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1 2013 and was corrected June 3 , 2019 . The violation was cited April 14 , 2017 . <br /> 2 3 . 6 The Respondent violated HSC § 25505 ( a ) ( 2 ) , failed to complete and /or <br /> 3 submit a site map with all required content . A site map was not submitted as <br /> 4 part of the business plan . A site map shall contain a north orientation , loading <br /> 5 areas , internal roads , adjacent streets , storm and sewer drains , access and <br /> 6 exit points , emergency shutoffs , evacuation staging areas , hazardous <br /> 7 material handling and storage areas , and emergency response equipment . <br /> 8 This violation occurred January 1 , 2013 and was corrected June 5 , 2019 . The <br /> 9 violation was cited April 14 , 2017 . <br /> 10 3 . 7 The Respondent violated HSC § 25505 ( a ) ( 3 ) , failed to establish and /or <br /> 11 submit emergency response procedures for a release or threatened release . <br /> 12 The emergency response procedures were not completed and submitted to <br /> 13 CERS . This violation occurred January 1 , 2013 and was corrected June 5 , <br /> 14 2019 . The violation was cited April 14 , 2017 . <br /> 15 3 . 8 The Respondent violated HSC § 25505 ( a ) (4 ) , failed to submit a <br /> 16 training program or the training program is not reasonable or adequate for the <br /> 17 facility . A training program was not submitted as part of the emergency <br /> 18 response and training plan . Training programs for all employees and annual <br /> 19 training , including refresher courses , shall include safety procedures for the <br /> 20 event of a release or threatened release of a hazardous material , including , <br /> 21 but not limited to , familiarity with the facility ' s emergency response plans and <br /> 22 procedures . This violation occurred January 1 , 2013 and was corrected June <br /> 23 55 2019 . The violation was cited April 14 , 2017 . <br /> 24 3 . 9 The Respondent violated HSC § 25505 ( c) , failed to have business plan <br /> 25 readily available to facility or CUPA personnel . The Facility could not provide <br /> 26 the emergency response plan and the chemical inventory upon request . The <br /> 27 emergency response plans and procedures , the inventory of information and <br /> 28 the site map shall be readily available to personnel of the business or the <br /> 00036862 . 1 - 3 - <br /> CONSENT ORDER KEYSTONE RESTAURANT GROUP , LLC <br />