COMPLIANCE INFO_2017 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for PERFECTION AUTO PAINT as of April18, 2017. Open violations from March 01, 2017 inspection Violation#5 - Failed to complete and/or submit hazardous materials inventory for all reportable materi Is on site. Reportable amounts of acetone, paint and clear coat were found on site that have not been reported. Any ma erial that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http-Hcers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. Violation#6 - Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan. A site 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 emergen y response equipment. 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. Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel Employee training records were not available at the time of inspection. The business plan shall include provi ions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. A site map was not completed or submitted as part of the business plan. Violation #12 - Failed to have the business plan readily available to facility or EHD personnel. Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The em rgency response plans and procedures, the inventory of information required by this article, and the site map requireby this section shall be readily available to personnel of the business or the unified program facility with responsi ilities for emergency response or training pursuant to this section. Immediately make arrangements to have the bu iness plan readily available for review. Page 1 of 1