COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for Michael's New York Style Pizza, Inc as of May17, 2021. Open violations from April 12, 2021 inspection Violation #6 - Failed to electronically submit a site map with all required content. OBSERVATION The site map has not been annually certified/submitted as a part of the business plan. The last submittal was completed on 5/17/2017. The site map has not been submitted for 2018, 2019, 2020 and 2021. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified 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/, review and submit/certify the current information. OBSERVATION The site map is incomplete. The site map does not show/address the following: 1. Loading areas. 2. Emergency shutoffs. 3. A legend to define codes/abbreviations used on the map has not been provided. REGULATION GUIDANCE: Asite 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 emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". CORRECTIVE ACTION: 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. 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 #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION The Emergency Response/Contingency plan has not been annually certified/submitted as a part of the business plan. The last submittal was completed on 5/17/2017. The Emergency Response/Contingency plan has not been submitted for 2018, 2019, 2020 and 2021. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified 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/, review and submit/certify the current information. Page 2 of 5