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1900 - Hazardous Materials Program
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PR0526781
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Last modified
12/5/2024 4:03:30 PM
Creation date
8/8/2018 12:09:15 PM
Metadata
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Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0526781
PE
1920
FACILITY_ID
FA0018138
FACILITY_NAME
Sportsman's Warehouse #186
STREET_NUMBER
10536
STREET_NAME
TRINITY
STREET_TYPE
PKWY
City
STOCKTON
Zip
95219
CURRENT_STATUS
01
SITE_LOCATION
10536 TRINITY PKWY
P_LOCATION
01
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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CERS Consolidated Emergency Response • Contingency Plan <br />II. EARTHQUAKE VULNERABILITY <br />Identify areas of the facility that are vulnerable tu hazardous materials releases due to seismic motion. These areas require immediate isolation and inspection. <br />VULNERABLE. AREAS (Check all that apply) In LOCATIONS (e.g.. Shop, outdoor shed, lab): <br />0 I. HAZARDOUS MATERIALS ANDOR WASTE STORAGE AREAS <br />0 2. PROCESS LINES AND PIPING <br />12 1. LABORATORY <br />0 4. WASTE TREATMENT AREA 1 . <br />" <br />Identify mechanical systems vulnerable to releases spills due to earthquake-related 'notion. These systems require immediate isolation and inspection. <br />VULNERABLE SYSTEMS ANDOR EQUIPMENT (Check all that apply): 53. LOCATIONS: 114 0 I. SHELVES. CABINETS AND. OR RACKS In Front of store houses our Propane tanks 0 2. TANKS AND SHUT-OFF VALVES ' Emergency shut-off valves for PG&E gas is in receiving <br />1:3 3. PORTABLE GAS CYLINDERS <br />0 4, EMERGENCY SHUT-OFF ANDOR UTILlry VALVES <br />0 5. SPRINKLER SYSTEMS <br />0 6. STATIONARY PRESSURIZED CONTAINERS (e.g.. Propane tank) <br />I. EMPLOYEE TRAINING <br />Employee training is required for all employees andlor contractors handling hazardous materials and or hazardous wastes during normal and or emergency operations. <br />Most facilities will need to submit a separate Training Plan I lowever. your CUPA may accept this section as the Training Plan tor some snail facilities. <br />Employee training plans may include the following content: <br />Applicable lass sand regulations: • Communication and alarm ss stems: <br />Emergency response plans and procedures, • Personal protective equipment; <br />Safety Data Sheets: • Use and maintenance of emergency response equipment and supplies <br />Hazard communication related to health and safety. (e.g. Fire extinguishers. respirators, spill control materials). <br />Methods for safe handling of hazardous substances; • Decontamination procedures: <br />llazards of materials and processes (e.g.. fire, explosion, asphyxiation); • Evacuation procedures and es acuation staging locations; <br />Hazard mitigation, prevention and abatement procedures: • Identification of facility areas, equipment, and systems vulnerable to <br />Coordination of emergency response actions, earthquakes and other natural disasters. <br />Notification procedures for local emergency responders. ('CPA. <br />Cal DES. and onsitc personnel: • OTHER (Specify): <br />Check the applicable boxes below to indicate how the employee training program is administered. <br />1:1 <br /> <br />I. FORMAL CLASSROOM C:1 2. VIDEOS CO 1 SAFETY MEETINGS 1:1 4 STUDY GC IDES , MANUALS <br />EJ 5 01 HER (Specify)! Monthly Power Point presentation on various safety topics 12 <br />0 6, NOT APPLICABLE SINCE FACILITY HAS NO EMPLOYEES <br />CI 7. CHECK IF A SEPARATE EMPLOYEE 'I RAINING PLAN IS USED AND UPLOADED TO CERS AS A PDF DOCI MENT tiO . <br />8. CILECK IF EMPLOYEE TRAINING IS COVERED BY THE ABOVE REFERENCED CONTENT AND OTHER DOCUMENTS ONSITE Ill. EMPLOYEE TRAINING FREQUENCY AND RECORDKELPING TRAINING MIST BE: <br />Provided initially for new employees as soon as possible following the dale of hire New employees should not work in an unsupervised position that involves <br />hazardous materials handling eaur hazardous waste management without proper training. <br />Provided within six months from the date of hire for new employees at a large quantity generator: <br />Ongoing and provided at least annually; <br />Amended prior to a change in process or work assignment: <br />Given upon modifieation to the Emergency Response Contingency Plan <br />Large Quantity Generator Training: Large quantity generators ( 1,000 kg or more i nnea retain written plan and documentation of employee training which includes: <br />A written description of the type and amount of both initial and ongoing training that will be given to persons filling each job position having responsibility for hazardous <br />waste management antIor emergency response. <br />The name. joh title and job des,ription for each position at the facilit2, related to hazardous waste tnanagement. <br />Current employee training records must be retained until closure of the facility and runner employee training records must he retained for at least three years after termination of employment. <br />Small Quantity Generator Training: Small quantity generators (less than 1,000 kgi must include basic hazardous waste management and emergency response <br />procedures but a written employee training plan and training records are not required. In order to show that the facility has met the small quantity generator employee <br />training requirement, an employee training plan and training records may be inside available. <br />Hazardous Materials Business Plan Training! Businesses must provide initial and annual employee training that includes the content referenced above. The training <br />may be based on the job position and training records must be inside available for a period of at least three years. <br />J. LIST OF ATTACHMENTS <br />Check one of the following: <br />0 I. NO ATTACHMENTS ARE REQUIRED: or <br />CI 2. THE FOLLOWING DOC't2MEN IS ARE A El ACHED: <br />12 <br />Rev. 03/07/17 <br />Page 4 of 4
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