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Backus, Garrett [EHD] <br /> From: Blair, Bryan <bryan.blair@autozone.com> <br /> Sent: Tuesday, July 26, 2022 5:12 AM <br /> To: Backus, Garrett [EHD] <br /> Subject: HMBP Return to Compliance CERS ID 10140029 <br /> Attachments: 3315 HMBP - RTC form.pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Inspector Backus, <br /> Please find attached Return to Compliance form to close out the violations that were issued on June <br /> 27, 2022. The following violations have been corrected per instructions. <br /> HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete for the following elements: <br /> The Site map was corrected and resubmitted into CERS as instructed. Please review and let me <br /> know if this will clear the violation. <br /> HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information was not reviewed and resubmitted in the California <br /> Environmental <br /> Reporting System (CERS) annually by the due date, January 15 for the 2021 reporting year. The submittal for <br /> the <br /> 2021 reporting year was submitted late on 1-27-21. <br /> AutoZone has recognized the problem and will ensure that all annual certifications are done before <br /> the January 15 due date as required. <br /> Please let me know if this will suffice in closing the violations at this location. <br /> Thank you! <br /> Bryan Blair <br /> Environmental Specialist <br /> 901-495-7217 <br /> bryan.blair@autozone.com <br /> 1 <br />