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The following is an itemized list of CP22 - HMBP violations that have not been <br />addressed for CORTO OLIVE as of October 31, 2024. <br />Open violations from August 15, 2024 inspection <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #10 - 1010004 - Complete and accurate Hazardous Materials Inventory information electronically <br />submitted. <br />OBSERVATION: The Hazardous Materials Inventory forms for the following were not complete, the following items <br />were UNDER reported on CERS: <br />- Gleen Liquid Dish Soap <br />- Propylene Glycol <br />- Domolish <br />- Cleaner Liquid #10 <br />- Chlorinated foamer <br />- Shear 100 <br />- Propane <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part of <br />the business plan. <br />CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #11 - 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map is incomplete due to missing the following elements: <br />- no loading area <br />- no emergency shut offs <br />REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs , as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <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 /> <br />Page 2 of 3