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• 103EGEIVEI; CERS Consolidated Emergency Response/Contingency Plan-Page 4 of 4 AUG '12 2015Rev.06/27/11 H.EARTHQUAKE VULNERABILITY Identify area of the facility that are vulnerable to hazardous materials releases/spills due to earthquake-related motion TheseMkiVRA 4ALspection VULNERABLE AREAS:(Check all that apply) Hi LOCATIONS(e g,shop,outdoors renFsAQT1f1C:N)T 1.HAZARDOUS MATERIALS/WASTE STORAGE AREA H2 Ld 2.PROCESS LINES/PIPING UST PIPING eo LJ 3.LABORATORY IN 4.WASTE TREATMENT AREA H, Idenufv mechanicals stems vulnerable to releases/spills due to earthquake-relation motion These systems require immediate isolation and inspection VULNERABLE SYSTEMS (Check all that apply) He LOCATIONS L/J 1.SHELVES.CABINETS AND RACKS INSIDE,STORE H, E 2.TANKS EMERGENCY SHUTOFF) INSIDE&OUTSIDE STORE ELECTRICAL PANELS nn 3.PORTABLE GAS CYLINDERS 119 LJ 4.EMERGENCY SHUTOFF AND/OR UTILITY VALVES Hio LJ 5.SPRINKLER SYSTEMS w ❑ 6.STATIONARY PRESSURIZED CONTAINERS(e.g.,Propane nig dispensing tank) I.EMPLOYEE TRAINING Explanation of Requirement:Employee training is required for all employees handling hazardous materials and hazardous wastes in day-to-day or clean-up operations including volunteers and/or contractors. Training must be: •Provided within 30 days for new hires, Amended as necessary prior 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 of the following: •Material Safety Data Sheets, OCommumcation and alarm systems, Methods for safe handling of hazardous substances; *Personal protective equipment, :Conditions hazards of materials/processes; *Use of emergency response equipment(e.g Fire extinguishers,respirators,etc); •Conditions likely to worsen emergencies; *Evacuation procedures Coordination of emergency response, *Control and containment procedures •Notificaiton procedures, OUST monitoring system equipment and procedta INDICATE HOW EMPLOYEE TRAINING PROGRAM IS ADMINISTERED(Check all that apply) u ❑ 1.FORMAL CLASSROOM; ❑ 2.VIDEOS; ❑ 3.SAFETY/TAILGATE MEETINGS; ❑ 4.STUDY GUIDES/MANUALS(Specify): n E 5.OTHER(Specify): TRAINING PROVIDED BV DESIGNATED OPERATOR ANNUALLY OR AS NEEDED BASED 3 UPON HIRE DATE OF NEW EMPLOYEES. ❑ 6.NOT APPLICABLE BECAUSE FACILITY HAS NO EMPLOYEES Large Quantity Generator(LQG)Training Records: Large quantity hazardous waste generators(i e,who generate more than 270 gallons/1,000 kilograms of hazardous waste per month)must retain written documentation of employee hazardous waste management training sessions which includes •A written for outline/agenda of the type and amount of both introductory and continuing training that wilt be given to persons tilling each job position having responsibility for the management of hazardous waste(e g,labeling,manifesting,compliance with accumulation time limits,etc.) The name,job title,and date of training for each hazardous waste management training session given to an employee tilling such ajob position;and •A written job description for each of the above job positions that describes job duties and the skills,education,or other qualifications required of personnel assigned to the position *Current employee training records must be retained until closure of the facility *Former employee training records must be retained at least three years after termination of employment J.LIST OF ATTACHMENTS (Check one of the following) , Ell.NO ATTACHMENTS ARE REQUIRED; or ❑� 2.THE FOLLOWING DOCUMENTS ARE ATTACHE[ DAILY INSPECTION LOG,MAINTAINED AT THE FACILITY K.RECORD KEEPING THE FOLLOWING RECORDS ARE MAINTAINED:•CURRENT ACTIVE EMPLOYEES'TRAINING RECORDS *FORMER EMPLOYEES'TRAINING RECORDS(TO BE RETAINED FOR 3 YEARS AFTER TERMINATION OF F.MPLOYMENT)DCURRENT COPY OF THE EMERGENCY RESPONSE / CONTINGENCY PLAN *RECORD OF THE HAZARDOUS WASTE INSPECTIONS •RECORD OF THE RECORDABLE/REPORTABLE HAZARDOUS L.SIGNATURE/CERTIFICATION Certification sed 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 he i ormaaon submitted and believe the information is true,accurate,and complete,and that a copy is available on site SIGNATLIRF; OWNER/0 fiRATOR DATE SIGNED Ki 1/15/2015 NAME OF S1 iN- (print) K2 TITLE OF SIGNER K) SARAH SAMUELS RETAIL ENVIRONMENTAL COMPLIANCE SPECIALIST