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CERS Consolidated Emergency Response / Contingency Plan — Page 4 of 4 Rev. 06/27/11 H. EARTHQUAKE VULNERABILITY Identify areas of the facility that are vulnerable to hazardous matenals releaus / spills due to earthquake -related motion. These areas require immediate isolation and inspection. VULNERABLE AREAS: (Check all that apply) HI LOCATIONS (e.g., shop, outdoor shed, forensic lab) ❑x I. HAZARDOUS MATERIALS /WASTE STORAGE AREA OUT DOOR FACILITY LINES AN DWASH RACK AREAS H ® 2. PROCESS LINES / PIPING to ❑ 3. LABORATORY H4 ® 4. WASTE TREATMENT AREA 115 Identify mechanical systems vulnerable to releases / spills due to earthquake -related motion. These. stems iquire immediate Isolation and inspect ion. VULNERABLE SYSTEMS: (Check all that apply) FIs LOCATIONS J I. SHELVES, CABINETS AND RACKS WORK BAYS 1,2,3,6,7, WASH RACK AND WASH BAYS B,9 H9 [jx 2. TANKS (EMERGENCY SHUTOFF) Hs ® 3. PORTABLE GAS CYLINDERS Hs. ❑x 4. EMERGENCY SHUTOFF AND/OR UTILITY VALVES Nto, ❑ 5. SPRINKLER SYSTEMS tau ❑ b. STATIONARY PRF.SSI.IRIZED CONTAINERS (e.g., Propane dispensing tank) H12. I. EMPLOYEE TRAINING Explanation of Requirement: Employee training is required for all employees handling hazardous materials and hazardous wastes in day -today or clean-up operations including volunteers and/or contractors Training must be • Provided «dthin 6 months for new hires: • Amended as necessary prior to change in process or work assignment: • Given upon modification to the Emergency Response/ Contingency Plan, and updated/rcfreshed annually for all employees Required content includes all of the following. • Material Safety Data Shcets. • Communication and alarm systems. • Hazard communication related to health and safety; • Personal protective equipment; • Methods for safe handling of hazardous substances; • Use of emergency response equipment (e.g. Fire extinguishers, respirators, • Frre,hazards of materials / processes; etc.). • Conditions likely to worsen emergencies; • Decontamination procedures; • Coordination of emergency response, • Evacuation procedures; • Notification procedures. • Control and containment procedures; • Applicable laws and regulations, • UST monitoring system equipment and procedures (if applicable). INDICATE HOW EMPLOYEE TRAINING PROGRAM IS ADMINISTERED (Check all that apply) u. Q I FORMAL CLASSROOM; ❑x 2. VIDEOS; ❑ 3 SAFETY / TAILGA'T'E MEETINGS, ❑ 4. STUDY GUIDES / MANUALS (Specify): 12. ❑ 5. OTHER (Specify): 13. ❑ 6. NOT APPLICABLE BECAUSE FACILITY I IAS NO EMPLOYEES Large Quantity Generator (L.QG) Training Records: Large quantity hazardous waste generators (i.e., who generate more than 270 gallons/1,000 kilograms of hazardous waste per month) must retain written documentation of employee hazardous waste management training sessions which includes: • A written outline/agenda of the type and amount of both Introductory and continuing training that will be given to persons tilling each job position having responsibility for the management of hazardous waste (e g , labeling, manifesting, compliance with accumulation time limits, etc.). • The name, job title, and date of training for each hazardous waste management training session given to an employee filling such a jab position. and • 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 to the positron. • Current employee training records most be retained timil closure of the facility. • Former employee training records must be retained at least three years after termination of em to ment. J. LIST OF ATTACHMENTS (Check one ofthe following) n. ❑ 1. NO ATTACHMENTS ARE REQUIRED: or ®2 THE FOLLOWING DOCUMENTS ARE ATTACHED. 12- 2FACILITY FACILITYEVACUATION MAP K. SIGNATURE / CERTIFICATION Certification: Based an my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the Information iS true, accurate. and complete, and that a copy is available on site. SiGNATIJRF. OF OWNER/OPERATOR DATE. SIGNED KI NAME OF SIGNER (print) xz TITLE OF SIGNER K3