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 #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date . OBSERVATIOR 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 has not completed for 2018 , 20191 2020 and 2021 . The business plan has not been resubmitted since March 1 , 2017 , 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 . ❑ This violation was corrected ❑ This violation will be corrected by ( date ) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #10 - Failed to electronically update the HMBP within 30 days of substantial change in operations . OBSERVATION During the inspection , 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 and the maximum daily amount of compressed oxygen is greater than 100 % than reported (actual amount was not available) . The business has not updated and submitted the information within 30 days . REGULATION GUIDANCE: Within 30 days of one the following events , business shall electronically update the information submitted to the California Environmental Reporting System ( CERS ) : - A 100 percent or more increase in the quantity of a previously disclosed material . - Any handling of a previously undisclosed hazardous materials - A change of business address , business ownership , or business name . CORRECTIVE ACTION : 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) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 3 of 3