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2900 - Site Mitigation Program
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PR0541231
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Entry Properties
Last modified
3/16/2026 9:53:04 AM
Creation date
2/27/2026 9:19:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0541231
PE
2959 - DTSC LEAD AGENCY SITE
FACILITY_ID
FA0023619
FACILITY_NAME
FORMER QUALITY CLEANERS TRACY CORNERS SHOPPING CENTER
STREET_NUMBER
3081
Direction
N
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
21418041
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\gmartinez
Supplemental fields
Site Address
3081 N TRACY BLVD TRACY 95376
Tags
EHD - Public
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❑ NEW <br /> JOB SAFETY ANALYSIS Ctrl. No. GEN-009 I DATE: 8/6/2018 1 ® REVISED PAGE 1 of 1 <br /> JSA TYPE CATEGORY WORK TYPE WORK ACTIVITY(Description) <br /> Generic O&M Movement of 55-Gallon Drums/Drum Handling <br /> with Mobile Carrier <br /> DEVELOPMENT TEAM POSITION/TITLE REVIEWED BY: POSITION/TITLE <br /> Michael Sarni Technician Brian Hobbs Corporate Health & <br /> Safety Manager <br /> REQUIRED AND/OR RECOMMENDED PERSONAL PROTECTIVE EQUIPMENT <br /> ❑ LIFE VEST ❑ GOGGLES ❑ AIR PURIFYING RESPIRATOR ® GLOVES:Cut-resistant <br /> ® HARD HAT ❑ FACE SHIELD ❑ SUPPLIED RESPIRATOR gloves <br /> ❑ LIFELINE/BODY HARNESS El HEARING PROTECTION ® PPE CLOTHING:Fluorescent ❑ OTHER: <br /> ® SAFETY GLASSES ® SAFETY SHOES: Steel or composite Iona sleeve shirt or Iona sleeve <br /> toe shirt and reflective safet vest. <br /> REQUIRED AND/OR RECOMMENDED EQUIPMENT <br /> Mobile Drum Carrier,safety cones,and caution tape <br /> COMMITMENT TO SAFETY-All personnel onsite will actively participate in hazard recognition and mitigation throughout the day by verbalizing SPSAs <br /> EXCLUSION ZONE EZ: A 10-foot exclusion zone will be maintained around heavy equipment i.e.forklift). <br /> Assess Analyze Act <br /> ZPOTENTIAL HAZARDS <br /> 1. Preparing for and la. FALL: 1a. Clear area of loose garbage and debris. Inspect 55-gal <br /> Inspection of Drum Tripping/falling due to uneven drums for proper condition, labeling, check drum ring <br /> surface. Loose and bolts for tightness, inspect mobile drum carrier. <br /> debris/garbage in work area. la. Do a Test Lift to get a general sense of the weight of <br /> the drum. <br /> 1a. Inspect and use established pathways to avoid uneven <br /> terrain,weather-related hazards (i.e., debris, puddles, <br /> ice, etc.), and other obstructions. <br /> 1a. Secure work area and coordinate and communicate the <br /> planned work activities with other personnel working in <br /> the area. <br /> 1a. Delineate work area with 42"safety cones. <br /> 1 b. CONTACT/EXPOSURE: 1 b. Prior to inspecting drums don cut-resistant gloves. If <br /> Drums could potentially be drum is not properly labeled, do not open and cease all <br /> damaged or contain drum transport activities. Immediately contact project <br /> hazardous material. Mobile manager and inform him/her of drum situation. <br /> drum carrier could potentially 1 b. Do not continue drum transport activities until further <br /> be in poor working condition actions are determined by the project manager. <br /> causing malfunctioning during <br /> operation. 1 b. If the drum is properly labeled, but leaking, improperly <br /> sealed or in poor condition, place drum in an over-pack <br /> drum. <br /> 1 b. Inspect mobile drum carrier to ensure its overall <br /> integrity. Look for rust marks or potential weak points <br /> where the drum carrier could malfunction. Inspect the <br /> wheels to ensure that they easily turn and nothing is <br /> impeding their movement. <br /> 1 c. EXERTION/CAUGHT: 1 c. Keep back straight and knees slightly bent while <br /> Potential pinching/exertion securing drum ring/tightening bolt. Wear cut-resistant <br /> hazards while securing ring/ gloves. <br /> tightening bolts <br /> 2. Position drum clamp tightly 2a. CAUGHT: 2a. Attach drum clamp with chain and tighten until snug. Do <br /> in between drum ribs, Pinching fingers between not place hands between drum clamp and drum as the <br /> securing drum clamp to drum clamp and handle/chain. chain is tightened;wear cut resistant gloves. Keep face <br /> drum with chain away from drum when handling in case of escaping <br /> vapors. <br /> ' Each Job or Operation consists of a set of tasks/steps. Be sure to list all the steps needed to perform job. <br /> z A hazard is a potential danger. Break hazards into six types: Contact-victim is struck by or strikes an object; <br /> Caught-victim is caught on,caught in or caught between objects;Fall-victim falls to ground or lower level(includes slips and trips);Exertion-excessive strain or stress/ergonomics/lifting <br /> techniques;Exposure-inhalation/skin hazards;Energy source—electricity,pressure,compression/tension. <br /> Using the first two columns as a guide,decide what actions or procedures are necessary to eliminate or minimize the risk. List the recommended safe operating procedures. Say exactly what needs <br /> to be done-such as"use two persons to lift." Avoid general statements such as,"be careful." <br /> ROUX ASSOCIATES, INC. <br />
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