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The following is an itemized list of hazardous materials violations that have not been addressed for J&M TRANSMISSION INC as of March 09, 2021. Open violations from January 14, 2019 inspection Violation#7-Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not complete. The consolidated emergency response and contingency plan is missing the local Unified Program Agencies(UPA)phone number on line C3. Please list 209-468-3420 as the local UPA phone number. Please list all of the locations for boxes marked in section G. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. -evacuation plans and procedures, including immediate notice,for the site Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload 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#9-Failed to annually review and certify that the business plan is complete,accurate,and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS)annually. The business plan was submitted late on 2/16/2018.The business has not made a submittal for 2019. Please make a submittal for 2019 as soon as possible. Submissions made after 1/15/2019 will be late. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. 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: Page 2 of 2