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Occurred Actual RTC <br /> On Type Class RTC Qualifier Violation Comment <br /> to the hazardous material inventory, and <br /> submit to the EHD for approval. <br /> The business plan information has not been <br /> reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS) <br /> annually. The business plan was not <br /> submitted between 11/1/2017 - 1/15/2018. <br /> Annual The business plan was submitted on <br /> Select 10/12/2018 Review/ Class 10/12/2018 Observed 2/29/2018 making it late. The hazardous <br /> Certification <br /> 2 materials inventory shall be submitted by <br /> January 15 of each calendar year and may <br /> be submitted beginning November 1 of the <br /> previous year. Immediately log into the <br /> CERS at http://cers.calepa.ca.gov/, enter the <br /> correct or updated information, and submit <br /> to the EHD for approval. <br /> The emergency response procedures forms <br /> are uploaded blank. Please fill out the forms <br /> and resubmit them in the California <br /> Environmental Reporting System. A <br /> business plan shall include the following <br /> emergency response procedures for a <br /> release or threatened release of hazardous <br /> materials, including,but not limited to, the <br /> Emergency following: - immediate notification of local <br /> response plan Class Corrected emergency personnel and the <br /> Select 10/12/2018 and 2 3/11/2019 Environmental Health Department (EHD) - <br /> procedures procedures for the mitigation of a release or <br /> threatened release to minimize any potential <br /> harm or damage to persons,property, or the <br /> environment - evacuation plans and <br /> procedures, including immediate notice, for <br /> the site Immediately log into the California <br /> Environmental Reporting System (CERS) <br /> at http://cers.calepa.ca.goy/,upload the <br /> correct or updated information, and submit <br /> to the EHD for approval. <br /> The training program was uploaded blank. <br /> Please fill out the forms and upload them in <br /> the California Environmental Reporting <br /> Training System. Training programs for all <br /> Program not Class Corrected employees and annual training, including <br /> Select 10/12/2018 included or is 2 on refresher courses, shall include safety a <br /> not adequate 3/11/2019 procedures for the event of a release or <br /> threatened release of a hazardous material, <br /> including,but not limited to, familiarity <br /> with the facility's emergency response plans <br /> and procedures. These training programs <br /> 2 <br />