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 MANTECA CHEVRON as of December13 ) 2021 . Open violations from September 23 , 2021 inspection ❑ 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 #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 . 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: Atraining program has not been submitted . 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 the position 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 . Page 2 of 4