HomeMy WebLinkAboutHAZ-BUSINESS PLAN 3/16/2015 (2)UNIVIED PROGRAM I
HaMat Business Plan
Inventory Program
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BAXER8FMLD'F%
1?reVtjMtj7GrL %aw'te
2 101 jj St-ceet
Bakersfield, CA 93301
TO]--- (661) 326-3979
r'ax-' (661) 852-2171
4kPECTiON GATE
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VISI13LE AOJDR COMMENTS
ESS 505.1, BMG. 15.52.020)
APPnopRIATE PEjjmrr ON
HANDI (8mc: I , 5.65-080) -----
0
THE CURAENT CALENOAR YEZAR
CERS UPDATED FOR I
�K ____ — — _.—
El BUSINESS PLAN OONTAC;T INFORIMATION .ACCURATE 11 (CCR-:Z729.1)
WtRIFICATION OF INVENTORY MATERIALS-
(CCR: 272q.3)
VERIFICATION N
OF OLIANTITIES
10OR:0729-4)
VERIFICATION OF Lor
,ATION — ---------
(OCR. 2729-2)
0 PROPER
-SEGREGATION OF MATERIAL
r'A04. 1)
SAFETY DATA SHEET AVAILABILITY
(CCR. 272,9.fta
0 VERIF(CAYION OF HAZ MAT THAINI
(CCR: 2732)
0 VERIFtGA*FKM OFMATEMEN'__
LIES AND PROGEOURES (CCR:2711 (c))
EMERGENCY PROCEDURES ADEQUATE
(CCR. 1731)
CJ CONTAINERS PROPERLY 08e4eD
U—S E —KE—E P — — — — — __ (COR: 66262,34 (1); C;FC: So
(NG
FIRE PROTECTION
05)
'9frtE E)IAGIUM ADJEWATE a ON HAm
NY RE) WASTE ON SJ'rE-?
i_P_15 r—n:
(CCR: 27229.
the vjUjal'on(s) noted above by
WitWn 5 days or c(nTeLtj
09911ofth V- Q�J
8akemfiew ri, )jept lations ci
0 aid M
Prevcnlion -3e-rvic--S..210j ff ""OPY of this papt to.
I California t 9:5301
cam
C-py I. "est", I' nt2er rcr_ (0 (70MPjjn='
- ------ Crn
1;0
re rlif�
ir
Si9ftature (that all V101 7--
ations have (ecn.
— ` - - ---- 00rreCtr4;1.'z nOL-d)
Dsic
t-D2 1 55 (Rev jtj 4)
z000/z000e StLO XVJ WV66.*L1 VLOZ/9L/60
BAKERSFIEL► FIRE DEPARTMENT
,e-hr3WV--RW.A -
JDATED FORMS E R 3 F
UNIFIED PROGRAM CONSOt FIRE
SMALL OUANTITY HAZARDOUS A R TM
WASTE GENERATOR INSPECTIO
lltn
facility Name.
I
Sim Address!
Owner/Operator (;Ajctl (.,4 AD Ar
'ST AMC of Ins riection
1%a4utine a Re-hispection[Follow-up 0 Combitlei Routine Inspection 0 Joint Lup
0 CONSENT TO INSPIM-7 GRAMI'M BY (Name /lInfle)-
inspection may involve obtaiiiing photographs, review and ccTying of records, and determination
C = Complaint V = Class 1, 11 or Minor Violation
I '
V HAZARPOW WASx> ItE UEREMENT NIA I
Recordkeeping(documentation
Prevention Setvices
LD
2101 H Street
T Phone: eld, CA 661-326-3979 1=ax: 661-852-2171
Date:
'Time Jn! 71me ont:
Phone: EPA ID
tlon 0 Complaint 0 )Focused 0 Other
of compliance with hazardous -waste handling requircriwnts.
eERS
violatioll#
CONOWNTS
Generator has an EPA H) number [HW. 25]43.13]
301171X)2
Haurdows, wa.-ne determination made for all ivastes
9 Analysis 0 Generator nlOwlOdge LCCR 66262AOI
3030005
-
Contingen cy plan information posted near plLune- [CCR 66262.34(d)(2)]
3010022
Facility pervinnel dernnmstrate tminingJawareness (CCR 66262-34(d)(2))
M, 1J.1ifests/Cons-olidated Manifest receipts complete (CCR 66262.23(a)1
Blue cippy(s) of nianifcst maiW to IYrSC LCCR 66262-23(a)(4))
3020001
3010008
MIMI I
Bills of Ladindrucei is available [CCR 66262.40(a)]
3010010
LDR., available and comploto [CCR 66268.7 1 3030006
[14SC 25143 303001
Onsitc, Fcc cjinx rcpQ;Tcd using UP , 6
Cont gnerflank mnagSTeat
Containers are in good condition [CCR 66262.34(dX2)]
3030013
Containers are closed except when addijagIfflinovitig rICCR66262,3•(d)(201
3030017
Satellite containers at or near point of zenerdLi'un (CCR 6626234(c)(1)(A)l
Em containers are cm pty (L-)QR 66262.34(f))
303CM7
Containers insrpmcd weckly [CCR 66267-34(d)(2))
3010019
Tanks insjected dik [CCR 66262.34(d)(2). 40CTR 265-2011
I
3030027
One container Per waste 5U'e5nLAt satellite area. [CCR 66262,34(4)(2)1
3030022
Exclude recyclable materials stuird in auuordi,nur' with local
ordinance/MzatJous materials code-$ I fH.'SC 2 5143. 101
3010016
—
AecumulTtion Time Limits
Wasto is accumulated not more than 9011801270 [CCR 66
I~Mpty containers managed within onRJM —1 '!L 662,62.34(d)j
vmul waste accumulated less than one yeAT (CCR 66273-15(a)j
3(Y3()Dl 0
3030010
3030011
Used oil filtmnotfsitc within IN (I car <1 t n) [CCR 6620(,.j30(i;)(4))
303000•
Ph-acid batterics offsite within 180 G yr, < I ton) [CC966266,81(a)(3)1
1
3030002
Labellng/Marking
I
—3030007
-�
Collawlea ate properly labeled t662.62 4(f)j—
J
Excludcdra y�IabFc—matcriabz marked pnn perl} LHSC- 2514,19(p)1
J 3050005
universal waste container properly IsWed I (= 66273.341
1 3030008
Used M filtem rnarkcd "drajmd vwd oil filterb" [CCR 66266,1301
3030WH
Date written on spent lead-acid battmics I (CCR 66266.81 a 6 1371.
3030003
"Used Oil"muked ou all used oil lanW- COnLainers FCC;R.66279-21(b)l
30300017
Tauk marked with *haz waste, . contgntv, st34 date . [66262-34(f))
3030007
Treatment Tran6art, and Vi9ponNither
Have permittauthori72tioi to do IreatnW41t I 114SC 25136-21
1040003
Waste sent with authorized tranhport (gen. cliple) I CCR 66263,411
3050001
Waste disposed of to authorized point/parV I FHSC 25189.5(a ),j
Failed to proNrly handle appli,'ylce wastes I [14sc 2521*2(a)j.
Fire Protection I 16 -34(d)(2)]
Print and sign In this box for rtteipt of this report %n4tvre o9is not Imply agreement
3030032
with randings only receipt of report.
!Sign re t "tations have f=n corrected as noted)
7-
Date
102171 (Rev 9114)
INSPEMR
POST INSPE MON INSTRUCTIONS:
• Correct the violation(s) nixed above by
Within 5 days of coffecting all of the violations, sir and retumii copy of this page to:
Bakcrsficld Yoe I)cpt., Prevelitioa Sefvices. 2101 St. Bakersfield, CA 93301
`` -�. (
While — Busintfi-, Capy Ycllow— Station C0jjy Pink- P cvcnliofl Servicz.% COPY
Z000/100018 9VLO XVJ NV86:LL VLOZ/9L/CO
25-78 INSPECTION, TESTING, AND MAINTENANCE OF WATER -BASED FIRE PROTECTION SYSTEMS
Inspection, Testing, and Maintenance Cover Sheet
NFPA 25 as amended by CCR, Title 19
j Property Information:
Name:
99 Only Store
Address:
1501 White Line
City:
Bakersfield, CA.
ZIP:
93307
Contact:
Mike Alvarez
Telephone:
213- 216 -0666
Occupancy /Use: Store
Construction Type:
No. Stories: 1
Year Constructed: 1984
�� "o >
Contractor Information:
1 Number of System Risers
Name:
De Angelo Fire Protection
Copy sent to:
Address:
1021 -1/2 W. Kensington Rd
Owner Date 3/28/15
City:
Los Angeles
Fire AHJ Date 3/28/15
State:
California 90026
Contractor Date 3/28/15
Telephone:
213- 977 -0413
NOTES:
Private Water Supply System
1) For specific inspection, testing, and
CA License#
736161
maintenance requirements and information,
Fire Pump
see NFPA 25, 2002 Edition as amended by
Job #
3010
California Code of Regulations, Title 19, §901
Water Storage Tank
to §906.
Performed by:
Mke Alvarez
(print)
2) Inspection Items may be performed by the
Owner in accordance with California Code of
Note: Contractor information may be pre - printed
Regulations Title 19 904.1(a)
Forms included with this report
Chapte5
Number of Forms
NIA
FAIL*
PASS
Automatic Sprinkler System
5
Standpipe and Hose Systems
6
Private Water Supply System
7
Fire Pump
8
Water Storage Tank
9
✓
Water Spray System
10
Foam Water Sprinkler System
11
I*See "Deficiencies and Comments" section at end of each respective form.
State Fire Marshal AES 1 March 21, 2006
25-79
Inspection, Testing, and Maintenance Fire Sprinkler System Page I of 4
NFPA 26, Chapter 6 as amended by CCR, Title 19
Date of Inspection, Testing, Maintenance: 3/28/15
System Riser ID: R-1
Property Information:
Type of System: Of I CAIZ
Name: 99c Only Store
V1 Wet Pipe
❑ Dry Pipe
Address: 1501 White Lane
❑ Preaction
A-0 = After Operation
❑ Deluge 4W
MI = Per Manufacturer's Instructions
Restored Static Pressure: 60 (psi)
City: Bakersfield, CA. 93307
Item
Main, Drain Test Results:
Abbreviation Key:
I = Inspection
Initial Static Pressure: 60 (psi)
T = Test
M = Maintenance
Residual Pressure: 50 (psi)
A-0 = After Operation
MI = Per Manufacturer's Instructions
Restored Static Pressure: 60 (psi)
Item
Activity
Frequency
Description
NFPA25
Reference
Fail
N/A
Pass
Daily
Preaction/Deluge Valves — Enclosure
12.4.3.1
1.1
1
Weekly
temperature
1-2
1
Daily
Dry Pipe Valves — Enclosure
12.4.4.1.1
X
Weekly
temperature
Gauges (Dry, Preaction, Deluge
5.2.4.2
X
1.3
I
Quarterly
Systems)
5.2.4.3
1.4-
I
Quarterly
Control Valves
12.3.2.1
X
1.5
I
Quarterly
Alarm Devices
5.2.6
X
1.6
1
Quarterly
Gauges (Wet Pipe Systems)
5.2.4.1
X
1.7
I
Quarterly
Hydraulic nameplate
5.2.7
X
1.8
1
Quarterly
Pipe and Fittings
5.2.2
X
1.9
I
Quarterly
Sprinklers
5.2.1
X
1.10
1
Quarterly
Spare Sprinklers
5.2.1.3
X
1.11
1
Quarterly
Fire Department Connections
12.7.1
X
1.12
Quarterly
Alarm Valves — Exterior Inspection
12.4.1.1
X
1.13
I
Quarterly
Preaction/Deluge Valves — Exterior
12.4.3.1.6
X
Inspection
1.14
I
Quarterly
Pressure Reducing Valves
12.5.1.1
X
1.15
I
Quarterly
Dry Pipe Valves — Exterior Inspection
12.4.4.1.4
X
1.16
I
Quarterly
Backflow Preventers
12.6.1
X
1.17
I
Annually
Buildings
5.2.5
X
State Fire Marshal AES 2 March 21, 2006
25 -80 INSPECTION, TESTING, AND MAINTENANCE OF WATER -BASED FIRE PROTECTION SYSTEMS
Inspection, Testing, and Maintenance Fire Sprinkler System Page 2 of 4
NFPA 26, Chapter 5 as amended by CCR, Title 19
Date of Inspection, Testing, Maintenance: 3/28/15 System Riser ID: R-1
Property Information:
Type of System:
Name: 99c Only Store Cpl Wet Pipe
1501 White Line ❑ Dry Pipe
Address: ❑ Preaction
❑ Deluge
City: Bakersfield, Ca. 93307
Item
Activity
Frequency
Description
NFPA 25
Reference
Fail
N/A
Pass
1.18
I
Annually
Hangers
5.2.3
X
1.19
I
Annually
Seismic Braces
5.2.3
X
1.20
i
5 Years
Hangers (Accessible concealed spaces)
5.2.3.3
X
1.21
I
5 Years
Seismic Braces (Accessible concealed
spaces)
5.2.3.3
X
1.22
1
5 Years
Pipe and Fittings (Accessible concealed
spaces)__
5.2.2.3
X
1.23
1
5 Years
Sprinklers (Accessible concealed spaces)
5.2.1.1.4
X
1.24
1
5 Years
Alarm Valves — Interior Inspection
12.4.1.2
X
1.25
1
5 Years
Alarm Valves - Strainers, filters, orifices
12.4.1.2
X
1.26
1
5 Years
Check Valves — Interior Inspection
12.4.2.1
X
1.27
1
5 Years
Preaction/Deluge Valves — Interior
Inspection
12.4.3.1.7
X
1.28
1
5 Years
Preaction/Deluge Valves - Strainers,
filters, orifices
12.4.3.1.8
X
1.29
1
5 Years
Dry Pipe Valves — Interior Inspection
12.4.4.1.5
X
1.30
1
5 Years
Dry Pipe Valves - Strainers, filters, orifices
12.4.4.1.6
X
2.1
T
Annually
Alarm Devices (90 Sec)
5.3.3
12.2.7
X
2.2
T
Annually
Main Drain Test (Enter data on Page 1)
12.2.6
12.2.6.1
12.3.3.4
X
2.3
T
Annually
Antifreeze Test
5.3.4
X
2.4
T
Annually
Control Valve - Position
12.3.3.1
X
2.5
T
Annually
Control Valve — Operation
12.3.3.1
X
2.6
T
Annually
Supervisory
12.3.3.5
X
2.7
T
Annually
Preaction Valve — Priming Water
12.4.3.2.1
X
2.8
T
Annually
Preaction Valve — Low Air Pressure Alarm
12.4.3.2.10
X
2.9
T
Annually
Preaction Valve — Full Flow Trip Test
12.4.3.2.2
X
State Fire Marshal AES 2 March 21, 2006
ANNEX B
25-81
Inspection, Testing, and Maintenance Fire Sprinkler System Page 3 of 4
NFPA 26, Chapter 6 as amended by CCR, Title 19
Date of Inspection, Testing, Maintenance: 3/28/15
System Riser ID: R-1
Property Information:
99c Only Store
CA
Type of System: O_ f !"!A 4
'& "--- " 0
Name:
R9 Wet Pipe i/I . 1�1
Address: 1501 White Line
❑ Dry Pipe
❑ Preaction
T
❑ Deluge
A*
City: Bakersfield, CA. 93307
12.4.4.2.1
Item
Activity
Frequency
Description
NFPA 25
Reference
Fail
N/A
Pass
2.10
T
Annually
Dry Pipe Valve — Priming Water
12.4.4.2.1
X
2.11
T
Annually
Dry Pipe Valve — Low Air Pressure
Alarm
12.4.4.2.6
X
2.12
T
Annually
Dry Pipe Valve — Quick-Opening
Device
12.4.4.2.4
X
2.13
T
Annually
Dry Pipe Valve — Trip Test
12.4.4.2.2
X
2.14
T
Annually
Back-flow Preventer Assemblies
12.6.2
X
2.15
T
3 Years
Dry Pipe Valve — Full Flow Trip Test
12.4.4.2.2.2
X
2.16
T
5 Years
Gauges
5.3.2
X
2.17
T
5 Years
Pressure Reducing Valve
12.5.1.2
X
2.18
j T
5 Years
Fire Department Connection Backflush
12.7.4
X
2.19
T
5 Years
Sprinklers — Extra High Temperature
5.3.1.1.1.3
X
2.20
T
5 Years
Sprinklers — Corrosive environment or
corrosive water
5.3.1.1.2
X
2.21
T
10 Years
Sprinklers - Dry
5.3.1.1.1.5
X
2.22
T
20 Years
Sprinklers - Fast Response
5.3.1.1.1.2
X
2.23
T
50 Years
Sprinklers
5.3.1.1.1
X
2.24
T
75 Years
Sprinklers 75 years in service
5.3.1.1.1.4
X
2.25
T
Sprinklers manufactured prior to 1920
Replace
5.3.1.1.1.1
X
3.1
M
Annually
Control Valves
12.3.4
X
3.2
M
Annually
Preaction/Deluge Valves
12.4.3.3.2
X
3.3
M
Annually
Dry Pipe Valves/Quick-Opening
Devices
12.4.4.3.2
X
3.4
M
Annually
Dry Pipe Valve — Low Point Drains
12.4.4.3.3
X
3.5
M
5 Years
Obstruction Investigation
Chapter 13
X
State Fire Marshal AES 2 March 21, 2006
25-82 INSPECTION, TESTING, AND MAINTENANCE OF WATER -BASED FIRE PROTECTION SYSTEMS
Inspection, Testing, and Maintenance Fire Sprinkler System Page 4 of 4
NFPA 25, Chapter 5 as amended by CCR, Title 19
Date of Inspection, Testing, Maintenance: 3/28/15
System Riser ID: R -1
Property Information:
Name: 99c Only store
Type of System:'
91 Wet Pipe
•
Address: 7 501 White Line
❑ Dry Pipe
❑ Preaction
❑ Deluge,*
City: Bakersfield, CA. 93307
Item
Deficiencies and Comments:
Deficiencies and Comments Item number must correspond to the Item number
of the Activity listed above:
No Defect were found
H See Continuation Page(s) (Indicate the number of continuation pages)
PASS Miguel Alvarez � '° 3/28/15
❑ FAIL M-20M,M175
Signature Date
State Fire Marshal AES 2 March 21, 2006