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The following is an itemized list <br />of <br />hazardous <br />materials violations that have not been <br />addressed for <br />JACK <br />IN <br />THE <br />BOX <br />#464 as of <br />August 09, 2022. <br />Open violations from July 29, 2021 inspection <br />Violation #6 -Failed to electronically submit a site map with all required content. <br />OBSERVATIOht The site map does not show/address the following required elements: <br />1. North orientation is not correct. <br />2. Access and exit points for the structures and the access point from the street on the south side of the site. <br />3. Internal roads. <br />4. Some information on the map is not legible. <br />REGULATION GUIDANCE: Asite 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 (GFRs) 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 1 <br />