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Environmental Health Department <br />Hazardous Materials Program Inspection Report <br />Date: <br />May 10, 2024 <br /> Facility Address: <br /> 9859 HICKOCK CT, STOCKTON <br /> Facility Name: <br /> STKN MUD WELLS #18 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br />OBSERVATION: The site map is incomplete, the following elements are missing: <br />- No loading area for hazardous material <br />- Hazardous material on inventory list is not shown on map <br />- Chlorine was shown on map, chlorine is not included in inventory and chlorine was not on site. <br />- No evacuation staging area <br />- Emergency Response equipment location is not indicated <br />- Emergency shut off not indicated <br />- Access/Exit points not indicated <br />REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs, as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <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 is a minor violation. <br /> 7 HSC 25505(a)(3) 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 due to the following <br />reasons: <br />- Under Section E: E3 is not completed, please indicate evacuation staging area. <br />- Under section H: H6 indicates that Portable Gas Cylinders and Tanks are vulnerable systems at the site. No <br />portable gas cylinders or tanks are currently on site. <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 />This is a Class II violation. <br />FA0010669 PR0512957 SC001 05/10/2024 <br />EHD 19-01 Rev. 12/06/2021 Hazardous Materials Program OIRPage 2 of 3 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD