COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for LASSEN CANYON NURSERY as of April 08, 2020. Open violations from May 07, 2018 inspection Violation#6-Failed to complete and/or submit a site map with all required content. The site map is not complete as part of the business plan.The site map is missing storm drain locations, surface flow run off directions, emergency shut off locations, loading areas, exit locations, and access points. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#9-Failed to annually review and certify that the business plan is complete,accurate,and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually.The business plan was late being submitted because it was last submitted 2/5/2018.The business plan was supposed to be submitted before 1/15/2018. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. This violation has been corrected on site. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 1