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2900 - Site Mitigation Program
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PR0541693
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Last modified
5/28/2021 4:50:07 PM
Creation date
5/28/2021 4:35:02 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0541693
PE
2960
FACILITY_ID
FA0023897
FACILITY_NAME
TOYOTA TOWN INC
STREET_NUMBER
610
Direction
N
STREET_NAME
HUNTER
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
13906033
CURRENT_STATUS
01
SITE_LOCATION
610 N HUNTER ST
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\dsedra
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EHD - Public
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3.0 — TASK/OPERATION HEALTH AND SAFETY RISK ANALYSIS SUMMARY <br />This chapter of the HASP describes the safety and health hazards associated with the Site work and control <br />measures selected to protect workers. The purpose of the Job Safety Analysis (JSA) is to identify the <br />routine safety and health hazards associated with the routine Site tasks and operations. Using this <br />information, appropriate control methods are selected to eliminate the identified risks or effectively control <br />them. <br />3.1 Job Safety Analysis (JSA) <br />Each specific JSA appears on a separate copy of the spreadsheets in Appendix A. A single JSA may be <br />used for a task/operation performed in multiple locations if the hazards, potential exposures, and controls <br />are the same at each location. <br />3.2 Health Analysis and Chemical Risk Assessment <br />Chemicals may be purchased and transported to the Site to support Site characterization and remediation <br />operations. The principal chemical contaminants at the Site are expected to Gasoline Range Organics, <br />benzene, toluene, ethylbenzene and xylenes. Appendix B contains information from the National Institute <br />for Occupational Safety and Health (NIOSH) Pocket Guide to Chemical Hazards about each of these <br />chemicals Additionally, the Hazard Communication Program (Policy No. 21) requires ATC to provide <br />employees, contractors, subcontractors, and visitors with information on the health effects of these <br />chemicals and necessary actions to protect against exposure. This information is transmitted through <br />Material Safety Data Sheets (MSDS), the NIOSH Pocket Guide, container labels, training, and a written <br />Hazard Communication program. <br />Site activities will adhere to the ATC Hazard Communication Program as described in the Policy. All Site <br />personnel, including subcontractors, will be briefed on this Program as part of the Site orientation training <br />before starting work. In accordance with this Program, the PM and Site Supervisor will check that each <br />chemical brought to the Site is accompanied by its MSDS. A copy of each MSDS will be made available <br />to each Site employee who may be potentially exposed to the chemical. In addition, the Site Supervisor <br />will check that all subcontractors bring at least one copy of MSDS for each chemical they bring onto the <br />Site. The Site Supervisor will also check that all chemical containers brought to the Site to determine if <br />they are labeled as to its contents and appropriate hazard warnings. <br />3.3 Risks Associated With Drilling and Subsurface Activities <br />Drilling operations will conform to the Job Safety Analysis and Subsurface Investigation (ATC (Policy No. <br />33). During drilling operations, the subsurface is penetrated to obtain soil and/or groundwater samples. <br />Contaminated soil cuttings and groundwater may be brought to the surface, creating a potential for <br />exposure through skin contact and inhalation of vapors. The open borehole also creates a conduit for <br />vapors to be released to the atmosphere. However, the amount of vapors released to the atmosphere is <br />relatively small and vapors are usually quickly diluted and dispersed in air. Air monitoring is required to <br />determine if protective equipment is necessary, as described in Section 4.0 of this HASP. <br />In addition to these chemical risks, the risk of drilling into a buried utility, such as a gas, water, electric <br />line, or underground storage tank or other structures, is always present. Complete the Checklist for <br />Subsurface Clearance prior to any subsurface work (see Appendix C) and follow the procedures in Table <br />3-1 for at least the first 5 feet of penetration: <br />HASP Level III <br />Rev. 01 — June 11, 2007 3-1
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