COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Recommendations Taylor Farms Taylor Ferns Pacific Report Date: 02/13/2018 App Priority Responsible Person Due Date Complete Date EP 2 Jose Nunez 02/22/2018 02/13/2018 Recommendation #1 CUPA Inspection, Initial Site Visit, and Incident Investigation The stationary source has a process with more than a threshold quantity of a regulated substance on site as listed in Table 3 and has not complied with the provisions of Title 19, Division 2, Chapter 4.5 by the date on which the regulated substance(s) was first present in a process above the threshold quantity. This facility has been operating an ammonia process with 850 pounds of Anhydrous Ammonia since 1995. The facility has answered "NO" to having a CalARP regulated substance in CERS. Submit a schedule outlining the steps that will be achieved to develop, implement and submit a Risk Management Plan to our department. Resolution The Hazardous Materials Business Plan has been updated and submitted on 2/13/2018. The facility has answered \"YES\" to having a CaIARP regulated substance in CERS. EP 2 Jose Nunez 02/22/2018 _ 02/13/2018 Recommendation #2 CUPA Inspection, Initial Site Visit, and Incident Investigation The owner/operator of the stationary source failed to complete and submit the registration data with the Risk Management Plan to the Unified Program Agency. This facility has been operating an ammonia process with 850 pounds of Anhydrous Ammonia since 1995 . Complete and submit a copy of the required registration information to our department. Resolution Resource Compliance has helped develop the facility\'s.CalARP program for their ammonia refrigeration process. The CaIARP program registration information has been submitted to San Joaquin CUPA on 2/13/2018. EP 2 Jose Nunez 02/22/2018 02/13/2018 Recommendation #3 CUPA Inspection, Initial Site Visit, and Incident Investigation OVERALL SECTION: The owner/operator of the stationary source, with a process subject to Program 2 failed to submit a Risk Management Plan which includes all of the requirements described in Sections 2745.3 through 2745.9. This facility has been operating an ammonia process with 850 pounds of Anhydrous Ammonia since 1995. Submit a copy of the Risk Management Plan to the Unified Program Agency that includes all of the requirements described in Sections 2745.3 through 2745.9. Resolution Resource Compliance has helped develop the facility\'s CaIARP program for their ammonia refrigeration process. The CaIARP program registration information has been submitted to San Joaquin CUPA on 2113/2018. EP 2 Jose Nunez 02/22/2018 02/13/2018 Recommendation #4 CUPA Inspection, Initial Site Visit, and Incident Investigation The owner/operator failed to document the results of the hazard review and ensure that problems identified are resolved. Upon reviewing the Process Hazard Analysis/Hazard Review from November 1, 2011, thirty (30) recommendations were noted during the Process Hazard Analysis/Hazard Review, and all these recommendations are not closed out. The owner or operator shall document the results of the hazard review and ensure that problems identified are resolved. All recommendations from the process hazard analysis must be completed within one year from the date of process hazard analysis. If more time is required, our department must be notified in writing to request an extension for up to 2.5 years. PHA records must be kept on file for the life of the process. Submit documentation to our department demonstrating that the hazard review recommendations will be resolved. Resolution The 2011 PHA report has been reviewed and all recommendations have been addressed. Additionally, Resource Compliance performed a Hazard Review on 2/6/2018. San Joaquin CUPA was invited to attend the Hazard Review. Following the Hazard Review, the report was sent to the CUPA for coordination of the recommendations. 7 2 Jose Nunez 02/22/2018 02/13/2018 Recommendation #5 CUPA Inspection, Initial Site Visit, and Incident Investigation