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S0 JOA U 1 Environmental Health Department U ;� i I Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: TRACY COMBINED CYCLE POWER PLANT 14950 W SCHULTE RD,TRACY July 20, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not electronically submitted with all the accurate information. Rick Vogler, operation supervisor stopped working for this facility on March 2020 and the business plan has not been updated within 30 days of these changes. Rick is listed as the primary emergency contact. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a minor violation. 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were not submitted with all the updated information. Rick Vogler, operation supervisor stopped working for this facility on March 2020 and the business plan has not been updated within 30 days of these changes. Rick is listed as the alternative emergency coordinator in the contingency plan. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site 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. This is a Class II violation. 9 HSC 25508(a)(1) 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 by the due date. The business plan was submitted late on January 31,2020 for calendar year 2020. 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. No corrections needed.Violation was corrected on 1/31/2020. Continue to submit the annual business plan by January 15, 2020. This is a Class II violation. FA0014700 PR0521626 SCO01 07/20/2020 EHD 19-01 Rev.9/20/2019 Page 2 of 3 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com