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IrEnn 5 HSC 25506(A)(1) <br />Due to a recent retirement of the reporting employee to the CERS account, deadlines went <br />unnoticed until the audit of the site rendered them incomplete. <br />Duties for all Hazardous Material reporting and management of the CERS account have been <br />reassigned to the maintenance supervisor and safety director. <br />ITEnn 6 HSC 25505(a)(2 <br />Due to a recent retirement of the reporting employee to the CERS account, deadlines went <br />unnoticed until the audit of the site rendered them incomplete. <br />Duties for all Hazardous Material reporting and management of the CERS account have been <br />reassigned to the maintenance supervisor and safety director. <br />ITEM 7 HSC 25505 (a)(3 <br />Due to a recent retirement of the reporting employee to the CERS account, deadlines went <br />unnoticed until the audit of the site rendered them incomplete. <br />Duties for all Hazardous Material reporting and management of the CERS account have been <br />reassigned to the maintenance supervisor and safety director. <br />a <br />Due to a recent retirement of the reporting employee to the CERS account, deadlines went <br />unnoticed until the audit of the site rendered them incomplete. <br />Anew and up to date business plan has been uploaded in CERS. <br />ITEM 11 HSC 25505(a)(4 <br />Refresher Hazardous Materials Handling and Fire Extinguisher Training have been conducted. A <br />sign in sheet for oral and receipt of training materials is now provided. <br />Duties for all Hazardous Material reporting and management of the CERS account have been <br />reassigned to the maintenance supervisor and safety director. <br />ITEM 12 HSC 25505(c <br />Business plan is now readily available for EHD personnel in the Maintenance Supervisors office. <br />