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I submitted as part of the business plan . A site map shall contain a north orientation , <br /> 2 loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit <br /> 3 <br /> points , emergency shutoffs , evacuation staging areas , hazardous material handling and <br /> 4 <br /> storage areas , and emergency response equipment . This violation was cited September <br /> 5 <br /> 6 271 2017 and was corrected August 20 , 2019 . <br /> 7 3 . 6 The Respondent violated HSC § 25505 ( a ) ( 3 ) , failed to establish <br /> 8 and /or submit emergency response procedures for a release or threatened release . The <br /> 9 emergency response procedures were not completed and submitted to CERS . This <br /> 10 violation was cited September 27 , 2017 and was corrected August 20 , 2019 . <br /> 11 <br /> 3 . 7 The Respondent violated HSC § 25508 . 2 failed to annually review <br /> 12 <br /> and certify that the business plan is complete , accurate , and up to date . The business <br /> 13 <br /> 14 plan information had not been reviewed and resubmitted in the California Environmental <br /> 15 Reporting System ( CERS ) annually . The hazardous materials inventory shall be <br /> 16 submitted by January 15 of each calendar year and may be submitted beginning <br /> 17 November 1 of the previous year . This violation was cited September 27 , 2017 and was <br /> 18 corrected August 20 , 2019 . <br /> 19 <br /> 20 <br /> 21 3 . 8 The Respondent violated HSC § 25505 ( c) failed to have the business <br /> 22 plan readily available to facility or EHD personnel . Facility could not provide the <br /> 23 Emergency Response Plan and the Chemical inventory upon request . The emergency <br /> 24 response plans and procedures , the inventory of information required by this article , and <br /> 25 the site map required by this section shall be readily available to personnel of the <br /> 26 <br /> business or the unified program facility with responsibilities for emergency response or <br /> 27 <br /> training pursuant to this section . This violation was cited September 27 , 2017 and was <br /> 28 <br /> . 3 <br /> CONSENT ORDER Crystal Auto Dismantler <br />