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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for SHORT STOP FOOD MART as of December04 , 2023 . <br /> Open violations from September 18 , 2023 inspection <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map is incomplete . The premium and regular underground storage tanks are not labeled <br /> with the chemical name " gasoline" . <br /> REGULATION GUIDANCE: Asite map shall 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 list it on the map and label as " NA" . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers . calepa . ca . gov/ , upload the correct or updated information , and submit to the EHD for approval . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION The business plan information was not reviewed and resubmitted in the California Environmental <br /> Reporting System ( CERS ) annually by the due date , January 15 . The 2022 and 2023 business plan submittals were <br /> late . <br /> REGULATION GUIDANCE: 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. <br /> CORRECTIVE ACTION : Immediately log into the CERS at http : //cers, calepa . ca . gov/, enter the correct or updated <br /> information , and submit to the EHD for approval . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #12 - Failed to have the HMBP readily available to facility or EHD personnel . <br /> OBSERVATION Facility could not provide the Emergency Response Plan and the inventory information upon <br /> request. <br /> REGULATION GUIDANCE: The emergency response plans and procedures , the inventory of information required <br /> by this article , and the site map required by this section shall be readily available to personnel of the business or the <br /> unified program facility with responsibilities for emergency response or training pursuant to this section . <br /> CORRECTIVE ACTION : Immediately make arrangements to have the business plan readily available for review. <br /> Page 1 of 2 <br />