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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for BLUE SHIELD OF CALIFORNIA as of August30, 2022. <br /> Open violations from March 23, 2022 inspection <br /> ❑ 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: <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 information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS) annually by the due date, January 15. The hazardous materials inventory <br /> was last submitted on 1/1712017 and has not been submitted for 2018, 2019, 2020, 2021 , and 2022. The facility <br /> information and emergency response and training plans were last submitted on 12/4/2017 and have not been <br /> submitted for 2019, 2020, 2021 , and 2022. <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 /> ❑ 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: <br /> Page 3 of 5 <br />