Laserfiche WebLink
Ll <br />Record Keeping <br />(Hazardous Materials Business Plan Module) <br />n <br />u <br />Page _of_ <br />All facilities that handle hazardous materials must maintain records associated with their management. A <br />summary of your recordkeeping procedures is a required module of the Hazardous Materials Business Plan <br />(HMBP). A blank summary has been provided below for you to complete and submit if you do not already <br />have such a document. If you already have a brief written description of your hazardous materials <br />recordkeeping systems that addresses all subjects covered below, you are not required to complete this <br />page, but you must include a copy of your existing document as part of your HMBP. <br />Check all boxes that apply. The following records are maintained at the facility. [Note: Items marked with an <br />asterisk (*) are required.]: <br />® <br />Current employees' training records to be retained until closure of the acili * <br />® <br />Former employees' training records to be retained at least three years after termination of employment) <br />❑ <br />Training Program(s)() (i.e. written description of introductory and continuing trainin <br />Q <br />Current copy of this Emergency Response/Contingency Plan * <br />❑ <br />Record of recordable/reportable hazardous material/waste releases <br />❑ <br />Record of hazardous material/waste storage area inspections <br />❑ <br />Record of hazardous waste tank daily inspections * <br />❑ <br />Description and documentation of facility emergency response drills <br />Note: The above list of records does not necessarily idents every type of record required to be maintained by the facility. <br />A copy of the Inspection Check Sheet(s) or Log(s) used in conjunction with required routine self- <br />inspections of your facility must be submitted with your HMBP. (Exception: Available from your local <br />agency is a Hazardous Materials/Waste Storage Area Inspection Form that you may use if you do not already <br />have your own form. Ifyou use the example provided, you do not need to attach a copy.) <br />Check the appropriate box: <br />We will use the Unidocs "Hazardous Materials/Waste Storage Area Inspection Form" to document inspections. <br />❑ We will use our own documents to record inspections. (A blank copy of each document used must be attached to this HMBP.) <br />UN -020 -17/17 www.unidomorg Rev. 01/16/02 <br />