HomeMy WebLinkAboutBUSINESS PLAN CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME~~ INSPECTION DATE I O "3
ADDRESS ~-~?/7.3 [~."7'1~1":t;:f--103 PHONENO. ~732
FACILITY CONTACT~P.O/~Zie~C I~lx~bOl~_..4"' BUSINESS ID NO. 15-210-
INSPECTION TIME ~.~ ~ t ~ NUMBER OF EMPLOYEES
Section 1: Business Plan and Inventory Program
[~l Routine I~l Combined I~[ Joint Agency [~l Multi-Agency [~ Complaint [] Re-inspection
OPERATION C V COMMENTS
Appropriate permit on hand
Business plan contact information accurate
Visible address
Correct occupancy
Verification of inventory materials
Verification of quantities \~'~
Verification of location
Proper segregation of material
Verification of MSDS availability
Verification of Haz Mat training
Verification of abatement supplies and procedures .~ _~ ~/~Q,~---~.~
Emergency procedures adequate ~(~ '~[~.~ ~
Containers properly labeled
Housekeeping
Fire Protection
Site Diagram Adequate & On Hand
C=Compliance V=Violation ~4{.J~
Any hazardous waste on site?: ~Yes []No
Explain: ----
CITY OF BAKERSFIELD
OF ENVIRONMENTAL SF~ICES
1715 Chester Ave., Bakersfield, CA (66~26-3979
HAZARDOUS MATERIALS MANAGEMENT PLAN
INSTRUCTIONS:
1. To avoid further action, return this form within 30 days of receipt.
2. TYPE/PRINT ANSWERS IN ENGLISH.
3. Answer the questions below for the business as a whole.
4. Be as brief and concise as possible.
5. You may also attach Business Owner / Operator Form and Chemical Description Form(s)
to the front of this plan instead of completing SECTION I. below for initial submission.
'SECTION I: BUSINESS IDENTIFICA~TION DATA
BUSINESS NAME: (__.~eo~_~ril' <~o,oio. oq '. '.'.
~L~'G ~D~SS: -- -- __
CITY: ~~~ STA~:~ ZIP: q55'~PHONE: ~t [3zqosq
MAILING ADDP,2SS'
EMERGENCY NOTIFICATION ·
CONTACT TITLE BUS. PHONE 24 HR. PHONE
HAZARDOUS MATERIALS ~,L4,NAGEME 'LAN
SECTION II. 1: DISCOVERY AND NOTIFICATIONS
A. LEAK DETECTION AND MONITORING PROCEDURES:
B. EMPLOYEE AND AGENCY NOTIFICATION:
C. ENVIRONMENTAL RESPONSE MANAGEMENT:
D. EMERGENCY MEDICAL PLAN:
:t:'?,~f HA DOUS MATERIALS MANAGE PLAN
~ A. HAZA~ ASSESSMENT AND P~VENTION MEAS~s:
B. ~LEASE CONTENT ~/OR ~TIGATION:
C. CLEAN-UP AND RECOVERY PROCEDURES:
UTILITY SHUT-OFFS (LOCATION OF SHUT-OFFS AT YOUR FACILITY) · ...
NATURAL GAS/PROPANE:
ELECTRICAL: tSr~la,- [~e_,,4~A i~. o;2'~·
WATER:'
SPECIAL:
LOCK BOX: YES/NO IF YES, LOCATION:
PRIVATE FIRE PROTECTION/WATER AVAILABILITY
HAZA~DUS MATERIALS MANAGEM PLAN
NUMBER OF EMPLOYEES: /~ -.
~ MATERIAL SAFETY DATA SHEETS' ON'FILE: '~oC~.~C[ 'tgt" ~ C:~
BRIEF SUMMARY OF TRAINING PROGRAM:
" ~": ' ' ', "' .i ' ":; ~ ';' ' '"
'" ~':" ". '
I, ,kat,,,. av~ d'r~ CERTIFY THAT THE ABOVE INFORMATION
IS ACCURATE. I UNDERSTAND THAT THIS INFORMATION WILL BE USED TO
FULFILL MY FIRM'S OBLIGATIONS UNDER THE "CALIFORNIA HEALTH AND SAFETY
CODE" ON HAZARDOUS MATERIALS (DIV. 20 CHAPTER 6.95 SEC. 25500 ET AL.) AND
THAT INACCURATE INFORMATIQN CONSTITUTES PER.K1RY~ .....
TITLE
SI~TURE DATE
II.AZ MAT MNOMN'F PLAN & INSTRU(2 '~": . . : : ,,
CITY OF BAKERSFIE[
OFFICE OF ENVIRONMENTAL SERVICES
1715 Chester Ave., Bakersfield, CA (661) ~6-3979
HAZARDOUS MATERIALS MANAGEMENT PLAN
INSTRUCTIONS
SECTION I. - BUSINESS IDENTIFICATION DATA:
The Business Owner / Operator Form, Chemical Description Form(s) and other Forms
(e.g.: underground storage tank information, hazardous waste treatment, etc., as needed)
may be submitted as the first section of the Hazardous Materials Management Plan in
order to avoid duplication of information for initial submissions.
HAZARDOUS MATERIALS MANAGEMENT PLAN
SECTION II. 1 - DISCOVERY AND NOTIFICATIONS
A. LEAK DETECTION AND MONITORING PROCEDURES:
Describe the procedures an{equip__ment u~s_ed to detect any__rele~e or_thr__e~at._e_ned release of a
hazardous material from any storage container, tank, or vessel at your business. Please
provide a written explanation that also includes the make and model number of any
automated or electronic leak detection equipment in use at your facility.
B. EM'PLOYEE AND AGENCY NOTIFICATION: ,
What agencies and or corporate officials are notified in case of a hazardous materials spill
or emergency -- What procedures are used to notify these parties? At a minimum, you
must call 9-1-1 and the Office 'of Emergency Services at 1-800- 852-7550 to report any
spills that are a threat to life, safety or the environment, or for other non-emergency
spill reporting, please call our office at (661) 326-3979.
C. ENVIRONMENTAL RESPONSE MANAGEMENT:
Please describe who will be responsible for what activities (notifying authorities, clean-up
companies, etc.), and what the chain-of-command is at your facility for making sure these
activities are carried out.
D. EMERGENCY MEDICAL PLAN:
Summarize your plan for handling medical emergencies occurring at your business. List
the local medical facility capable of handling an accident i, ",-,lying Hazardous Materials
used at your business.
HAZARDO US MATERIALS PLAN
SECTION II.2 - RELEASE RESPONSE PLAN ~5,
A. HAZARD ASSESSMENT AND PREVENTION MEASURES:
Explain the procedures that you have developed and implemented to help prevent an
incident from occurring. These steps could include, but are not limited to, storage methods,
container types, segregation, safety equipment, and/or procedures used.
B. RELEASE CONTAINMENT AND/OR MITIGATION:
Explain the procedures that you have developed and implemented to assist in keeping a
hazardous materials incident at your business as small or confined as possible.
C. CLEAN-UP AND RECOVERY PROCEDURES:
Explain what clean up procedures will be implemented in case of a release at your business.
This should address small spills, as well as a major release of material once the material is
· .. contained.
Hazardous Waste: Please provide the name of the hazardous waste company that
regularly removes the wastes from your business, and how often that waste is removed.
Please keeP all dispoial-receipts for the-last-three years availabl.e._on site for inspection.
UTILITY SHUT-OFFS
List locationS of shut offs using compass points and known or obvious landmarks. If you
have a lock box containing keys and maps of the facility for the Fire Department to use,
please list its location also.
PRIVATE FIRE PROTECTION/WATER AVAILABILITY
A.: Private Fire Protection: Describe on-Site fire protection for Your business or
facility unit, including sprinklers, fire extinguishers, alarm systems and private
response teams.
~.'i' B. Water Availability (Fire Hydrant): Give the location of the closest water supply
· ~ or fire hydrant to be used by the Fire Department in caz: of an emergency.
SEC
,. T[ON [11 - T~
List the number of employees that are working in the area ,..~.'.fl'te hazardous materials, use
or storage. Include all employees who have ~y occasion'to be in those ~eas.
Give the location where Material Safety Data Sheets (MSDS) are kept on tile. The MSDS
must be readily available on site in a place where employees can access them.
Give a brief summary of your Hazardous Materials Training Program.
Employees are required by State law to have a program which provides employees with initial and
refresher training in the following areas:
l) Methods for safe handling of the hazardous materials used by your business.
2) The Cai OSHA Hazard Communication Standard.
3) Correct use of emergency response equipment and supplies available at your business.
.. 4) The prevention, minimizing and clean up procedures you have developed for your business.
5) The emergency evacuation plans you have developed, as well as, your notification
procedure and medical plan.
6) Procedure to coordinate with and assist the local emergency personnel that may respond to
your business
7) Who and how to call for immediate assistance in the event of an a:ccident involving
hazardous materials.
CERTIFICATION
Please fill in your name, title, and sign and date on the signature line.
IMPORTANT
You must return this plan, inventory forms, and map within 30 days of receipt.
If you have any questions
please call us at (661) 326-3979 -
'rhank you for helping to keep our All America City cleaner and safer.
3
OFFi~E'OF ENVIR0~MENTAL S VICES
~71rChester Ave., CA.93301 (661) [-3979
BUSINESS OWNER / OPERATOR IDENTIFICATION
FACILITY INFORMATION
I. FACILITY IDENTIFICATION
FACILITY ID # '1 I : 1 Year Beginning Ioo Year Ending
BUSINg'SS NAME ~Samo as FACILITY NAMfi or DBA- Ooing Business As) 3 BUSINESS PHONE(,~(~,~,'' ~"~'- 6'~"~c'~"i ,02
SITE ADDRESS '.~ ~t~t~ ~tu~'~XO~' ,03
CITY .~~~[~ ........................................................... ......... ~ .': .... CA .................................. ZIP ~}~ ~0s
DUN & ~ SIC CODE ~o7
D~DSTREET (4 Digit ~)
COUNTY ~oa
OPE~TOR NAME ~ OPE~TOR PHONE ~o
il. OWNER INFORMATION
OWNER MAILING
III. ENVIRONMENTAL CONTACT -
CONTACT NAME ~r CONTACT PHONE
CONTACT MAILING
ADDRESS
CITY ~ ' STATE ~ ZIP
-PRIMARY- IV. EMERGENCY CONTACTS -SECONDARY-
TITLL O¢ M~ - ' ~2S [ TITLE ,~ [_ ~, '
24-HOURPHONE ~ ~q~ ~ ~[_~ ..........................
PAGER ¢ ~28 ' PAGER ¢
V. CERTIFICATION
,Uertification: Based on my inquiw of ~oso Individuals responsible for obtaining tho info~atlon, I cedi~ under penal¢ of law that 1 have personally examined
and am familiar ~th tho Information submitt~ in this invontow and believe the info~atlon Is tree, accurate, and complete.
............................................................................OF OWNE~OPEmTOR bX'f~ ................. ,;;- ~"~'5'¢ ~oCUMdhT" fiR'¢PX~ ....................
SIGNATURE ~ ,
NAMES OF OWNE~OPE~TOR (pdnt) ........................... ~'~"' ~' TitLE o~'o~NE~6'PE~oR ...................... ~3~"'
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:,,.::,,::,~:~,~:~~~ OF OF ENVIRONMENTAL S~VICES
17 Chester Ave., CA 93301 (661)~6-3979 ~~
~ '~ .... ' H~RDOUS MATERIALS INVENTORY
CHEMICAL DESCRIPTION
(one IOtm Der mate~ol Der Outl~mq or
~ NEW ~ ADO ~ OELETE ~ REVISE 2~ Page -- ~
I. FACILI~ INFORMATION
CHEMI~L LOCATION 201 CHEMI~L LO~TION ~ Yes ~ No 202
CONFI~EN;IAL (E~)
II. CHEMICAL INFORMATION
CHEMI~L NAME ~. ~ Yes
If Subj~ to EPC~. ref~ to insignias
207
COnNiE . EHS' ~Y~ ~No '
210
~E ~ p PURE ~ m MI~URE ~w WASTE 2~1 ; ~DIOACTIVE ~ Y~ ~ No 212 CURIES 2~3
PHYSt~L STATE ~ s ~LID ~1 LIQUID ~ g ~S 214' ~GEST~NTAINER 215
FED H~D ~TE~RIES ~ I FIRE ~ 2 ~CT~E ~ 3 ~ESSURE REdE ~ 4 ACUTE H~ ~ 5 CHRONIC H~ 216
ALWASTE 217 i ~M 218 i A~GE 219 STATE WASTE C~E
UN~S' ~ ga ~ ~ d CU~ ~ ~ LBS ~ ~ TONS .- ~1 OAYSONS~E ' E ~S. ~nt must ~ ~ ~s.
STOOGE ~A~NER ~ a ~GROUND T~K ~ · ~STI~ONM~ALLIC DRUM ~ i FlOR DRUM ~ m G~SS BO~E ~ q ~IL ~R
(Check all ~at app.) .
~ c T~K INSIOE BUI~ING ~ g ~BOY ~ k ~X ~ o TOTE BIN
~ d STEEL ORUM ~ h SILO ): ~ I C~INDER ~ p TANK WAGON
STOOGE PRESSURE ~ a ~IE~ ~ ~ ~ ~BI~ ~ ba BELOW~IE~
STOOGE T~~ ' ~ a~IE~ ~ ~ ~E~ ~ ba BELOW~IE~ ~ c CRYOGENIC
%~ H~RDOUS COMPONE~ ,.~ EHS CAS g
1 226 i ~7 ~ ~y~ ~No 228 ~
2 230 ~ ~ 231 , ~y~ ~No 232 :
IlL SIGNATURE
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OFFICL OF ENVIRONMENTAL SEK C'ES '.
1715 Chester Ave., Bakersfield, CA 93301 (661) 326-3979
FACILITY INFORMATION
Business Activities Addendum
Page of
I, FACILITY IDENTIFICATION
Ill. CONSOLIDATED PERMIT ACTIVITIES
Is your Facility Compliance Plan subject to review by... ' for satisfying the conditions of these permits?
H. DEPARTMI=NT OF TOXIC SUBSTANCES CONTROL OYES ~NO ~' STANDARDIZED PERMIT
All Modifications
OYES ~NO ¢' Non-RCRA HAZARDOUS WASTE FACILITY
OYES ~NO ¢' RCRA HAZARDOUS WASTE FACILITY
I. S~,N JO^QUIN VALLEY UNIFIED AIR POLLUTtON OYES ~NO ~ AUTHORITY TO CONSTRUCT
CONTROL OISTRICT
OYES ~INO v' PERMIT TO OPERATE
J. STATE WATER RESOURCES CONTROL BOARD OYES ~INO ¢ WASTE DISCHARGE REQUIREMENT (WDR)
:NTRAL VALLEY REGIONAL WATER QUALITY CONTROL OY~S ~INO ¢' GENERAL PERMITS
dOARD . -. ....... ·
~ (~)YE-S (~tqO ¢ SPECIFIC PERMITS
C'
{ ¢' NATIONAL POLLUTION DISCHARGE
OYES ~INO ~ ELIMINATION SYSTEM (NPDES)
K. CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD OYES I~NO i v' REGISTRATION PERMIT
"'L. KERN COUNTY RESOURCE MANAGEMENT AGENCY ,,_ ENVIRONMENTAL HEALTH SERVICES PERMITS
oY~S ~I~NO ~ Domestic Water Well Permit
- OYES t~NO ¢ Haz Mat Monitoring Well Permit
OYES ~NO v' Septic System Permit
OYB,¢ ~INO ,/ Public Swimming Pool Permit
OYE,,~ ~NO ¢ Food Facility Construction Permit
OYES ~NO ¢' Solid Waste Local Enforcement Agency
~, i (LEA) Related Permits
OYES t~NO J ¢' Medical Waste Related Permffs
" I PERMIT
NOTE: ~'~
v' It' you checked YES to any part of Sections IlI-H to III-M above, then please address all applicable permit requirements in the Facility Compliance Plan.
,~,CITY OF BAKERSFIELD
" OFFIO~OF ENVIRONMENTAL SE] ICES I1_":1
r 1715 'Chester Ave.,.CA 93301 (661) 3~ ;979 ~X~..;.~/,.,z
FACILITY INFORMATION
Business Ac{iW{ies
~age
I. FACILITY IDENTIFICATION
FACILITY ID ~ IF~ ol~co use ~y · please leave Dlan~) I . EPA ID ~
........ > ............................................................................
II. ACTIVITIES DECLAraTION
Does %our Facili~...
. If Yes, Please Complete...
~' '~A~'RDO~S ................................................. MATERIALS ~9~ 'i~ ..... ~ .....~-- ......... ~-E~-FoRM' 2~1 ~C~,C', O~'~'F-~I
1, Hav~ on sito {for any purposo) hazardous materials at or ~ CONSOLIDATED COMPLIANCE P~N
above 55 gallons ~or liquids, ~0 ~unds ~or solids, or 200 [. ~nimum r~uir~ planninq elemems:
cu ~ for compmss~ gases {includo liquids in ASTs and · Emergency Response Plan
USTs)? · Maps
2, Have any amount of an explosive matedal {other than OY~S ~NO 5 · Training
ammuni~on) on site? ~ Prevention
,,., e Ce~ifications
"~i'-R'~u~f~6'~d~gXh'~-{ks) OYES ~O ~ g OES FOa~'2'iSi-~',g;'~~ ................
Have onsite RS at greater than the threshold planning '~- ~ RISK MANAGEMENT P~N (R~ ~mit
quantities establishod by ~ California Accidental ~ CONSOLIOATED COMPLIANCE
Release Prevention program {CalARP)? '~L · Incorporating CatARP Program Elements
~'~Bb'~'~-~O~GE TANKS {USTs) OYES eNO ~ ~ Ug~-~%~iDT~"~6~M
~ ~ or operate Underground Storago Tanks? .~: ~ UST TANK FORM (m~ ~ ~ank)
Intend to upgrade oxis~ng or install new USTs? OYES ~NO 8 ~ MST FACILITY FORM
~ ~ UST TANK FORM
....... ~ ¢ UST INSTAL~TION FORM (~e p~ tank)
'~'~AN'~LOSURE I REMOVAL . OYES ~NO 9 ¢ UST TANk"~6~'('J~ute S~i~e p., lank)
1. Need to re~ closing a UST that held hazardous
materials or waste?
2. Need to repoffi ~e closur~ removal of a tank that was OYeS ~NO ~0 ~ TANK CLOSURE FORM
Classified as hazardous waste and clean~ onsite?
'-~~"~ROUND PETROL~ STOOGE TANKS (ASTs) OY~S ~E~ ,, ~ CO~b~D~?~C~'~PLIANCE P~N
~ or operate ASTs above ~ese ~resholds: any tank · Inco~orating Federal Spill Prevention
~paci~ is grater ~an 660 gallons or ~e total ~paci~ Control and Countermeasure (SPCC)
for the facili~ is greater ~an 1,320 gallons. " Elements pumuant to 40 CFR Pad 112
' ~R'DOUS WASTE: ~ EPA IO nu~provide on this page
1. Generate hazardous ~ste? OY~S ~NO ~2 To obtain EPA ID~, please phone (916) 324-1781
2. Recycle more than 100 k~mo of recyclable materials at OY~S ~O ~ ~ RECYCLING FORM
Ihe same Io~tion it was generated?
3. Recycle more than 100 kg/mo of recyclable materiats at OY~S ~NO ~ ~ RECYCLING FORM
an offsite location different from the point of generation? ....
4. Treat Hazardous Waste on site? OYES ~NO ~ ~ TP FACILITY FORM (DTSC Form 1772)
: ~ TP UNIT FORM (one per unit)
5. Subject to Financial Assurance requiremenls? OYeS ~O ~s ~ CERTIFICATION OF FINANCIAL ASSU~NCE
6. Consolidate Hazardous Waste generated at a remote OYES ~NO ~z ~ ~ REMOTE WASTE / CONSOLIDATION SITE
site? NOTIFICATION FORM
G. PERMIT CONSOLIOATION ....................................................... ZONE: ~ '~'¢~"~" '~"~"'J ..... ~o~S~'EI~E~"COMPL¥~"~'~ .............
Intend to consolidate other Cai/EPA agency permits? ~ · Incorporating all other environmental
(If yes, please complete Section fil and attach) permit r~uirements per 27 CCR 10410
~TE:
/ If you checked YES to any part of Sections IIA-IIG above, the~ in addition to the forms requested above, please Submit OES Form 2730.
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