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The following is an itemized list of CP22 - HMBP violations that have not been <br /> addressed for CHURCHS CHICKEN #5773 as of July 21, 2025. <br /> Open violations from January 02, 2025 inspection <br /> Violation#3-1010017-Business plan readily available to site personnel responsible for emergency <br /> response or training. <br /> OBSERVATION: Facility could not provide the inventory and site map at time of inspection. <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 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 /> W +his 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 /> r <br /> Violation#4-1010008-Business plan reviewed and electronically certified as complete/accurate an 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 /> -For 2024, the submittal was made on 8/26124 which is past the due date of January 15. <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 E H D stating that the business will annually certifylsubmit the <br /> annual HMBP to CERS by January 15. <br /> Q This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Des cri actions taken or will be taken to correct violatio <br /> U4 <br /> Page 1 of 3 <br />