COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for RAI NORCAL STOCKTON as of December23, 2022. Open violations from October 14, 2022 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 #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. ❑ 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 #9 = Failed to annually review and certify that the HMBP is complete and accurate by the due date. OBSERVATION The business plan information has not been reviewed and resubmitted in the California Environmental Reporting System (CERS) annually by the due date, January 15. Partial business plan information was last submitted on 10/8/21 . The business plan information was not submitted for 2022. REGULATION GUIDANCE: The hazardous materials inventory shall be submitted 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/, enter the correct or updated information, and submit to the EHD for approval. Page 3 of 5