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The following is an itemized list of hazardous materials violations that have not been <br />addressed for STOCKTON FOOD &GAS #2 as of November 30, 2022. <br />Open violations from June 29, 2022 inspection <br />Violation #9 -Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />OBSERVATIOI�t The business plan information has not been reviewed and resubmitted in the California <br />Environmental Reporting System (GFRs) annually by the due date, January 15. The business plan was submitted <br />late on 5/6/2022. <br />REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br />year and may be submitted beginning November 1 of the previous year. <br />CORRECTIVE ACTION: Provide a corrective action statement to the EHD within 30 days. <br />� This violation was corrected ❑This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be � en �to cp.rrect violation: <br />� � -1-��- <br />�i <br />Violation #10 -Failed to electronically update the HMBP within 30 days of substantial change in operations. <br />OBSERVATIOI�t During the inspection, Haten Mohamed, stated that they took ownership of the facility in March <br />2021. A submittal reflecting the ownership change was uploaded on 5/6/2022. The business did not update and <br />submit the information within 30 days. <br />REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br />information submitted to the California Environmental Reporting System (GFRs): <br />a) A 100 percent or more increase in the quantity of a previously disclosed material. <br />b) Any handling of a previously undisclosed hazardous materials <br />c) A change of business or facility address <br />d) Change business ownership <br />e) Change of business name <br />f)(1) A substantial change in the handler's operations occurs that requires modification to any portion of the <br />business plan. <br />(2) For the purpose of this subdivision, "substantial change" means any change in a facility that would inhibit <br />immediate response during an emergency by either site personnel or emergency response personnel, or that could <br />inhibit the handler's ability to comply with Section 25507 ,change the operational knowledge of the facility, <br />or impede implementation of the business plan. <br />CORRECTIVE ACTION: Provide a corrective action statement to the EHD within 30 days. <br />[his violation was corrected ❑This violation will be corrected by (date): <br />❑ Supporting documents included 9 t <br />Describe actions ak or will be taken to correct violation: <br />Page 1 of 2 <br />t� <br />