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City of Tracy Wastewater Treatment Plant <br />3900 Holly Drive, Tracy, CA 95304 <br />HMBP Response to Violations <br />for your facility then list it on the map and label as <br />"NA". <br />CORRECTIVE ACTION: Immediately log into <br />the California Environmental Reporting System <br />(CERS) at <br />http://cers.calepa.ca.gov/, upload the correct or <br />updated information, and submit to the EHD for <br />approval. <br />This is a repeat violation, Class II. <br />7 <br />HSC 25505(a)(3) Failed to electronically submit <br />The Consolidated Emergency <br />an adequate ER procedures for a release or <br />Response / Contingency Plan <br />threatened release. <br />was prepared for the <br />Wastewater Treatment Plant <br />OBSERVATION: The emergency response(ER) <br />and includes emergency <br />procedures were lacking or inadequate. The ER <br />equipment list, and updated <br />plan submitted to <br />maps this information will be <br />CERS is lacking emergency equipment list (spill <br />provided to the responding <br />kits, absorbent, eye wash stations, fire <br />first responders including the <br />extinguishers) , ammonia <br />local fire authority. <br />alarm missing in alarm section. Failed to submit a <br />complete Emergency Response and Training Plan <br />A copy of the ER is provided <br />by the due date. Submittals on 11/23/20 and <br />along with the annual <br />03/16/20 were rejected due to not including the <br />notification letter and copy of <br />Emergency Response Plan as <br />email correspondence <br />part of the annual submittal, and it has not been <br />documenting coordination. <br />corrected. <br />REGULATION GUIDANCE: A business plan <br />shall include the following emergency response <br />procedures for a <br />release or threatened release of hazardous <br />materials, including, but not limited to, the <br />following: <br />- immediate notification of local emergency <br />personnel and the Environmental Health <br />Department (EHD) <br />. procedures for the mitigation of a release or <br />threatened release to minimize any potential harm <br />or damage to <br />persons, property, or the environment <br />. evacuation plans and procedures, including <br />immediate notice, for the site <br />CORRECTIVE ACTION: Immediately log into <br />the California Environmental Reporting System <br />(CERS) at <br />