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The following is an itemized list of hazardous materials violations that have not been addressed for RACKLEY BILT CUSTOM TRAILERS as of December14 , 2021 . Open violations from June 29 , 2021 inspection Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on site . OBSERVATION: The hazardous materials inventory has not been annually certified/submitted as a part of the business plan . The hazardous materials inventory was not submitted for 2018 , 2019 , 2020 , and 2021 . The hazardous materials inventory has not been submitted since March 1 , 2017 . REGULATION GUIDANCE: Per H & SC 25508 . 2 , the business owner/operator shall annually review and certify that the business plan is complete , accurate , up4o -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: Two 90 gallon diesel tanks , one 55 gallon waste oil drum , two 55 gallon drums of synthetic motor oil , seventeen 5 gallon pails of hydraulic oil , one 55 gallon acetone drum , one 55 gallon waste acetone drum , greater than 55 gallons of paint (actual amount was not available) , Greater than 500 pounds of waste flammable solid paint filters (actual amount was not available ) , one 55 gallon waste soluble oil drum , and greater than 55 gallons of soluble oil (actual amount was not available) were found on site that have not been reported to CERS . REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the facility' s business plan . CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System ( CERS ) at http : //cers. calepa . ca . gov/, add the materials to the hazardous material inventory , and submit to the EHD for approval . OBSERVATION: The Hazardous Materials Inventory forms were not complete ; the Federal Hazard Categories and the Hazardous Materials Inventory forms for oxygen gas were not accurate . The obsolete Federal Hazard Categories have not been updated and the amount of compressed oxygen observed during the inspection was greater than 100 % of the maximum daily amount reported , 4 , 000 cubic foot (total amount was not available) . REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part of the business plan . CORRECTIVE ACTIONS: 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 ) : j ❑ Supporting documents included i Describe actions taken or will be taken to correct violation : I i Page 1 of 3