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The following is an itemized list of CP22 _ HMBP violations that have not been <br />addressed for SUBWAY #33435 as of December 23, 2024. <br />Open violations from July 22, 2024 inspection <br />Violation #11 - 1040005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map is incomplete, missing the following elements: <br />- No loading area <br />- No Emergency shut offs <br />- No Emergency Response equipment such as fire extinguishers <br />REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http:llcers.calepa.ca. govl, upload the correct or updated information, and submit to the E H D for approval. <br />A This violation was corrected M This violation will be corrected by (date): a 2� <br />&I Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #12 - 9810010 - Electronically submitted adequate response planlprocedures for <br />releaselthreatened release of hazmat. <br />OBSERVATION: The emergency response(ER) procedures were lacking. <br />CUPA phone number for San Joaquin County is not included <br />REGULATION GUIDANCE: A business plan shall, include the following emergency response procedures For a release <br />or threatened release of hazardous materials, including, but not limited to, the following: - immediate notification of <br />local emergency personnel and the Environmental Health Department (EHD) - procedures for the mitigation of a <br />release or threatened release to minimize any potential harm or damage to 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.caIepa.ca. govl, upload the correct or updated information, and submit to the E H D for approval. <br />® This violation was corrected <br />® Supporting documents included <br />Describe actions <br />0 This violation will be corrected by (date): 01 ^ 0 1- C _ <br />or will be taken to correct violation <br />L <br />COFA l HaHC t100w- <br />f [(op <br />z-0 C" NPCL(+_3c_� _7 07_1_40_13q­�In <br />1 1�_A I I1 <br />Page 2 of 3 <br />