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COMPLIANCE INFO_2019
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PR0514259
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COMPLIANCE INFO_2019
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Last modified
1/24/2020 9:28:24 AM
Creation date
1/24/2020 9:09:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514259
PE
2220
FACILITY_ID
FA0010264
FACILITY_NAME
VOLKSWAGEN OF STOCKTON
STREET_NUMBER
2991
STREET_NAME
AUTO CENTER
STREET_TYPE
CIR
City
STOCKTON
Zip
95212
APN
12802017
CURRENT_STATUS
02
SITE_LOCATION
2991 AUTO CENTER CIR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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RL'CEIVED <br /> CERS Consolidated Emergeucy Response/Contingency Plan—Page 4 of 4 J U L 17 2014 Rev.06/27/11 <br /> H. EARTHQUAKE vULNERABIINYIRONMENTAL HEALTH <br /> Identify areas of the facility that are vulnerable to hazardous materials releases/spills due to earthquake-related motipnese areas NILe nnmediate isolation and <br /> inspection, <br /> VULNERABLE AREAS:(Check all that apply) 111. LOCATIONS(e.g.,shop,outdoor shed,forensic lab) <br /> ❑x I.HAZARDOUS MATERIALS/WASTE STORAGE AREA service a2- <br /> ❑ 2.PROCESS LiNES/PIPING 113. <br /> ❑ 3.LABORATORY 114. <br /> ❑ 4.WASTE TREATMENT AREA 115. <br /> Identify mechanical systems vulnerable to releases/spills due to earth wake-related motion.These systems require immediate isolation and inspection. <br /> VULNERABLE SYSTEMS-(Check all that apply) 116• LOCATIONS <br /> 1.SHELVES,CABINETS AND RACKS pads H7. <br /> ❑x 2.TANKS(EMERGENCY SHUTOFF) service Hs. <br /> Q 3.PORTABLE GAS CYLINDERS service 119. <br /> ❑ 4.EMERGENCY Sl iUTOFF AND/OR UTILITY VALVES 1110. <br /> ❑ 5.SPRINKLER SYSTEMS 1111- <br /> ❑ 6.STATIONARY PRESSURIZED CONTAINERS(e.g.,Propane dispensing tank) 1112 <br /> I, EMPLOYEE TRAINING <br /> Explanation of Requirement:Employee training is required for all employees handling hazardous materials and hazardous wastes in day-to-day or clean-up operations <br /> including volunteers and/or contractors.Training must be: <br /> • Provided within 6 months for new hires; <br /> • Amended as necessary prior to change in process or work assignment; <br /> • Given upon modification to the Emergency Response/Contingency Plan,and updated/refreshed annually for all employees. <br /> Requiredcontent includes all ofthe following: <br /> • Material Safety Data Shects; • Communication and alarm systems; <br /> • Hazard communication related to health and safety; • Personal protective equipment; <br /> • Methods for safe handling of hazardous substances; • Use of emergency response equipment(e.g.Fire extinguishers,respirators, - <br /> • Fire hazards of materials/processes; etc.); <br /> • Conditions likely to worsen emergencies; • Decontamination procedures; <br /> • Coordination of emergency response; • Evacuation procedures; <br /> • Notification procedures; • Control and containment procedures; <br /> • Applicable laws and regulations; • UST monitoring system equipment and procedures(if applicable). <br /> INDICATE I IOW EMPLOYEE TRAINING PROGRAM IS ADMINISTERED(Check all that apply) 11. <br /> Z 1. FORMAL CLASSROOM; ❑2. VIDEOS; ©3.SAFETY/TAILGATE MEETINGS; <br /> ❑4. STUDY GUIDES/MANUALS(Specify): 11• <br /> ❑ <br /> S. OTHER(Specify): 13. <br /> ❑6. NOT APPLICABLE BECAUSE FACILITY HAS NO EMPLOYEES <br /> Large Quantity Generator(LQG)TrabllrrgRecords: Large quantity hazardous waste generators(i.e.,who generate more than 270 gallons/1,000 kilograms of <br /> hazardous waste per month)must retain written documentation of employee hazardous waste management training sessions Ahich includes: <br /> • 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 <br /> responsibility for the management of hazardous waste(e.g.,labeling,manifesting,compliance with accumulation time limits,etc.). <br /> • The name,job title,and date of training for each hazardous waste management training session given to an employee filling such a job position;and <br /> • A written job description for each of the above job positions that describes job duties and the skills,education,or other qualifications required of personnel assigned <br /> to the position. <br /> • Current employee training records must be retained until closure of the facility. <br /> • Former employee training records must be retained at least three years after termination of employment. <br /> J. LIST OF ATTACHMENTS <br /> (Check one of the following) r1. <br /> ❑X 1. NO ATTACHMENTS ARE REQUIRED;or <br /> ❑2. THE FOLLOWING DOCUMENTS ARE ATTACHED: r2. <br /> K. SIGNATURE I CERTIFICATION <br /> Certification: Based on my inquiry of those individuals responsible for obtaining the infonnation,I certify under penalty of law that I have personally examined and <br /> am familiar with the information submitted and believe the information is true,actuate,and complete,and that a copy is available on site. <br /> SIGNATURE OF OWNER/OPERATOR DATE 11GNED /r, ` <br /> K1. <br /> JJMUS <br /> NAME OF SIGNE i t) 3 z. TITLE OF u• <br />
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