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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for TRACY 76 as of November 17, 2021. <br /> Open violations from July 21, 2021 inspection <br /> Violation#7-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 violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#9-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 violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 4 <br />