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COMPLIANCE INFO_2019
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2200 - Hazardous Waste Program
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PR0514334
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COMPLIANCE INFO_2019
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Last modified
6/27/2020 1:15:52 PM
Creation date
6/25/2020 10:58:52 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0514334
PE
2229
FACILITY_ID
FA0010454
FACILITY_NAME
SPEE DEE OIL CHANGE & TUNE-UP
STREET_NUMBER
711
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
21420054
CURRENT_STATUS
01
SITE_LOCATION
711 W GRANT LINE RD
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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CRRS Convlidatcd Emergency RcsIK1IlSe/Contingency flan <br /> 11. EA12TIIQUAKE VULNERABILITY <br /> Identify Was of the facility that am vulnetahle to hazanious nuaterinls releases due to seismic motion.These areas require immediate isolation and inspection <br /> VULNERABIX,AREAS(Ctw--k all that apply): tn. LOCATIONS(e.g.,Shop,outdoor shed,lab): tr2. <br /> %-1.HA7.ARDOUS MATERIALS ANRUR WASTE STORAGE AREAS <br /> ❑ 3-PROCESS I.INFS AND PIPING <br /> ❑ 3.LABORATORY <br /> ❑ 8.WASTE TREATMENT MENi'AREA <br /> Idettifv mechankal svatins vulnerable to releases/spills due to earthquake-related motion.Theses stems require immediate isolation and inspection. <br /> VULNERABLE SYS'T'EMS ANL\N)R EQUIPMENT(Check all that apply): rn LOCATIONS: ru. <br /> E�4,SIIELVES,CABINETS ANW.)R RACES <br /> ❑ 2.TANKS AND SIIUr-OFF VALVES <br /> ❑ 3.PORTABLE•.GAS CYLINDERS <br /> ❑ J.EMERGENCY SHUT-OFF ANIVOR UTILITY VALVES <br /> ❑ 5.SPRINKLER SYSTEIMS <br /> ❑ 6,STATIONARY PRESSURIZED CONTAINERS(eg.,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 irx:lude the following content: <br /> • Applicable laws and regulations; 0 Communication and alarm systems; <br /> • Emergency response plans and procedures; Personal protective equipment; <br /> • Safety Data Sheets; Use 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(eg.,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): <br /> Cal OES,and onsite personnel; <br /> Check the applicable boxes below to indicate how the employee training program is administered. <br /> ❑1. FORMAL CLASSROOM [12. VIDEOS [13. SAFETY MEETINGS EJ.9- STUDY GUIDES/MANUALS n- <br /> ❑5. OTHER(Specify): 12- <br /> 0 <br /> z❑& NOT APPLICABLE SINCE FACILITY HAS NO EMPLOYEES <br /> ❑1. CHECK IF A SEPARATE EMPLOYEE TRAINING PLAN IS USED AND UPLOADED TO CERS AS A PDF DOCUMENT B- <br /> ❑g. CHECK IF EMPLOYEE TRAINING IS COVERED BY THE ABOVE REFERENCED CONTENT AND OTHER DOCUMENTS ONSITE 14. <br /> EMPLOYEE TRAINING FREQUENCY AND RECORD KEEPE IG 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 sot months from the date of hire for new employees at a large quantity generator, <br /> • Ongoing and provided at least annually, <br /> • Anmided 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 /> •Awrittendesaiptionofthe 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 m'w' ogeaoent and/or emergency response. <br /> • The mane-;job title and job description for each position at the facility related to hazardous waste management <br /> • Current m i6 paining records must be retained until closure of the facility and former employee training records must be retained for at least three years after <br /> temainedon �- <br /> Small.Qoagt*`Gteetretor Training: Small quantity generators(las than 1,000 kg)must include basic hazardous waste management and emergency response <br /> prorxdures butai vKittea 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 rogdr iMcnt,an ergpioyee training plan and training records may be made available. <br /> Hazardom 16terlah Radom Plan Training:Businesses must provide initial and annual employee training that includes the content referenced above. The training <br /> may be bssed 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 ofthe following: <br /> ❑1, NO ATPACHME2 S ARE REQUIRED;or n. <br /> ❑2 THE FOLL09MG DOCUMENTS ARE ATTACHED: n. <br /> Ser.WV11T - Page 4 of 4 <br /> Scanned by CamScanner <br />
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