Current through Register Vol. 56, No. 24, December 18, 2024
(a)
Each owner or operator shall submit an annual report to the Department
reflecting the risk management activities for the 12 month period ending on the
anniversary date within 90 days of the anniversary date. The anniversary date
shall be the date of the signing of the initial consent agreement or the date
of issuance of an administrative order by the Department designating the
approval of the risk management program for the stationary source. The
Department shall change the anniversary date upon receipt of a written request
from the owner or operator provided the anniversary date has not been changed
in the preceding 24 months.
(b) The
annual report shall contain:
1. An update, if
applicable, of the supplemental TCPA program information as specified in
N.J.A.C.
7:31-7.2(a)2, if this
supplemental information was not previously reported in a revised Risk
Management Plan submittal. If there were no changes in the supplemental
information since the last Risk Management Plan submittal, the owner or
operator shall state this in the annual report;
2. A description of significant changes to
the management system. If there were no changes in the management system since
the last annual report, the owner or operator shall state this in the annual
report;
3. A process hazard
analysis with risk assessment report prepared pursuant to
N.J.A.C.
7:31-4.2(e) for each
process hazard analysis with risk assessment completed during the previous
year. For those risk assessment reports prepared pursuant to
N.J.A.C.
7:31-4.6(c), a list of the
reports may be substituted instead of the reports. If no process hazard
analysis with risk assessment reports were completed since the last annual
report, the owner or operator shall state this in the annual report;
4. A summary of EHS accidents and potential
catastrophic events that occurred during the previous years. If no EHS
accidents or potential catastrophic events occurred since the last annual
report, the owner or operator shall state this in the annual report. The
summary shall include:
i. The EHS involved
and amount released if these facts can be reasonably determined based on the
information obtained through the investigation;
ii. The date and time of the EHS accident and
potential catastrophic event and identification of the EHS equipment involved;
and
iii. The basic and contributory
causes;
5. The
compliance audit report and documentation for the year ending on the
anniversary date prepared pursuant to
40 CFR 68.79(c) and
(d) incorporated with changes specified at
N.J.A.C.
7:31-4.1(c)14 and 23;
and
6. Each inherently safer
technology review report completed pursuant to
N.J.A.C.
7:31-4.12(b) and (f) during
the previous year.
