COMPLIANCE INFO_2024 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for advance auto as of February 29 , 2024 . Open violations from April 06 , 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 2022 business plan submittal was not submitted for year 2022 , the last submittal was 11 /24/2020 . - The 2021 business plan submittal was submitted on time on 11/24/2020 . - The 2020 business plan submittal was submitted late on 4/23/2020 . 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 #11 - Failed to provide or document initial and/or refresher training to appropriate personnel . OBSERVATION Annual training record documents were not observed on site during the inspection . Per Consolidated Emergency Response / Contingency Plan under section I . Employee Training "signed forms" are part of the employee training program . REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material , including , but not limited to , familiarity with the following plans and procedures : (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. ( B ) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property, or the environment ( C ) Evacuation plans and procedures , including immediate notice , for the business site . This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years . CORRECTIVE ACTION : Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD . ❑ This violation was corrected ❑ This violation will be corrected by (date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 2 of 3