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#9 HSC 25508(a)(1) <br /> Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> • All documents have been reviewed, certified, and resubmitted on 5/2/19 <br /> • A calendar reminder has been set for 11/1/19 to ensure that the future requirement for <br /> 1/15/2020 will be met. <br /> #10 HSC 25508.1(a)-(f) <br /> Failed to submit revisions to business plan within 30 days of substantial change in operations. <br /> • Updated hazardous material inventory has been submitted 5/2/19. Inventory contains <br /> nineteen (19) additional items not included at the time of inspection. All hazardous <br /> materials and wastes noted in the violation have been added. A copy of hazardous <br /> materials inventory is attached. <br /> #11 HSC 25505(a)(4) <br /> Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> • Updated training plan has been added to CERS and submitted on 5/2/19. A copy is <br /> attached. <br /> • Current employees in Stockton facility have been trained on hazardous material handling <br /> and our emergency response plan on 5/1/19. A copy of training document and sign in <br /> sheet is attached. <br /> o Please note that there are currently two open positions so there are only three <br /> employees for this facility at this time. <br /> • Policy and process has been set to ensure that future employees are trained. <br /> • Revchem HR is working on a companywide calendar for monthly training to ensure that <br /> we keep on track with both refresher training as well as additional modules noted on <br /> training document which have not been trained yet. Estimated completion of calendar is <br /> 6/1/19. Documented monthly training will be continual going forward. <br /> Thank you for your time spent at Revchem Composites. I am certain that, upon any subsequent visits, <br /> you will be pleased with our progress. If you need anything additional, please do not hesitate to contact <br /> me. My cell phone# is 909-419-3090 and my email address is kheiner revchem.com. <br /> Sincerely, <br />