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The following is an itemized list of CP22 - HMBP violations that have not been <br />addressed for SUBWAY #30435 as of December 20, 2024. <br />Open violations from July 22, 2024 inspection <br />Violation #3 - 1010017 - Business plan readily available to site personnel responsible for emergency <br />response or training. <br />OBSERVATION: At time of inspection, facility could not provide the Emergency Response pian and the inventory <br />information upon request. <br />REGULATION GUIDANCE: The emergency response plans and procedures, the inventory of information required by <br />this article, and the site map required by this section shall be readily available to personnel of the business or the <br />unified program faciiity 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 />® This violation was corrected 10 This violation will be corrected by (date): <br />M Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />(Z EA I C A T�,i3 s i CSS T(AN , C H MC -K( SSC s a1�-r5 C[ ot 1 D <br />HAT f�H D JR -AIN RM--TC-+)H <br />Violation #Q - 1010008 - Business plan reviewed and electronically certified as completelaccurate on or <br />before the due date. <br />OBSERVATION: The business plan information has not been reviewed and resubmitted in the California Environmental <br />Reporting System (CERS) ANNUALLY by the due date, January 15. <br />- CERS Submittal has not been submitted since 1111812020, <br />REGULATION GUIDANCE: The hazardous materials Inventory shall be submitted by January 15 of each calendar year <br />and may be submitted beginning November 1 of the previous year <br />CORRECTIVE ACTION: Submit a statement to SJC EHD stating that the business will annually certify/submit the <br />annual HMBP to CERS by January 15. <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 />2� r H Quc>- 1 Pr l [�f L �L`i �[ iL` <br />A 0 0 '72-010 � L� �� _ '1 C-s�-i C-iZS' _ At -SIG <br />Page 1 of 3 <br />