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 Michael's New York Style Pizza, Inc as of May 17, 2021. Open violations from April 12, 2021 inspection Violation #4 -Failed to electronically submit the Business Activities or OwnerlOperator Identification page. OBSERVATIOI�t The Business Owner/Operator Identification form has not been annually certified/submitted as a part of the business plan. The last submittal was completed on 5/17/2017. The Business Owner/Operator Identification form has not been submitted for 2018, 2019, 2020 and 2021. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date): 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. OBSERVATIOI�t The Hazardous Materials Inventory has not been annually certified/submitted as a part of the business plan. The last submittal was completed on 5/17/2017. The Hazardous Materials Inventory has not been submitted for 2018, 2019, 2020 and 2021. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. ❑ This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date): Describe actions taken or will be taken to correct violation: Page 1 of 5