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CERS Consolidated Emergency Response/Contingency Plan-Page 4 of 4 Rev.06/27/11 H. EARTHQUAKE VULNERABILITY identify areas of the facility that are vulnerable to hazardous materials releases e spillN due to earthquake-related nolion These arras require immediate isolation and m eetion VI ILNERABLE AREAS:(Check all that apply) Ht LOCATIONS(e.to,shop,outdoor shed.forensic lab) ® l HAZARDOUS MATERIALS WASTE STORAGE AREA Full Facility H2 ® 2 PROCESS LINES%PIPING Full Facility K3 ® 3 LABORATORY Administration Buildit KA ® 4 WASTE TREATMENT AREA Fut Fadtity Ks Identify mechanical systems.vulnerable to releases i spills due to earl wake-related motion.Theses stems require immediate isolation and ins coon VULNERABLE SYSTEMS.(Check all that apply) His LOCATIONS '� �„ k t ® 1 SHELVES,CABINETS AND RACKS All Buildings _„ ��k H7 ® 2 TANKS(EMERGENCY SHUTOFF) o HS © t PORTABLE GAS CYLINDERS Maintenance Shop iviAY ?, 4 2018 HQ ® d EMERGENCY SHUTOFF ANDOR UTILITY VALVES Administratwn Building H10 ❑ 5 SPRINKLER SYSTEMS Hit ❑ 6 STATIONARY PRESSURIZED CONTAINERS(e.g.Propane dispensing tank) l ENVIRONMENTAL H12 I. EMPLOYEE TRAINING HEALTH _ Explanation of Requirement:Employee training is required for all employee.,handle,i hacardous materials and hazardous wastes in day-to-day or clean-up operations including volunteers and/or contractors Training must be: i • Provided within 6 months for new hires, • Amended as necessary prior to change in processor work assignment; • (liven upon modification to the Emergency Response'Contingency Plan,mrd updated-Yefreshed annually for all employees. Required content includes all of the following. • Material Safety Data Sheets. • Communication and alarm systems: • Hazard communication related to health and safety; • Personal protective equipment; • Methods for safe handling of hazardous substances, • Use of emergency response equipment te.g.Fire extinguishers,respirators. • Fire hazards of materials proceswei, etc.), • Conditions likely to worsen emergencies. • Decontamination procedures. • Coordination ofemergency response. • Evacuation procedures; • Notification procedures, • Control and containment procedures; • Applicable laws and regulations, • UST monitoring systenn es ui meat and procedures(il' Ituable) INDICATE HOW EMPLOYEE TRAINING PROGRAM IS ADMINISTERED(Check all that apply) ❑). FORMAL CLASSROOM. ❑2. VIDEOS: ®3.SAFETY r TAILGATE MEETINGS; ❑4. STUDY GUIDES:MANUALS(Specify) 12 ®5. OTHER(Specify): ow"sainty modules ❑6. NOT APPLICABLE BECAUSE FACILITY HAS NO EMPLOYEES Large Quantity Generator(LQG)Training Records: Large quantity hazardous waste generators (i.e., who generate more than 270 gallons/1,000 kikigrarm of hazardous waste per month)must retain written documentation of employee hazardous waste management training sessions which includes. • A written outline/agenda of the type and amount of both introductory and continuing training that will be given to persons filling each job position having responsibility for the management of hazardous waste(e g.,labeling,manifesting.compliance with accumulation tune limits,etc) • The nanre,job title,and date of traming for each hazardous caste management training session given to an employee filling such a job position;and • A written job description for each of the above job position+that describes job duties and the skills,education,or other qualifications required of personnel assigned to the position. • Current emnployee training records must be retained until closure of the facility • Former eniployee training records must be retained at least three can after termination of ern loyment J. LIST OF ATTACHMENTS (Check one of the f tillowing) tt ❑ I NO ATTACHMENTS ARE REQUIRED,or ®2 THE FOLLOWING DOCUMENTS ARE ATTACHED r' Contents of Applicable Weekly Trainings List of Online Safety Training Modules K. SIGNATURE I CERTIFICATION C:ertificatioe: Based on my inquay of those individuals responsible for obtaining the information,i cerlity under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true,accurate,and complete,and that a copy is wadable on site. SIGNATORE OF OW EWOPE DATE SIGNED K 5/23/2018 NAME OF SIGNER(print) to TiTLE OF SIGNER " Heather Grove Wastewater Systems Superintendent