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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for Dollar General # 13593 as of June 08 , 2021 <br /> Open violations from November 06 , 2018 inspection <br /> Violation #6 - Failed to complete and/or submit a site map with all required content. <br /> Site map missing LOADING AREA, INTERNAL ROADS , STORM DRAINS , EXITS/ACCESS , HAZMAT STORAGE , <br /> EMERGENCY RESPONSE EQUIPMENT, EMERGENCY SHUT OFFS , EVACUATION STAGING AREA. <br /> A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer <br /> drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and <br /> storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list <br /> it on the map and label as " NA" . 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 11This 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 field C3 CUPA number is incorrect, the number is 20946 &3420 . <br /> A business plan shall include the following emergency response procedures for a release or threatened release of <br /> hazardous materials , including , but not 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 #12 - Failed to have the business plan readily available to facility or EHD personnel . <br /> Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency <br /> response plans and procedures , the inventory of information required by this article , and the site map required by <br /> this section shall be readily available to personnel of the business or the unified program facility with responsibilities <br /> for emergency response or training pursuant to this section . Immediately make arrangements to have the business <br /> plan readily available for review. <br /> Page 1 of 2 <br />