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Environmental Health Department <br />CP22 - HMBP Inspection Report <br />Date: <br />July 11, 2024 <br /> Facility Address: <br /> 14950 W SCHULTE RD, TRACY <br /> Facility Name: <br /> TRACY COMBINED CYCLE POWER PLANT <br /> □ OUT □ R □ COS1025 - Training - General Local Ordinance 22 <br /> □ OUT □ R □ COS1030 - Operations/Maintenance - General See below 23 <br /> □ OUT □ R □ COS1035 - Operations/Maintenance - General Local Ordinance 24 <br /> □ OUT □ R □ COS1040 - Release/Leaks/Spills - General See below 25 <br /> □ OUT □ R □ COS1045 - Release/Leaks/Spills - General Local Ordinance See below 26 <br /> □ OUT □ R □ COS1050 - Abandonment/Illegal Disposal/Unauthorized Treatment - General See below 27 <br /> □ OUT □ R □ COS1055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance See below 28 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Health and Safety Code 25505(a)(2) 1010005 - Site Map with all required content electronically submitted. <br />OBSERVATION: The site map is inaccurate. The site map does not accurately show the location of the Nalco <br />chemicals (biocide tablets, HFC, oxalic acid, polymer, sodium hypochlorite, & compressor cleaning fluid). These <br />materials were observed near the hazardous waste storage area. <br />REGULATION GUIDANCE: site map that contains north orientation, adjacent streets, access and exit points, <br />evacuation staging areas, hazardous material handling and storage areas, emergency response equipment, and, if <br />present, loading areas, internal roads, storm and sewer drains, and emergency shutoffs , as well as additional map <br />requirements the governing body of the unified program agency finds necessary. <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a repeat violation (Class 2) Violation. <br /> 11 <br />Overall Inspection Comments: <br />Conducted a Hazardous Materials Business Plan (HMBP) inspection. There was 1 violation during the inspection. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by August 10, 2024. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). To schedule an <br />appointment, please call (209) 468-3420. <br />JT Shea, Environmental <br />Health & Safety Manager <br />July 11, 2024 <br />(209) 616-3028Printed Name and Title: <br /> Date: Inspector: <br /> Vicky Vang-Lee, Senior REHS <br /> Inspector Phone: Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />FA0014700 PR0521626 SC001 07/11/2024 <br />EHD Rev. 12/06/2021 CP22 - HMBP OIRPage 2 of 2 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD