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The following is an itemized list of CP22 - HMBP violations that have not been <br /> addressed for JACK IN THE BOX #4301 as of January 08, 2026. <br /> Open violations from September 30, 2025 inspection <br /> Violation#9-1010003-Business Owner/Operator ID and Business Activities pages electronically submitted <br /> and are accurate. <br /> OBSERVATION: The Business Owner/Operator Identification form was not submitted or complete. <br /> -According to Hector Medina, Veronica Barron and Mae Stearns are no longer employed by the facility.Veronica is <br /> currently listed as the Primary Emergency Contact and Mae is listed as the Environmental Contact. <br /> REGULATION GUIDANCE: This information must be current and submitted as part of the business plan. <br /> CORRECTIVE ACTION: 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 /> Violation#11 -1010005-Site Map with all required content electronically submitted. <br /> OBSERVATION: The site map is incomplete due to missing the following: <br /> -Evacuation staging area <br /> -Emergency Response Equipment <br /> -Emergency Shut offs (Gas, Water, Electric) <br /> REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br /> evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br /> present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br /> requirements the governing body of the unified program agency finds necessary. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload 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 2 of 4 <br />