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AN 10 tiO U I N Environmental Health 0,!�­ �_YtmC <br /> Hazardous Materials Program Inspection Report <br /> =;ciIity Name: Facility Address: Date: <br /> i.`.RTER WAY SHELL` 620 W DR MARTIN LUTHER KING JR BLVD, NrnJenlr-,er 03 20 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> tam# Remarks <br /> HSC 25505(a)(4)Failed to establish and electronically submit a reasonable or an adequate training program. <br /> A training program was lacking or insufficient. No training program was submitted in CERS. <br /> Training programs for all employees and annual training, including refresher courses,shall include familiarity with <br /> the facility's Emergency response plans and procedures in the event of a release or threatened release of a <br /> hazardous material. Training shall cover, but not limited to, all of the following: <br /> (A)Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency. <br /> (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage <br /> persons property, or the environment <br /> (C)Evacuation plans and procedures. Including immediate notice,for the business site. <br /> These training programs may take into consideration of each employee. <br /> Immediately prepare or update the facility's training program, log into the California Environmental Reporting <br /> System (CERS)at http://cers.calepa.Ga.gov.1, upload the correct or updated information, and submit to the EHD ro: <br /> approval. <br /> This is a repeat violation,Class II, <br /> HSC 25508(a)(1)Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> The business plan information has not been reviewed and resubmitted in the California Environmental Repo-1, <br /> System (CERS)annually. <br /> -A complete submittal was not made i... 2019. <br /> -The 2020 submittal was late. <br /> The hazardous materials inventory shall be submitted by January 15 of each calendar year and may be subm!t:Pd <br /> beginning November 1 of the previous year. <br /> Immediately log into the CERS at http - cers.calepa.ca.gov/, enter the correct or updated information, and subnul. <br /> the EHD for approval. <br /> This is a Class II violation. <br /> FA0003738 PRO51L929 SCO01 <br /> -i 19-01 Rev,9/20/2019 Page 3 of 5 Hazardoce Materials Parr <br /> f;i c E Hazelton Avernje ..,. •:;kion. California 95205 j T 209 468-3420 1 F 209 464-0' <br />