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1 3 . 8 The Respondents violated HSC 25508 . 2 failed to annually review <br /> 2 and certify that the business plan is complete , accurate , and up to date . <br /> 3 <br /> The business plan information had not been reviewed and resubmitted in <br /> 4 <br /> the California Environmental Reporting System ( CERS ) annually . The <br /> 5 <br /> 6 hazardous materials inventory shall be submitted by January 15 of each <br /> 7 calendar year and may be submitted beginning November 1 of the previous <br /> 8 year . This violation was cited June 29 , 2017 and was corrected July 24 , <br /> 9 2019 . <br /> 10 3 . 9 The Respondents violated HSC 25505 ( a ) (4 ) failed to provide or <br /> 11 <br /> document initial and/or refresher training to appropriate personnel . <br /> 12 <br /> 13 Employee training records were not available at the time of inspection . The <br /> 14 business plan shall include provisions for ensuring that appropriate <br /> 15 personnel receive initial training and annual refresher training . This training <br /> 16 shall be documented electronically or by hard copy and shall be made <br /> 17 available for a minimum of three years . This violation was cited June 29 , <br /> 18 2017 and was corrected July 24 , 2019 . <br /> 19 <br /> 3 . 10 The Respondents violated HSC 25505 ( c) failed to have the business <br /> 20 <br /> 21 plan readily available to facility or EHD personnel . Facility could not provide <br /> 22 the Emergency Response Plan and the Chemical inventory upon request . <br /> 23 The emergency response plans and procedures , the inventory of <br /> 24 information required by this article , and the site map required by this section <br /> 25 shall be readily available to personnel of the business or the unified program <br /> 26 <br /> facility with responsibilities for emergency response or training pursuant to <br /> 27 <br /> this section . This violation was cited November 14 , 2017 and was corrected <br /> 28 <br /> - 4 - <br /> CONSENT ORDER Robles Auto Repair <br />