COMPLIANCE INFO_2021 (2) - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for RUN ROADLINES INC as of November 03, 2021. Open violations from June 16, 2021 inspection ❑ 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#5-Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: 55 gallons of oil, 55 gallons of used anti freeze, and 350 gallons of propane were found on site that have not been reported in CERS. REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, 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#6-Failed to electronically submit a site map with all required content. OBSERVATION: The site map was not submitted as part of the business plan.The site map is missing all of the elements stated below in the next paragraph. REGULATION GUIDANCE: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 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. Page 2 of 5