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702 08:51:04 a.m. 04-01-2025 316 <br /> The following is an itemized list of CP22- HMBP 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#5-1010006-Updated within 30 days of 100%Increase or new haz;change of <br /> address/owner/name;or change in ops, <br /> OBSERVATION:The facility has reported 2262 cu.ft.(-259 lbs)of CO2 stored on site,as per CERS submittal made <br /> 12/26/2023.The CO2 tank observed on site is approximately 550 lbs.Shift Manager Marna stated the CO2 tank has <br /> not been replaced recently.The business has not updated and submitted the information within 30 days. <br /> REGULATION GUIDANCE: Within 30 days of one the following events,business shall electronically update the <br /> information submitted to the California Environmental Reporting System(CERS): <br /> a) A 100 percent or more Increase in the quantity of a previously disclosed material. <br /> b) Any handling of a previously undisclosed hazardous materials <br /> c) A change of business or facility address <br /> d)Change business ownership <br /> e)Change of business name <br /> 0(1)A substantial change in the handler's operations occurs that requires modification to any portion of the business <br /> plan.(2)For the purpose of this subdivision,"substantial change"means any change in a facility that would inhibit <br /> immediate response during an emergency by either site personnel or emergency response personnel,or that could <br /> inhibit the handler's ability to comply with Section 25507,change the operational knowledge of the facility,or impede <br /> implementation of the business plan. <br /> CORRECTIVE ACTION:Immediately log into the California Environmental Reporting System(CERS)at <br /> http://Cers.calepa.ca.gov/,enter the correct or updated information,and submit to the EHD for approval. <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 /> Violation#11-1010005-Site Map with all required content electronically submitted. <br /> OBSERVATION:The site map is incomplete. <br /> -Missing adjacent street labels <br /> -Missing CO2 loading zone label <br /> REGULATION GUIDANCE: site map that contains north orientation,adjacent streets,access and exit points, <br /> evacuation staging areas,hazardous material handling and storage areas,emergency response equipment,and,if <br /> present,loading areas,internal roads,storm and sewer drains, and emergency shutoffs,as well as additional map <br /> requirements the governing body of the unified program agency finds necessary. <br /> CORRECTIVE ACTION:Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,upload the correct or updated information,and submit to the EHD for approval. <br /> Page 2 of 4 <br />