Laserfiche WebLink
I have reviewed the CERS submittal and compliance status and have found the following issues: <br /> • Violation #S,the hazardous materials inventory is not complete. <br /> 1. Propane—the storage pressure and storage temperature elements have not been completed. <br /> 2. Oxygen—the amount of compressed oxygen has wrong been identified in pounds vs. cubic feet. <br /> • Violation #6,the site map does not show or address the following: <br /> 1. Much of the information on the map is not legible. <br /> 2. Internal roads. <br /> 3. Access and exit points for the facility from the street. <br /> 4. The location(s) of the acetylene, diesel, and propane. <br /> A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br /> access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, <br /> and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and <br /> label as "NA". <br /> • Violation #7, Emergency Response/Contingency Plan is not complete. <br /> 1. Section G.the location of each item checked has not been identified. <br /> • Violation#8, the Employee Training Plan has not been submitted. <br /> - A training plan must address training for all new employees and annual training, including refresher courses, <br /> for all employees in safety procedures in the event of a release or threatened release of a hazardous material, <br /> including, but not limited to: <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material. <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency. <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage <br /> to persons, property, or the environment. <br /> 4. Evacuation plans and procedures, including immediate notice, for the business site. <br /> ➢ As an alternate to uploading a separate employee training plan;you may refer to the training elements <br /> outlined in Section I of the Emergency Response/Contingency Plan template provided in CERS. This is <br /> accomplished by discarding the uploaded document, choosing "Provided Elsewhere in CERS", then <br /> choosing "Ememency Response and Trainin-Plans': <br /> • Violation #11—Records showing the employees have received training in the following elements have not been <br /> received. <br /> 1. Familiarity with the emergency response plans and procedures in the event of a release or threatened <br /> release of a hazardous material; (Emergency Response/Contingency Plan familiarization). <br /> 2. Immediate notification contacts to the appropriate local emergency response personnel and to the <br /> unified program agency; (spill reporting). <br /> 3. Procedures for the mitigation of a release or threatened release to minimize any potential harm or <br /> damage to persons, property, or the environment; (spill response). <br /> 2 <br />