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City of Tracy Wastewater Treatment Plant <br />3900 Holly Drive, Tracy, CA 95304 <br />HMBP Response to Violations <br />Item # <br />Remarks <br />Response <br />5 <br />HSC 25505(a)(1) Failed to electronically submit <br />Arrangements were made to <br />hazardous materials inventory for all <br />have the fertilizer removed <br />reportable materials on site. <br />and used for its intended <br />purpose so it will no longer <br />OBSERVATION: Approximately 1000 pounds of <br />be stored onsite. Removal <br />fertilizer were found on site that have not been <br />date was 5/17/21. <br />reported to CERS. <br />REGULATION GUIDANCE: Any material that <br />CERS will not be updated to <br />meets or exceeds the reportable quantity shall be <br />add the material (fertilizer) <br />reported in the <br />facility's business plan. <br />CORRECTIVE ACTIONS: Immediately log into <br />the California Environmental Reporting System <br />(CERS) at <br />http://cers.calepa.ca.gov/, add the materials to the <br />hazardous material inventory, and submit to the <br />EHD for <br />approval. <br />This is a minor violation. <br />6 <br />HSC 25505(a)(2) Failed to electronically submit <br />Site maps have been updated <br />a site map with all required content. <br />to include all required map <br />elements and chemicals <br />OBSERVATION: The site map is incomplete. <br />locations and uploaded into <br />Elements missing from the site map are; internal <br />CERS for review. <br />roads, loading <br />zones, storm drains, emergency shut offs, <br />emergency equipment, and site map sequence <br />identification. Chlorine <br />and Sulfur Dioxide bulk storage is no longer <br />applicable. Polymer location has changed from the <br />location on the site <br />map. <br />REGULATION GUIDANCE: A site map shall <br />contain a north orientation, loading areas, internal <br />roads, adjacent <br />streets, storm and sewer drains, access and exit <br />points, emergency shutoffs, evacuation staging <br />areas, hazardous <br />material handling and storage areas, and <br />emergency response equipment. If a site map <br />element is not applicable <br />