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702 08:50:52 a.m. 04-01-2025 2/6 <br /> i <br /> The following is an itemized list of CP22- HMSP violations that have not been <br /> addressed for WENDYS (MARCH LANE)as of March 05,2025. <br /> Open violations from October 31,2024 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 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 /> This violation was corrected ©This violation will be corrected by(date): <br /> k`ID Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#4-1010008-Business plan reviewed and electronically certified as complete/accurate 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 /> -2022 submission made late on 5/11/2022 <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: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 /> This violation was corrected 0 This violation will be corrected by(date): <br /> Q Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 1 of 4 <br />