COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for Dollar General #13592 as of December 14, 2022. Open violations from October 31, 2022 inspection Violation#6-Failed to electronically submit a site map with all required content. OBSERVATION: The site map is incomplete. The site map is not legible. The site map need a key or legend that defines F, E, FA, P/A, and 6.Any time there are symbol or acronyms are used a key or legend must be used to identify the meanings. Update the site map and then make anew submittal in CERS. REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as"NA". CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response(ER)procedures were not complete. The wrong phone number is listed at local Unified Program Agency(UPA)phone number on line C3. The correct local UPA phone number is 209-468-3420. Update the phone number and then make a new submittal in CERS. REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 1