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COMPLIANCE INFO_2023
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1900 - Hazardous Materials Program
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PR0522023
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COMPLIANCE INFO_2023
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Last modified
3/31/2023 2:22:55 PM
Creation date
2/22/2023 1:27:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0522023
PE
1921
FACILITY_ID
FA0014995
FACILITY_NAME
RAI NORCAL STOCKTON
STREET_NUMBER
545
Direction
E
STREET_NAME
CLEVELAND
STREET_TYPE
ST
City
STOCKTON
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
545 E CLEVELAND ST #A
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\gmartinez
Tags
EHD - Public
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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for RAI NORCAL STOCKTON as of February 16 , 2023 . <br /> Open violations from October 14 , 2022 inspection <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #8 - Failed to establish and electronically submit a reasonable or an adequate training program . <br /> OBSERVATION A training program has not been submitted . <br /> REGULATION GUIDANCE: Training programs for all employees and annual training , including refresher courses , <br /> shall include familiarity with the facility' s Emergency response plans and procedures in the event of a release or <br /> threatened release of a 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 to <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 the position of each employee. <br /> CORRECTIVE ACTION : Immediately prepare or update the facility' s training program , log into the California <br /> Environmental Reporting System ( CERS ) at http : //cers. calepa . ca . gov/ , upload the correct or updated information , <br /> and submit to the EHD for approval . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) . <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System ( CERS ) annually by the due date , January 15 . Partial business plan information <br /> was last submitted on 10/8/21 . The business plan information was not submitted for 2022 . <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION : Immediately log into the CERS at http : //cers. calepa . ca . gov/ , enter the correct or updated <br /> information , and submit to the EHD for approval . <br /> Page 3 of 5 <br />
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