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The following is an itemized list of hazardous materials violations that have not been <br />addressed for J & L MARKET as of November 09, 2022. <br />Open violations from May 19, 2021 inspection <br />Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />OBSERVATION: The Emergency Response Plan has not been annually certified/submitted as a part of the <br />business plan. The Emergency Response Plan has not been submitted since 06/19/2019. <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 submit/certify the <br />current information. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Violation #8 - Failed to establish and electronically submit a reasonable or an adequate training program. <br />OBSERVATION: The Employee Training Plan has not been annually certified/submitted as a part of the business <br />plan. The Emergency Response and Training Plans were not submitted for 2020 and 2021. <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 submit/certify the <br />current information. <br /> <br />Describe actions taken or will be taken to correct violation: <br />¨ This violation will be corrected by (date): ¨ This violation was corrected <br />¨ Supporting documents included <br />Page 2 of 4