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1 <br />Backus, Garrett [EHD] <br />From:Blair, Bryan <bryan.blair@autozone.com> <br />Sent:Friday, July 29, 2022 8:22 AM <br />To:Backus, Garrett [EHD] <br />Subject:RTC- #6217 CERS ID 10457440 <br />Attachments:HMBP RTC form 6217.pdf <br />CAUTION: This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the  <br />sender and know the content is safe.  <br /> <br />Inspector Backus, <br /> <br /> <br /> <br />Please find attached the RTC form for the violations issued to AutoZone Store # 6217 on 7/20/2022. <br />The following violations have been resolved. Please review and let me know if it will suffice in closing <br />the violations. <br /> <br />HSC 25508.2 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 <br />Environmental <br />Reporting System (CERS) annually by the due date, January 15 for the 2021 reporting year <br /> <br />AutoZone will ensure that all annual certifications of the HMBP are submitted before the mandatory <br />certification date of January 15 of each year. <br /> <br /> <br />HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete for the following items: <br />1. No loading / unloading areas indicated on the map for reportable hazardous materials / wastes. <br />2. The abbreviation "FE" not explained and spelled out in the map legend. <br />  <br />The site map has been corrected and re-submitted into CERS with the corrections. Please review. <br /> <br />  <br />  <br />Bryan Blair  <br />Environmental Specialist  <br />901‐495‐7217  <br />bryan.blair@autozone.com  <br />