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1 <br />Garcia-Mejia, Gabriela [EHD] <br />From:Haten Mohamed <hatenmohamed61@yahoo.com> <br />Sent:Wednesday, February 15, 2023 3:00 PM <br />To:Garcia-Mejia, Gabriela [EHD] <br />Subject:Re: HMBP Violations-2057 El Dorado <br />9. Corrected, I will make sure the submittals are uploaded on time in the future. <br /> <br />10. Corrected, I Will make sure the submittals are uploaded on time in the future. <br /> <br /> <br />On Feb 10, 2023, at 4:44 PM, Haten Mohamed <hatenmohamed61@yahoo.com> wrote: <br />Ok I will take care of those <br />Sent from my iPhone <br /> <br /> <br />On Feb 10, 2023, at 3:33 PM, Garcia-Mejia, Gabriela [EHD] <ggarcia-mejia@sjgov.org> <br />wrote: <br /> <br />Hi Haten, <br /> <br />2 violations remain open. The statements you provided were not corrective action <br />statements. Please reply to this email with a statement addressing each violation and <br />how it will be addressed moving forward. <br /> <br />9. OBSERVATION: The business plan information has not been reviewed and resubmitted in the <br />California <br />Environmental Reporting System (CERS) annually by the due date, January 15. The business plan <br />was submitted <br />late on 5/6/2022. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of <br />each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Provide a corrective action statement to the EHD within 30 days. <br /> <br /> <br />10. OBSERVATION: During the inspection, Haten Mohamed, stated that they took ownership of <br />the facility in March <br />2021. A submittal reflecting the ownership change was uploaded on 5/6/2022. The business did not <br />update and <br />submit the information within 30 days. <br />REGULATION GUIDANCE: Within 30 days of one the following events, business shall <br />electronically update the <br />information submitted to the California Environmental Reporting System (CERS): <br />a) A 100 percent or more increase in the quantity of a previously disclosed material. <br />b) Any handling of a previously undisclosed hazardous materials <br />c) A change of business or facility address <br />d) Change business ownership <br />e) Change of business name <br />f)(1) A substantial change in the handler's operations occurs that requires modification to any <br />portion of the