Yuba County Certified Unified Program Agency I. FACILITY IDENTIFICATION EMERGENCY RESPONSE AND CONTINGENCY PLAN Hazardous Materials Programs FACILITY NAME: FACILITY ID#: HM FACILITY SITE ADDRESS: DATE: CITY/ZIP: WORK PHONE: FACILITY/PROPERTY OWNER NAME: ELEMENTS COVERED BY THIS PLAN Underground Storage Tanks (HSC 6.7) PRINCIPAL BUSINESS ACTIVITY: HOME PHONE: Hazardous Materials (HSC6.95/CCR Title 19) Hazardous Waste (CCR Title 22) Aboveground Storage Tank Other: DESCRIPTION OF DAYS/HOURS OF OPERATION: OPERATIONS: NUMBER OF SHIFTS: NUMBER OF EMPLOYEES: HAZARDS/EVENTS COVERED BY PLAN (i.e., chemical spills, fire, earthquake, etc.) II. EMERGENCY COORDINATOR, EMERGENCY RESPONDERS, and TECHNICAL ADVISORS Primary Emergency Name/Position: Coordinator (EC) EC has the expertise to classify the Address: release determine appropriate response and the authority to make management decisions & Phone #’s Business: Responsible for: spill prevention emergency assessment/management initiating alarms agency notification other.(Specify) . Alternate EC 24-Hour: Name/Position Address City/Zip Day/Eve Phone Name: Name: Available to provide site-specific technical advice to local emergency responders. Expertise: Expertise: Emergency Response Team (ERT) Personnel Team Members (name/position) ERT available on-site Team Members, level of training, and roles and responsibilities are listed. Outside Contractor(s) Will be contacted for spill clean-up. 1. 2. 3. 4. Technical Advisors Level of Training Role/Responsibilities: Call Local Emergency Responders--911 Name: Emergency Communications EXTERNAL: Notification of neighbors who may be affected by a spill/release will occur via: CUPA04 Position: personal contact telephone alarm system: Automatic personal contact telephone alarm system: Automatic . Role/Responsibilities Company Name: Address: 24-hr. Phone#(s): Individual(s) named is responsible to notify INTERNAL: Verbal communications or evacuation notifications will occur via: contacting facility responders authorizing spill response work interfacing with emergency responders proper disposal of hazardous waste Manual Manual Name: Position: public address/intercom system pagers portable radio public address/intercom system pagers portable radio Page 1 of 6 Yuba County Certified Unified Program Agency EMERGENCY RESPONSE AND CONTINGENCY PLAN Hazardous Materials Programs FACILITY IDENTIFICATION: HM# III. EMERGENCY COMMUNICATIONS AND NOTIFICATIONS Emergency Notifications Ambulance, Fire, Sheriff 911 Emergency Phone Numbers To be contacted for any hazardous Materials release Yuba County CUPA Yuba County Sheriff CA Office of Emergency Services Warning Center (530) 749-5450 8-5 p.m. (530) 749-7777 (24-hour) 1-800-852-7550 Nearest medical facility: Name/Address: Rideout Hospital 426 4th Street Marysville, CA 95901 Phone: 749-4300 Designated medical facility, urgent care facility, or occupational health care provider: Agency Notification List Name/Address: Sutter North Occupational Health 886 Plumas Ave. Yuba City Phone: 751-9675 National Response Center 1-800-424-8802 The following agencies will be contacted as needed. CA Central Valley RWQCB US EPA CA Dept. of Toxics Substances Control CA Dept. of Fish and Game US Coast Guard (Spill Response) Cal OSHA State Fire Marshal Feather River Air Quality Mgmt. District Yuba Co. Ag Commissioners Office (916) 255-3000 (415)744-1500 (916)324-1824 (916) 445-0045 (510)437-3073 (916) 263-2800 (916) 445-8200 (530) 741-6484 (530) 749-5400 Other Important Numbers Poison Control Center 1-800-342-9293 Notification of Adjacent Properties/Businesses (adjacent to facility) Orientation: North of Facility. Orientation: South of Facility. Business Name: Business Name: Address: Address: Phone # Phone # Contact Name: Contact Name: Orientation: East of Facility. Orientation: West of Facility Business Name: Business Name: Address: Address: Phone # Phone # Contact Name: Contact Name: CUPA04 Page 2 of 6 Yuba County Certified Unified Program Agency EMERGENCY RESPONSE AND CONTINGENCY PLAN Hazardous Materials Programs FACILITY IDENTIFICATION: HM# IV. HAZARDOUS MATERIALS EMERGENCY PLANNING AND RESPONSE Methods for Prevention, Containment, and Clean-Up of a Release Preventing spill and release Daily visual inspection Weekly visual inspection Monthly visual inspection. Containers/raw materials inspected prior to acceptance Monitor for leaks, ruptures, pressure build-up, etc . Waste discharge points monitored Automatic shutoffs Tank monitoring/testing Storm water sampling Air monitoring device Liquid monitoring device Routine preventative maintenance Other (Specify) Containing spills, releases, fires or explosions Provide structural, physical barrier and secondary containment. Cover or block floor /storm drains Built-in berms in storage area(s) Provide absorbent physical barrier Shut-off water, gas, and electrical utilities as appropriate. Automatic/electronic equipment shutdown system Automatic fire suppression system Secondary containment of tanks/drums Mitigating associated harm to persons, property and the environment. Stop processes/operations Eliminate ignition sources Remove/isolate containers/area as needed. Call 911 for emergency assistance and medical aid Notify and evacuate persons in all threatened areas Provide protective equipment for on-site response team Account for evacuated persons immediately after evacuation call. Other (Specify) Other (Specify) Clean-up Procedures HAZWOPER Trained Personnel: Number of Personnel Trained to HAZWOPER – Awareness Level: Operations Level: Technician Level: Incident Commander: Use absorbent materials for spills and properly label, store and dispose of hazardous waste. Small Spill Large Spill Suction using shop vacuum with subsequent proper storage, labeling, and hazardous waste disposal as appropriate Wash/decontaminate equipment and dispose of effluent/ rinsate as hazardous waste Provide safe temporary storage of emergency-generated wastes. Hire licensed hazardous waste contractor Other (Specify) Small Spill Large Spill Small Spill Large Spill Small Spill Large Spill Small Spill Large Spill Emergency Evacuations Evacuation Coordinator will initiate evacuations and account for all employees and site visitors after an evacuation Emergency Assembly Area Name/Position: Location where Evacuation Procedures/Routes posted Posting: Evacuation Procedures Procedures: Location: Arrangements with local emergency service providers Advance arrangements have been made with local fire and police departments, hospitals and/or contractors for emergency services to familiarize them with this facility. Special arrangements: CUPA04 Page 3 of 6 Yuba County Certified Unified Program Agency EMERGENCY RESPONSE AND CONTINGENCY PLAN Hazardous Materials Programs FACILITY IDENTIFICATION: HM # Emergency Equipment √ Indicates equipment available on site for response to chemical leaks, spills, or fires. Use Category Equipment Available Location Capability/Description Examples: Portable fire extinguisher Chemical protective gloves center of N wall/shop spill response kit rated as “5A,10BC” One-use, oil/solvent resistant Safety and First Aid Equipment chemical protective suits, aprons or vests chemical protective gloves boots safety glasses goggles shields hard hats shields cartridge respirator SCBA first aid kits/ stations emergency eye-wash plumbed portable emergency shower other Fire Extinguishing portable fire extinguishers fixed fire prot.systems sprinklers Equipment fire alarm boxes or stations other Spill Control and Clean-up Equipment absorbent material container for used absorbent berming/diking equipment broom shovel shop vacuum exhaust hood emergency sump/holding tank chemical neutralizers gas cylinder leak repair kits spill overpack drums other Communication & Alarm System Equipment telephones, including cellular intercom/PA System portable radios automatic alarm w/monitoring equipment UST monitoring system operations manual list of notification phone numbers other fire hoses CO2 fire hydrant Areas of Earthquake Vulnerability Areas /systems vulnerable to releases / spills due to earthquake related motion The areas identified may require immediate isolation and inspection. CUPA04 hazardous materials/waste storage area process lines/ piping laboratory waste treatment area shelves, cabinets, & racks other: tanks (emergency shutoff) portable gas cylinders emergency shutoff/utility valves sprinkler systems stationary pressurized containers other: Page 4 of 6 Yuba County Certified Unified Program Agency EMERGENCY RESPONSE AND CONTINGENCY PLAN Hazardous Materials Programs FACILITY IDENTIFICATION: V. EMPLOYEE TRAINING PROGRAM HM# Training Plan Training Requirements: Training is required for all employees handling hazardous materials or hazardous wastes as part of routine job duties and day-to-day operations or who may be exposed in the event of a spill or emergency release. Training Subject Areas: Training subject areas vary according to the assigned duties of the employees. Topics includes the following:: All Personnel: Chemical Handlers: Special Assignments: Hazard Communication/MSDSs safety policies and procedures notification procedures evacuation /re-entry procedures location/contents of emergency response plans spill reporting requirements Injury and Illness Prevention Program personal protective clothing/ equipment issued - safe handling of hazardous substances fire hazards associated with materials and processes conditions likely to worsen in an emergency coordination of emergency response proper use of chemical protective clothing and equipment use of emergency response equipment communications and alarm systems decontamination procedures control and containment procedures Other UST monitoring equipment and procedures (if applicable) hazardous waste management procedures (if applicable) fire brigade/fire suppression hazardous chemical spill clean-up and large spill clean-up CPR/First Aid Hearing Conservation Respiratory Protection Welding and Cutting Forklift Safety Ladder Safety Spill Prevention, Control and Countermeasures (SPCC) Plan requirements Other Other Formats TRAINING TOPICS are listed under each format or as follows: Classroom Study guides Safety/tail-gate meetings Videos Manuals OTHER: Frequency Employee training is provided as indicated by . prior to any work with or around hazardous materials or hazardous wastes as necessary prior to change in process or work assignment upon modification to emergency response/ contingency plan periodically to maintain awareness, competency and performance standard (i.e. Do employees know the hazards of the materials they work with and how to work safely? What PPE to use and when?) annually as required by HAZWOPER, HazWaste, and Training frequency is, at a minimum, as described above. Training frequency is, at a minimum, as follows: Documentation Training records are kept for a minimum of 3 years. Written records of employee training include: Date and hours of training Employee name Brief job description (for hazardous waste workers) Job Title Training outline, agenda, or list of topics covered Trainers name and qualifications OTHER: Employee training is provided, at a minimum, as described above. A separate written Employee Training Plan is attached. Employee training records are maintained in the following location _ _ Employee training records are maintained in the following manner:_ CUPA04 _ Page 5 of 6 Yuba County Certified Unified Program Agency FACILITY IDENTIFICATION: VI. RECORDKEEPING REQUIREMENTS EMERGENCY RESPONSE AND CONTINGENCY PLAN Hazardous Materials Programs HM# The following records are maintained at this facility: ( * Required, if applicable) Current employees training records to be retained until closure of this facility.* Former employees training records to be retained at least 3 years after termination of employment.* Training program (written description of initial and continuing training).* Current copy of the Hazardous Materials Emergency Response and Contingency Plan.* Record of hazardous materials/waste releases in Facility Log.* Monitoring and daily/weekly/monthly visual inspection records.* Documentation and description of facility emergency response drills. Uniform Hazardous Waste (HW) Manifests are kept for minimum of 3 years after shipment.* Record of all HW disposals, including manifests, recycling receipts, bills of lading are kept a minimum of 3 years.* Record of all UST alarm logs and responses are kept for 3 years.* Record of all AGT inspections and removals from secondary containment are kept for 3 years.* Other: specify VII. SIGNATURE AND CERTIFICATION I certify under penalty of perjury of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete to the best of my knowledge, and that a copy of this plan is available on-site. Signature Date of completion Print Name Title/Position VIII. LIST OF ATTATCHMENTS: The following documents are attached to this plan. Site/facility map Evacuation Plan CUPA04 Training plan Inspection forms UST Monitoring Plan Other: Aboveground Tank Storage Statement SPCC Page 6 of 6