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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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PR0505986
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COMPLIANCE INFO_PRE 2019
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Last modified
5/14/2019 11:42:08 AM
Creation date
11/1/2018 12:48:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0505986
PE
2220
FACILITY_ID
FA0005785
FACILITY_NAME
SFPP LP (STOCKTON TERMINAL)
STREET_NUMBER
2947
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
14503010
CURRENT_STATUS
01
SITE_LOCATION
2947 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\N\NAVY\2947\PR0505986\COMPLIANCE 1988 - 2015.PDF
QuestysFileName
COMPLIANCE 1988 - 2015
QuestysRecordDate
9/8/2017 8:18:45 PM
QuestysRecordID
3631569
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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8 LFR SITE SAFETY <br /> LEVINE•FRICKE CHECKLIST <br /> Project Name LFR Project No. <br /> Project Activities <br /> YES NO N/A <br /> Written Health and Safety Plan (HSP) is on site ❑ ❑ ❑ <br /> Addenda to the HSP are documented on site ❑ ❑ ❑ <br /> Information in the HSP matches conditions and activities at the site ❑ ❑ ❑ <br /> HSP has been read and signed by all site personnel, including visitors ❑ ❑ ❑ <br /> Daily tailgate safety meetings have been held and documented ❑ ❑ ❑ <br /> Site personnel have appropriate training and medical clearance ❑ ❑ ❑ <br /> Air monitoring is performed and documented as described in the HSP ❑ ❑ ❑ <br /> Air monitoring equipment has been calibrated daily ❑ ❑ ❑ <br /> Site zones are set up and observed where appropriate ❑ ❑ ❑ <br /> Access to the work area limited to authorized personnel ❑ ❑ ❑ <br /> Decontamination procedures are followed and match the requirements of the HSP ❑ ❑ ❑ <br /> Decontamination stations (including hand/face wash)are set up and used ❑ ❑ ❑ <br /> Personal protective equipment used matches HSP requirements ❑ ❑ ❑ <br /> Hearing protection used where appropriate ❑ ❑ ❑ <br /> Respirators are properly cleaned and stored ❑ ❑ ❑ <br /> Utility locator has cleared subject locations ❑ ❑ ❑ <br /> Overhead utilities do not present a hazard to field equipment/personnel ❑ ❑ ❑ <br /> Traffic control measures have been implemented ❑ ❑ ❑ <br /> Trenches and excavations are in compliance with federal, <br /> state, and local safety requirements before worker entry ❑ ❑ ❑ <br /> Spoils are placed no closer than 2 feet from the edge of an excavation ❑ ❑ ❑ <br /> Emergency and first aid equipment is on site as described in the HSP ❑ ❑ ❑ <br /> Drinking water is readily available ❑ ❑ ❑ <br /> Accessible phone is readily available for emergency use ❑ ❑ ❑ <br /> Proper drum and material handling techniques are used ❑ ❑ ❑ <br /> Drums and waste containers are labeled appropriately ❑ ❑ ❑ <br /> Extension cords are grounded and protected from water and vehicle traffic ❑ ❑ ❑ <br /> Tools and equipment are in good working order ❑ ❑ ❑ <br /> Notes (All "no"answers must be addressed and corrected immediately. Note additional health and safety <br /> observations here): <br /> Conducted By: Signature: Date: <br /> Da umenM LFR;7/06 <br />
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