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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for Victory Auto Sales as of April30 , 2020 . <br /> Open violations from March 13 , 2019 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 /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #7 - Failed to establish and /or submit emergency response procedures for a release or threatened <br /> release . <br /> The emergency response procedures have not been submitted . A business plan shall include the following <br /> emergency response procedures for a release or threatened release of hazardous materials , including , but not <br /> limited to , the following : <br /> - Immediate notification of local emergency personnel and the Environmental Health Department ( EHD ) <br /> - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons , property , or the environment <br /> - Evacuation plans and procedures , including immediate notice , for the site <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 /> ❑ This violation was corrected ❑ This violation will be corrected by ( date ) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #8 - Failed to submit a training program or program is not reasonable or adequate for facility . <br /> A training program was not submitted . Training programs for all employees and annual training , including refresher <br /> courses , shall include safety procedures for the event of a release or threatened release of a hazardous material , <br /> including , but not limited to , familiarity with the facility' s emergency response plans and procedures . These training <br /> programs may take into consideration of each employee . Immediately prepare or update the facility' s training <br /> program , 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 /> Page 2 of 4 <br />