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702 08:51:20a.m, 04-01-2025 416 <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 /> 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 /> 0�34'1[ •w C-1 -(•-C. t"Y'\c.� t.�l ��7�i'; csY-- r..n? Vc-'S1 ! w- <br /> Violation#12.1010010-Electronically submitted adequate response plantprocedures for <br /> releaselthreatened release of hazmat. <br /> OBSERVATION:The emergency response(ER)procedures were lacking or inadequate. <br /> -Plan is not signed <br /> -Emergency Assembly Area(E3)is blank <br /> -Arrangements for Emergency Services(F1)is blank <br /> -Employee Training(11-13)is blank <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release <br /> or threatened release of hazardous materials,including,but not limited to,the following: <br /> -Immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons,property,or the environment <br /> Evacuation plans and procedures,including immediate notice,for the site <br /> CORRECTIVE ACTION:Immediately lag into the California Environmental Reporting System(CERS)at <br /> http:/Icers.calepa.ca.gov/,upload 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 /> i) Ili 4-�c'�.: lcz , �•_ . __e_V <br /> Page 3 of 4 <br />