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COMPLIANCE INFO_2021
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PR0520475
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COMPLIANCE INFO_2021
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Last modified
3/11/2021 12:14:49 PM
Creation date
3/11/2021 12:06:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0520475
PE
1920
FACILITY_ID
FA0001554
FACILITY_NAME
MIRACLE MILE MARKET
STREET_NUMBER
244
Direction
W
STREET_NAME
HARDING
STREET_TYPE
WAY
City
STOCKTON
Zip
95204
APN
13708014
CURRENT_STATUS
01
SITE_LOCATION
244 W HARDING WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for MIRACLE MILE MARKET as of March 09, 2021. <br /> Open violations from December 09, 2020 inspection <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> OBSERVATION <br /> 1. A site map was not completed or submitted as part of the business plan. The site map is missing the following <br /> required items: <br /> -loading areas <br /> -internal roads <br /> -access and exit points <br /> -emergency shutoffs <br /> -evacuation staging areas <br /> 2. This site map does not show the accurate location of fire extinguishers. <br /> REGULATION: A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm <br /> and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material <br /> handling and storage areas, and emergency response equipment. If a site map element is not applicable for your <br /> facility then list it on the map and label as"NA". <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 /> Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION The emergency response(ER) procedures were lacking or inadequate. The emergency response <br /> is signed and dated by the previous owner. <br /> REGULATIONS: A business plan shall include the following emergency response procedures for a release or <br /> threatened release of hazardous materials, including, but not limited to, the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> - procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice, for the site <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 />
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