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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for CUNHA DRAYING INC as of May 27 , 2022 . <br /> Open violations from March 08 , 2022 inspection <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 . /The site map is <br /> incomplete . A site map was not submitted for 2020 and 2021 as part of the business plan . <br /> REGULATION GUIDANCE : A site 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 /> ti' 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 : S fr4� � � J <br /> 'Q (/ P LA P 4CL -ed CLV�J <br /> lA P o d eJ +o C �CZS f Aj - eL s � e <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date . <br /> OBSERVATION : The business plan was not submitted for the year 2020 and 2021 . The business plan was <br /> submitted for 2022 on 02/28/2022 and late . <br /> REGULATION GUIDANCE : The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION : Immediately log into the CERS at http : //cers , calepa . ca , gov/ , enter the correct or updated <br /> information , and submit to the EHD for approval . <br /> tf�'fhis 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 : &R, V t e We .a ey e <br /> C'3 L& (L4 2 S fti�b <br /> PCNs A -2c,,, 1M04v4., Zd Y.,r,ULJLLJ ZZAJ B wi3 <br /> Page 1 of 2 <br />