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• • � D <br /> The following is an itemized list of hazardous materials violations that have r�"ot bo <br /> addressed for Subway#15879 as of October 13, 2014. <br /> Open violations from August 28, 2014 inspection <br /> Violation#11 -Failed to establish and/or submit emergency response procedures for a release or <br /> threatened release. <br /> The emergency response procedures were available to verify for inspection but not uploaded to CERS website. <br /> Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the <br /> correct or updated information, and submit to the EHD for approval. <br /> This is a Class II violation. <br /> Violation#13 -Failed to provide initial and/or refresher training to appropriate personnel. <br /> Current training records not available fro all employees. The business plan shall include provisions for ensuring that <br /> appropriate personnel receive initial and annual refresher training. This training shall be documented electronically <br /> or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training <br /> for appropriate personnel and submit a copy of the training records to the EHD. <br /> This is a Class II violation. <br /> Page 1 of 1 <br />