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The following is an itemized <br />list of <br />hazardous materials violations <br />that have not been <br />addressed <br />for <br />JACK <br />IN <br />THE <br />BOX as of <br />August09, <br />2022. <br />Open violations from July 29, 2021 inspection <br />Violation #5 -Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site. <br />1. OBSERVATION The hazardous materials inventory has not been annually certifiedlsubmitted as a part of the <br />business plan. The hazardous materials inventory was not submitted for 2021. The hazardous materials inventory <br />has not been submitted since Apri120, 2020. <br />REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br />the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br />States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be <br />submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br />previous year. <br />CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submiUcertify the <br />current information. <br />.................................................................................................................. <br />2. OBSERVATION The Hazardous Materials Inventory form for carbon dioxide was not complete. The obsolete <br />Federal Hazard Categories have not been updated, the storage temperature is wrongly identified as cryogenic, and <br />the size of the largest container, average daily amount, days on site, elements have not been completed. <br />REGULATION GUIDANCE: The Hazardous materials inventory information must be current and submitted as part <br />of the business plan. <br />CORRECTIVE ACTIONS: 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 />Page 1 of 2 <br />