COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for AUTO SPECIALTIES TRACY CA, LLC as of January 07, 2021. Open violations from November 02, 2020 inspection Violation#4-Failed to electronically submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted for the years of 2019 and 2020. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter 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#5-Failed to electronically submit hazardous materials inventory for all reportable materials on site. The Hazardous Materials Inventory forms for all chemicals were not complete. Obsolete federal hazard categories were found in the inventory section.The chemical inventory was not submitted for the years of 2019 and 2020. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter 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#6-Failed to electronically submit a site map with all required content. The site map was not submitted as part of the business plan for the years of 2019 and 2020. 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. Page 1 of 4