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The following is an itemized list of hazardous materials violations that have not been addressed for STOCKTON PORT DIST(STOCKTON, CA) as of December 03, 2018. Open violations from October 11, 2018 inspection Violation#5 - Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. The diesel in the two 3,000 gallon above ground tanks, generator, and tank wagon, two 55 gallon drums of waste soil with antifreeze (>500 pounds), one 300 gallon tote of diesel exhaust fluid, twelve cylinders of unknown type fire suppression gas, and thirty six 5 gallon pails of aluminum roof coating were found on site that have not been reported. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. Violation #6 - Failed to complete and/or submit a site map with all required content. A maps do not show access and exit points (Port facility), internal roads, the 12 cylinders of unknown type fire suppression gas, acetylene cylinder, oxygen cylinder and propane cylinder at the server building, the aluminum roof coating at 809 Snedeker Ave., and a map that shows the entire facility has not been provided. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Open violations from November 30, 2016 inspection Violation #6 - Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation#9 -Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Page 1 of 1