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The following is an itemized list of hazardous materials violations that have not been
<br /> addressed for DA Archer Excavating as of April24, 2019.
<br /> Open violations from March 12, 2019 inspection
<br /> Violation #2 - Failed to complete and electronically submit a hazardous materials business plan.
<br /> The facility's business plan was not submitted electronically to the California Environmental Reporting System
<br /> (CERS). As of January 1, 2013, all businesses were required to submit all business plans electronically.
<br /> Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to
<br /> the EHD for approval.
<br /> Violation #3 - Failed to establish and implement a hazardous materials business plan.
<br /> A Hazardous Materials Business Plan has not been established or implemented. A Hazardous Materials Business
<br /> Plan shall be established and implemented for emergency response to a release or threatened release of a
<br /> hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for
<br /> materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and
<br /> pressure. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/,
<br /> enter the required information, and submit for review by the EHD.
<br /> Violation#4 - Failed to complete and/or submit the Business Activities or Owner/Operator Identification
<br /> page.
<br /> The Business Owner/Operator Identification form has not been submitted. This information must be current and
<br /> submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)
<br /> at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval.
<br /> Violation #5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on
<br /> site.
<br /> Two 500 gallon tank wagons of diesel fuel, 275 gallon tank of waste oil, one 275 gallon tank of new oil, at least 276
<br /> cubic feet of acetylene (actual amount not available due to worn and missing volume information on two cylinders),
<br /> and three 156 cubic feet cylinders of compressed oxygen were found on site that have not been reported. Any
<br /> material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately
<br /> log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to
<br /> 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 /> The map does not show north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains,
<br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage
<br /> areas, and emergency response equipment. A site map shall contain a north orientation, loading areas, internal
<br /> roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging
<br /> areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element
<br /> is not applicable for your facility then list it on the map and label as"NA". Immediately log into the California
<br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information,
<br /> and submit to the EHD for approval.
<br /> Violation#7 - Failed to establish and/or submit emergency response procedures for a release or threatened
<br /> release.
<br /> The emergency response procedures have not been submitted. A business plan shall include the following
<br /> emergency response procedures for a release or threatened release of hazardous materials, including, but not
<br /> limited to, the following:
<br /> - Immediate notification of local emergency personnel and the Environmental Health Department(EHD)
<br /> - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to
<br /> persons, property, or the environment
<br /> - Evacuation plans and procedures, including immediate notice, for the site
<br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the
<br /> correct or updated information, and submit to the EHD for approval.
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