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The following is an itemized list of hazardous materials violations that have not been addressed for DHALIWAL BROS TRUCKING INC as of December 21, 2023. Open violations from November 09, 2023 inspection Violation#5-Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION#1: 110 gallons of gear oil, 110 gallons of transmission oil, 60 gallons of antifreeze, 6001b of metal oil filters, 5001b of paper oil filters, 110 gallons of used antifreeze, and 55 gallons of electrolyte for used batteries were found on site that have not been reported to CERS. OBSERVATION#2:The Hazardous Materials Inventory forms for used lubricating oils were not complete. The max daily amount listed for used lubricating oils is 250 gallons but 500 gallons of used lubricating oil was found on site at the time of inspection. Update the max daily amount of used lubricating oil to 500 gallons. REGULATION GUIDANCE#1 :Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. REGULATION GUIDANCE#2 :The Hazardous materials inventory information must be current and submitted as part of the 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 is incomplete. The site map is missing the locations of the gear oil,transmission oil, antifreeze, metal oil filters, paper oil filters, used antifreeze, and used batteries. 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. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 3