Current through Register Vol. 54, No. 7, April 4, 2022
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.
annual report shall contain:
An update, if
applicable, of the supplemental TCPA program information as specified in
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
A process hazard
analysis with risk assessment report prepared pursuant to
each process hazard analysis with risk assessment completed during the previous
year. For those risk assessment reports prepared pursuant to
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
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;
iii. The basic and contributory
compliance audit report and documentation for the year ending on the
anniversary date prepared pursuant to
40 CFR 68.79(c) and
incorporated with changes specified at
Each inherently safer
technology review report completed pursuant to
during the previous year.
N.J. Admin. Code §
Amended by R.2003 d.335,
See: 35 N.J.R. 935(a), 35 N.J.R.
Amended by R.2008 d.121,
See: 39 N.J.R. 1351(a), 40 N.J.R. 2254(a).
In (b)4iii, deleted "and" from the end; in (b)5, substituted ";
and" for the period at the end; and added (b)6.
Amended by R.2009
d.85, effective 3/16/2009.
See: 40 N.J.R. 5109(a), 41 N.J.R.
In the introductory paragraph of (b)4, inserted "and
potential catastrophic events" and "or potential catastrophic events", and
deleted "of EHS accidents" following "summary"; and in (b)4ii, inserted "and
potential catastrophic event".