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 Bon Appetit Marketplace as of November29 , 2021 . Open violations from August 03 , 2021 inspection Violation #8 - Failed to establish and electronically submit a reasonable or an adequate training program . 1 . OBSERVATION The training program has not been annually certified/submitted as a part of the business plan . The training program was not submitted for 2018 , 20191 2020 , and 2021 . The training program has not been submitted since May 26 , 2017 . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 . OBSERVATION A Relevant Employee Training Plan has not been submitted . The Employee Training Plan lacks training of the following : (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency . ( B ) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property , or the environment ( C ) Evacuation plans and procedures , including immediate notice , for the business site . REGULATION GUIDANCE: Training programs for all employees and annual training , including refresher courses , shall include familiarity with the facility' s Emergency response plans and procedures in the event of a release or threatened release of a hazardous material . Training shall cover, but not limited to , all of the following: (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency . ( B ) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property , or the environment ( C ) Evacuation plans and procedures , including immediate notice , for the business site . These training programs may take into consideration of each employee . CORRECTIVE ACTION : Immediately prepare or update the facility' s training program , 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 : Page 2 of 3