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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 September 02 , 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 , upAo-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 /> XX his violation was corrected 11This violation will be corrected by (date) . <br /> upporting documents included ' <br /> Describe actions takenr will be taken to correct violation : <br /> /WW <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 jakTn to correc violati n: <br /> r <br /> RECEIVED <br /> NOV 2 2 2021 <br /> ENVIRONMENTAL HEALTH <br /> Page 2 of 4 <br />