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The following is an itemized list of hazardous materials violations that have not been <br />addressed for MICKE GROVE GOLF LINKS as of May 10, 2021. <br />Open violations from March 16, 2021 inspection <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Violation #9 -Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATIOI�t The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (GFRs) annually by the due date, January 15. A business plan has not been <br />submitted for 2020 and 2021. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br />information, and submit to the EHD for approval. <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Violation #10 -Failed to electronically update the HMBP within 30 days of substantial change in operations. <br />OBSERVATIOI�t During the inspection, it was found an ownership change had occurred on October 1, 2020. The <br />business has not updated and submitted the information within 30 days. <br />REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br />information submitted to the California Environmental Reporting System (CERS): <br />- A 100 percent or more increase in the quantity of a previously disclosed material. <br />-Any handling of a previously undisclosed hazardous materials <br />- A change of business address, business ownership, or business name. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the corrector updated information, and submit to the EHD for approval. <br />Page 3 of 5 <br />