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The following is an itemized list of CP22 - HMBP violations that have not been <br />addressed for SUBWAY SANDWICHES #23091 as of March 05, 2025. <br />Open violations from October 21, 2024 inspection <br />Violation #2 - 1010002 - Business plan electronically submitted initially, annually, or triennially. <br />OBSERVATION: Business has been storing onsite reportable quantities of hazardous materials and has not <br />submitted a complete Hazardous Materials Business Plan electronically to the California Environmental Reporting <br />System (CERS). <br />-No CERS submittal was made in 2024 <br />-No CERS submittal was made in 2023 <br />REGULATION GUIDANCE: As of January 1, 2013, all businesses were required to submit all business plans <br />electronically. <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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <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 Emergency Response Plan and the inventory 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 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 /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 1 of 3