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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for Subway Franchise #67296 as of August 02, 2022. <br /> Open violations from June 21, 2022 inspection <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map is not complete. The site map does not show/address the following required <br /> elements: <br /> 1 . Internal roads. <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 has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS) annually by the due date, January 15. The business plan information has <br /> not been submitted for 2021 and 2022 . The business plan information was last submitted on 1 /24/18. <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 /> Page 1 of 2 <br />