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Home My WebLink AboutBUSINESS PLANHazardous Materials/Hazardous Waste Unified Permit . co. mo.s " ' ~ ~' This _~ermit is issued for the followip_~: Permit ID #:: 015-000-001783 MIRACLE HOT SPRING [] Hazardous Matenals ,; I~ Underground Storage ofHazardous~/Materials I-I Rink Management P~rogram E] Hazardous WasteOn~Site Treatment LOCATION: 3790 MING AVE Issued by: Bak/e?field Fire Department 9~ic~ ov ~.~w~ otqMe~qrA r s~R ~c~s ' ~ ~15 Chester Ave., 3rd Floor ~ Bakersfield, CA 93301 ~~oice (661) 326-3979 ~~ F~ (661) 326-0576 Approved by: Office of Evimnmer~TServices '~ Issue Date Expiration Date: · *:-. :. :'!'i'i ., June 30. 2003 Hazardous Materials/Hazardous Waste Unified Permit CONDITIONS OF PERMIT ON REVERSE SIDE This permit is issued for the following: ~"°'~ii~'i ~?;:}~ ........... "~iiiiiiiiiiiiiii~ ,~ i ii""ii;;:~'::i'' iii~ii~Fde;round Storage of Hazardous Materials PERMIT ID# 015-021001783 ~,.~i?i,' i;~,!iii;i~i ii!ii? ..,,,!!!!!:f i': !!!::.!!!!!:,.: i?~i:~ii~i}~'~kii:~anagement Program LOCATION 3790 MING BAK~S: D CA -~=... -...~ ~""~ Issued by: Bakersfield Fire Department OFFICE OF ENVIR ONMENTAL SER VICES 1715 Chester Ave., 3rd Floor Bakersfield, CA 93301 Voice (805) 326-3979 FAX (805) 326-0576 Approved by: Expiration Date: June 30, 2000 ITE DIAGF~M Business Nc:me: ~usine~ ACtress: FACILITY DIAGRAM Far Office Use Only First In Stction: Inspection Stcfion: Area McD# of NORTH OFF~: OFFICE EXIT NO-' EX-I-T ' '~~IFIED PROG~ INSPECTION CHEC~IST ~' ~: ~~715 Chester Ave.,3 Floor, Bakersfield, CA 93301 FACILITY NAME' ~ ~~ C~ ~SPECTIONDATE ADD'SS ~ ~ '~, ~ ~ PHONE NO. FACILITY CONTACT ~k~ BUS'ESS IDNO. 15-210- ~SPECTION TIME I O 5 q b~ NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program ~outine [] Combined [] Joint Agency [] 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 Emergency procedures adequate x/ '.. Containers properly labeled Housekeeping Fire Protection Site Diagram Adequate & On Hand v/ C=Compliance V=Violation Any hazardous waste on site?: Explain: [] Yes ~ Questions regarding this inspection? Please call us at (661) 326-3979 White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Busin~e~spo_~ible Party Inspect~q'*4.~ Manager : Location: 3790 MING AVE. City : BAKERSFIELD ' , CommCode: BAKERSFIELD STATION 07 EPA Numb: SiteID: 215-000-001783 BusPhone: (~) 832-9535 Map : 123 CommHaz : Moderate Grid: 02D FacUnits: 1 AOV: SIC Code:5999 DunnBrad:77-027-7508 Emergency Contact / Title DALE BROCKETT / OWNER Business Phone:¢9(8~3) 832-9535x 24-Hour Phone :~1(~0~) .6~~ Pager Phone : (~l) 32l-7~l~x Emergency Contact / Title RICHARD MELHUISH GU/ MANAGER Business Phone: (-~8~, ? 832-9535x 24-Hour Phone : (~) 397-4266x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact : MailAddr: 3790 MING AVE City : BAKERSFIELD Phone: ~ 832-9535x State: CA Zip : 93309 Owner DALE BROCKETT Address : 3790 MING AVE City : BAKERSFIELD Phone: (~) 832-9535x State: CA Zip : 93309 Period : Preparer: Certif'd: to TotalASTs: = TotalUSTs: = RSs: No Gal Gal Emergency Directives: /o-/3-?? -1- 10/04/1999 F MIRACLE HOT SPRING SPAS ~ Hazmat Inventory --As Designated Order Hazmat Common Name... SPA SURFACE CLEANER SPA BROM CONCENTRATE SUPERDECK WOOD STAIN SPA PH INCREASER SPA PH DECREASER SiteID: 215-000-001783 By Facility Unit Fixed Containers at Site J SpecHazlEPA Hazardsl Frm F R IH DH L F R IH DH S F IH DH L F R IH DH S F R IH DH S I DailyMax IUnitIMCP --2Q~0 UT3 Hi 5 GAL Hi 100 LBS Mod 50 GAL Mod 50 LBS Low 50 LBS Min -2- 10/04/1999 MIRACLE HOT SPRING SPAS SiteID: 215-000-001783 = Item ~0001 Facility Unit: Fixed Containers at Site ~lVUVl~i'~i,,~Vl~ / ~1 ~.ZA./_~ ~vi~ - LIQUIFIED PETROleUM GAS L~/~/~d: 365 Location within~q~s Facility Unit : : . . 74-98-6 I Gas --Pure Ambient I PORT' PRESS' CYLINDER I i AT LOCATION ~ Largest Container Daily Daily Average 1000.00 -- 2000.00 1000.00 FT3 -' I'T/-.k~./.LI'~UU~ ~U~~'I'~ "~,. %Wt. ~ ~ RS CAS# 100.00P/~pane ~ 74986 HAZARD ASSESSMENTS ~ ~et RS BioHaz I Radioactive/Amount EPA Hazards NFPA ~T# MCP No No No No/ Curies F P IH / / / ~ Hi Inventory Item 0002 Facility Unit: Fixed Containers at Site ~U~IU~ ~Vl~ / ~1£ ~Z-k~ ~vl~ SPA SURFACE CLEANER Days On Site 365 Location within this Facility Unit Map: Grid: SHOW ROOM WAREHOUSE CAS# 7664-38-2 STATE T TYPE PRESSURE Ambient Mixture Liquid TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container5.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 5.00 GAL Daily Average 5.00 GAL I*"~_/'~UU~ ~U~U~I'~ %Wt. RS CAS# 15.00 Phosphoric Acid No 7664382 3.00 Hydrochloric Acid No 7647010 10.00 1,2-Propylene Glycol No 57556 TSecret ~S BioHaz No N No HAZARD ASSESSMENTS Radioactive/Amount I EPA Hazards No/ Curies F R IH DH NFPA /// USDOT# MCP Hi -3- 10/04/1999 MIRACLE HOT SPRING SPAS ~~~~~~ SiteID: 215-000-001783 Inventory Item 0003 ~~~ Facility Unit: Fixed Containers at Site i&& COMMON NAME / CHEMICAL NAME ~&&~&&&~&~&~&~&~&~&~%~&~&~~&i SPA BROM CONCENTRATE o Days On Site o 365 Location within this Facility Unit Map: Grid: SHOW ROOM - WAREHOUSE o CAS# o 2893_78_9 STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Solid o Mixture o Ambient o Ambient o PLASTIC CONTAINER Largest Container o Daily Maximum o Daily Average 50.00 LBS o 100.00 LBS o 50.00 LBS %Wt. o o RSo CAS# 85.00°Sodium Dichloro-s-triazinetrione ONo o 2893789 15.00°Sodium Bromide ONo o 7647156 °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o F R IH DH o / / / o o Mod i~ Inventory Item 0004 ~~~ Facility Unit: Fixed Containers at Site i~ COMMON NAME / CHEMICAL NAME ~~~~~~i~~~~i SUPERDECK WOOD STAIN o Days On Site o 365 Location within this Facility Unit Map: Grid: fi~~~~ SHOW ROOM - WAREHOUSE o CAS# O iS STATE &~& TYPE &&&~&& PRESSURE &&&~ TEMPERATURE &&~&&~& CONTAINER TYPE &&&&&i Liquid o Mixture o Ambient o Ambient o METAL CONTAINR-NONDRUM i~~~~~~2 AMOUNTS AT THIS LOCATION ~~~~~&~i Largest Container o Daily Maximum o Daily Average 55.00 GAL o 50.00 GAL o 25.00 GAL %Wt. o o RSo CAS# °Mineral Spirits ONo o 8030306 °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o F IH DH o / / / o o Mod -4- Z0/04/~999 MIRACLE HOT SPRING SPAS ~~~~~~ SiteID: 215-000-001783 Inventory Item 0005 ~~~ Facility Unit: Fixed Containers at Site i~ COMMON NAME / CHEMICAL NAME SPA PH INCREASER o Days On Site o 365 Location within this Facility Unit Map: Grid: SHOW ROOM - WAREHOUSE o CAS# o 497_19_8 STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Solid o Pure o Ambient o Ambient o PLASTIC CONTAINER i8888~~8~8888888888~81 AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average 50.00 LBS o 50.00 LBS o 25.00 LBS i~~~~~ HAZARDOUS COMPONENTS %Wt. o o RSo CAS# 100.00OSodium Carbonate ONo o 497198 °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o F R IH DH o / / / o o Low i~ Inventory Item 0006 ~~8~888& Facility Unit: Fixed Containers at Site i~ COMMON NAME / CHEMICAL NAME SPA PH DECREASER o Days On Site o 365 Location within this Facility Unit Map: Grid: SHOW ROOM - WAREHOUSE o CAS# o 7681_38_1 STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Solid o Mixture o Ambient o Ambient o PLASTIC CONTAINER i~~88888888888~~ AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average 50.00 LBS o 50.00 LBS o 25.00 LBS %Wt. o o RSo CAS# 94.50°Sodium Bisulfate ONo o 10034845 °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No 0No o No o No/ Curies o F R IH DH o / / / o o Min -S- 10/04/1999 i MIRACLE HOT SPRING SPAS ~~~~~~ SiteID: 215-000-001783 i~ Notif./Evacuation/Medical ~~~~~~~~ Overall Site i~ Agency Notification ~~~~~~~~~ 04/25/1997 O o WE PROVIDE EMPLOYEE MANUALS WHICH HAVE INSTRUCTIONS FOR NOTIFICATION o PROCEDURES IN CASE OF AN EMERGENCY OR HAZARDOUS MATERIAL SPILL WHICH o INCLUDES EMERGENCY SERVICES. O o THE OWNER: DALE BROCKETT, 24 HR PHONE ~ ~3~-733Y o THE MANAGER: RICHARD MELHUISH~ 24HR PHONE 397-4266 o ~*~__ _~ ~__ .~?~ ~__-, ,~, ~c~ ~:'l"~. ~~~E ~--~-~-_~_~^~ '.~ ~ ~¢ o CALL 911 O i&&& Employee Notif./Evacuation &&&&&&&&&&&~&&&&&&&&&&&&&&&&&&&&&&& 04/25/1997 O o WE UTILIZE THE OFFICE PHONE PAGING SYSTEM AND VERBAL COMMUNICATIONS AND AN o EMPLOYEES MANUAL ON PROCEDURES. O O o WE UTILIZE THE OFFICE PHONE PAGING SYSTEM AND VERBAL COMMUNICATIONS AND AN o EMPLOYEE MANUAL ON PROCEDURES. O i&&&&& Emergency Medical Plan &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& 04/25/1997 O o OUR EMPLOYEES ARE PROVIDED MANUAL WHICH PROVIDE PROCEDURES FOR NOTIFICATION o OF EMERGENCY SERVICES, WE ALSO UTILIZE 911 AND INSTRUCTIONS REGARDING OUR o FIRST AID SUPPLIES, FRESH WATER SUPPLY, HAZARDOUS SPILL PROTECTION DEVICES, o MSDS, CLEAN UP AND DISPOSAL PROCEDURES. O 6 10/04/1999 MIRACLE HOT SPRING SPAS &&&~&&~&&&~S~&~~ SiteID: 215-000-001783 iS Mitigation/Prevent/Abatemt S~&&~&&~SS~&SS~S~SS~&&S~S&~SS& Overall Site iS& Release Prevention ~&S~&S~S~SS~&&~SS~&S~&&~SS~S~&S~S 04/25/1997 WE PROVIDE WRITTEN AND VERBAL INSTRUCTIONS FOR STORAGE AND DISPLAY OF PRODUCTS. THE PRODUCTS ARE STORED IN SMALL PRE-APPROVED CONTAINERS AND ARE NOT STORED IN UNSAFE FASHION. IN CASE OF A SPILL OR RELEASE WE HAVE SAFETY PROTECTION DEVICES AND ONLY AUTHORIZED PERSONS HANDLE THE MATERIAL. DRY MATERIAL IS EASILY PICKED UP, WET MATERIAL IS EASY TO CONTAIN. WE HAVE AN EMPLOYEE MANUAL THAT SETS FORTH ALL CLEAN UP PROCEDURES AND ONLY AUTHORIZED PERSONS ARE INVOLVED IN A CLEAN UP OR DISPOSAL ACTION. -7- 10/04/1999 MIRACLE HOT SPRING SPAS i~ Site Emergency Factors i~ Special Hazards Utility Shut-Offs A) GAS -~W W~L OF FACILITY - OUTSIDE B) ELECTRIC~ - ~L OF W~EHOUSE IN BLDC. W ~,Qe o{~-F;~x ~r C) WATER J~ SIDE OF FACILITY OUTSIDE ~~TAT, DD~DAAT~ ~TWQ TAT ~TmD~mE ~T.~V O~TT~T~ E) LOCK BOX - NO ~X~NGUXSH~RS ~N ~H~ S~S RO0~ ~ ~HOUS~ F~UC~ ~D HOS~ FOR ~T~R ~N WH~ ~ CO~R OF ~HOUS~. ~qt -8- 10/04/1999 MIRACLE HOT SPRING SPAS ~~~~~~ SiteID: 215-000-001783 i~ Training ~~~~~~~~~~~ Overall Site i~ Employee Training ~~~~~~~~~ 04/25/1997 WE HAVE 6 EMPLOYEES AT THIS FACILITY. WE HAVE MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: ALL EMPLOYEES ARE REQUIRED TO MAINTAIN A COMPANY PROVIDED EMPLOYEE MANUAL WHICH INCLUDES MATERIAL SAFETY DATA SHEETS FOR ALL PRODUCTS WE STOCK AND THE MANUAL IS UTILIZED AS A TRAINING INFORMATION TOOL. WE HOLD MONTHLY CAL-OSHA TRAINING, INFORMATION ON HANDLING HAZARDOUS MATERIALS, DATA ON HEALTH HAZARDS, FIRE HAZARDS, SPILLS AND LEAKS, STORAGE DATA AND GENERAL INFORMATION MEDICAL EMERGENCY PROCEDURES, NOTIFICATION AND EVACUATION PROCEDURES, ETC. 9 10/04/1999 MIRACLE HOT SPRING SPAS Manager : ~~ ~ Location: ~401 ~IIITE ..... ,,~,' City : BAKERSFIELD CommCode: BAKERSFIELD STATION 09 EPA Numb: SiteID: 215- 000~.~~ BusPhone: (805) 832-9535 Map : 123 CommHaz : Moderate Grid:~~FacUnits: 1 AOV: SIC Code:5999 DunnBrad:77-027-7508 Emergency Contact DALE BROCKETT Business Phone: 24-Hour Phone : Pager Phone : / Title / OWNER (805) 832-9535x (805) 665-2016x ( ) - x Emergency Contact / Title RICHARD MELHUISH / MANAGER Business Phone: (805) 832-9535x 24-Hour Phone : (805) 397-4266x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Agency-Defined Topic Title = Hazmat Inventory -- MCP+DailyMax Order Hazmat Common Name... PROPANE - LIQUIFIED PETROLEUM GA SPA SURFACE CLEANER SPA BROM CONCENTRATE SUPERDECK WOOD STAIN SPA PH INCREASER SPA PH DECREASER One Unified List Ail Materials at Site ISpeoHazlEPA HazardsI Frm DailyMax Unit MCP F P IH DH G 2000 FT3 Hi F R IH DH L 5 GAL Hi F R IH DH S 100 LBS Mod F IH DH L 50 GAL Mod F R IH DH S 50 LBS Low F R IH DH S 50 LBS Min 1 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site PROPANE - LIQUIFIED PETROLEUM GAS Days On Site 365 Location within this Facility Unit SOUTHWEST CORNER OF FACILITY INSIDE OF BLOCK WALL CAS# 74-98-6 r STATE I TYPE Gas Pure PRESSURE TEMPERATURE Above Ambient I Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Lrgst Cont.this Loc FT3 AMOUNTS STORED AND IN USE DailyMax this Loc FT3 2000.00 DailyAvg this Loc FT3 1000.00 DailyMax Stored FT3 DailyMax Open Use FT3 DailyMax Closed Use FT3 %Wt. 100.00 Propane HAZARDOUS COMPONENTS EHS CAS# No 74986 -2- 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site SPA SURFACE CLEANER Days On Site 365 Location within this Facility Unit SHOW ROOM - WAREHOUSE CAS# 7664-38-2 STATE TYPE PRESSURE I TEMPERATURE Ambient I Ambient Mixture Liquid CONTAINER TYPE PLASTIC CONTAINER Lrgst Cont.this Loc GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL 5.00 DailyAvg this Loc GAL 2.00 DailyMax Stored GAL DailyMax Open Use GAL DailyMax Closed Use GAL ~~UU~ %Wt. EHS CAS# 15.00 Phosphoric Acid No 7664382 3.00 Hydrochloric Acid No 7647010 10.00 1,2-Propylene Glycol No 57556 -3- 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site SPA BROM CONCENTRATE Days On Site 365 Location within this Facility Unit SHOW ROOM - WAREHOUSE CAS# 2893-78-9 STATE TYPE PRESSURE Solid Mixture Ambient TEMPERATURE Ambient CONTAINER TyPE PLASTIC CONTAINER Lrgst Cont.this Loc LBS AMOUNTS STORED AND IN USE DailyMax this Loc LBS 100.00 DailyAvg this Loc LBS 5O.00 DailyMax Stored LBS DailyMax Open Use LBS DailyMax Closed Use LBS %Wt. EHS CAS# 85.00 Sodium Dichloro-s-triazinetrione No 2893789 15.00 Sodium Bromide No 7647156 -4- 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 = Inventory Item 0006 Facility Unit: Fixed Containers on Site SUPERDECK WOOD STAIN Days On Site 365 Location within this Facility Unit SHOW ROOM/WAREHOUSE CAS# F STATE TYPE PRESSURE Liquid I Mixture Ambient TEMPERATURE Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Lrgst Cont.this Loc GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL 50.00 DailyAvg this Loc GAL 25.00 DailyMax Stored GAL DailyMax Open Use GAL DailyMax Closed Use GAL %Wt. HAZARDOUS COMPONENTS Mineral Spirits EHS CAS# No 8030306 -5- 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site SPA PH INCREASER Days On Site 365 Location within this Facility Unit SHOW ROOM - WAREHOUSE CAS# 497-19-8 FSTATE -- TYPE PRESSURE Solid Pure Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Lrgst Cont.this Loc LBS AMOUNTS STORED AND IN USE DailyMax this Loc LBS 50.00 DailyAvg this Loc LBS 25.00 DailyMax Stored LBS DailyMax Open Use LBS DailyMax Closed Use LBS HAZARDOUS COMPONENTS %Wt. I 100.00 Sodium Carbonate EHS CAS# No 497198 6 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 = Inventory Item 0003 Facility Unit: Fixed Containers on Site SPA PH DECREASER Days On Site 365 Location within this Facility Unit SHOW ROOM - WAREHOUSE CAS# 7681-38-1 STATE I TYPE PRESSURE Solid Mixture Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Lrgst Cont.this Loc LBS AMOUNTS STORED AND IN USE DailyMax this Loc LBS 50.00 DailyAvg this Loc LBS 25.00 DailyMax Stored LBS DailyMax Open Use LBS DailyMax Closed Use LBS HAZARDOUS COMPONENTS %Wt. I 94.50 Sodium Bisulfate EHS CAS# No 10034845 -7- 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215.-000-000022 Fast Format Notif./Evacuation/Medical Agency Notification Overall Site 06/11/1992 WE PROVIDE EMPLOYEE MANUALS WHICH HAVE INSTRUCTIONS FOR NOTIFICATION PROCEDURES IN CASE OF AN EMERGENCY OR HAZARDOUS MATERIAL SPILL WHICH INCLUDES EMERGENCY SERVICES. THE OWNER: DALE BROCKETT, 24HR PHONE 665-2016 THE MANAGER: RICHARD MELHUISH, 24HR PHONE 397-4266 EMPLOYEE: JIM BROCKETT, 24HR PHONE 836-9940 CALL 911 Employee Notif./Evacuation 06/11/1992 WE UTILIZE THE OFFICE PHONE PAGING SYSTEM AND VERBAL COMMUNICATIONS AND AN EMPLOYEES MANUAL ON PROCEDURES. -- Public Notif./Evacuation 06/11/1992 WE UTILIZE THE OFFICE PHONE PAGING SYSTEM AND VERBAL COMMUNICATION AND AN EMPLOYEE MANUAL ON PROCDURES. Emergency Medical Plan 06/11/1992 OUR EMPLOYEES ARE PROVIDED MANNUAL WHICH PROVIDE PROCEDURES FOR NOTIFICATION OF EMERGENCY SERVICES, WE ALSO UTILIZE 911 AND INSTRUCTIONS REGARDING OUR FIRST AID SUPPLIES, FRESH WATER SUPPLY, HAZARDOUS SPILL PROTECTION DEVICES, M.S.D.S., CLEAN UP AND DISPOSAL PROCEDURES. -8- 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 Fast Format Mitigation/Prevent/Abatemt Release Prevention Overall Site 06/02/1992 WE PROVIDE WRITTEN AND VERBAL INSTRUCTIONS FOR STORAGE AND DISPLAY OF PRODUCTS. THE PRODUCTS ARE STORED IN SMALL PRE-APPROVED CONTAINERS AND ARE NOT STORED IN UNSAFE FASHION. -- Release Containment 06/02/1992 IN CASE OF A SPILL OR RELEASE WE HAVE SAFETY PROTECTION DEVICES AND ONLY AUTHORIZED PERSONS HANDLE THE MATERIAL. DRY MATERIAL IS EASILY PICKED UP, WET MATERIAL IS EASY TO CONTAIN. PROPANE IS LOCATED IN AN APPROVED AREA WITH APPROPRIATE SIGNS AND HANDLED BY AUTHORIZED PEOPLE. -- Clean Up 06/02/1992 WE HAVE AN EMPLOYEE MANUAL THAT SETS FORTH ALL CLEAN UP PROCEDURES AND ONLY AUTHORIZED PERSONS ARE INVOLVED IN A CLEAN UP OR DISPOSAL ACTION. Other Resource Activation -9- 04/25/1997 MIRACLE HOT SPRING SPAS SiteID: 215-000-000022 Fast Format Site Emergency Factors Special Hazards Overall Site -- Utility Shut-Offs A) GAS - WEST WALL OF FACILITY - OUTSIDE PROPANE - AT REAR OF FACILITY ON SOUTHWEST CORNER B) ELECTRICAL - WEST ALL OF WAREHOUSE IN BUILDING C) WATER - EAST SIDE OF FACILITY (OUTSIDE) D) SPECIAL - PROPANE TANKS IN CONCRETE BLOCK STRUCTURE E) LOCK BOX - NO 06/11/1992 -- Fire Protec./Avail. Water 06/11/1992 PRIVATE FIRE PROTECTION - THE ENTIRE COMPLEX HAS AUTOMATIC SPRINKLERS, FIRE EXTINGUISHERS IN THE SALES ROOM AND WAREHOUSE, FAUCET AND HOSE FOR WATER IN THE NORTHWEST CORNER OF WAREHOUSE. FIRE HYDRANT - NORTHEAST CORNER IN FRONT SOUTHEAST CORNER IN REAR OF FACILITY Building Occupancy Level -10- 04/25/1997 F M~RACLE HOT SPRING SPAS SiteID: 215.-000-000022 iFast Format Training -- Employee Training Overall Site 06/02/1992 WE HAVE 6 EMPLOYEES AT THIS FACILITY WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE BRIEF SUMMARY OF TRAINING: ALL EMPLOYEES ARE REQUIRED TO MAINTAIN A COMPANY PROVIDED EMPLOYEE MANUAL WHICH INCLUDES MATERIAL SAFETY DATA SHEETS FOR ALL PRODUCTS WE STOCK AND THE MANUAL IS UTILIZED AS A TRINING INFORMATION TOOL. WE HOLD MONTHLY CAL-OSHA TRAINING, INFORMATION ON HANDLING HAZARDOUS MATERIALS, DATA ON HEALTH HAZARDS, FIRE HAZARDS, SPILLS AND LEAKS, STORAGE DATA AND GENERAL INFORMATION MEDICAL EMERGENCY PROCEDURES, NOTIFICATION AND EVACUATION PROCEDURES, ETC. -- Page 2 -- Held for Future Use Held for Future Use -11- 04/25/1997