COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for BlackHawk Petroleum Inc. as of August 19, 2021. Open violations from July 07, 2021 inspection Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened release. OBSERVATION: The emergency response(ER)procedures have not been submitted for 2021 and was submitted late for 2019. The emergency response plan is lacking/inadequate. The following information are missing: -the nearest medical facility/hospital name -Regional Water Quality Control Board -Section C11 is blank(Internal Facility Emergency Communications or Alarm Notifications) -Section C12 is blank(Notifications to Neighboring Facilities) REGULATION GUIDANCE:A business plan shall include the following emergency response procedures for a release or threatened release of hazardous materials, including, but not limited to,the following: -immediate notification of local emergency personnel and the Environmental Health Department(EHD) -procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property, or the environment -evacuation plans and procedures, including immediate notice,for the site CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#8-Failed to establish and electronically submit a reasonable or an adequate training program. OBSERVATION: The employee training plan has not been submitted for 2021 and was submitted late for 2019. REGULATION GUIDANCE: Per H&SC 25508.2, the business owner/operator shall annually review and certify that the business plan is complete, accurate, up-to-date and in compliance with Section 11022 of Title 42 of the United States Code.An annual electronic submittal satisfies these requirements.The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, review and submit/certify the current information. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 1