ALTA0008_sub13

2012 Compliance Calendar

COMPLIANCE REQUIREMENT LEAD AGENCY DEADLINE OR
RECOMMENDATION
GHG Emission Report – Electricity Generators, et al. CARB 4/1/2012
GHG Emission Report – Refineries, Cement Plants, et al. CARB 6/1/2012
GHG Emission Verification Report – Electricity Generators, et al. CARB 10/1/2012
GHG Emission Verification Report – Refineries, Cement Plants, et al. CARB 12/1/2012
CalARP Program, Risk Management Plan Update CUPA/Cal EMA/US EPA Every 5 Years
CalARP Agency Inspection CUPA/Cal EMA/US EPA Triennially
Hazardous Material Business Plan (HMBP) Update CUPA/Cal EMA Annually
HMBP Inventory Update CUPA/Cal EMA Annually
Complete HMBP Submittal CUPA/Cal EMA Triennially
Recyclable Materials Report CUPA/Cal EMA Biennially
Remote Waste Consolidation Site Notification CUPA/Cal EMA Annually
Emergency Response Plan Review CUPA/Cal EMA/Cal OSHA Annually
Emergency Response Training CUPA/Cal EMA/Cal OSHA Annually
Hazardous Waste Contingency Plan Review/Update DTSC Annually
Hazardous Waste Training DTSC Annually
Hazardous Waste Tank Certification DTSC Every 5 Years
Emergency Equipment Inspections DTSC Monthly
Spill Prevention Control & Countermeasure Plan Update DTSC/CUPA Every 5 Years
Hazardous Waste Biennial Report DTSC/USEPA 3/1/2012
SARA TRI (Form R) Reporting DTSC/USEPA 7/1/2012
Industrial Waste Water Annual Surcharge Report LACSD 8/15/2012
Proposition 65 Chemical Evaluation OEHHA Annually
Proposition 65 Exposure Warnings OEHHA Quarterly
Annual Storm Water Report RWQCB 7/1/2012
Annual Emissions Report (AER) SCAQMD 3/1/2012
RECLAIM Cycle 1 APEP Report SCAQMD 2/28/2012
RECLAIM Cycle 2 APEP Report SCAQMD 8/29/2012
Title V Annual Certification SCAQMD 2/28/2012
Title V Semi-Annual Monitoring Report SCAQMD 8/31/2012
Emergency Action Plan Review Cal/OSHA Annually
Fire Prevention Program Review Cal/OSHA Annually
Hazard Communication Program Review Cal/OSHA Annually
Injury and Illness Prevention Program Review Cal/OSHA Annually
Respiratory Medical Evaluation and Fit Testing Cal/OSHA Annually
Hearing Conservation Program Audiometric Testing Cal/OSHA Annually
LEGEND
APEP – Annual Permit Emissions Program CARB – CA Air Resources Board
GHG – Greenhouse Gas RECLAIM – Regional Clean Air Incentives Market
Cal EMA – CA Emergency Management Agency CUPA – CA Unified Program Agency
LACSD – Los Angeles County Sanitation Districts RWQCB – Regional Water Quality Control Board
Cal/OSHA – CA Occupational Safety & Health Administration DTSC – CA Department of Toxic Substances Control
OEHHA- Office of Environmental Health Hazard Assessment SCAQMD – South Coast Air Quality Management District
Notes: This list is a guidance document that should not be relied upon solely for compliance criteria. Both regulatory deadlines and recommended program audit periods are provided above. Regulated entities should always confirm deadlines with the applicable administering agencies. This list is not comprehensive. Additional EH&S compliance deadlines exist.