COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of hazardous materials violations that have not been addressed for LODI FOOD & LIQUOR* as of November 30 , 2021 . Open violations from November 25 , 2020 inspection Violation #6 - Failed to electronically submit a site map with all required content. OBSERVATION : A site map was not completed or submitted as part of the business plan . - Internal roads were not indicated on the site map REGULATION GUIDANCE : A site map shall contain a north orientation , loading areas , internal roads , adjacent streets , storm and sewer drains , access and exit points , emergency shutoffs , evacuation staging areas , hazardous material handling and storage areas , and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as " NA" . CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System (CERS) at http ://cers . calepa . ca . gov/, upload the correct or updated information , and submit to the EHD for approval ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel . OBSERVATION : Current hazardous materials training records for all employees were not found on site . REGULATION GUIDANCE : The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training . All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material , including , but not limited to , familiarity with the following plans and procedures : (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency . ( B ) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons , property , or the environment. ( C ) Evacuation plans and procedures , including immediate notice , for the business site. This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years . CORRECTIVE ACTION : Immediately provide employee training for appropriate personnel and submit a copy of the training records to the EHD . ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : i I t Page 1 of 1