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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 /> ❑ 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#10-Failed to electronically update the HMBP within 30 days of substantial change in operations. <br /> OBSERVATION: Some of the listed employees in the emergency action plan has not been working for the facility for <br /> more 30 days. -The emergency action plan has not been updated with the changes. Scot Moody and Jason <br /> Mathew have not been working for the facility for more than a year and are listed in the emergency action plan. <br /> -The Secondary Emergency Contact, Kyle Brothers has incorrect 24 hours phone number listed in CERS. <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 /> ❑ 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 /> Page 2 of 2 <br />