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I The following is an itemized list of hazardous materials violations that have not been addressed for 88 MARKET & GRILL as of August09, 2022. Open violations from October 112021 inspection Violation #2 - Failed to initially complete and electronically submit a HMBP. OBSERVATION A complete Hazardous Materials Business Plan was not submitted electronically to the California Environmental Reporting System (CERS). REGULATION GUIDANCE: As of January 1 , 2013, all businesses were required to submit all business plans electronically. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. ❑ 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 #3 - Failed to establish and implement a hazardous materials business plan. OBSERVATION A Hazardous Materials Business Plan has not been established or implemented. REGULATION GUIDANCE: A Hazardous Materials Business Plan (HMBP) shall be established and implemented for emergency response to a release or threatened release of a hazardous material when storing hazardous materials at or above the thresholds quantities of 55 gallons for materials that are liquids, 500 pounds for solids, or 200 cubic feet for compressed gas, at standard temperature and pressure. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at http://cers,calepa.ca.gov/, enter the required information, and submit for review by the EHD./Submit a statement/documentations to SJC EHD demonstrating that the HMBP has been established and implemented. ❑ 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 #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on site. OBSERVATION Twenty-one 15 pound propane cylinders (74.64 gallons) were found on site that have not been reported to CERS. REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS) at http://cers,calepa.ca,gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. Page 1 of 3