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The following is an itemized list of hazardous materials violations that have not been <br />addressed for BURGER KING #003890 as of August 17, 2018. <br />Open violations from May 30, 2018 inspection <br />Violation #6 - Failed to complete and/or submit a site map with all required content. <br />A site map was not completed or submitted as part of the business plan. A site map shall contain a north <br />orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, <br />emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency <br />response equipment. If a site map element is not applicable for your facility then list it on the map and label as <br />"NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br />upload the correct or updated information, and submit to the EHD for approval. <br />Open violations from June 13, 2016 inspection <br />Violation #6 - Failed to complete and/or submit a site map with all required content. <br />Site map missing storm/sewer drains. A site map shall contain a north orientation, loading areas, internal roads, <br />adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, <br />hazardous material handling and storage areas, and emergency response equipment. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated <br />information, and submit to the EHD for approval. <br />Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br />Annual refresher training was not available for inspection . The business plan shall include provisions for ensuring <br />that appropriate personnel receive initial and annual refresher training. This training shall be documented <br />electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide <br />employee training for appropriate personnel and submit a copy of the training records to the EHD. <br />Violation #12 - Failed to have the business plan readily available to facility or EHD personnel. <br />Hazardous Materials Business Plan was not available for inspection. Please maintain hard copy or have internet <br />access to log onto CERS and verify plan. <br />Page 1 of 1 <br />