COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for TRACY 76 as of September 2, 2021 Open violations from July 21 , 2021 inspection Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release . OBSERVATION : The Emergency Response and Training Plans was not annually certified/submitted as a part of the business plan . The Emergency Response and Training Plans was not submitted for years 2019 and 2020 . 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 : Immediately log into the CERS at http://cers , calepa . ca . gov/, review and submit/certify the current information . ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date . OBSERVATION : The business plan information was not reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date , January 15 . - 2021 CERS business plan submittal was submitted late on 1 /27/2021 . - 2020 CERS business plan submittal was submitted late on 4/21 /2020. - 2019 CERS business plan submittal was submitted late on 5/22/2019 . REGULATION GUIDANCE : The business plan shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION : Ensure business plan submittals are reviewed and submitted into the CERS at http://cers , calepa . ca . gov/ annually by January 15. ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : I E Page 2 of 4 i €