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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for STOCKTON EAST WATER DIST as of October 09, 2023. <br /> Open violations from August 09, 2023 inspection <br /> Violation#6-Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete.The site map does not contain all the required elements. <br /> Site map does not identify the locations of all the chemicals locations on-site; locations of aluminum Chloralhydrate <br /> Hydroxide, Roundup, MD-1883, Filter Aids, KWIK AR1616,Acetylene,Waste Oil, Diesel generators, Low lift 2000 <br /> gallons diesel tank, Low Lift 200 gallon emergency generator Diesel Tank, 660 gallons of Diesel CAT Diesel <br /> Generator and Oxygen. <br /> There are seven different site maps submitted to CERS and none of these site maps are identified with document <br /> title. <br /> REGULATION GUIDANCE:A site 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 0 This violation will be corrected by(date): <br /> © Supporting documents included <br /> Describe actions taken or will be taken to correct violation: ( 1(J l Ma J)-s <br /> Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System(CERS)annually by the due date,January 15. <br /> • 2023 submittal was late on 2/15//23 <br /> • 2022(facility information and Inventory submitted late on 3114122)„ no plans submitted <br /> • No submittal for ail section for calendar year 2019 <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: Immediately log into the CERS at http:/Icers.calepa ca.gov/,enter the correct or updated <br /> information,and submit to the EHD for approval <br /> Page 1 of 2 <br />