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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0505935
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COMPLIANCE INFO_PRE 2019
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Last modified
3/5/2020 12:04:33 PM
Creation date
3/4/2020 11:25:09 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0505935
PE
2229
FACILITY_ID
FA0005626
FACILITY_NAME
SANBORN CHEVROLET INC
STREET_NUMBER
1210
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95241
APN
04728013
CURRENT_STATUS
01
SITE_LOCATION
1210 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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CERS Consolidated Emergency esponse/Contingency Plan—Page 5 of 5 Rev.06/27/11 <br /> H. EARTHQUAKE VULNERABILITY <br /> Identify areas of the facility that are vulnei able to hazardous materials releases/spills due to earthquake-related motion.These areas require immediate isolation and <br /> inspection. <br /> VULNERABLE AREAS:(Check all that apply) H1. LOCATIONS e. shop,outdoor shed,forensic lab <br /> CT 1.HAZARDOUS MATERIALS/WASTE STORAGE AREA _ T Hz. <br /> Qu `. ..r .W...- L.._.°t...... .�ee...._�..p, <br /> F-12.PROCESS LINES/PIPING - ... _... '=•- ••'.........H3_ <br /> �- . <br /> ...... ___...._..._........................................_.-_..._.._._.................................._..... <br /> El 3.LABORATORY _..- ......_....._.. -... <br /> H4. <br /> ❑ 4.WASTE TREATMENT AREA es. <br /> Identify mechanicals stems vulnerable to releases/spills due to earthquake-related motion Theses stems require immediate isolation and inspection. <br /> VULNERABLE SYSTEMS:(Check all th apply) H6. j LOCATIONS <br /> F-11.SHELVES,CABINETS AND RACKS _...__.._.._.._-.._..__-_.____.__ ....................._.__.-.._.. _-. H7. <br /> El 2.TANKS(EMERGENCY SHUTOFF ---- --------------.._.-_...._.... .._............_-....._..._....................._......_..HB...... <br /> El 3.PORTABLE GAS CYLINDERS H9 <br /> i -._._......_..-........_.............._.._................._..._...--........................__.-._._.._...._....._......._.__....._._......... _..._...._.. <br /> ❑ 4.EMERGENCY SHUTOFF AND/OR UTILITY VALVES H10. <br /> _—......----_._........ <br /> ------- <br /> ❑ 5.SPRINKLER SYSTEMS i HI 1. <br /> .........................................................._......._.._.........._...................--.............................._.__.................-.........................._......_............................. ......... <br /> ❑ 6.STATIONARY PRESSURIZED CO TAINERS(e.g.,Propane dispensing tank) .H <br /> I. EMPLOYEE TRAINING <br /> Explanation of Requirement:Employee tri ining 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 /> Required content includes all of the following: <br /> • Material Safety Data Sheets; • Communication and alarm systems; <br /> • Hazard communication related to health ai d 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 HOW EMPLOYEE TRAINING PROGRAM IS ADMINISTERED(Check all that apply) 11. <br /> ❑ 1. FORMAL CLASSROOM; [12. VIDEOS; RI-S-AFETY/TAILGATE MEETINGS; <br /> ❑4. STUDY GUIDES/MANUALS(Spe ify): 12. <br /> ❑5. OTHER(Specify): 13 <br /> ❑6. NOT APPLICABLE BECAUSE FA LITY HAS NO EMPLOYEES <br /> Large Quantity Generator(LQG)Trainin F Records: 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 which 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 haza-dous waste(e.g.,labeling,manifesting,compliance with accumulation time limits,etc.). <br /> • The name,job title,and date of training fbi 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 /> (Cheone of the following) �� <br /> W. NO ATTACHMENTS ARE REQUIRED;or <br /> [12. THE FOLLOWING DOCUMENTS A RE ATTACHED: u. <br /> K. SIGNATURE/CERTIFICATION <br /> Certification: Based on my inquiry of thos individuals responsible for obtaining the information,I certify under penalty of law that I have personally examined and <br /> am familiar with the information submitted d believe the information is true,accurate,and complete,and that a copy is available on site. <br /> SIGN OF OWNER/O RATO DATE SIGNK1. <br /> tl <br /> /v) <br /> NAyf YF SIGN (print) K2. TITLE F SIGNER K3. <br />
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