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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for Panera Bread # 1959 as of May 17 , 2021 . <br /> Open violations from April 12, 2021 inspection <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete . The site map does not show/address the following : <br /> 1 . Loading areas . <br /> 2 . Internal roads . <br /> REGULATION GUIDANCE: A site map shall contain a north orientation , loading areas , internal roads , adjacent <br /> streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous <br /> material handling and storage areas , and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as " NA" . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers . calepa . ca . gov/, 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 #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System ( CERS ) annually by the due date , January 15 . The last submittal was completed <br /> on 3/23/2021 . The business plan was submitted after January 15 for 2017 ( 2/21 / 17 ) , 2018 (2/20/ 18 ) , and 2021 <br /> ( 3/23/21 ) . The business plan has not been submitted for 2019 and 2020 . <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year . <br /> CORRECTIVE ACTION : Immediately log into the CERS at http : //cers, calepa , ca . gov/, enter the correct or updated <br /> 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 /> Page 1 of 2 <br />