COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for EL DORADO ST PARTNERS,LP GO CBRE as of October 04, 2018. Open violations from August 01, 2018 inspection Violation#4- Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. The Business Owner/Operator Identification form was not submitted or accurate. Dee Dee Hinze does not work for EI Dorado St Partners, LP and is not the Environmental Contact. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Violation#6 - Failed to complete and/or submit a site map with all required content. The maps do not show loading areas, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage area (diesel fuel), emergency response equipment(fire extinguishers, spill control, first aid), and did not include a legend to identify the acronyms/abbreviations used on the map. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation#7 - Failed to establish and/or submit emergency response procedures for a release or threatened release. The emergency response procedures were lacking. Section C, the phone numbers for the Local Unified Program Agency, nearest medical facility, and the Regional Water Quality Control Board have not been identified; Section E, the evacuation assembly areas have not been identified; Section G, the location of each emergency response equipment checked has not been identified; Section H has not been completed; Section K has not been signed. A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to, the following: - Immediate notification of local emergency personnel and the Environmental Health Department(EHD) - Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment - Evacuation plans and procedures, including immediate notice, for the site Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. Violation #9 - Failed to annually review and certify that the business plan is complete, accurate, and up to date. The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. Training records Denise Daniel or any other employee at this facility were not available at the time of inspection. The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years. Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD. Violation #12 - Failed to have the business plan readily available to facility or EHD personnel. Facility could not provide the Emergency Response Plan and the Chemical inventory upon request. The emergency response plans and procedures, the inventory of information required by this article, and the site map required by this section shall be readily available to personnel of the business or the unified program facility with responsibilities for emergency response or training pursuant to this section. Immediately make arrangements to have the business plan readily available for review. Page 1 of 2