COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for BROCCHINI FARMS as of February 13, 2023. Open violations from September 19, 2022 inspection Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The annual business plan submittal for the years 2020, 2021, and 2022 were not submitted. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Describe actions taken or will be taken to correct violation: ¨ This violation will be corrected by (date): ¨ This violation was corrected ¨ Supporting documents included Violation #12 - Failed to have the HMBP readily available to facility or EHD personnel. OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. Describe actions taken or will be taken to correct violation: ¨ This violation will be corrected by (date): ¨ This violation was corrected ¨ Supporting documents included Page 4 of 4