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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Last modified
4/23/2020 4:35:55 PM
Creation date
10/31/2018 11:40:41 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0538796
PE
2220
FACILITY_ID
FA0022274
FACILITY_NAME
Weyerhaeuser Stockton DC
STREET_NUMBER
2700
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
St
City
Stockton
Zip
95206
CURRENT_STATUS
01
SITE_LOCATION
2700 S California St
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Supplemental fields
FilePath
\MIGRATIONS\C\CALIFORNIA\2700\NO PR#\COMPLIANCE INFO\COMPLIANCE INFO.PDF
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EHD - Public
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-A <br />DDn1118UIlON <br />Weyerhaeuser <br />Weyerhaeuser Distribution Safety Management System <br />Title: Stockton Distribution Center Confined Space Template <br />FRevisionumber: Effective Date: Approval: Cary Childers Page: <br />1 March 3, 2014 3 of 5 <br />5.0 Contractors — Contractors will be pre -qualified in confined space safety prior to being selected to <br />perform work in a confined space. Confined space contractors are expected to have an appropriate <br />written confined space entry program and must provide an entry permit, attendant(s), air -monitoring <br />equipment, and an appropriate rescue process in accordance with OSHA standards. Documentation of <br />training and certification to use appropriate equipment is also required. It is the DC's responsibility to <br />inform contractors about the hazards of the space in which they will be working and that compliance <br />with this policy is mandatory. All information about the hazards of that space will be shared with the <br />contractor prior to their entry. <br />Contractors working in confined spaces should be trained to this standard prior to coming to the <br />Stockton DC to perform work. The Contractor will be asked to provide a copy of their written confined <br />space program and documentation of training for the people working in the confined space. The <br />Contractor must inform the Stockton DC of the confined space program that the contractor will follow. <br />Contractors will ensure that confined space openings are protected from by-standers accidentally <br />walking into the opening by posting a guard to prevent accidents. <br />5.1 Entry Permit — A permit, signed by the entry supervisor designated by the contractor will <br />verify that pre -entry preparations have been completed and that the space is safe to enter. The <br />permit must be posted at entrances prior to the entrants entering the permit space. <br />The duration of entry permits must not exceed the time required to complete an assignment. <br />Also, the entry supervisor must terminate entry and cancel permits when an assignment has <br />been completed or when new conditions exist. New conditions must be noted on the canceled <br />permit and used in revising the permit space program. The standard also requires the employer <br />to keep all canceled entry permits for at least one year. <br />The contractors' entry permits must include the following information: <br />• Test results, <br />• Tester's initials or signature, <br />• Name and signature of supervisor who authorizes entry, <br />• Name of permit space to be entered, authorized entrants, eligible attendants, and <br />individuals authorized to be entry supervisors, <br />• Purpose of entry and known space hazards, <br />• Measures, to be taken, to isolate permit spaces and to eliminate or control space <br />hazards i.e., locking out and tagging of equipment and procedures for purging, <br />making inert, ventilation, and flushing permit spaces, <br />• Name and telephone numbers of rescue and emergency services, <br />• Date and authorized duration of entry, <br />• Acceptable entry conditions, <br />• Communication procedures and equipment to maintain contact during entry, <br />• Additional permits, such as for hot work, that have been issued to authorize work in <br />the permit space, <br />• Special equipment and procedures, including personal protective equipment and <br />alarm systems, and <br />
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