2014 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SANTA CLARA VALLEY TRANSPORTATION AUTHORITY (VTA) 19 Checklist No. Element Hazardous Materials Program October 15, 2014 Enterprise Risk Management Date of Audit Department(s) River Oaks Facility Operations Maintenance Department Walter Marchetti, Environmental Health and Safety Supervisor George Sandoval, Operations Manager LR Maintenance Administration David Acosta, Light Rail Maintenance Training Auditors/ Persons Xia Supervisor Inspectors Contacted Yan Solopov Randy Hester, Light Rail Vehicle Maintenance Supervisor Steven Keller, Director of System Safety and Security Jesse Soto, Facilities Maintenance Manager Coordinator CPUC General Order 164-D CPUC General Order 143-B VTA System Safety Program Plan (SSPP) version 12 February 2014 VTA Injury and Illness Prevention Program (IIPP) Hazardous Materials Program Select at random at six VTA employees responsible for handling hazardous materials, and verify that they have received specific training for reporting requirements, product release or spill, and spill incident response and clean-up. Verify that hazardous materials reports for incidents in the past 3 years have been prepared and filed properly. Randomly review records. Verify that all MSDSs are available to all personnel who handle hazardous materials.
2014 CPUC SYSTEM SAFETY REVIEW CHECKLIST FOR SANTA CLARA VALLEY TRANSPORTATION AUTHORITY (VTA) Checklist No. 19 Element Hazardous Materials Program Date of Audit October 15, 2014 River Oaks Facility Department(s) Enterprise Risk Management Operations Maintenance Department Auditors/ Inspectors Xia Yan Solopov Persons Contacted Walter Marchetti, Environmental Health and Safety Supervisor George Sandoval, Operations Manager LR Maintenance Administration David Acosta, Light Rail Maintenance Training Supervisor Randy Hester, Light Rail Vehicle Maintenance Supervisor Steven Keller, Director of System Safety and Security Jesse Soto, Facilities Maintenance Manager Coordinator CPUC General Order 164-D CPUC General Order 143-B VTA System Safety Program Plan (SSPP) version 12 February 2014 VTA Injury and Illness Prevention Program (IIPP) Hazardous Materials Program Select at random at six VTA employees responsible for handling hazardous materials, and verify that they have received specific training for reporting requirements, product release or spill, and spill incident response and clean-up. Verify that hazardous materials reports for incidents in the past 3 years have been prepared and filed properly. Randomly review records. Verify that all MSDSs are available to all personnel who handle hazardous materials.
159429735.docx