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I quantity shall be reported in the facility's business plan. This violation 2 occurred January 1 , 2013 and was corrected June 5, 2019. The violation was 3 cited March 28, 2016. 4 3.6 The Respondent violated HSC § 25505(a)(2), failed to complete and/or 5 submit a site map with all required content. A site map was not submitted as 6 part of the business plan. A site map shall contain a north orientation, loading 7 areas, internal roads, adjacent streets, storm and sewer drains, access and 8 exit points, emergency shutoffs, evacuation staging areas, hazardous 9 material handling and storage areas, and emergency response equipment. 10 This violation occurred January 1 , 2013 and was corrected June 5, 2019. 11 The violation was cited March 28, 2016. 12 3.7 The Respondent violated HSC § 25505(a)(3), failed to establish and/or 13 submit emergency response procedures for a release or threatened release. 14 The emergency response procedures were not completed and submitted to 15 CERS. This violation occurred January 1, 2013 and was corrected June 5, 16 2019. The violation was cited March 28, 2016. 17 3.8 The Respondent violated HSC § 25505(a)(4), failed to submit a 18 training program or the training program is not reasonable or adequate for the 19 facility. A training program was not submitted as part of the emergency 20 response and training plan. Training programs for all employees and annual 21 training, including refresher courses, shall include safety procedures for the 22 event of a release or threatened release of a hazardous material, including, 23 but not limited to, familiarity with the facility's emergency response plans and 24 procedures. This violation occurred January 1, 2013 and was corrected June 25 5, 2019. The violation was cited March 28, 2016. 26 4. A dispute exists between the Parties regarding the alleged violations. 27 28 00036859.1 -3 - CONSENT ORDER KEYSTONE RESTAURANT GROUP, LLC