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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0521021
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COMPLIANCE INFO_2021
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Last modified
12/2/2021 4:19:42 PM
Creation date
6/10/2021 8:40:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0521021
PE
1921
FACILITY_ID
FA0003610
FACILITY_NAME
A&A GAS & FOOD MART
STREET_NUMBER
16
Direction
E
STREET_NAME
HARDING
STREET_TYPE
WAY
City
STOCKTON
Zip
95204
APN
13902001
CURRENT_STATUS
01
SITE_LOCATION
16 E HARDING WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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CERS Consolidated Emergency Response I Contingency Plan <br /> H. EARTHQUAKE VULNERABILITV <br /> Identity areas of the facility that are 1 ulnerablc to hazardous materials releases due to seismic motion These areas require immediate isolation and tris ection. <br /> VULNERABLE AREAS(Check all that apple): Hi LOCATIONS(c g,Shop,outdoor shed,lab): "' <br /> I HAZARDOUS MATERIALS A\DOR WASTE STORAGE AREAS <br /> 2.PROCFSS LINES AND PIPING <br /> ❑ 3.LABORATORY <br /> ❑ 4,WASTE TREATMENT ARTA <br /> ldenfi ,mechanical systems vulnerable to releases 1 spills due to earth cake-related motion.Theses stems require immediate isolation and ins ectton. <br /> HA <br /> VULNERABLE SYSTEMS AND/OR EQUIPMENT(Check all that apply): K3. ' LOCATIONS: <br /> SHELVES,CABINETS AND OR RACKS <br /> 2.TANKS AND SHUT-OFF VALVES <br /> 3.PORTABLE GAS CYLINDERS <br /> 4 EMERGENCY SHUT-OFF AND/OR LTILITY VALVES <br /> J1 5.SPRINKLER SYSTEMS <br /> 19 6.STATIONARY PRESSURIZED CONTAINERS(e g..Propane tank) <br /> I. EMPLOYEE TRAINING <br /> Employee training is required for all employees anNor contractors handling hazardous materials and or hazardous wastes during normal andior emergency operation, <br /> Most facilities will need to submit a separate Training Plan.Ho%ever,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; • Use and maintenance of emergency response equipment and supplies <br /> • Hazard communication related to health and safety: (e.g.Fire extinguishers,respirators,spill control matenalsL <br /> • Methods for safe handling of hazardous substances: • Decontamination procedures; <br /> • Hazards of materiais and processes(c.g,fire,explosion,asphyxiation); • Evacuation procedures and et acuation 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 ❑2 VIDEOS M3. SAFETY MEETINGS (:14. STUDY GUIDES/MANUALS u <br /> ❑5. OTHER(Specify): t: <br /> ❑6. NOT APPLICABLE SINCE FACILITY HAS NO EMPLOYEES <br /> ❑7. CHECK 1F A SEPARATE EMPLOYEE TRAINING PLAN IS USED AND UPLOADED TO CERS AS A PDF DOCUMENT NJ. <br /> R. CHECK IF EMPLOYEE TRAINNG IS COVERED BY THE ABOVE REFERENCED CONTENT AND OTHER DOCUMENTS ONSITE t+ <br /> EMPLOYEE TRAINING FREQUENCY AND RECORDKEEPING TRAINING MUST BE: <br /> • Provided initially for new employees as soon as possible following the date of hire. New employees should not work to an unsupervised position that involves <br /> hazardous matcnals 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 to process or work assignment; <br /> • Given upon modification to the Emergency Respon,e.'Contingency Plan. <br /> Large Quantity Generator Training:Large quantity generators(1,004 kg or mote)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 positron at the facility related to hazardous waste management. <br /> • Current employee training records must be retained until closure of the facility and former cmpioyce training records must be retamcd for at Ieast 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 facililq 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 mast provide initial and annual employee training that includes the content referenced above, The training <br /> may be based on thejob position and training records must be made available for a period of at least three years. <br /> J. LIST OF ATTACHMENTS <br /> Check one Nhe following: 1i <br /> Mi. NO ATTACHMENTS ARE REQUIRED;or <br /> [12. THE FOLLOWING DOCUMENTS ARE ATTACHED: /. <br /> Rev.03/07/17 Page 4 of 4 <br />
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