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The following is an itemized list of hazardous materials violations that have not been <br />addressed for DAVITA TRACY DIALYSIS as of April 06, 2017. <br />Open violations from October 25, 2016 inspection <br />Violation #6 - Failed to complete and/or submit a site map with all required content. <br />A site map was not submitted as part of the business plan. A site map shall contain a north orientation, loading <br />areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, <br />evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the <br />correct or updated information, and submit to the EHD for approval. <br /> <br />Page 1 of 1