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HomeMy WebLinkAboutBUSINESS PLAN 10/12/2004 (COPY) FACILITY Nli: ~ J>{ e, ____ ____~_______________._____________.______________ _.____________.__00 ..__________..__.__. ~~=-_ 9 }.ºÇ?____[?Q~~_d~1.~___H!:!1______________.____._____._____--- FACILITY CONTACT Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield. CA 93301 Tel: (661)326-3979 _ ____no. ___._. ..... _~I'~.lDli';;l~ ..I:SPE.-CTIO. '::_ ~9:b554- N2f;;:;;~ ---,-- ___00 .- - BusinesslDNumber - -. --- ---- ------- --- 15-021- UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Section 1: Business Plan and Inventory Program D Routine Þl Combined D Joint Agency D Multi-Agency D Complaint D Re-inspection C V ( C=Complian~e ) V=VioJation OPERATION COMMENTS D ApPROPRIATE PERMIT ON HAND ___.~_.__.____.___.__._..__,___________'__._____________~_.,.______.. ___... n. .___.__.___.. _.____..~____.. ____._._ ,._ ____n..__...._·. .. -.------------..----------~,---.--.-.~----.- o 0 BUSINESS PLAN CONTACT INFORMATION ACCURATE ______.~_______________________..___..~_____________.__ _______.__.__.__~_~___.. _____ ...._~ - _____._ ~ __n ._~_____._._____.__. . _.__.__n___.___ __ _. -- -.-.- ------.-.---.-----.---.-. .--'-'- )( D VISIBLE ADDRESS __~__,' ....,-..___.._._________.__..__.___._________.__' __._.____.~. __.__.__ .__.._~__~________"',.__ . ___._ n,__.. .____ . D CORRECT OCCUPANCY -_.__._._..._-----_.__._-~._-----------------._-----_._----------.._~.__._-'_._.-_.__._-------._~._."- --.-.--,-- -- -. -- ------.----..----. __fL_~_~_~~~~~~~~o_~~~_,~~~~~~~~_~~~~~,~~~_______....._________ ______________...__________. ..... ~. D VERIFICATION OF QUANTITIES ¡ ._n__..________..____ _________.______..__ .---..-.--.--.-" ...---..--------- ..----- ---j'- __~_ VE~~~-'-~~~I~_N_O~_~<>-~~I~~__=__ _._ ____________ _____j_._________m______n__. _____n____. __ ... .___H______ .. ,~ D PROPER SEGREGATION OF MATERIAL .n.---..-----.-----.--.--..-----------------..,-~--.-.---_~.___________________.______ ---.--.-.--,-.. -. .--.-- ----".-- - '.-.'-'--' ___.n_ ~,--.-----.-,-..- -------,-~ - - ---.---- ---- -..~...- --- "------- -- .-.--.-.-------". \f¡ D VERIFICATION OF MSDS AVAllABllITYE i _r5......_________________.__ .___._____.____ ____ .__.mmn____ ..._______,__._____ n_____( ..-- --- ~ D VERIFICATION OF H~AT TRAINING ! _._-----_._----_..-------,---_..__._.-----_._---_.--~-_.---. ------- ,,---,-_.._-..-- 'd' D VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ._~____.________ .______._.~_n__.______._____~__'_ _______u.______ _.." ___..,,_u_ -._.__'._ ~ 0 EMERGENCY PROCEDURES ADEQUATE '.- ._--------.-... - ---. ..-.--....--- --" -------.--------...--.-..- _".._____.._______. ._.______._... ___n__ -. .----.--------.-------- -- .-. - --- - ""---.---- ---_..-.~--.. .___n____. __.m_.n _~.______ ___._ --..----.-....-- ... --.--'- -'-".'--'- -----~-_.----"'_._~--'"_.._- _..__._._ ___.__u.____.._~__ u__ __. ,_ .. ..__'_ .- -' --.--_.__...- ------.-. .-- ~----_..._-_.~. -----_..-,_.-._- ---~...-.._.- - '-. ."--_. _...- --. .-.-..---..-.--.------------.--.-----."--.. -----------_._--_.__._.._--_._.~._._---------+~.._-_.----- --'----' . --------_.-_._----------------.~_._--- - -. ...----.'-.---". .--..- ------, ~._- --- .----"'---""'---' _. ___..._.____.u........_ ____~_.._____ '}ti( 0 CONTAINERS PROPERLY LABELED ._~_______________.._________.,_n______ ...______________.._____.... _____.__,_..__+_...__ ~ 0 HOUSEKEEPING f ~-CJ-~~~P~~~~~~~--------_..u--------------- -- --Hi -------- - ---- -.----- --- --. .F -c:1-S;T~-DI;~~~-ADE~-~~T~--&-O~ -HAN~-'----- -------¡------..------- -- ".- ----- '--- .... ,- u._.n____'_ __.._._____ _.____. -.---.------- ._---------_.,----_.~-- . - .--..-.- ---.--------------...-----, -- .--.- .-- ..- ~- --.--.- - -----.---... --- .-._._.~---,-_._.. ANY HAZARDOUS WASTE ON SITE?: DYES ~NO EXPLAIN: ,~ -- - -- - FireP;¡;;';¡O;;"'-WShiftoiSi"--·_· White - Environmental Services Yellow - Station Copy Pink - Business Copy a> ~ N :e CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILlTYNAME~\{:::J=' t INSPECTION DATE ¡D/tz/ð4- Section 4: Hazardous Waste Generator Program EP A ID # o Routine )( Combined o Joint Agency o Multi-Agency o Complaint ORe-inspection OPERATION C V COMMENTS Hazardous waste determination has been made ~ , EP A ID Number Authorized for waste treatment and/or storage 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 I Retains hazardous waste analysis for 3 years Retains copies of used oil receipts for 3 years ------- Determines if waste is restricted &om land disposal '17 /-- ) I ( G-Compliance ,'Ø;;:»:n V~ 11/ Inspector: ~ f/j b 1/1 ULI\ 'Á , .-# Office o~vir~mental· Services (6dl) ~::i979 Business Site Res onslble ran' p y White - Env. Svcs. Pink - Business Cop>, .. '< TARGET SiteID: 015-021-002230 Manager Location: 9100 ROSEDALE HWY City BAKERSFIELD CommCode: COUNTY STATION 65 EPA Numb: BusPhone: Map : 102 Grid: 29A (661) 589-0554 CommHaz : Moderate FacUnits: 1 AOV: SIC Code:5311 DunnBrad: Emergency Contact / Title Emergency Contact / Title BRYANT SMITH / TEAM LEADER / Business Phone: (661) 589-0554x Business Phone: ( ) - x 24-Hour Phone : ( ) - x 24-Hour Phone : ( ) - x Pager Phone : ( ) - x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Period : Preparer: Certif'd: ParcelNo: to Phone: (661) 589-0554x State: CA Zip : 93312 Phone: (661) 589-0554x State: CA Zip : 93312 TotalASTs: = Gal TotalUSTs: = Gal RSs: No Contact : MailAddr: 9100 ROSEDALE HWY City : BAKERSFIELD Owner TARGET Address : 9100 ROSEDALE HWY City : BAKERSFIELD Emergency Directives: I, /-)rf fn;rehs. Do hereby c~rtify that ~ havs (Tv¡Je or print name) reviewed the attached hazardous ma~srials manags~ ment plan 10r Tð,rq e-t Sli1©1 ~hat it Silang with (Nãñii'Of BunÍl1Øss) any corrections constitute tal comp!(8~~ and com~d man- agement plan for my facility. Ô4cp2 /ój-¿ lev. / Da/, -1- 10/08/2004 F TARGET SiteID: 015-021-002230 ì f= Hazmat Inventory By Facility Unit ì f== MCP+DailyMax Order Fixed Containers at Site ì Hazmat Common Name. . . specHaz EPA Hazards Frm I DailyMax IUnit MCP PROPANE E F P IH G 510.00 FT3 Hi BLEACH IH L 400.00 GAL Hi PROPANE E F P IH G 378.00 FT3 Hi BLEACH IH L 75.00 GAL Hi CHLORINE/POOL CHEMICALS E R IH DH L 55.00 GAL Hi MOTOR OIL F DH L 55.00 GAL Min -2 - 10/08/2004 ~ SiteID: 015-021-002230 9 Facility Unit: Fixed Containers at Site ì F TARGET f= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit AISLE~ ß- L¡ (Q Map: Grid: CAS# 74-98-6 - TYPE Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 8.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 510.00 FT3 Daily Average 510.00 FT3 HAZARDOUS COMPONENTS ~ Yes CAS# 749861 I l~~~ôolpropane TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi HAZARD ASSESSMENTS Ag.Defined5: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined6: Ag.Defined7: Ag.Defined1: Ag.Defined8: Ag.Defined9: Ag.Define10: - Ag.Define11 -3- 10/08/2004 SiteID: 015-021-002230 9 Facility Unit: Fixed Containers at Site 9 F TARGET f= Inventory Item 0005 = COMMON NAME / CHEMICAL NAME BLEACH Days On Site 365 Location within this Facility Unit STOCKROOM STORAGE Map: Grid: CAS# STATE - TYPE Liquid Pure PRESSURE ---- TEMPERATURE Ambient Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 400.00 GAL Daily Average 400.00 GAL HAZARDOUS COMPONENTS ~ CAS # I 7681529 I l~~~åoIBleaCh TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi HAZARD ASSESSMENTS Ag.Definedl: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined8: Ag.Defined9: Ag.Define10: - Ag .Define11 -4- 10/08/2004 SiteID: 015-021-002230 ì Facility Unit: Fixed Containers at Site ì F TARGET f= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit OUTSIDE NE CORNER OF LAWN AND GARDEN Map: Grid: CAS# 74-98-6 - TYPE Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 270.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 378.00 FT3 Daily Average 378.00 FT3 %Wt I 100.ÓO Propane HAZARDOUS COMPONENTS ~I CAS # 749861 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi 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 -5- 10/08/2004 .~ SiteID: 015-021-002230 1 Facility Unit: Fixed Containers at Site 1 F TARGET p= Inventory Item 0006 = COMMON NAME / CHEMI CAL NAME BLEACH Days On Site 365 Location within this Facility Unit RETAIL SALES AISLE F"-2L1 Map: Grid: CAS# STATE - TYPE Liquid Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 75.00 GAL Daily Average 75.00 GAL HAZARDOUS COMPONENTS ~ CAS # I 7681529 I l~~~óoIBleaCh HAZAR E TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi D ASS SSMENTS 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 -6- 10/08/2004 F TARGET f= Inventory Item 0004 == COMMON NAME / CHEMICAL NAME CHLORINE/POOL CHEMICALS SiteID: 015-021-002230 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Location within this Facility Unit ALCOVE GARDEN SHOP Map: Grid: CAS # STATE - TYPE Liquid Pure PRESSURE ---- TEMPERATURE Ambient Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 55.00 GAL Daily Average 55.00 GAL %Wt. RS CAS# 100.00 Hydrochloric Acid Yes 7647010 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Hi HAZARD ASSESSMENTS Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined9: Ag.Define10: Ag.Defined8: - Ag.Define11 -7- 10/08/2004 · .. SiteID: 015-021-002230 ì Facility Unit: Fixed Containers at Site ì F TARGET f= Inventory Item 0003 = COMMON NAME / CHEMI CAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit AISLE B-42 Map: Grid: CAS# 8020835 STATE - TYPE Liquid Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 55.00 GAL Daily Average 55.00 GAL HAZARD S M EN %Wt. RS CAS # 100.00 Motor Oil, Petroleum Based No 8020835 au CO PON TS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min HAZARD ASSESSMENTS Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined9: Ag.Define10: Ag.Defined8: - Ag.Define11 -8- 10/08/2004