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The following is an itemized list of hazardous materials violations that have not been <br />addressed for AISLE 1 #2356 as of February 11, 2022. <br />Open violations from July 07, 2021 inspection <br />Violation #6 - Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is inaccurate. The map is missing the following: <br />-a storm drain was observed on the southeast corner of the dispenser island <br />-a fire extinguisher was observed in the utility room <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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 1 of 1