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 WCA STOCKTON YARD as of November29 , 2021 . Open violations from July 28 , 2021 inspection Violation #Y - Failed to electronically submit an adequate ER procedures for a release or threatened release . OBSERVATION: The Emergency Response Procedures have not been annually certified/submitted as a part of the business plan . The Emergency Response Procedures were not submitted for 2021 . The Emergency Response Procedures have not been submitted since April 16 , 2020 , REGULATION GUIDANCE: Per H & SC 25508 . 2 , the business owner/operator shall annually review and certify that the business plan is complete , accurate , up-to- date and in compliance with Section 11022 of Title 42 of the United States Code . An annual electronic submittal satisfies these requirements . The annual business plan shall be submitted/certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year . CORRECTIVE ACTION : Immediately log into the CERS at http : //cers. calepa . ca . gov/, review and submit/certify the current information . ❑ 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 #8 - Failed to establish and electronically submit a reasonable or an adequate training program . OBSERVATION The training program has not been annually certified/submitted as a part of the business plan . The training program was not submitted for 2021 . The training program has not been submitted since April 16 , 2020 . REGULATION GUIDANCE: Per H & SC 25508 . 2 , the business owner/operator shall annually review and certify that the business plan is complete , accurate , up-to -date and in compliance with Section 11022 of Title 42 of the United States Code . An annual electronic submittal satisfies these requirements . The annual business plan shall be submitted /certified by January 15 of each calendar year and may be submitted beginning November 1 of the previous year. CORRECTIVE ACTION : Immediately log into the CERS at http : //cers . calepa . ca . gov/, review and submit/certify the current information . ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 4 of 6