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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for CHRISP COMPANY as of November 12 , 2021 . <br /> Open violations from June 14 , 2021 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site . <br /> OBSERVATION At least ten 55 gallon drums of resin solution UN1866 and twenty-four 5 gallon pails of adhesive <br /> UN1133 were found on site that have not been reported to CERS . <br /> REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility' s business plan . <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers, calepa . ca . gov/ , add the materials to the hazardous material inventory , and submit to the EHD for <br /> approval . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map is incomplete . The site map does not show/address the following required elements : <br /> 1 . The propane next to the diesel tank , waste paint , waste brake clean/ozzy juice , marker adhesive , waste <br /> antifreeze , new antifreeze , compressed oxygen , waste fuel , waste asphalt road grindings , resin solution , and <br /> flammable liquid adhesive . <br /> REGULATION GUIDANCE: A site map shall contain a north orientation , loading areas , internal roads , adjacent <br /> streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous <br /> material handling and storage areas , and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as " NA" . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers. calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Page 1 of 3 <br />