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The following is an itemized list of hazardous materials violations that have not been <br />addressed for JACK IN THE BOX as of August09, 2022. <br />Open violations from July 29, 2021 inspection <br />Violation #6 -Failed to <br />electronically submit a site map with all required <br />content. <br />1. OBSERVATIOPt The <br />site map has not been <br />annually certified/submitted as a part of the business plan. The site <br />map was not submitted <br />for 2021. The site map <br />has not been submitted since <br />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. OBSERVATIOht The site map does not show/address the following required elements: <br />1. Loading areas. <br />2. Internal roads. <br />3. The adjacent street to the south, Charter Way is not shown. <br />4. Access and exit points from the street. <br />5. Emergency shutoffs. <br />REGULATION GUIDANCE: Asite map shall contain a north orientation, loading areas, internal roads, adjacent <br />streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br />material handling and storage areas, and emergency response equipment. <br />If a site map element is not applicable for your facility then list it on the map and label as "NA'". <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />hitp://cers.calepa.ca.gov/, upload the corrector updated information, and submit to the EHD for approval. <br />❑ <br />This violation was corrected <br />❑This violation will be corrected by <br />(date): <br />❑ <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Page 2 of 2 <br />