COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

B. Identify how that quantity was determined including any calculations, estimations or assumptions relied upon in making your conclusions, and documentation supporting that conclusion, such as log books, monitoring equipment print-outs, etc. C. Specify the date and time each release began and ended by month, day and year on a 24-hour clock. D. Describe what initiated each release. E. Provide all documents reflecting notification of, or communication with "911", the Local Emergency Planning Committee (LEPC) or, in California, the Certified Unified Program Agency (CUPA, the State Emergency Response Commission (SERC), the National Response Center(NRC) and/or other local authorities regarding each release. Identify the date and time of each notification and communication, including follow-up notifications. F. Describe steps taken by you or your agents to mitigate the release and manage the hazardous substances released, including any hazardous waste manifests generated during removal actions. 2. Provide all documentation regarding the initial and any subsequent submissions of Material Safety Data Sheets (MSDS) or lists of MSDSs to the SERC, LEPC or CUPA, and local Fire Department. 3. Provide documentation regarding the annual submission of chemical emergency planning and inventory information (i.e., Tier II information) for the previous three reporting years to the SERC, LEPC or CUPA, and local Fire Department. CLEAN AIR ACT SECTION 112(r) - RISK MANAGEMENT PLAN 1. Provide copies of each supporting document used in development of the Risk Management Plan and example documentation to demonstrate implementation of the prevention program for the facility as required under CAA §112(r), as described in 40 CFR §68 Subparts B, C and D. Example documentation to demonstrate implementation might include, but not be limited to, inspection logs, training program sign-in sheets, work orders, tracking information on completion of recommendations made during process hazardous analysis process. For each covered process provide this information for each of the required components of the risk management plan, as described in 40 CFR §68 Subparts B, C and D: a) Process safety information b) Process hazard analysis C) Operating procedures (including emergency shut-down procedures) d) Training e) Mechanical integrity f) Management of change g) Pre-startup review h) Emergency Response Plan i) Documentation of coordination of emergency response plan with Local Emergency Response Committee (including any memorandum of agreement or mutual aid agreement)