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COMPLIANCE INFO
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WASHINGTON
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333
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2900 - Site Mitigation Program
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PR0545445
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COMPLIANCE INFO
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Last modified
3/3/2020 4:40:31 PM
Creation date
3/3/2020 4:20:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0545445
PE
2961
FACILITY_ID
FA0025798
FACILITY_NAME
CALIFORNIA ARMY NATIONAL GUARD
STREET_NUMBER
333
Direction
N
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04123045
CURRENT_STATUS
02
SITE_LOCATION
333 N WASHINGTON ST
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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E- <br /> Environmental <br /> Safety and Health Program Elements <br /> Written Safety and Health ■ Management Commitment and Policy regarding health <br /> Programs and safety <br /> ■ Company Health and Safety Program Manual <br /> • Safe Operating Procedures for high hazard operations <br /> ■ Written Respiratory Protection Program <br /> ■ Written Hearing Conservation Program <br /> ■ Written Hazard Communication Program <br /> ■ Written Bloodborne Pathogen Program <br /> ■ Written Medical Surveillance Program <br /> ■ Written Lockout/Tagout Procedures <br /> ■ Written Confined Space Entry Procedures <br /> Worksite Evaluation and • Formalized methods to identify and control high hazard <br /> Analysis operations <br /> • Job or Task Hazard Analysis developed for hazardous <br /> operations <br /> ■ Formalized accident/incident reporting and investigation <br /> process <br /> Site Safety Meetings ■ Daily "toolbox" site safety meeting requirement <br /> ■ Weekly site safety meeting requirement <br /> ■ Monthly site safety meeting requirement <br /> ■ All employees required to attend site safety meetings <br /> ■ Subcontractors required to attend site safety meetings <br /> Environmental Safety and • Line management participation in site EHS <br /> Health Inspections/Audits inspections/audits on a daily basis <br /> • EHS specialist participation in site EHS inspections on a <br /> monthly or quarterly basis (project dependent) <br /> • Written documentation of EHS inspection/audit findings <br /> ■ Written documentation of EHS inspection/audit <br /> corrective actions <br /> Environmental Safety and . Safety training and orientation for new hires <br /> Health Training and . Safety training and orientation for line management <br /> Awareness Programs . Safety training and orientation for site <br /> supervisors/foremen <br /> ■ Safety training and orientation for subcontractors <br /> ■ Periodic employee/supervisor safety training <br /> ■ Hazardous Waste (29 CFR 1910.120)trained workers <br /> Environmental Programs . Policy statement for environmental compliance/mgmt <br /> • Written program for environmental compliance/mgmt <br /> ■ Procedures for prevention and reporting of spills or <br /> releases <br /> ■ Procedures for reporting permit exceedances <br /> ■ Procedures for review/approval of waste management <br /> and/or transporter vendors or subcontractors <br />
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