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The following is an <br />itemized list of hazardous materials <br />violations that <br />have not been <br />addressed <br />Supporting documents included <br />the previous year. <br />for <br />BT INDUSTRIAL SERVICES as <br />of October31, <br />2022. <br />Open violations from July 21, 2022 inspection <br />Violation #6 -Failed to electronically submit a site map with all required content. <br />OBSERVATION The site map is not complete. The site map does not show/address the following required <br />elements: <br />t. The location of the adhesive and cement products are not shown. <br />REGULATION GUIDANCE: Asite 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 (GFRs) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />❑ <br />This violation was corrected <br />❑This violation will be corrected by <br />(date): <br />❑ <br />Supporting documents included <br />the previous year. <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 (GFRs) annually by the due date, January 15. The business plan information has <br />not been submitted for 2022. The business plan information was last submitted on 3/13/2019. <br />REGULATION GUIDANCE: <br />The hazardous materials <br />inventory shall be <br />submitted by January 15 of each calendar <br />year and may be submitted <br />beginning November 1 of <br />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 />❑ <br />This violation was corrected <br />❑This violation will be corrected by <br />(date): <br />❑ <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Page 2 of 4 <br />