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�(;-, ' I CERS Consolidated Ei iergency Response/Contin en Plan-Pa g y age g Rev.06/27/11 H. EARTH UAKE VULNERABILITY Identify areas of the facili tat are vulnerable I ,� 1.HAZARDOUS MATE AIS/WASTE STORAGE AREA 11 lenses/spills due to earthquake-related r of r"'�'��aA.de isolation and inspection. t�r Y'L1C VULNERABLE AREAS: Ch k all that apply) - 'Tlmm HI ATIONS e. sho outdoor shed,forensic lab O�.gs__P ❑ 2.PROCESS LINES/PI ING � - - - p ❑ 3.LABORATORY -- - - - .. W _ , El 4.WASTE TREATME AREA H4. IIdenti mechanical stems Inemble to releases/s ills due to earth Jake-related motion.Theses stems r VULNERABLE SYSTEMS:( heck all that apply) Hs uire immediate isolation and inspection,LOCATIONS 1.SHELVES,CABINET AND RACKS - — - _ ❑ 2.TANKS _ .. 117.- (EIvtERGENC SHUTOFF) --- ..-. .. H8. ZS 3.PORTABLE GAS C ENDERS - - -� �� P H9-. ❑ 4.EMERGENCY SHUT FF AND/OR UTILITY VALVES - --�© -- -- - - - . ❑ 5.SPRINKLER SYS S Me. El 6.6.STATIONARY PRES ED CONTAINERS(e. .,Propane dispensing tank) Hlz I. E LOYEE TRAINING Explanation of Requiremen Employee training is required for all em oyem handling hazardous materials and hazardous wastes in day-to-day or clean-up operations including volunteers and/or co tractors,Training must be: • Provided within 6 months f r new hires; • Amended as necessary prio to change in process or work assignment{, • Given upon modification to the Emergency Response/Contingency Plan,and updated/refreshed annually for all employees. Required content includes all f the following • Material Safety Data Sheets • Communication and alarm systems; • Hazard communication r0a ed to health and safety; • Personal protective equipment; • Methods for safe handling hazardous substances; • Use of emergency response • Fire hazards of materials/p eases; - g Y equipment(e.g.Fire extinguishers,respirators, etc.); • Conditions likely to worsen mergencies; • Decontamination procedures; • Coordination of emergency esponse; • Evacuation procedures; • Notification procedures; • Control and containment procedures; • A livable laws and re lat ons- • UST monitoring system a uipment and procedures(if a livable). INDICATE FLOW EMPLO TRAINING PROGRAM IS ADMINIS RED(Check all that apply) u ❑ 1. FORMAL CLASSROO ; [12. VIDEOS; 3.S FETY/TAILGATE MEETINGS; ❑4. STUDY GUIDES/MA UALS(Specify): ❑5. OTHER(Specify); u. ❑6. NOT APPLICABLE B CAUSE FACILITY HAS NO EMPLO ES m Large Quantity G¢$nerator( QG)Training Records: Large quantity hazardous waste generators (i.e., wh generate more than 270 gallons/1,000 kilograms of hazardous waste pe}month)must retain written documentation of employee hazardous waste management traini g sessions which includes: • A written outiin agenda of the type and amount of both introductory and continuing training that will be given to persons filling each job position having responsibility to the management of hazardous waste(e.g.,labeling,manifesting,compliance with accumula ion time limits,etc.). • The name,job ti e,and dot of training for each hazardous waste management training session given to an a ployee filling such ajob position;and • A written job d cription fo each of the above job positions that describes job duties and the skills,educatio ,or other qualifications required of personnel assigned to the position • Current employtraining records must be retained until closure of the facility. • Former employ trainin cords must be retained at least three years after termination of em to mens J. LIST OF ATTACHMENTS (Check one of the fdllowing) I. NO ATTACHMENTS ARE REQUIRED;or II' EJ2. THE FOLLOWING DOCUMENTS ARE ATTACHED: rz i K. SIGNATURE/CERTIFICATIO 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 am Familiar with the information submitted and believe the information is true,accurate,and complete,and that a copy is available on site. SIGN OF OWNER/OP TOR DATE SIGNED >I I5 KL N OF SIGNS (pen[)^ � . TITLE OF SIGNER K3.