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COMPLIANCE INFO_2020
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1900 - Hazardous Materials Program
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PR0519676
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COMPLIANCE INFO_2020
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Last modified
3/17/2020 11:37:03 AM
Creation date
3/17/2020 10:24:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0519676
PE
1921
FACILITY_ID
FA0009487
FACILITY_NAME
UNIVERSITY OF THE PACIFIC
STREET_NUMBER
3601
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95211
APN
11314010
CURRENT_STATUS
01
SITE_LOCATION
3601 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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CERS Consolidated Emergency Response / Contingency Plan <br />H. EARTHQUAKE VULNERABILITY <br />Identify areas of the facility that are vulnerable to hazardous materials releases due to seismic motion. These areas require immediate isolation and inspection. <br />VULNERABLE AREAS (Check all that apply): HI. <br />El 1. HAZARDOUS MATERIALS AND/OR WASTE STORAGE AREAS <br />LOCATIONS (e.g., Shop, outdoor shed, lab): H2. <br />, Classroom Building, Biology, Chemistry, Pharmacy, 90 day <br />locations, Pharmacy School, Engineering. <br />i <br />I <br />I <br />M 2. PROCESS LINES AND PIPING <br />0 3. LABORATORY <br />NI 4. WASTE TREATMENT AREA <br />Identify mechanical systems vulnerable to releases / spills due to earthquake-related motion. These systems require immediate isolation and inspection. <br />VULNERABLE SYSTEMS AND/OR EQUIPMENT (Check all that apply): H3' <br />E I. SHELVES, CABINETS AND/OR RACKS <br />El 2. TANKS AND SHUT-OFF VALVES <br />PORTABLE GAS CYLINDERS <br />EMERGENCY SHUT-OFF AND/OR UTILITY VALVES <br />SPRINKLER SYSTEMS <br />I LOCATIONS: H4. <br />Pharmacy, Chemistry, Biology, Engineering, Chemical Shed <br />See Attachment <br />NI 6. STATIONARY PRESSURIZED CONTAINERS (e.g., Propane tank) <br />. I. EMPLOYEE TRAINING <br />Employee training is required for all employees and/or contractors handling hazardous materials and/or hazardous wastes during normal and/or emergency operations. <br />Most facilities will need to submit a separate Training Plan. However, your CUPA may accept this section as the Training Plan for some small facilities. <br />Employee training plans may include the following content: <br />Applicable laws and regulations; • Communication and alarm systems; <br />Emergency response plans and procedures; • Personal protective equipment; <br />Safety Data Sheets; • Usc and maintenance of emergency response equipment and supplies <br />Hazard communication related to health and safety; (e.g. Fire extinguishers, respirators, spill control materials); <br />Methods for safe handling of hazardous substances; ' • Decontamination procedures; <br />Hazards of materials and processes (e.g., fire, explosion, asphyxiation); • Evacuation procedures and evacuation staging locations; <br />Hazard mitigation, prevention and abatement procedures; • Identification of facility areas, equipment, and systems vulnerable to <br />Coordination of emergency response actions; earthquakes and other natural disasters. <br />Notification procedures for local emergency responders, CUPA, OTHER (Specify): Cal OES, and onsite personnel; <br />Check the applicable boxes below to indicate how the employee training program is administered. <br />0 4. STUDY GUIDES/MANUALS IL <br />12. <br />0 I. FORMAL CLASSROOM 0 2. VIDEOS 0 3. SAFETY MEETINGS <br />M 5. OTHER (Specify): <br />111 6. NOT APPLICABLE SINCE FACILITY HAS NO EMPLOYEES <br />TO CERS AS A PDF DOCUMENT B. <br />CONTENT AND OTHER DOCUMENTS ONSITE 14. <br />7. CHECK IF A SEPARATE EMPLOYEE TRAINING PLAN IS USED AND UPLOADED <br />8. CHECK IF EMPLOYEE TRAINING IS COVERED BY THE ABOVE REFERENCED <br />EMPLOYEE TRAINING FREQUENCY AND RECORDICEEPING TRAINING MUST BE: <br />Provided initially for new employees as soon as possible following the date of hire. New employees should not work in an unsupervised position that involves <br />hazardous materials handling and/or hazardous waste management without proper training; <br />Provided within six months from the date of hire for new employees at a large quantity generator; <br />Ongoing and provided at least annually; <br />Amended prior to a change in process or work assignment; <br />Given upon modification to the Emergency Response/Contingency Plan. <br />Large Quantity Generator Training: Large quantity generators (1,000 kg or more) must retain written plan and documentation of employee training which includes: <br />A written description of the type and amount of both initial and ongoing training that will be given to persons filling each job position having responsibility for hazardous <br />waste management and/or emergency response. <br />The name, job title and job description for each position at the facility related to hazardous waste management. <br />Current employee training records must be retained until closure of the facility and former employee training records must be retained for at least three years after <br />termination of employment. <br />Small Quantity Generator Training: Small quantity generators (less than 1,000 kg) must include basic hazardous waste management and emergency response <br />procedures but a written employee training plan and training records are not required. In order to show that the facility has met the small quantity generator employee <br />training requirement, an employee training plan and training records may be made available. <br />Hazardous Materials Business Plan Training: Businesses must provide initial and annual employee training that includes the content referenced above. The training <br />may be based on the job position and training records must be made available for a period of at least three years. <br />J. LIST OF ATTACHMENTS <br />Check one of the following: II. <br />.12. <br />1. NO ATTACHMENTS ARE REQUIRED; or <br />13 2. THE FOLLOWING DOCUMENTS ARE ATTACHED: <br />Blank Training Sign-in Form example, Sprinkler Locations <br />Rev. 03/07/17 <br /> <br />Page 4 of 4
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