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 SHORT STOP FOOD MART as of December04, 2023. Open violations from September 18, 2023 inspection Violation #6 -Failed to electronically submit a site map with all required content. OBSERVATION The site map is incomplete. The premium and regular underground storage tanks are not labeled with the chemical name"gasoline". REGULATION GUIDANCE: Asite map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION The business plan information was not reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. The 2022 and 2023 business plan submittals were late. 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. ❑ This violation was corrected ❑ This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: 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. Page 1 of 2