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HomeMy WebLinkAboutBUSINESS PLAN 10/22/2004 -'. -:; ? ~ LENSCRAFTERS SiteID: 015-021-001924 Manager : WALTER NOBLES Location: 2724 MING AVE City BAKERSFIELD BusPhone: Map : 123 Grid: 01C (661) 836-0194 CommHaz : Minimal FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: CAL000128809 SIC Code:5995 DunnBrad: Emergency Contact / Title WALTER NOBLES / LAB MANAGER Business Phone: (661) 836-0194x 24-Hour Phone : (661) 324-1290x Pager Phone : ( ) - x Emergency Contact MJTHOÞJY )"()-¡..rT\TqON Business Phone: 24-Hour Phone : Pager Phone : cJT J ð/YI&.¡ (j:v1-u / Title /~O@T T.:ð.'R MGR (661) 836-0194x (661) 634-0544x ( ) - x o/O?-~3..?3 Hazmat Hazards: Owner Address City LENSCRAFTERS : 8650 GOVERNORS HILL DR : CINCINNATI Phone: (661) 836-0194x State: CA Zip : 93304 Phone: (513) 583-6274x State: OH Zip : 45242 Contact : WALTER NOBLES MailAddr: 2724 MING AVE City : BAKERSFIELD Period : Preparer: Certif'd: Parce1No: to TotalASTs: = TotalUSTs: = RSs: No Gal Gal Emergency Directives: l.jlJl)a1IJad.IJ1ó1~ Do hereby e~i1¡i{y ~h~~ ~ ~W~ '('Ÿÿpe or print name) reviewed the attached hazardous materials managso ment pian for ~A1.L1'h -" and ~h,i,~ i~ ~©81~ with (Name~ any corrections consmu~e a c(Qmp!e~~ and ~orF®d mtalno agement plan ior my 1aciiity. 11~~ ~;;;'JÓ~ Dœ / -1- 10/19/2004 r, '..... , , [- " SiteID: 015-021-001924 9 By Facility Unit 9 Fixed Containers at Site 9 speCHaZ EPA Hazards I Frm I DailyMax IUnitlMCP F LENSCRAFTERS f= Hazmat Inventory f== MCP+DailyMax Order Hazmat Common Name... RESIN L 1.00 GAL Low -2- 10/19/2004 ... '!ao:;- :1' :--...' SiteID: 015-021-001924 9 Facility Unit: Fixed Containers at Site 9 F LENSCRAFTERS f= Inventory Item 0002 == COMMON NAME / CHEMICAL NAME RESIN POLYCARBONATE WASTE RESIN Location within this Facility Unit UNDER CURE UNIT S WALL OF LAB Days On Site 365 Map: Grid: CAS# STATE - TYPE Liquid Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1. 00 GAL Daily Average 1. 00 GAL %Wt. RS CAS# 100.00 Acrylated Monomers/Oligomer Blend No Proprietary HAZARDOUS COMPONENTS HAZAR SSE M S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low D A SS ENT Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined8: Ag.Defined9: Ag.DefinelO: - Ag.Define11 -3- 10/19/2004 I I .. '-:; ;J ''!! SiteID: 015-021-001924 9 Facility Unit: Fixed Containers at Site 9 ASTE DATA F LENSCRAFTERS f= Inventory Item 0002 W Treated On Site CA Code US Code GAL Generated/Mo. GAL Generated/Yr. Yes 271 1. 00 12.00 Treatment UnitID: 1 I Unit Type: CONDo EXEMPT SPECIFIED WASTE POLYCARBONATE RESIN CURING SYSTEM -4- 10/19/2004 / UNIFIED PROGRAM INSPECTION CHECKLIST ~~Jm.L.-m~~~1~£;'Ç';~æb.~W~~.:r~{..~~æ:.i:~,~ SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 _ IN¿~Å~~__ ~NSPEC~ION TI~~m_ PHONE No. No. of Employees ~-ºfl9:___ -z,p_~_____m_ Business ID Number 15-021- FACILITY NAME ____m~_J~~L~~~m __±e{~L_----------------_-----m. _________ ______mm_ ADDRESS .LJ FACILITY CONTACT L"ì_z..:1:___J1'1L~---m-j-ç_-m-----mm---- -- -.-------.------------- Section 1: .Business Plan and Inventory Program D Routine J(combined D Joint Agency D Multi-Agency D Complaint D Re-inspection C V ( C=Complian~e ) V=Violation OPERATION COMMENTS D ApPROPRIATE PERMIT ON HAND ._~.___.__._.__,._~_~__.__~._~___________.___._.n__. ______~_________.__,___..____. _ . ...______._.._____ - _..____.__.. ___. _..__ ._n'._ ._. ____ n. ,____ . __. .._ . __ ,__ __.. _.___u____________..___·······______ _~__D ___~U~NESSmPLA~__~~~~C~~~~_~~~~~~~_~~~~~.f\T=_____.__ _.___m__m__ .. ____mm___ lLL?.. VIS~~!~~~ES~___m____________ _______m________ _________ ____ ____ It__~____~O~~:~~_~~_~~~~~~_~_m_______m___ ________m______ ___ __ ___~_ ______ ___ ~ D· VERIFICATION OF INVENTORY MATERIALS ______~______....________m__m___ .___._____00______.________·______ ..---~.- --.-......-..l... ________00___.__.__ _.__.____..____m. ~ D VERIFICATION OF QUANTITIES .. "f:~_~-~ VE-;~~;;~;;_ OF~~_i~;~~~:::-~-~- __ - _ ~~~~~..~~-~-~_:-I-~~~:~~-:-::~ -:--~-~~~---~- ~ D PROPER SEGREGATION OF MATERIAL .____~.._.___~_ _._______________________..______ _._____~. _ _ __ _ _ _ ~__ ___ __ _ ___ .. _ ~_ _. _.m __ ___..n _...... __._ _ __~_ ._.._., _. _.__ . ________ _ ._._.__________. r!__~~~~I~~~~ION__~~~D~_~~~I~A~I=Il·~¡:________________ ----l---- __ .00 ..._ __ 00_00________________ ~ D VERIFICATION OF HAT MAT TRAINING I -------_...__._---------------~.__.._---------_..._-_.--.----.------ ~ D VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES .-------.-----.-.-..-.----------.-...------ ..---.-----.-.-----------. -.. ----.-- ......_-.'--- - -.. -. --. ..------. .......---.-.- -- ---. --.-..-.--.- - -.. ..-..- Þf D EMERGENCY PROCEDURES ADEQUATE --------.-----------.-..-------.----------..-.-------- --"-++ - ----.----.-----------------....-..----. ,¿ D CONTAINERS PROPERLY LABELED ~ ~O---H~~~~~EPI~~----------- ------ ----- n-------------u·---------I----- u.___.. --- -- -------- --~------ -- ---- - - -- ------- - -- - -roo ------- ~-~ :',~~~s:_;;~UAl,,&O~HAND- . .----~- . -- --- . .... - m___ n -. ...-- _ ...___.n ____.____~____._.__.__._. .___._.._. - -.- --~~._-----,...-- --. .-----.. ---.. ..--- --.--..---....--.-..-. ---.._--_._-_.~- - .-----..---..-... -.--..... __.., _.. __. __.__..___..______...___._.n..____._ .... ..n. ______. .. ___u___ _m.._.....____________._ ___ __u...._.... _.......__.__...___ ._u. ___.___.____. ._ .. .____ ...--.....------ .-- --------. -.- . ..n...____..___~·..______.._·___ ..__. --..-.-- .-...- - ,.-- ...n_._ ____ ___.___ .un n ___. _.._....__ .---."- ---""'----'-'--',- ...-...------- ----.- .. -. -- -. -.-- - --...------ -----....--.---"-.-----..--- ..-.--. --- .... ..._.._.._----_._-_._-_._,---_._~_.- ANY HAZARDOUS WASTE ON SITE?: DYES )(No ~ t":.Cr ..f-w\Cf.'I,,,f- - f./..v,-J(j EXPLAIN: ÚN -~(+e:. ;5)REGAADING HIS INSP=~~:AT (661) 326~3979_. peetor (Please Print t::/' Fire Prevention 1st-In/Shift of Site White - Environmental Services Yellow - Station Copy .~úJ~~~_ ~usiness Site Responsible Party (Please Print) m ~ N :s! Pink - Business Copy / UNIFIED PROGRAM INSPECTION CHECKLIST ~'ta~_~~~~~~"'~~¥~~~~*e:_~~~J~~~~~,'9~ SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 ADDRESS FACILITY NAME INSP~ON ~TE INSPECTION TIME _________~~ý4___±e{~____ _~_________ _ ___ ____________________ __ L~_øLl!.f_ ---__________ J1 ~PHONE No' No. of Employees z..:J2~.~~:1::_ -Jl1, Dð _____tç___ - ------- -- ----- -- u - ------- -- -- _~-t)tlt}:_ --~-~- --- - FACILlTYCONTACT Business ID Number 15-021- .. Section 1: Business Plan and Inventory Program LJ Routine J( Combined LJ Joint Agency L1 Multi-Agency LJ Complaint L1 Re-inspection C V ( C=Compliance ) V=Violation OPERATION COMMENTS LJ ApPROPRIATE PERMIT ON HAND -~'---------~----~--------~----~ -------------.--.-.-----.--- ......---.------- ..------- .---.---.- ----....-- . - - _... __..____________,_____~__.___. ....u_._ _~,_. ~__LJ ____~USINESS__PLA~_~~~2~~~~~_~~~~I~~u~~~~~~T~u_______ ___m_______ _~~_- VIS~~ AD~RES~__________ .__. ______ _____u__n____n___n____________ _n_ )!__~_____CO~~~~~_~~_~~~~~~_~______ ________ __________n __m______ __ ___ _____ __n____ __._ __ _~___~__~_~=_~~~~~~~__~:.~~~~~'=_~Y ~~~~~I~:~__m____ ...______________ ____un_un ~ __~___VE~I~I~~~I~~ OF ~~~~~_I~IE.:_______ .___~_____n_________1 _.u____________ i-~~:2~l::SE~E~~~~~-~-n-~~--·n. .- ----------------------- .______n______ _u_ ----...- -.---- .__..___n_______._. -----r-- - om_un. ~ L1 VERIFICATION OF HAT MAT TRAINING ' -.----------------------------------.-----.--------- ----......-------.. m---i---- .-..---..--. .~. ·~···::2~:~~:2~~E;:~A:~OG.DUR.8-·I~-··= ~_~ .-..-......_ _.. .......-=_=~-_- _._~______.__________m________._._________._______ _______n n___________.____.._______.___+_ .._n _________.__. _.. ___ ___ __.. _...._________.___._ _ _ _ U... _._______.__ .____ .._.._________..____ .., L1 HOUSEKEEPING I ---~_._-~._-~--~----.-----.~--.------..----.----------.---.. --"---~-'~_._---' --- --.--·r----- ..-------.----..--- ----- ~--~ ::~:~~~~~~T~&ONH.ND -----1-------_· ........-.. ----- -- .. .-- -,---~-._.__.._----.,_.__.- .~--_.._. . __ ..._ __.u.________.___..·__ _... ... _____.u._______ ----..---.,..--.---,.-.-- - -------.-----.-... ---- .......--.---. _.___..____. _..un_.·_ ___________.._ --.--,------.--. __._. ..._______ __.._.u____.__~~__.. ___.....______.n._.'_.__ n_ _., _______.._ _________,_______ on __._. ________n_ -- --.... ~_._---_._-, .._,~-_.__._-,_._. ..-.-..... --. _.__._.,._-------_._--_..'-~--.- ANY HAZARDOUS WASTE ON SITE?: r:J YES )(No ~ ~--ht.'Cí"\.It- - +{I>"J~ EXPLAIN: ()/V - ~(+e:. QUESTIONS REGARDING HIS INSPECTION? PLEASE CALL US AT (661) 326-3979 ~'¡P.'" en", . ·~re "",..,;¡,;;¡;,,¡.,.vsh" of 8;\'-·-·· White - Environmental Services Yellow - Station Copy ._&J~~~__ ~usiness Site Responsible Party (Please Print) 0> ~ N 12 Pink - Business Copy FACILITY NAME_l£~ý J2t-e.vS CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 Section 4: Hazardous Waste Generator Program o Routine þ< Combined 0 Joint Agency INSPECTION DATE lO/zz/ð4- EPA ID # (JAt {){)ð/tfSBOC¡ o Multi-Agency o Complaint ORe-inspection OPERATION C V COMMENTS Hazardous waste detennination has been made i EP A ID Number r.¿ (JAt- (){)n J ..,'_.n ~ Authorized for waste treatment and/or storage Q If) fI-Á (Ai 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 kept. 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 Proper management of used oil filters 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 Detennines if waste is restricted from land disposal ~~ = = .,,",. \ t~:i~¡ble PMty Pink - Business Copy , '¡, -- .r ;,; "" LENSCRAFTERS SiteID: 015-021-001924 Manager : WALTER NOBLES Location: 2724 MING AVE City BAKERSFIELD CommCode: BFD STA 07 EPA Numb: CAL000128809 BusPhone: Map : 123 Grid: 01C (661) 836-0194 CommHaz : Minimal FacUnits: 1 AOV: SIC Code:5995 DunnBrad: Hazmat Hazards: r4JOInâ[ ~ / Title / ""'1tG £ T T.ZU::¡ MGR (661) 836-0194x (661) 634-0544x ( ) - x /.f()?- ~.3.?.3 Emergency Contact / Title WALTER NOBLES / LAB MANAGER Business Phone: (661) 836-0194x 24-Hour Phone : (661) 324-1290x Pager Phone : ( ) - x Emergency Contact MJTHOÞJY T()J..rNqON Business Phone: 24-Hour Phone : Pager Phone : Owner Address City LENSCRAFTERS : 8650 GOVERNORS HILL DR : CINCINNATI Phone: (661) 836-0194x State: CA Zip : 93304 Phone: (513) 583-6274x State: OH Zip : 45242 Contact : WALTER NOBLES MailAddr: 2724 MING AVE City : BAKERSFIELD Period : Preparer: Certif'd: ParcelNo: to TotalASTs: = TotalUSTs: = RSs: No Gal Gal Emergency Directives: I,JIJ1rJ¡U¡~ IJ1ð1Ak Do hereby certify that I have --r;ÿpe or pnnt name) reviewed the attached hazardous materials manage- ment plan for ~AtJh ¿ and that it along with (Narne~ any corrections constitute a complete and correct man- agement plan for my facility. 11~~ ÆIæ'~~ -1- 10/19/2004 .---:---------- ;~ """:; SiteID: 015-021-001924 9 By Facility Unit ì Fixed Containers at Site 9 F LENSCRAFTERS f= Hazmat Inventory f== MCP+DailyMax Order Hazmat Cornman Name... SpecHaz EPA Hazards DailyMax MCP RESIN L 1.00 GAL Low -2- 10/19/2004 '; '!~ (j J' SiteID: 015-021-001924 9 Facility Unit: Fixed Containers at Site 9 F LENSCRAFTERS f= Inventory Item 0002 === COMMON NAME / CHEMICAL NAME RESIN POLYCARBONATE WASTE RESIN Location within this Facility Unit UNDER CURE UNIT S WALL OF LAB Days On Site 365 Map: Grid: CAS# STATE - TYPE Liquid Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1. 00 GAL Daily Average 1. 00 GAL %Wt. RS CAS# 100.00 Acrylated Monomers/Oligomer Blend No Proprietary HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low HAZARD ASSESSMENTS Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined8: Ag.Defined9: Ag.Define10: - Ag.Define11 -3- 10/19/2004 :' ¡ / .. "":; ,;J .... SiteID: 015-021-001924 ì Facility Unit: Fixed Containers at Site ì WASTE DATA F LENSCRAFTERS f= Inventory Item 0002 Treated On Site CA Code US Code GAL Generated/Mo. GAL Generated/Yr. Yes 271 1. 00 12.00 Treatment UnitID: 1 I Unit Type: CONDo EXEMPT SPECIFIED WASTE POLYCARBONATE RESIN CURING SYSTEM -4- 10/19/2004 FACILITY NAME_l£~v¡+-e.VS CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 171S·Chester Ave., 3rd Floor, Bakersfield, CA 93301 Section 4: Hazardous Waste Generator Program INSPECTION DATE IO/'Z. z/lJ4- EPA ID # ðAL ()()O/tßBOC¡ o Routine þ( Combined o Joint Agency o Multi-Agency o Complaint ORe-inspection OPERATION C V COMMENTS Hazardous waste detennination has been made Ý.. EP A ID Number ~ (\.AL..{)()n I -" ;<j J~ Authorized for waste treatment and/or storage tQ If) JO.L. A. J 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 kept 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 Proper management of used oil filters 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 Detennines if waste is restricted from land disposal i"':;'" C-CompUance l/lr;;,0:' on \ 'f~i~ibleparty Inspector: Ç) /, III J¡VL-- Office o~nmental SelV~66¿?i6-3979 White - Env. Svcs. Pink - Business Copy