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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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2900 - Site Mitigation Program
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PR0545445
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COMPLIANCE INFO
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Entry Properties
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
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SJGOV\sballwahn
Tags
EHD - Public
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OTIE- <br /> OeWiWl Inlepratatl Enlpr.tf f <br /> Pre-Mobilization Safety Check List <br /> Administration And Meeting s Yes No NIA Date <br /> 1. Is there a copy of the OTIE Site Specific Health and Safety <br /> Plan (HASP)_on Site? <br /> 2. Is there a copy of the OTIE Hazard Communication Program <br /> and MSDS manual on site? <br /> 3. Is there a copy of the OTIE Corporate Health and Safety <br /> Manual on site? <br /> a. Personal Acknowledgment Form <br /> b. Daily Safety Tool Box Talk Record <br /> c. Respirator Test Fit Form <br /> d. Accident and Crisis Management Forms <br /> e. Real Time Air Monitoring Logs, and Monitoring Equipment <br /> Calibration Forms <br /> f. OSHA 300 Form, as necessary. <br /> g. Job Site Posters <br /> 4. Have OTIE site employees been trained for tasks to be <br /> performed? (This includes having records on file) <br /> 5. Have employees received base line Medical Examinations? <br /> f chis include"he ng records on file) <br /> 6. Have employees been trained and properly fitted for <br /> respirators? <br /> 7. Is there an OTIE Telephone Directory on site? <br /> 8. Is there a field logbook on site to include Health and Safety <br /> issues? <br /> 9. Have subcontractors provided evidence of their employee <br /> training documents and written procedures? <br /> 10. Have special licenses or permits been obtained from city, <br /> county, state, or others? <br />
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