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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0513005
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
2/19/2021 11:47:07 AM
Creation date
1/27/2021 1:15:58 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0513005
PE
1921
FACILITY_ID
FA0010717
FACILITY_NAME
LODI WATER DIV WELL #7
STREET_NUMBER
2101
Direction
W
STREET_NAME
TURNER
STREET_TYPE
RD
City
LODI
Zip
95242
APN
01523013
CURRENT_STATUS
01
SITE_LOCATION
2101 W TURNER RD
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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CERS Consolidated Emergency Response/Contingency Plan—Page 4 of 4 Rev.06/27/11 <br /> H. EARTHQUAKE VULNERABILITY <br /> Identify areas of the facility that are vulnerable to hazardous materials releases/spills due to earthquake-related motion.These areas require immediate isolation and <br /> inse2clion. <br /> VULNERABLE AREAS:(Check all thatupply) In LOCATIONS(e g,shop,outdoor ailed,forensic lab) <br /> © 1.HAZARDOUS MATERIALS/WASTE STORAGE AREA generator H2 <br /> ❑ 2.PROCESS LINES/PIPING H3 <br /> ❑ 3.LABORATORY 114 <br /> �] 4.WASTE TREATMENT AREA , Hs <br /> lacritify mechanical astems vulnerable to releases/spills due to earth make-related motion.'fhcae s tems require immediate isolation land inspection. <br /> VULNERABLE SYSTEMS:(Check all that apply) 116 LOCATIONS <br /> ❑ l SHELVES,CABINE'T'S AND RACKS H7 <br /> Q 2 TANKS(EMERGENCY SHUTOFF) Ha <br /> ❑ 3.PORTABLE GAS CYLINDERS H9 <br /> ❑ 4.EMERGENCY SHUTOFF AND/OR UTILITY VALVES H10 <br /> ❑ 5.SPRINKLER SYSTEMS Hit <br /> ❑ 6.STATIONARY PRESSURIZED CONTAINERS(e g.,Propane dispensing tank) Hie <br /> I. EMPLOYEE TRAINING <br /> Explanation of Requirement:Employee training 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 processor 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 Safcty Data Sheets; . Communication and alarm systems; <br /> • Hazard communication related to health and 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 /> • <br /> Applicable laws and re ulations• • UST monitoring, stem equipment and procedures 6f app I icah1c) <br /> INDICATE HOW EMPLOYEE TRAINING PROGRAM IS ADMINISTERED(Check all that apply) 11 <br /> [:11 FORMAL CLASSROOM; ❑2. VIDEOS; ®3.SAFETY/TAILGATE MEETINGS; <br /> ❑4. STUDY GUIDES/MANUALS(Specify): 12 <br /> 915 OTHER(Specify): on site 13 <br /> El 6 NOT APPLICABLE BECAUSE FACILITY HAS NO EMPLOYEES <br /> Large Quantity Generator(LQG)Training 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 hazardous waste(e g.,labeling,manifesting,compliance with accumulation time limits,etc.). <br /> • The name,job title,and date of training for each hazardous waste management training session given to an employee filling such ajob 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 Ihrea years after termination ofem to.meet. <br /> J. LIST OF ATTACHMENTS <br /> (Check one of the following) it <br /> ❑x 1. NO ATTACHMENTS ARE REQUIRED;or <br /> ❑2 THE FOLLOWING DOCUMENTS ARE ATTACHED rz <br /> K. SIGNATURE/CERTIFICATION <br /> Certification: Based on my inquiry of those 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 and believe the information is true,accurate,and complete,and that a copy is available on site <br /> SIGNATtOF )WNiiR1011VItA Y)R DATE SIGNED Ki <br /> NA ,E OF S[rN (prin K2 TITLF OF SIGNER K3 <br /> Bill Cooper <br />
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