COMPLIANCE INFO 2005 - 2009 - Laserfiche WebLink

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( (v.) Nothing in this document or any UST Compliance Management Program shall be interpreted or applied to relieve SOPUS or any Defendant of their existing obligations to provide copies of documentation to a local agency or CUPA as required by California statutes, regulations, or requirements (i) Health, Safety, Security and Environmental (HSSE) checklists SOPUS shall ensure that an HSSE checklist that addresses the highest priority compliance issues based on previous HSSE assessments is completed at least once every six months.at retail sites. Areas assessed shall include waste management, fire safety, UST compliance records review, and emergency preparedness. The results of these assessments shall be tracked and managed in the risk management software systems. (j) HSSE Self Assessments SOPUS's Retail HSSE Compliance Coordinators shall conduct comprehensive HSSE compliance assessments at retail sites at least once every twenty-four months. The assessments shall include site UST compliance, records review, and UST permits review The results of these assessments shall be tracked and managed in the risk management software systems (k) Designated Operator Program SOPUS shall contract with third-party contractor(s)to provide California Designated Operator program management on behalf of the Defendants. SOPUS shall ensure that there is at all times a qualified designated UST operator for every Current Facility as required by California Code of Regulations, Title 23, section 2715(b) and shall identify the designated UST operator to the CUPA as required by California Code of Regulations, Title 23, section 2715(a). SOPUS shall give the third-party contractor(s) authority for scheduling, notification and completion of inspections, site employee training and information management. Written inspection reports shall be prepared by the contractor and the inspections findings shall be tracked and managed by SOPUS Copies of all DO inspection reports also shall be maintained and accessible to SOPUS staff via the risk management software systems. Nothing in this . document or any UST Compliance Management Program shall be interpreted or applied to relieve SOPUS or any Defendant of their existing obligations to provide copies of documentation to a local agency or CUPA as required by California statutes, regulations, or requirements, SOPUS shall maintain in a central location for review by regulatory agencies all records and reports referenced in this subparagraph. The third-party contractor(s) shall provide a monthly report to SOPUS detailing the status of all site inspections and employee training. When necessary, SOPUS shall hold meetings or tele-conferences with each contractor to discuss and resolve open action items. People v, Equilon Enterprises LLC, et al.,Alameda County Superior Court Page 4 of 5