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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for RAI NORCAL STOCKTON as of February 16 , 2023 . <br /> Open violations from October 14, 2022 inspection <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 streets . <br /> 4 . Storm and sewer drains . <br /> 5 . Evacuation staging area . <br /> 6 . Emergency response equipment (fire extinguishers and spill control ) . <br /> 7 . Emergency shutoffs . <br /> 8 . Access and exit points for the structure and from the street. <br /> 9 . The topographical information is not accurate and does not show the front parking lot , rear parking lot , or the <br /> fence line . <br /> 10 . The map contains illegible information . <br /> 11 . The map contains codes and symbols which are not defined . <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 /> Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release . <br /> OBSERVATION: The emergency response ( ER ) procedures have not been submitted . <br /> REGULATION GUIDANCE: A business plan shall include the following emergency response procedures for a <br /> release or 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 /> Page 2 of 5 <br />