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} <br /> The following is an itemized list of hazardous materials violations that have not been <br /> addressed for CLUTCH AND BRAKE XCHANGE INC as of September03, 2021. <br /> Open violations from May 05, 2021 inspection <br /> Violation#6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map has not been annually certified/submitted as a part of the business plan. The site <br /> map was not submitted for 2017, 2018, 2020, and 2021. The site map has not been submitted since 2/5/2019. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br /> the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br /> States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br /> current information. <br /> OBSERVATION The site map is incomplete. The site map does not show/address the following required elements: <br /> 1. Loading areas. <br /> 2. Internal roads. <br /> 3. Access and exit points from the street. <br /> 4. The location of the waste oil, brake dust, brakekleen, engine and gear oil, and hydraulic oil. <br /> REGULATION GUIDANCE: A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> l� This violation was corrected ❑ This violation will be corrected by (date): <br /> Supporting documents includedIM <br /> Describe actions taken or will be taken to correct violation: r`� `Ivb' VNO`S U►�1 <br /> 1W )94t vow W 'W ASIDM. <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION The business plan information was not reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS) annually by the due date, January 15. The annual submittal for the 2019 reporting year <br /> was 2019 was not completed until 2/5/19. The business plan has not been resubmitted since 2/5/19. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> Page 1 of 2 <br />