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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for MARCH AND BIANCHI CHEVRON as of August 16, 2022 <br /> Open violations from November 3D, 2021 inspection <br /> Violation #G - Failed to electronically submit a site map with all required content. <br /> OBSERVATION A site map was not completed and submitted as part of the business plan /The srte map is <br /> incomplete The map did not showladdress <br /> 1 Loading areas <br /> 2 Internal rads <br /> 3 Adjacent streets <br /> If a site map element is not applicable for your facility thea list it on the mai and label as <br /> ' NA' . or include a statement on the map that says the element is not on site <br /> REGULATION GUIDANCE A site map shatl 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 Ips# it on the map and label as NA" <br /> CORRECTIVE ACTION' Immediately tog into the CalifornGEnv �ronmental Reporting System (CERS) at <br /> httpm//cers calepa ca govl,, upload the correct or updated information , and submit to the EHD for approvaf <br /> 0000,p, <br /> -80'00 This violation was corrected El This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> i <br /> Describe actions taken or will be taken to correct violation <br /> 1 b'.� -,-nCil-11 <br /> Violation #7 - Faded to electronically submit an adequate ER procedures for a release or threatened release . <br /> OBSERVATION The emergency response(ER ) procedures were lacking the cocal unified program UPA/CUPA <br /> telephone number <br /> REGULATION GUIDANCE, A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous mater+ads, including but not limited to , the following <br /> - immediate notification of loyal emergency personnel and the Environmental Health Department ( EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> evacuation plans and procedures , including immediate notice, for the site <br /> CORRECTIVE ACTION Immediately log into the California Environmental Reporting System (CERS) at <br /> http :llcers calepa ca govt, upload the correct or updated information , and submit to the FHD for approval <br /> ,a'This violation was corrected D This violation will be corrected by ( date) : <br /> p Supporting documents included <br /> Describe actions taken or will he taken to correct violation <br /> ec <br /> Paye i of 3 <br />