COMPLIANCE INFO_2024 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for G & G INC as of June 18, 2024. Open violations from March 27, 2024 inspection Violation#4-Failed to electronically submit the Business Activities or Owner/Operator Identification page. OBSERVATION: The Business Owner/Operator Identification form and Activities form was not submitted or complete. The Activities page does not have the Aboveground Petroleum Storage section marked as a yes and the Hazardous Waste section was left as a no, even though hazardous waste is generated at the site. REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter 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#5-Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION: Three estimated 12,000 gallon tanks of diesel and four 25 pound tanks of CO2, an about 100 gallon tank of mixed car wash chemicals, and one about 50 pound tank of CO2 were found on site that have not been reported to 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: Page 1 of 3