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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for DELTA CHARTER SVC INC as of August30, 2022. <br /> Open violations from April 15, 2022 inspection <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> 1 . OBSERVATION Two 55 gallon drums of waste antifreeze, one 55 gallon drum of Seafoam Motor Treatment, one <br /> 55 gallon drum of 325 Thinner, three 55 gallon drums of ZEP Leonex III disinfectant, and one 55 gallon drum ZEP <br /> TNT detergent were found 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 /> 2. OBSERVATION The Hazardous Materials Inventory form for antifreeze was not complete/accurate. <br /> 1 . Antifreeze — the maximum amount has increased to at least 165 gallons, the size of the largest container has <br /> increased to 110 gallons, and the updated information has not been reported to CERS. <br /> REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, enter 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 />