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I quantity shall be reported in the facility ' s business plan . This violation <br /> 2 occurred January 1 , 2013 and was corrected June 5 , 2019 . The violation was <br /> 3 cited March 28 , 2016 . <br /> 4 3 . 6 The Respondent violated HSC § 25505 ( a ) ( 2 ) , failed to complete and /or <br /> 5 submit a site map with all required content . A site map was not submitted as <br /> 6 part of the business plan . A site map shall contain a north orientation , loading <br /> 7 areas , internal roads , adjacent streets , storm and sewer drains , access and <br /> 8 exit points , emergency shutoffs , evacuation staging areas , hazardous <br /> 9 material handling and storage areas , and emergency response equipment . <br /> 10 This violation occurred January 1 , 2013 and was corrected June 5 , 2019 . <br /> 11 The violation was cited March 28 , 2016 , <br /> 12 3 . 7 The Respondent violated HSC § 25505 ( a ) ( 3 ) , failed to establish and /or <br /> 13 submit emergency response procedures for a release or threatened release . <br /> 14 The emergency response procedures were not completed and submitted to <br /> 15 CERS . This violation occurred January 1 , 2013 and was corrected June 5 , <br /> 16 2019 . The violation was cited March 28 , 2016 . <br /> 17 3 . 8 The Respondent violated HSC § 25505 ( a ) (4 ) , failed to submit a <br /> 18 training program or the training program is not reasonable or adequate for the <br /> 19 facility . A training program was not submitted as part of the emergency <br /> 20 response and training plan . Training programs for all employees and annual <br /> 21 training , including refresher courses , shall include safety procedures for the <br /> 22 event of a release or threatened release of a hazardous material , including , <br /> 23 but not limited to , familiarity with the facility ' s emergency response plans and <br /> 24 procedures . This violation occurred January 1 , 2013 and was corrected June <br /> 25 5 , 2019 . The violation was cited March 28 , 2016 . <br /> 26 4 . A dispute exists between the Parties regarding the alleged violations . <br /> 27 <br /> 28 <br /> 00036559. 1 3 - <br /> CONSENT ORDER KEYSTONE RESTAURANT GROUP , LLC <br />