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JJWTP — HMBP — Response to Violations Item # Remarks Response 4 HSC 25508(a)(1) Failed to electronically submit the CERS update will be updated Business Activities or Owner/Operator Identification page. annually on time in the OBSERVATION: The Owner/Operator Identification page had future. not submitted as a part of the business plan annually. The Owner/Operator Identification page was not submitted for Calendar Year 2019. Facility inaccurately answered "YES" to the following question under" Business Activities" section in CERS" Does your facility need to report the closure/removal of a tank that was classified as hazardous waste and cleaned on-site?". The facility needs to answer no to this question. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code. An annual electronic submittal satisfies these requirements. The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Update the accurate the facility information. Submit statement to EHD stating that the business plan will be submitted to EHD Annually by the due date, January 15. This is a repeat violation, Class II 5 HSC 25505(a)(1) Failed to electronically submit hazardous CERS has been updated to materials inventory for all reportable materials on site, reflect correct chemical OBSERVATION: 4,000 gallons for Aqueous Ammonia, two 55 inventory and locations. gallons barrels of Unknown chemicals (no labels) were found on site that have not been reported to CERS for Future submittals Will be years (2018-2021). The chemical locations listed in the chemical inventory forms for Correct and on time. the following chemicals are not accurate/complete: Sodium Hypochlorite and the Non-ionic Polymers does not list Arrangements were made the Coagulant Room as one of the storage locations for these chemicals; the 1,800 gallons diesel tank does not with a specialized contractor indicate the location of the tank ( Tracy Hill). The to have accumulated wastes location of Mineral Oil is listed as the address of the facility. Classifieds and disposed on p The inventory information was not submitted annually for years 2019 and 2020. May 20, 2021. REGULATION GUIDANCE: Any material that meets or exceeds the reportable quantity shall be reported in the Future wastes will be facility's business plan. The business plan shall be submitted annually. properly labeled and disposed CORRECTIVE ACTIONS: Immediately log into the California of as required. Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. Submit statement to EHD stating that the business plan will be submitted to EHD Annually by the due date, January 15. This is a repeat violation, Class It. 6 HSC 25505(a)(2) Failed to electronically submit a site map Updated site maps have been with all required content, upload to CERS OBSERVATION: The site map is incomplete. The current site maps in CERS do not address the location of all the