HomeMy WebLinkAboutBUSINESS PLAN
CUST E S NO. ~ ~'~¥~;~f
MISCELLANEOUS RECEIVABLES ADJUSTMENT
DATE '7'-- / ~-' OSL NEW ACCOUNT
ADDRESS CHANGE
CLOSE ACCT
FINANCE CHARGE I
OTHER ADJ
CUSTOMER NAME
MAILING ADDRESS
SITE ADDRESS
PARCEL NUMBER
(IF APPLICABLE')
ADJUSTMENT
CHG DATE CHARGE CODE ADJUSTMENT AMOUNT
CITY OF BAKERSFIELD ~{ETURF~ S~:RViC~
~.o. ~ox ~o~ ~=~i~.~
BAKERSFIELD, CALIFORNIA 93303 ~, ,
;-~L~ AMERICAN
R~URN SERVICE REQUESTED ~/-~¢,.~;r~,~F~,':.~
f4ESA~ ~33Oi300~ l~O~ O~ 03/~q/Oq
RETURN TO SENDER
i~ii OAK 5T
~ETURN TO SENDER
MESA VERDE CCF siteID: 015-0212002291
Manager : BusPhone: (~!)
Location: 425 GOLDEN STATE AVE Map : 103 CommHaz : Minimal
City : BAKERSFIELD Grid: 30B FacUnits: 1 AOV:
CommCode: BAKERSFIELD STATION 04 SIC Code:9223
EPA Numb: DunnBrad:
Emergency Contac~ / Title Emergency Contact / Title_
Business Phon~: (~{)~2G -~/! x Business Phone: (¢~f)~m~ -~q// x
24-Hour Phone : (~1)3~ -~q~/ x 24-Hour Phone : (~!)~2~ -Oq/! x
Pager Phone : ~/ )~0'5 -~?x Pager Phone : (~6~)~$! -~x
Hazmat Hazards: Fire Press ImmHlth DelHlth
Contact .: ~r ~m Phone: (~6[)'79¢
MailAddr: 425 GOLDEN STATE AVE State: CA
Cit~ : BAKERSFIELD Zip : 93301
Owner ~a~ ~t~!p~ Phone: (~)~
Address : 425/GOLDEN STATE AVE State: CA
City : BAKERSFIELD Zip : 93301
Period : to TotalASTs: = Gal
Preparer: TotalUSTs: = Gal
Certif'd: RCs: No
ParcelNo:
Emergency Directives:
---- Hazmat Inventory One Unified List
--Alphabetical Order Ail Materials at Site
Hazmat Common Name... ISpocHazlEPA HazardsI Frm I DailyMax IUnitlMcP
ARGON F P IH G 660.0.0, FT3 Min
ARGON/CARBON DIOXIDE G 280.00 FT3 Min
DIESEL 450.00 GAL Low
OXYGEN F IH DH G 281.00 FT3 Low
WASTE THINNER / /~ F IH DH L 5.00 GAL Mod
mvie~ 1he ~~ardous ~me~man~g~
MESA VERDE CCF SiteID: 015-021-002291
~ Inventory Item 0005 Facility Unit': Fixed Containers at Site
kRGON,/ Days On Site
365
Location within this Facility Unit Map: Grid:
CAS#
7440-37-1
Gas /Pure Above Ambient Ambient PORT. PRESS. CYLINDER
AMOUNTS AT THIS LOCATION
Largest Container ! Dai]Ly Maximum Daily Average
330.00 FT3L 660.00 FT3 660.00 FT3
HAZARDOUS COMPONENTS
100.00 Argon N 7440371
HAZARD ASSESSMENTS
TSecretl ~SIBioHaz Radioactive/Amount I EPA Hazards NFPA I USDOT# I MCP
No N No No/ Curies F P IH / / / Min
~ Inventory Item 0004 Facility Unit: Fixed Containers at Site q
Days On Site
365
Location within this Facility Unit: Map: Grid:
CAS#
7440-37-1
F STATE ~ TYPE PRESSURE ir TEMPERATURE CONTAINER TYPE
Gas I Mixture I Above Ambient / Below Ambient PORT. PRESS. CYLINDER
AMOUNTS AT THIS LOCATION
Largest Container I Daily Maximum Daily Average
280.00 FT3I 280.00 FT3 280.00 FT3
%Wt. RS CAS#
25.00 Argon No 7440371
75.00 Carbon Dioxide No 124389
HAZARD ASSESSMENTS
TSecretlN~sIBioHaz Radioactive/Amount I EPA Hazards NFPA I USDOT# I MCP
No .No No/ Curies / / / Min
-2- 04/21/2003
MESA VERDE CCF SiteID: 015-021-002291
~ Inventory Item 0002 Facility Unit: Fixed Containers at Site
DIESEL V/ Days On Site
365
Location within this Facility Unit Map: Grid:
MAINT YARD SE CRNR CAS#
~ STATE IMixtureTYPE PRESSURE --i TEMPERATURE UNDERCONTAINER TYPEGRoUND TANK
AMOUNTS AT THIS LOCATION
Largest Container I Daily Maximum Daily Average
450.00 GAL 450.00 GAL 450.00 GAL
HAZARDOUS COMPONENTS
io SI
100.00 Fuel Oil No. 1 N 70892103
TSecret S BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No N No No/ Curies / / / Low
= Inventory Item 0003 Facility Unit: Fixed Containers at Site 9
-- COMMON NAME / CHEMICAL NAME
OXYGEN / Days On Site
365
Location within this Facility Unit Map: Grid:.
MINT Y~D CAS#
7782-44-7
FSTATE TYPE PRESSURE [ TEMPE~TURE CONTAINER TYPE
Gas Pure Move A~ient A~ient PORT. PRESS. CYLINDER
I AMOUNTS AT THIS LOCATION
Largest Container Dai~Ly Maximum Daily Average
281.00 FT3 281.00 FT3 281.00 FT3
100.00 Oxygen, Compressed N 7782447
Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F IH DH / / / Low
-3- 04/21/2003
MESA VERDE CCF SiteID: 015-021-002291
~ Inventory Item 0001 Facility Unit: Fixed Containers at Site
WASTE THINNER ~ Days On Site
365
Location within this Facility Unit Map: Grid:
N SIDE OF WOODSHOP CAS#
F STATE ~ TYPE i PRESSURE --i TEMPERATURE i CONTAINER TYPE
Liquid /Waste Ambient i Ambient DRUM/BARREL-METALLIC
Largest Container Daily Maximum Daily Average
5.00 GAL 5.00 GAL 5.00 GAL
HAZARDOUS COMPONENTS
100.00 Thinner N 8030306
HAZARD ASSESSMENTS
TSecretl oRS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# I MCP
No N No No/ Curies F IH DH / / / Mod
-4- 04/21/2003·
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGraM INSPECTION CHECKLIST .
1715 Chester Ave', 3~d Fl°°r' Bakersfield, CA 93301 ~~'~
FACILITY NAME ~C~ ~C~ C6~ ~SPECTIONDATE ~/VfO]
ADD'SS ~ ~~ ~ ~ PHONENO.
FACILITY CONTACT_~ ~;~,.. BUSINESS IDNO. 15-210-
~SPECTION TIME NUMBER OF EMPLOYEES
-'
~ Routine ~ombined ~ Joint Agency ~ ~uiti-Agency ~ Complainl ~ Re-inspection
OPERATION C V COMMENTS
Business plan contact information accurate
Visible address
Correct occupancy
Verification of inventory materials ~'~Tt~,..,E"~ oo..f I
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
Emergency procedures adequate
Containers properly labeled
Housekeeping
Fire Protection
Diagram Adequate & On Hand ~'~~t.~"~
Site
C=Compliance V=Violation
Any hazardous waste on site?: q~QYes [~ No
Questions regarding this inspection? Please call us at (661) 326-3979
White- Env. Svcs. Yellow- Station Copy Pink- business Copy Inspector:
OFFICE OF ENVIRONMENTAL SERVICES
FACILITY NAME ~ ~C~ ~C~ mSPECIIONDATE
~SPECTION TIME NUMBER OF EMPLOYEES
~ Routine ~ombined , ~ Joint Agency ~ Multi-AgencY ~ Complaint
OPERATION C V COMMENTS
Appropriate pe~it on hand ..... ~ ~,~
Business plan contact iofo~ation accurate
Visible address
Co~ect occupancy
Verification ofinvento~ materials ', ~,~ ~ ~
Verification of quantities
Verification of location
Proper segregation of ~aterial
Verification of MSDS availability
Verification 0f Haz Mat training
Verification of abatement supplies and procedures
Emergency procedures adequate
Containers p~operly labeled
Housekeeping , ... ,
Fire Protection ~ ' "' , "~
Site Diagram Adequate & On Hand , ~ ~C~
C=Complihnce V=Violation ;
Any hazardous waste on site?: ~es ~ No
Ques~ons reg~ding ~is inspection? Please call us at (661) 326-3979
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME P-"'~"~ i,,c.-'tr~ C(---~' INSPECTION DATE
Section 4: Hazardous Waste Generator Program EPA ID #
[] Routine ~ Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection
OPERATION C V COMMENTS
Hazardous waste determination has been made
EPA ID Number (Phone: 916-324-1781 to obtain EPA ID #) //4
waste treatment and/or storage
Authorized
for
Reported release, fire, or explosion within 15 days of occurrence
/
Established or maintains a contingency plan and training
Hazardous waste accumulation time frames /
Containers in good condition and not leaking (
Containers are compatible with the hazardous waste
Containers are kep~ closed when not in use
Weekly inspection of storage area
Ignitable/reactive waste located at least 50 feet from property line
Secondary containment provided /
Conducts daily inspection of tanks /
Used oil not contaminated with other hazardous waste
Proper management of lead acid batteries including labels
of used oil filters
Proper
management
Transports hazardous waste with completed manifest
Sends manifest copies to DTSC
Retains manifests for 3 years
Retains hazardous waste analysis for 3 years
Retains copies of used oil receipts for 3 years
Determines if waste is restricted from land disposal
C=Compliance V=Violation
Inspector: ~ t
Office of Environmental'Services (661) 326-3979
White - Env. Svcs. Pink - Business Copy
B~O,,~._.~ ' ~, ~---,' CITY OF B AK. ERS FIEI~ '
(~ICE OF ENVIRONMENTA~RVICES
~~~r 1715 Chester Ave., CA 93301 (661) 326-3979
GH~MICAL D~$G~IPTION
(on~ ~ O~r ma~nSl o~r Ou~in~ or ama)
~ NEW ~ ADO ~ DElE ~ REVISE ~ Page
BUSINESS ~E {~e ~ FACILI~ ~ ~ D~ - ~ng B~n~ ~) 3
CHEMICALLOCAT~ON p ._,~i~,~ ~ ~..~ 201t CHEMICAL LOCATION E]Ye~ DNo ~2
~ ~NFIDE~IAL (EPC~)
FAC,Li~ lO ~ ~ ~ 1 ~ ~ (op~neO ~ ~ID
CHEMI~L ~ME
~M~N ~
FIRE ~DE H~ ~ES (~pl~e if ~t~ by I~ ~ ~
210
~PE ~ p ~ ~ m ~RE ~WA~ 211 ~D~A~ ~Y. ~ 212 ~ CURIES 213
P~SI~LSTA~ ~ s ~UD ~UID ~ g ~S 214 ~R~ST~NER ~ 215
FED ~RD ~TE~RJES
(~ ~1 ~at app,) RE ~ 2 ~ ~ 3 P~ ~E ~ 4 AC~ H~L~ ~ 5 ~RONIC H~ 216
~u.ANNU' WAS. 217 I --,.MDAiLY --U. ~ 218 A~.~DAiLY --U. 219 ~ STA. W~DE
* E ~S. ~nt m~ be in I~.
STOOGE CO~AINER ~ a A~VE~UND T~K ~ e ~NM~LIC DRUM ~ i FIBER DRUM
(Check ag ~at ap~)
~ b UNDER~OUND TANK ~ ~ j ~G ~ n ~C BO~E ~ r O~ER
~ c T~K I~ ~ILDI~ ~ g ~Y ~ k ~X ~ o TO~ BIN
~ d S~ DRUM ~ h SILO ~ I CYLINDER ~ p T~K WA~N
STO~ PRESSU~ ~a ~IE~ ~ ~ A~VE ~1~ ~ ba BELOW A~IE~ ~4
~GE~~ ~IE~ ~ ~ ~VE~I~ ~ ~ BELOW~IE~
i ~ ~5 ~ Ym ~ ~ 236
3
~7
~ ~9 ~Y~ ~ 240 241
242 243 ~ Y~ ~ ~ 2~ 245
PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATNE RE DATE
UPCF (7/99) S:\CUPAFORMS\OES2731 .'rV4.wpd
o _ CITY OF BAKERSFIELD
1715 Chester Ave., CA 93301 32 -3979
*'~'~" ~' H~RDOUS MATERIALS INVENTORY
CHEMICAL DESCRIPTION
~ (one ~ ~r ma~al ~er budding or ama)
~ NEW ~ ADO ~ OE~TE ~ REVISE ~ Page ~ of
BUSINESS ~M~ (~e ~ FACILI~ ~ ~ D~ - ~nG B~n~ ~) 3
, .., , ~:~,:~:,~.~:.~,.%~3:~,~:~-,~"~,t ?:~:~c~?~;%~F~:~,,:~%=,.~.*:~::~,~:~,~'~~- ~:~. .;~ ~.:, ..~ .,.. ~ ...~..: , .,-~ .~..., ;~:,,
T~E SECR~
CHEMI~L
~E
~M~N ~ EHS'
FIRE ~DE HFD ~ES (~¢~e ff ~ ~ I~ tim ~
210
: ~PE ~ O m M~RE B w WA~E 211 ~ ~D~A~ D Y~ D No 212 JcURIEs 213
PHYSI~LSTA~ ~ S ~LID ~UID O . ~S 214~ ~ST~NNER ~ 215
FED ~RD ~ES ~IRE ~ 2 ~ ~ 3 P~URE ~E ~ 4 A~ H~L~ ~ 5 ~RONIC H~ 216
ANNU~ WA~ 217 ~I~M ~ ~ 218 A~ 219 STA~ W~ ~DE
A~U~ DAILY ~U~ DAILY
UN'S* ~ ~ ~ ~ CU ~ ~ lb ~S ~ ~ TONS ~1 DAYS ON * E ~S, ~nt m~ ~ in lbs.
STOOGE ~AINER ~~UND T~K ~ · ~S~NM~LIC DRUM ~ i FIBER DRUM ~ m G~SS BO~E ~ q ~IL
( Che~ all ~at app.)
~ b UNDER~OUND T~K ~ f ~ ~ j ~G ~ n P~C BO~ ~ r O~ER
~ c T~K I~DE BUI~ ~ g ~Y ~ k ~X ~ o TO~ BIN
~ d S~ ~UM ~ h SILO ~ I ~UNDER ~ p T~K WA~N
STOOGE
P~SSU~
~a ~IE~ ~ ~ A~VE ~,1~ ~ ba BELOW A~IE~
S~GE ~~ ~IE~ ~ ~ ~1~ ~ ~ B~OWA~E~ ~ ¢ CRY~ENIC
226 227 [] Yes [] No 228 229
230 231 [] Yes [] No 232 233
234 235 [] Yes [] No 238 237
238 239 [] Yes [] No 240 241
242 243 [] Yes [] No 244 245
PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE
UPCF (7/99) S:\CUPAFORMS\OES2731 .TV4.wlXl
1715 Chester Aw ., CA 93301 (661) 326-3979
H RDOUS NIATERIALS INVENTORY
CHEMICAL DESCRIPTION
(one ~ ~er ma~al ~er budding or ama)
~ NEW O ADO ~ DELETE ~ REVISE ~ P~e -- of __
BUSINESS ~ME (~e ~ FAClLI~ ~E ~ D~ - ~ng 8~n~ ~) 3
CHEMICAL LOCATION
/v~,/~L/~..~.~. ~//)~ 20'11 CHEMIC. ALLOCATION ~"lYes [-']No 202
t CONFIDENTIAL (EPCRA)
~ ~ ~E SEC~T
CHEMI~L ~ME ~eC~ .i ~ Subj, to E~
~N ~ ' EHS*.
FIRE ~DE H~D ~ES (~pl~e if ~u~t~ ~y I~ ~m ~
210
~ ~PE ~URE ~ m ~RE ~ w WA~ 211 ~IOA~ ~Y~ ~No 212 ~CURIES 213
PHYSI~LSTA~ ~ s ~UD ~1 LIQUID ~S 214 ~ST~NNER ~Z 215
FED ~D ~TE~RIES ~ 1 FI~ ~ 2 ~ ~ 3 P~U~ ~E ~ 4 A~ H~L~ ~ 5 ~NIC H~ 216
(~ ~ ~ apply)
A~U~WAS~ 217 ~M 218 ~ A~ 219 I ~TA~W~DE
~U~ DAILY ~U~ ~ ~ 1 DAILY ~U~
UN'S* D ~ ~L ~ ~ CU~ ~ lb ~S ~ m TONS ~1 ~ DAYSONS~E
* ff EH$, ~nt m~ ~ in I~. ~
STOOGE ~NER ~ a A~VE~UND T~K ~ e ~S~N~C ~UM ~ i FIBER DRUM ~ m G~S BO~ ~ q ~IL
(Check a/I ~at
~ b U~ERGROUND T~K ~ f ~N ~ j ~G ~ n P~C ~ ~ r O~ER
~ c T~ INSIDE BUILDING ~ g ~Y ~ k ~X ~ o TO~ BIN
D d S~EL ~UM ~ h SILO ~UNDER ~ p T~K WA~N
STOOGE P~SSU~ ~ a A~IE~ ~ A~VE ~IE~ D ~ BELOW ~IE~ ~4
S~GE ~RE ~A~IE~ ~ ~ ~11,~ ~ ~ BELOWA~IE~ ~ c ~YOGENIC
226 227 [] Yes [] NO 228 229
2 i 230 231 [] Yes [] No 232 233
i 234 235 [] Yes [] No 238 237
238 239 [] Yes [] No 240 241
242 243 [] Yes [] NO 244 245
-. ~ ,...,.. !: ?,, ~.~ ~:,~-~i~.~
PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SI(~ATURE DATE 246 '
UPCF (7~99) S:\CUPAFORMS\OES2731 .TV4.wpd
..~.,~o7~._~..-.- __ CITY OF BAKERSFIELD
(~ICE OF ENVIRONMENTA~RVICES
~4 ~r~r [715 Chester Ave., CA 93301 (661)326-3979
'~" H~RDOUS MATERIALS INVENTORY
CHEMICAL DESCRIPTION
(one ~ per ma~al ~r bu~ing or ama)
~ NEW ~ ADO ~ DELVE ~ REVISE ~ Page
BUSINESS ~E (~e ~ FACILI~ ~ ~ D~ - ~ng B~o~ ~) 3
CHEMICAL LOCATION 2011 CHEMICAL LOCATION [] Yes [] No 202
· I CO.F.DENT,AL<EPC"~)
FACILITY ID # i m 1 MAP # (optlbne/) 203 GRIO # (opOonaO 204
/
CHEMI~L ~E
~ Subj~ ~o E~ r~ to ins~s
FIRE ~DE ~ ~ES (~e ~ ~t~ by I~ fire ~
210
P~SI~L STA~ ~ s SOLID D I LIQUID ~ g ~S 214~ ~GEST ~AINER ~ 215
FED ~RD ~ES ~ I F]~ ~ 2 ~ ~ 3 ~U~ ~SE ~ 4 A~ H~ ~ 5 CHRONIC H~ 216
(~ ~1 ~at ~ply)
* ~ ~S, ~nt m~ ~ in ~. r
STOOGE ~NER ~ a A~VE~UND T~K ~ · ~N~IC DRUM ~ i FIBER DRUM
(Check all ~at app.)
~ b U~ER~OUND TANK ~ f ~N ~ j ~G ~ n P~C BO~LE ~ r O~ER
~ c T~ INSIDE BUILDING ~ g ~Y ~ k BOX ~ o TO~ BIN
d S~ ~UM ~ ~ SILO ~CYUNDER .~ p TANK WA~N
STOOGE P~SSU~ ~ a A~IE~ ~ ~VE ~IE~ ~ ba BELOW ~IE~ ~4
s~ ~~ ~ ~E~ ~ ~ ~ ~ ~ ~ aELOW
227 ~ Yes [] No 228 229
i 230 231 233
I ~ [] Yes [] No 232
234 235 [] Yes [] No 236 237
238 239 [] Yes [] No 240 241
242 243 [] Yes [] No 244 245
PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE DATE
UPCF (7/99) S:\CUPAFORMS\OES2731 .TV4.wpd
A CITY OF BAKERSFIELD ~
~ICE OF ENVIRONMENTAJ~RVICES
1715 Chester Ave., CA 93301 (661) 326-3979
*"""'~~~'"~'"* HAZARDOUS MATERIALS INVENTORY
CHEMICAL DESCRIPTION
(o~ ~ ~r mammal ~er b~g or ama)
~ NEW ~ ADO ~ DELETE ~ REVISE ~ Page ~ of ~
BUSINESS ~E (~e ~ FACILI~ ~E ~ D~ - ~ng B~n~ ~) 3
CHEMI~L LO~TiON ~1~ CHERYL LO~TION ~ Y~ ~ No ~2
~ CONFIDE~rAL (EPC~)
FACiLI~ ID ~ ~ r ~ 1 ~ ~ (op~ns~ ~ ~ GRID ~ (op~ne~ 2~
~ I T~ESECR~ ~y~ ~ ~
~N~ EHS' ~y~ ~ ~
210
FED ~D ~RIES ~ 1 FIRE ~ 2 ~ ~SSURE ~E ~ 4 A~ H~L~ ~ 5 ~RONIC H~L~ 216
(~ ~ mat ~p~)
ANNU~WAS~ 217 I ~I~M ~/ ~x 218 A~ 219 STA~W~DE ~
A~U~ ~ DALLY ~U~ ~ DALLY ~U~
UNffS* ~ ~ ~L ~ CU ~ ~ ~b ~S ~ m TONS ~ DAYS ON S~E ~
STOOGE ~AINER ~ a A~UND T~K ~ e ~N~IC DRUM ~ i FIBER DRUM ~ m G~SS BO~E ~ q ~IL ~ ~
(Check a/I ~at ap~)
~ b UNDER~OUND TANK ~ f ~N ~ j ~G ~ n P~C BO~ ~ r O~ER
~ C T~K INSIDE BUILDING ~ g ~Y ~ k ~X ~ o TO~ BIN
~ d S~EL DRUM ~ h SILO ~LINDER ~ p TANK WA~N
STOOGE P~SSU~ ~ a A~IE~ ~ ~VE ~IE~ ~ ba BELOW A~IE~ ~4
S~GE~~ ~1~ ~ ~ ~VE~I~ ~ ba BELOWA~IE~ ~ c CRYOGENIC ~
2 ~ ~0 ~1 ~Y~ ~No 232 ~3
~ ~7
3 ~ ~s ~Y~No ~S
~ ~9 ~Ym ~No 240 241
242 243 ~ Y~ ~ NO 2~ 2~
PRINT NAME'& TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE
UPCF (7199) S:\CUPAFORMS\OES2731 .TV4.wpd
MESA VERDE CCF
BAKERSFIELD, CA
1 PLAN NUMBER AND TITLE: OPERATIONAL PROCEDURE #M-3
CONTROL & USE OF FLAMMABLE,
CAUSTIC AND TOXIC MATERIALS
11 PURPOSE AND OBJECTIVE:
(A) Purpose: Ensure 1he control of all flammable, caustic
and toxic materials through an organized
system of regulations governing the
acquisition, storage and use of these
materials .....
(B) Obiective: Provide the staff with a clear understanding of how to
control emd use flammable, caustic and toxic materials .....
111 REFERENCE:
(A) American Correctional .Association Standards, 3-4203
IV REVIEW AND APPROVAL::
(A) This procedure is reviewed annually by the Facility Director or his&er
designee.
(B) This procedure and any addition/s to or revision/s of, prior to their
implementation, must be approved by the Facility Director or his&er
designee.
V RESPONSIBILITY:
(A) The Plant Operations Manager or his/her designee is responsible for
implementing this procedure.
(B) All staff members and all inmates are responsible for adhering to this
procedure.
V1 METHODS:
(A) DEFINITIONS AILE AS FOLLOWS:
(1) CAUSTIC A material which is able to bum person or
corrode objects by chemical action.
(2) TOXIC A poisonous material that can destroy the
life or health.
(3) FLASH POINT A mimimum temperature at which a liquid
will give off sufficient vapors to form an
ignitable mixture ~vith or near the surface of
the liquid.
. (4) FLAMMABLE - A substance with a flash point below 100
LIQUID degrees F.
(5) COMBUST][BLE - A substance xvith a flash point at or above
LIQUID 100 degrees F.
(B) The procurement o:[ hazardous materials are under the control of the
Maintenance Supervisor. Every. effort is made to replace a hazardous
substance with a product that is less likely to be abused or misused in a
correctional setting. Employees are to use special care when using such
materials.
(C) STO1L4GE RESPONSIBILITIES:
(1) All paint supplies, caustic and flammable materials are to be
stored in a fireproof metal container in the maintenance area.
(a) The fireproof cabinets must be secured or supem'ised by
a staff member when they are in use. The doors and
cabinets are to be located so that they do not obstruct
access to exits, stairways and other areas normally used
for emergency evacuation.
(b) All flammable and toxic materials are stored in their
original containers.
(c) The manufacturer's label describing the contents or
antidotes is not to be removed from any of the
materials.
(2) The Plant Operations Manager is responsible for the control
and accoun.tabili~' of all caustic, poisonous, flammable or
hazardous :fluids, substances or chemicals used in the facility.
NOTE:
All such substances must be accounted for before, during and
after their use.
(3) Any supe~4sor overseeing an inmate crew that uses an)' of the
· materials indicated above is to comply with this directive and
may check out and use these materials,only ~vith the approval
of the Plant Operations Mana,oer.
(4) Every quarter, the Plant Operations Manager inspects all storage
areas and takes inventory of these substances.
(a) The area where these substances are stored and used have a
ventilation system that provides at least six (6) air changes
per hour.
(D) Supplies-on-hand records of all hazardous substances are maintained
as followed:
(1) Each work section (kitchen, maintenance, etc.,) will maintain
an inventory of all the types and amounts of caustic, flammable or
poisonous substances in their area, and it will include their
location.
(2) The Manager of any section may contact the Maintenance
Supervisor to answer questions, for assistance, or to define
additional haz,~-dous and/or dangerous iterrds.
(3) A copy of the inventory is maintained by the Maintenance
Super~,'isor and additional copies are to be given to the Faciliv,.;
Director for review on the first da); of each quarter beginning
~January 1st.
(4) Maintain a complete set of Material Safety Data Sheets
(MSDS) of lnazardous, toxic, volatile substances for each substance
used in the work area.
(5) Maintain a constant daily inventor3' of all hazardous
substances used or stored within the work area. Inventory lists
are to be kept in a safe place separate from where items are
stored and inaccessible to the inmates.
(6) Provide appropriate training on the hazardous substance/s used
within the work area prior to using the substance/s as follows:
(a) Any ]hazard associated with the use of the substance/s or
mixture/s .....
(b) The precautions of handling substance/s to prevent or
minimuize exposure to the hazardous substance .....
(c) Proper use and care of protective clothing and
apparatus necessary for handling hazardous substances.
(d) Emergency procedures for spills, fire, disposal and
first aid. CRef: "Material Safety Data Sheets")
(7) Unstable or unusable substances will be removed and disposed
of in a safe ar,.d healtlfful manner xvhich complies ~vith all Federal,
State and local laws.
(8) A contract for hazardous waste disposal is arranged with a
licensed, approved hazardous waste transporter. The Plant
Operations Manager retains a list of the approved transporters
as follows:
(a) Kitchen Grease Traps
Kangarooter Sewer Service
License # 641016
(b) Kitchen Tallow
Darling Delaware
License # 36-2495346
(c) Porl:a-Potie
Sanitation Services
License # (Exempt)
(d) Company Vehicle/s OVaste)
Winston Tire Company
(e)Company Emergency Generator
Cum0:nins West
(f) Waste oil pick up and filters as well as pick up of an3'
amount of our paint, thinners, solvents, and liquid
waste.
Cole Services
Ph. # 322-8258
(E) Inmates are not allowed to use any of the above described materials
unless the3' are under the supervision of a Mesa Verde CCF staff
member.
(F) SAFETY TRAININ G:
(1) Safety meetings will be conducted twice per month by the Inmate
Work Supervisor. The topics to be discussed will include the
following:
(a) The potential occupational hazards in the work area that
are associated with the job assignment.
(b) The codes of safe practices and work conditions, and
protective equipment required for specific job assignment.
(c) The hazards of any chemical to which an inmate may be
exposed to while performing his work assignment.
(1) Train inmates regarding the information which
~' is stated on the "Material SafeD' Data Sheets."
(d) Explain the disciplinaD' procedures that are to be utilized
to enforce compliance with the code of safety practices.
UPDATED - JANUARY 2001