CUPA Name - PDF document

CUPA Name PA Name County Alameda County Environmental Health Alameda Berkeley City Toxics Management Division Alameda Fremont City Fire Department Alameda Hayward City Fire Department Alameda Livermore-Pleasanton FD Alameda San Leandro City Alameda Union City Environmental Programs Alameda Alpine County Health Department Alpine Amador County Environmental Health Amador Butte County Environmental Health Butte Calaveras County Environmental Health Calaveras Colusa County Health and Human Services Colusa Contra Costa County Health Services Department Contra Costa Del Norte Environmental Health Division Del Norte El Dorado County Environmental Management El Dorado Fresno County Department of Public Health Fresno Glenn County Air Pollution Control District Glenn Humboldt County Division of Environmental Health Humboldt Imperial County - DTSC Imperial Inyo County Department of Environmental Health Services Inyo Bakersfield City Fire Department Kern Kern County Environmental Health Services Department Kern Kings County Environmental Health Kings Lake County Environmental Health Lake Lassen County Environmental Health Lassen El Segundo City Fire Department Los Angeles Glendale City Fire Department Los Angeles Long Beach Environmental Heath Los Angeles Los Angeles City Fire Department Los Angeles Los Angeles County Fire Department Los Angeles Burbank Fire Department Compton Fire Department Culver City Fire Department Downey Fire Department Los Angeles County Agricultural Commissioner Los Angeles County Department of Public Works Monrovia Fire Department Pasadena Fire Department Redondo Beach Fire Department Torrance Fire Department Santa Fe Springs Fire-Rescue Los Angeles Santa Monica Fire Department Los Angeles Vernon Health & Environmental Control Department Los Angeles Madera County Environmental Health Madera Marin County Dept of Public Works, Waste Mgmt Marin Mariposa County Public Health Department Mariposa Mendocino County Environmental Health Mendocino Merced County Environmental Health Merced Modoc County Environmental Health Modoc Mono County Health Department Mono Monterey County Health Department Monterey Napa County Department of Environmental Management Napa Nevada County Environmental Health Nevada

Anaheim City Fire Department Orange Orange County Environmental Health Orange Costa Mesa Fire Department Fountain Valley Fire Fullerton City Fire Department Huntington Beach Fire Department Los Angeles County Fire Department (La Habra & LA City) Newport Beach City Fire Department Orange City Fire Department Placer County Environmental Health Placer Roseville City Fire Department Placer Plumas County Environmental Health Plumas Riverside County Department of Environmental Health Riverside Corona Fire Department Riverside City Fire Department Sacramento County Environmental Management Department Sacramento San Benito County Health Department San Benito San Bernardino County Fire Department San Bernardino San Diego County Department of Environmental Health San Diego San Francisco City & County Public Health Department San Francisco San Joaquin County Environmental Health San Joaquin San Luis Obispo County Environmental Health San Luis Obispo San Luis Obispo City Fire Department San Mateo County Environmental Health San Mateo Santa Barbara County Environmental Health Services Santa Barbara Gilroy City Fire Department Santa Clara Santa Clara City Fire Department Santa Clara Santa Clara County Environmental Health Santa Clara Milpitas City Fire Department Mountain View Fire Department Palo Alto City Fire Department Santa Clara County Fire Department Sunnyvale Department of Public Safety Santa Clara Santa Cruz County Environmental Health Santa Cruz Shasta County Environmental Health Shasta Sierra County Human Services Department Sierra Siskiyou County Community Development Siskiyou Solano County Environmental Health Solano Healdsburg/Sebastopol JPA Sonoma Petaluma City Fire Department Sonoma Santa Rosa City Fire Department Sonoma Sonoma County Fire & Emergency Services Department Sonoma Stanislaus County Environmental Resources Stanislaus Sutter County Environmental Health Sutter Tehama County Environmental Health Tehama Trinity County - DTSC Trinity Tulare County Environmental Health Tulare Tuolumne County Environmental Health Tuolumne Oxnard City CUPA Ventura Ventura County Environmental Health Ventura Ventura City Fire Department Yolo County Environmental Health Yolo Yuba County Environmental Health Department Yuba

NEW CUPA EVALUATION PROCESS - JANUARY 2016 I dentify CUPAs up on 3yr cycle Info Requested - Self-Audit Reports - Inspection Reports - Enforcement Actions - Training Records Notify & - Organizational Chart Request - UP Imp. Strategy Submission of I nformation Data to be Reviewed - CERS Data - Self-Audit Reports - Inspection Reports State Review - Enforcement Actions of Data 1st Evaluaiton Team Meeting Are Are Oversight Verification I nspections Inspections No Necessary? Necessary? No Yes Yes Contact and Coordinate Conduct Verification Inspections with CUPA Conduct Oversight Compare results with CUPA Inspection Report Inspections Q & A Meeting With CUPA 2nd Evaluaiton Team Meeting Focused No Onsite Visit Assessment Complete Necessary? Yes Yes Contact and Coordinate Interactive Exit Briefing with CUPA (Conference Call and Data Collaboration) Conduct Focused Onsite Issue Preliminary Assessment Summary of Findings Incorporate Results into CUPA/State Summary of Findings Management Review Determine CUPA Performance Rating Complete Final Evaluation Report* Yes Deficiencies No I dentified? I ssue Final Closing Letter Review 90-Day Deficiency Status Reports* All Yes I dentified Yes Deficiencies Corrected? No Satisfactory Progress in Correcting Deficiencies? No Issue PIA to CUPA's Governing Body * Documents Posted to Cal/ EPA's Unified Program Website

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