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The following is an itemized list of hazardous materials violations that have not been addressed for KEVIN JONES as of November 19, 2019. Open violations from November 01, 2019 inspection �l This violation was corrected 0 This violation will be corrected by(date): -0 Supporting documents included Describe actions taken or will be taken to correct violation: S v ttq 6. 164 .! li Violation#9-Failed to annually review and certify that the business plan is complete,accurate,and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually.The last submittal was on 02/05/2018 and a submittal for 2019 was not made. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/,enter the correct or updated information, and submit to the EHD for approval. __"0 This violation was corrected 0 This violation will be corrected by(date): 'EJ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#12-Failed to have the business plan readily available to facility or EHD personnel. Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. Immediately make arrangements to have the business plar readily available for review. --El This violation was corrected 0 This violation will be corrected by(date): NM Supporting documents included Describe actions taken or will be taken to 11correct violation: 6 S� VWt.AIB, \\4 nJ Page 2 of 4