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The following 1s an itemized list of CP2 - H4`+riBP violations that have not boon <br />addressed for SUBWAY 431085 as of December 30, .2024. <br />Open violations from July 17, 2-024 inspection <br />Viol abon #3 - 1010017-Busintss plan readily avaIIabl-H t❑ sIIP pPrsonnpl renponsibIL for emergency <br />resparLSe pr training, <br />013 SERVAT10N: E=mployees do not hzhve at<Cess t4 1he Emergency response Plan and tha inventury information <br />vn•site_ <br />REGL.IL,AT10N GL11DAN CE= The emeMency response plans and procedures, the inventeryof information requin=.dby <br />this article, and the site map required by this section shall be readily available to personnel of the business ar the <br />unified program fad litywith responsibilitfesfor emar9ency Fe' Pon ❑rtrain ing pursuant to this Section. <br />CORRECTIVE ACTION: Immediately make arrangtmcnmto have the Busyness plan rcadily available for review, <br />This Y101abon was corrected ❑ This violation will he corrected by (date), <br />C3 Supporting docurnenis Included <br />DcsS , ibo 8z�tipns takenor',-�M be taKen In correckvi❑lation_ <br />Violation 414-102Ub02 - Provided initial and annual trainingand maintained training records fora <br />minimum of three years. <br />OBSERVATIOW. Training recardsvrere notkeptforlhe required three years_ Norecords were available atthe lime of <br />inspection. <br />REGULATI0N GUIDANCE' The business plan sha11 include provisions For ensuring that appfopHate persanneI receive <br />inibaf and annual refresher training_ All employees shal.1 be trained in safety procedwes in the event of -a release or <br />Ihrealerk&d release of a hazardous material, including, but not limiled lo, familiarity with the following plans and <br />grdures: <br />(A) Immediate nalifica6rin contacts to the appropriate local emergency response personnel and to the unified program <br />agency. <br />(?) Procedures for the mitigation of a release or threatened release to minimize any polential harm or damage to <br />persons, property. or the environment_ <br />(C) Evacuation plans and procedures, including imrnediale notice, for Ih-9 business Site. This Iraining Shall be <br />documented el ectrord co Ily or by bard oopyand shall be made available for a minimum of three years, <br />CCRRECTEVEACT10N: Immediately provide employee lrairring for approprinle personnel and submit copy of the <br />training record to the EIiD, <br />This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe aclsons taken o will be jake t 10 correct violation: <br />Page 1 of 1 <br />