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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for CHRISP COMPANY as of November12, 2021. <br /> Open violations from June 14, 2021 inspection <br /> Violation #10 - Failed to electronically update the HMBP within 30 days of substantial change in operations. <br /> OBSERVATION During the inspection, at least ten 55 gallon drums of resin solution UN1866 and twenty-four 5 <br /> gallon pails of flammable liquid adhesive UN1133 were found inside the warehouse; these items are routinely <br /> delivered and maintained at this facility. The business has not updated and submitted the information within 30 <br /> days. <br /> REGULATION GUIDANCE: Within 30 days of one the following events, business shall electronically update the <br /> information submitted to the California Environmental Reporting System (CERS): <br /> -A 100 percent or more increase in the quantity of a previously disclosed material. <br /> -Any handling of a previously undisclosed hazardous materials <br /> -A change of business address, business ownership, or business name. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> I31""This violation was corrected ❑ This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: j ff c Cj;'i25 H4tftji &37 5 �5% 14/VP <br /> Violation#11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> OBSERVATION Documentation showing initial and annual refresher training was not available. <br /> REGULATION GUIDANCE: The business plan shall include provisions for ensuring that appropriate personnel <br /> receive initial and annual refresher training. All employees shall be trained in safety procedures in the event of a <br /> release or threatened release of a hazardous material, including, but not limited to, familiarity with the following <br /> plans and procedures: <br /> (A) Immediate notification contacts to the appropriate local emergency response personnel and to the unified <br /> program agency. <br /> (B) Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to <br /> persons, property, or the environment <br /> (C) Evacuation plans and procedures, including immediate notice, for the business site. <br /> This training shall be documented electronically or by hard copy and shall be made available for a minimum of three <br /> years. <br /> CORRECTIVE ACTION: Immediately provide employee training for appropriate personnel and submit a copy of the <br /> training records to the EHD. <br /> :>is violation was corrected 11This violation will be corrected by (date): <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: ay,4 i,e U/l!V"t'R6AL_ <br /> u,,d 5 c ^ h} f-y FW Wi R 4110±� 5rlZecow tTc 14.V7 <br /> Page 2 of 3 <br />