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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for SOUTH BAY GUNITE EXCAVATION AND STEEL as of September <br /> 22 , 2021 . <br /> Open violations from June 08 , 2021 inspection <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 : <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site . <br /> OBSERVATION Greater than 55 gallon of diesel ( actual amount was not available) , Two 275 gallon diesel exhaust <br /> fluid totes , and greater than 10 , 000 pounds of portland cement (actual amount was not available ) were found on site <br /> that have not been reported to CERS . <br /> REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility' s business plan . <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers . calepa . ca . gov/ , add the materials to the hazardous material inventory , and submit to the EHD for <br /> 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 : <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION A site map was not completed and submitted as part of the business plan . <br /> REGULATION GUIDANCE: Asite map shall contain a north orientation , loading areas , internal roads , adjacent <br /> streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous <br /> material handling and storage areas , and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as " NA" . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers. calepa , ca , gov/ , upload the correct or updated information , and submit to the EHD for approval . <br /> Page 2 of 5 <br />