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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for ZACKY & SONS POULTRY, LLC as of March15, 2017. <br /> Open violations from November 03, 2016 inspection <br /> Violation#6 - Failed to complete and/or submit a site map with all required content. <br /> The site map did not include a legend/key to identify the codes used to denote hazardous material storage <br /> containers. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and <br /> sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling <br /> and storage areas, and emergency response equipment. Immediately log into the California Environmental <br /> Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the <br /> EHD for approval. <br /> Violation#9 -Failed to annually review and certify that the business plan is complete, accurate, and up to <br /> date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Reporting <br /> System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> Page 1 of 1 <br />