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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for AZCO SUPPLY INC as of November12, 2019. <br /> Open violations from September 17, 2019 inspection <br /> Violation #6 - Failed to complete and/or submit a site map with all required content. <br /> The maps did not show/address: <br /> 1. Loading areas. <br /> 2. Access and exit points. <br /> 3. Internal roads. <br /> 4. Storm and sewer drains. <br /> 5. Evacuation assembly area. <br /> 6. Emergency shutoffs. <br /> 7. The additional hazardous material handling and storage areas for the polywater and glue. <br /> 8. And some of the code, symbols, abbreviations, and acronyms were not identified/defined. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br /> areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br /> map and label as"NA". 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 /> Violation#9 - Failed to annually review and certify that the business plan is complete, accurate, and up to <br /> date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS) annually for 2018 and 2019. The hazardous materials inventory shall be submitted by January 15 <br /> of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the <br /> CERS at 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 2 <br />