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The following is an itemized list of aboveground petroleum storage act violations that have not been addressed for J & L MARKET as of August 05, 2022. Open violations from May 23, 2022 inspection Violation#103-Failed to file HMBP or annual facility tank statement. OBSERVATION:A complete tank facility statement and a business plan were last submitted on 6/19/2019. REGULATION GUIDANCE: (a)(1)On or before January 1, annually, each owner or operator of a tank facility subject to this chapter shall file with the statewide information management system, a tank facility statement that shall identify the name and address of the tank facility, a contact person for the tank facility,the total storage capacity of the tank facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing storage tanks or changing spill prevention or containment methods. (2)Notwithstanding paragraph (1), an owner or operator of a tank facility that submits a business plan, as defined in subdivision (d)of Section 25501 ,to the statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , 25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1)to file a tank facility statement. CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. Submit proof of correction to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#110-Failed to report program data in the California Environmental Reporting System (CERS). OBSERVATION:A submission to the California Environmental Reporting System (CERS)for the Aboveground Petroleum Storage Act(APSA)program has not been made since 2019. REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management system is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall work with the CUPAs to develop a phase-in schedule for the electronic collection and submittal of information to be included in the statewide information management system, giving first priority to information relating to those chemicals determined by the secretary to be of greatest concern.The secretary, in making this determination shall consult with the CUPAs,the California Emergency Management Agency,the State Fire Marshal, and the boards, departments, and offices within the California Environmental Protection Agency. CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing)Aboveground Petroleum Storage Act(APSA)information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Submit proof of correction to the EHD. Page 1 of 6