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The following is an itemized list of CP22 - HMBP violations that have not been <br /> addressed for STKN MUD WATER WELL#20 as of February 03, 2025. <br /> Open violations from May 10, 2024 inspection <br /> Violation#3-1010017-Business plan readily available to site personnel responsible for emergency <br /> response or training. <br /> OBSERVATION: Facility could not provide the Emergency Response Plan and the inventory information upon request. <br /> Employees do not have access to the Emergency Response Plan and the inventory information on-site. <br /> REGULATION GUIDANCE:The emergency response plans and procedures, the inventory of information required by <br /> this article, and the site map required by this section shall be readily available to personnel of the business or the <br /> unified program facility with responsibilities for emergency response or training pursuant to this section. <br /> CORRECTIVE ACTION: Immediately make arrangements to have the business plan readily available for review. <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#5-1010006-Updated within 30 days of 100%increase or new haz; change of <br /> address/owner/name; or change in ops. <br /> OBSERVATION: During the inspection, a 55 gallon drum of used oil was found on site that was not included in the <br /> hazardous material inventory. The business has not updated and submitted 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 (CERS): <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: 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 /> Page 1 of 3 <br />