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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for NORMAC-STOCKTON as of December 27, 2022. <br /> Open violations from November 17, 2022 inspection <br /> CORRECTIVE ACTIONS: 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 #6 = Failed to electronically submit a site map with all required content. <br /> OBSERVATION The site map is not complete. The site map does not show/address the following required <br /> elements: <br /> 1 . Loading areas. <br /> 2. Internal roads. <br /> 3. Adjacent street (Tam OShanter Drive). <br /> 4. Emergency response equipment (spill control). <br /> 5. The location of the PVC glue, propane, and Round Up is not shown. <br /> 6. A portion of the legend is not visible (cut off). <br /> REGULATION GUIDANCE: Asite map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your 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 /> Page 3 of 5 <br />