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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for AVIVA PERFORMANCE as of November21, 2018. <br /> Open violations from July 26, 2018 inspection <br /> Violation #5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on <br /> site. <br /> Greater than 55 gallons of new motor oil, diesel exhaust fluid and antifreeze were observed and the material has not <br /> been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business <br /> plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add <br /> the materials to the hazardous material inventory, and submit to the EHD for approval. <br /> Violation#6 - Failed to complete and/or submit a site map with all required content. <br /> A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br /> orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br /> emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br /> response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br /> "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> upload the correct or updated information, and submit to the EHD for approval. <br /> Page 1 of 1 <br />