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 CLUTCH AND BRAKE XCHANGE INC as of September03 , 2021. Open violations from May 05 , 2021 inspection Violation #6 - Failed to electronically submit a site map with all required content. OBSERVATION: The site map has not been annually certified/submitted as a part of the business plan . The site map was not submitted for 2017 , 20181 2020 , and 2021 . The site map has not been submitted since 2/5/2019 . REGULATION GUIDANCE: Per H &SC 25508 . 2 , the business owner/operator shall annually review and certify that the business plan is complete , accurate , upAo-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 . OBSERVATION The site map is incomplete . The site map does not show/address the following required elements : 1 . Loading areas . 2 . Internal roads . 3 . Access and exit points from the street . 4 . The location of the waste oil , brake dust, brakekleen , engine and gear oil , and hydraulic oil . REGULATION GUIDANCE: Asite 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" . CORRECTIVE ACTION : 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 . ❑ This violation was corrected 11This violation will be corrected by ( date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION The business plan information was not reviewed and resubmitted in the California Environmental Reporting System ( CERS ) annually by the due date , January 15 . The annual submittal for the 2019 reporting year was 2019 was not completed until 2 /5/ 19 . The business plan has not been resubmitted since 2/5/ 19 . REGULATION GUIDANCE: The hazardous materials inventory shall be submitted 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/, enter the correct or updated information , and submit to the EHD for approval . Page 1 of 2