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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for JOES AUTOMOTIVE OF LODI as of May31, 2022 . <br /> Open violations from October 06 , 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 is missing the following required elements : <br /> -loading area <br /> -internal roads <br /> -storm drain: 1 storm drain was observed in the parking lot <br /> -emergency shut-offs <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 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 electronically submit an adequate ER procedures for a release or threatened release . <br /> OBSERVATION The emergency response ( ER) plan is inaccurate . The employee training (section 1 ) was marked <br /> " Not applicable because facility has not employees" . This information is inaccurate because owner Jose Gomez <br /> confirmed during the inspection that he has one employee . <br /> REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br /> release or threatened release of 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 /> 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 /> Page 1 of 3 <br />