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The following is an itemized list of CP22 - HMBP violations that have not been <br /> addressed for MCDONALDS 420612 as of September 30, 2025. <br /> Open violations from July 10, 2025 inspection <br /> Violation#4-1010008-Business plan reviewed and electronically certified as completelaccurate 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 /> -The 2024 CERS Submittal was made late on 1/22/2024. <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 was corrected on site <br /> `9 This violation was corrected ❑This violation will be corrected by(date): <br /> /0 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> 2 10 ' wOL-5 <br /> l 12 v >, s <br /> Violation#11 -1010005-Site Map with all required content electronically submitted. <br /> OBSERVATION:The site map is incomplete. <br /> -Site map does not include loading zone <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 /> P9 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 /> CAL wol _,.�PCsC�-S <br /> Page 1 of 1 <br />