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SAN JDARIN <br /> Environmental Health Department <br /> u i Y <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TRACY 76 1 2420 W GRANT LINE RD,Tracy July 21, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 7 HSC 25505(a)(3) Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> OBSERVATION: The Emergency Response and Training Plans was not annually certified/submitted as a part of the <br /> business plan.The Emergency Response and Training Plans was not submitted for years 2019 and 2020. <br /> REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that <br /> the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United <br /> States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be <br /> submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the <br /> previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the <br /> current information. <br /> This is a repeat violation, Class ll. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information was not reviewed and resubmitted in the California Environmental <br /> Reporting System (CERS)annually by the due date,January 15. <br /> -2021 CERS business plan submittal was submitted late on 1/27/2021. <br /> -2020 CERS business plan submittal was submitted late on 4/21/2020. <br /> -2019 CERS business plan submittal was submitted late on 5/22/2019. <br /> REGULATION GUIDANCE: The business plan shall be submitted by January 15 of each calendar year and may be <br /> submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Ensure business plan submittals are reviewed and submitted into the CERS at <br /> http://cers.calepa.ca.gov/annually by January 15. <br /> This is a repeat violation, Class ll. <br /> FA0003963 PR0520634 SCO01 07/21/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 3 of 5 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />