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The following is an itemized list of hazardous materials violations that have not been <br />addressed for advance auto as of June 27, 2023. <br />Open violations from April 06, 2022 inspection <br />Violation #5 -Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site. <br />OBSERVATION: The Hazardous Materials Inventory forms for all hazardous materials inventory items were not <br />complete. The following should be updated in the inventory: <br />- All items in the inventory state that they are only on site for 7 days out of a year but are kept on site all year (365 <br />Jays) <br />- All items in the inventory do not have storage pressure indicated (ambient) <br />- All items in the inventory do not have storage temperature is not indicated (ambient) <br />REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (GFRs) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Violation #6 -Failed to electronically submit a site map with all required content. <br />OBSERVATIOI�t The site map is incomplete. <br />- new oil tanks in the northern part shop area were not indicated on the map <br />- location of absorbent /spill kit materials were not indicated on the map <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 />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Page 1 of 3 <br />