COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for PANERA BREAD 4968 as of November 12 , 2021 . Open violations from June 23 , 2021 inspection Violation #6 - Failed to electronically submit a site map with all required content. OBSERVATION The site map has not been annually certified/submitted as a part of the business plan . The site map was not submitted for 2019 , 2020 , and 2021 . The site map has not been submitted since July 25 , 2018 . REGULATION GUIDANCE: Per H &SC 25508 . 2 , the business owner/operator shall annually review and certify that the business plan is complete , accurate , up-to -date and in compliance with Section 11022 of Title42 of the United States Code . An annual electronic submittal satisfies these requirements . The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year . CORRECTIVE ACTION : Immediately log into the CERS at http : //cers, calepa . ca . gov/, review and submit/certify the current information . OBSERVATION The site map is incomplete . The site map does not show/address the following required elements : 1 . Access and exit points from the street . 2 . Map contains conflicting information ; the map wrongly displays " Hazardous Material & Storage — N /A" while correctly showing the location of the CO2 tank . REGULATION GUIDANCE: Asite 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 #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date . OBSERVATION The business plan information was not reviewed and resubmitted in the California Environmental Reporting System ( CERS ) annually by the due date , January 15 . The annual submittal has not completed for 2019 , 2020 and 2021 . The business plan has not been resubmitted since July 25 , 2018 , REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION : Immediately log into the CERS at http : //cers . calepa . ca . gov/, enter the correct or updated information , and submit to the EHD for approval . Page 1 of 2