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 RACKLEY BILT CUSTOM TRAILERS as of December14 , 2021 . Open violations from June 29, 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 2018 , 20191 2020 , and 2021 . The site map 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 , 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 . Storm and sewer drains . 4 . Emergency response equipment (fire extinguishers and spill control ) . 5 . Emergency shutoff( s ) . 6 . The storage and handling areas for a antifreeze , compressed oxygen , acetylene , propane , shielding gas , carbon dioxide , diesel , waste oil , motor oil , hydraulic oil , acetone , waste acetone , paint, waste flammable solid (filters) , waste soluble oil , and waste soluble oil . 7 . All of the structures present at the facility which are not shown on the site map submittal of March 1 , 2017 . REGULATION GUIDANCE: A site 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 ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : I f Page 2 of 3