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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 #6 = Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map is not complete. The site map does not show/address the following required <br /> elements: <br /> 1 . Loading areas. <br /> 2. Internal roads. <br /> 3. Storm and sewer drains. <br /> 4. Access and exit points for structures and gates; including the access point from the street. <br /> 5. Emergency response equipment (spill control). <br /> 6. Emergency shutoffs. <br /> 7. The actual location/locations of the ZEP TNT, antifreeze, waste oil, motor oil, antifreeze, waste antifreeze, <br /> seafoam motor treatment, 325 thinner, ZEP Lemonex III disinfectant <br /> 8. The topographical information for the structure, picnic table, and evacuation area is not accurate. The entire <br /> structure is turned 180 degrees off of its actual position and the picnic table and emergency meeting area is actually <br /> on the east side of the site. <br /> REGULATION GUIDANCE: Asite 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 2 of 3 <br />