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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for FERGUSON ENTERPRISES as of November 12, 2019. <br /> Open violations from June 14, 2019 inspection <br /> Violation#6 - Failed to complete and/or submit a site map with all required content. <br /> The map does not show/address loading areas, internal roads, and emergency shutoffs. A site map shall contain a <br /> north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> 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: S'Jge MFM UPDPrCar 9 5-1(F MAP UrTl+ <br /> 5AC(X4(- Q.ta-6)feo 1-9,-t4S- P+Q060 GoC".eiX tau- fL �T <br /> %3P'r� 9CDa-or66 A464. MAPS" /fAvw gct�iJ va, t/J <br /> No M.041COL OW6 — A�4 4 6b,0QrMLJ-c <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 2019. The hazardous materials inventory shall be submitted by January 15 of each <br /> calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> A 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 /> TlS"�5c�c, /L{�/itc�/ g y s 67b' .u,o,�oa&� UYC4t�/ Yom'' 3 �N,✓/4,� iycd2�k�djC—l t,T <br /> (;es u" oWA-c«A4f Y AWIS 77M-6� V?b AT65 .F,t�Go�t��c�a�p /��✓M✓,vz�y /�Atif A—jD <br /> Page 1 of 1 <br />