COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

California Heaiin Care Facility Corrective Action Plan-Above Ground Petroleum Storage Act November 12, 2014 Compliance Violation Correction Item# Description Date Copies of inspection and testing records were not available for review at the time of inspection. Inspections and tests must be conducted in accordance wit the written procedures developed Failed to conduct in the SPCC. Records of these inspections and tests must be Copies were provided during site visit 613 inspections or maintain 1/5/2015 signed by the appropriate supervisor or inspector and kept of 10/9/14 records for 3 years site with the SPCC plan for a period of three years. Immediately locate a copy of all inspection and testing records, maintain them on site,submit copies to the EHD.This is a Class II Violation. It could not be determined if oil-handling personnel were trained in the contents of the facility's SPCC plan.At a minimum, oil handling personnel shall be trained in the operation and maintenance of equipment to prevent discharges;discharge procedure protocols;applicable pollution control laws, rules, and regulations;general facility operations; and the contents of the SPCC.Schedule and conduct discharge prevention briefings Failed to train personnel on, Training conducted 11/7/2014 please 614 11/7/2014 for your oil handling personnel at least once a year to assure discharge prevention see Exhibit 2 adequate understanding of the SPCC plan for that facility.Such i briefings must highlight and describe known discharges or failures, malfunctioning components, and any recently developed precautionary measures. Immediately provide this f7train to all oil handling personnel an submit a copy of the Tj training log(included in the SPCC plan)to the EHD.This is a class II violation. � z 1