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SAN '�d DAQ II II Environmental Health Department C0L.IJT`o' Hazardous Materials Program Inspection Report Facility Name: Facility Address: Date: TRACY COMBINED CYCLE POWER PLANT 1 14950 W SCHULTE RD,TRACY July 20, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel. Employees training records for items A, B, and C below were not available during the inspection . The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency. (B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment. (C) Evacuation plans and procedures, including immediate notice,for the business site. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. This is a Class II violation. Overall Inspection Comments: On-site to conduct a Hazardous Materials Business Plan(HMBP) inspection. There were four violations during the inspection. One violation has been already corrected. For the other three open violations, complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 08/19/2020. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: July 20, 2020 Inspector: Inspector Phone: Printed Name and Title: HAZA SAEED, Lead Senior REHS (209)953-6212 Neftali Nevarez, EHS Manager FA0014700 PR0521626 SCO01 07/20/2020 EHD 19-01 Rev.9/20/2019 Page 3 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