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The following is an itemized list of CP22 - AST Non-Qualified violations that have not <br />been addressed for LA FAVORITA DBA J AND L MARKET as of July 31, 2025. <br />Open violations from December 04, 2024 inspection <br />Violation #74 - 4010032 - Tank Facility Statement or Business Plan has been submitted. <br />OBSERVATION: A complete tank facility statement or a business plan has not been submitted . <br />REGULATION GUIDANCE: (a)(1) On or before January 1, annually, each owner or operator of a tank facility subject to <br />this chapter shall file with the statewide information management system, a tank facility statement that shall identify <br />the name and address of the tank facility, a contact person for the tank facility, the total storage capacity of the tank <br />facility, and the location and contents of each petroleum storage tank that exceeds 10,000 gallons in storage <br />capacity. A copy of a statement submitted previously pursuant to this section may be submitted in lieu of a new tank <br />facility statement if no new or used storage tanks have been added to the facility or if no significant modifications have <br />been made. For purposes of this section, a significant modification includes, but is not limited to, altering existing <br />storage tanks or changing spill prevention or containment methods. (2) Notwithstanding paragraph (1), an owner or <br />operator of a tank facility that submits a business plan, as defined in subdivision (d) of Section 25501 , to the <br />statewide information management system and that complies with Sections 25503 , 25505 , 25505.1 , 25507 , <br />25507.2 , 25508 , 25508.1 , and 25508.2 , satisfies the requirement in paragraph (1) to file a tank facility statement. <br />CORRECTIVE ACTION: Immediately submit a complete and adequate tank facility statement or a business plan. <br />Submit proof of correction to the EHD. <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 3 of 3