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City of Tracy Wastewater Treatment Plant <br />3900 Holly Drive, Tracy, CA 95304 <br />HMBP Response to Violations <br />Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or <br />updated information, <br />and submit to the EHD for approval. <br />This is a Class II violation. <br />9 <br />HSC 25508.2 Failed to annually review and <br />We will review and certify <br />certify that the HMBP is complete and accurate <br />the HMBP is complete and <br />by the due date. <br />accurate before January 15'x' <br />each year in the future. <br />OBSERVATION: The business plan information <br />has not been reviewed and resubmitted in the <br />California <br />Environmental Reporting System (CERS) annually <br />by the due date, January 15. Failed to submit a <br />complete <br />business plan by the due date. Partial of the <br />business plan (facility information only) was <br />submitted late on 3/16/20 <br />for the 2020 submittal. This submittal was rejected <br />EHD and it was resubmitted on 11/23/20 to <br />include the facility <br />information and Hazardous Materials Inventory. <br />The Emergency Response and <br />Training Plan was not included in this submittal. <br />The 2019 annual submittal was also submitted late <br />on 5/2/19 and <br />5/7/2019. <br />Facility posted a complete Hazardous Material <br />Business Plan on CERS on 4/22/2021. <br />Violation was corrected on site. <br />REGULATION GUIDANCE: The hazardous <br />materials inventory shall be submitted by January <br />15 of each calendar <br />year and may be submitted beginning November 1 <br />of the previous year. <br />This is a Class 11 violation. <br />10 <br />HSC 25508.1(a) -(f) Failed to electronically <br />We will update the HMBP <br />update the HMBP within 30 days of substantial <br />within 30 days if substantial <br />change in operations. <br />changes occur in operations. <br />Deregistration forms will be <br />OBSERVATION: During the inspection, Aloke <br />submitted. <br />Vaid stated that Sulfur Dioxide and Chlorine had <br />been removed since <br />