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A N J O A Q U I Environmental Health Department <br /> COUNTY— <br /> O U N T Y— AMENDED <br /> 8/2/2022 <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CENTRAL GAS TRACY 950 W ELEVENTH ST, TRACY August 02, 2022 <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(ER)procedures were lacking or inadequate. <br /> -The Unified Local Agency(UPA)phone number on the Consolidated Emergency Response/Contingency Plan is <br /> incorrectly listed as"209-468-3433"the correct UPA phone number is"209-468-3420" <br /> REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a <br /> release or threatened release of hazardous materials, including, but not limited to,the following: <br /> -immediate notification of local emergency personnel and the Environmental Health Department(EHD) <br /> -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> -evacuation plans and procedures, including immediate notice,for the site <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the Consolidated Emergency Response/Contingency Plan with corrected phone <br /> number, and submit to the EHD for approval. <br /> This is a Class II violation. <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 has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS)annually by the due date, January 15. <br /> -The 2022 business plan has not been submitted <br /> -The 2021 business plan was submitted on time on 12/17/2020 <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review business plan (facility <br /> information, hazardous materials inventory, emergency response and training plans), correct any outdated <br /> information and submit the business plan to the EHD for approval. <br /> This is a minor violation. <br /> FA0006388 PR0520704 SCO01 08/02/2022 <br /> EHD 19-01 Rev.12/06/2021 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 />