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HomeMy WebLinkAboutBUSINESS PLAN (2) UNIFIED PROGRAM INSPECTION CHECKLIST ~~~~ia':t~J.'t-~...J<t.'1~,1¡'~,.1;.;:'tD2l'1i*~~'~:j;:W~::~!:W~~"'ß,:tjf!;. SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services J 715 Chester Ave Bakersfield. CA 93301 Tel: (661)326-3979 FACILITY NAME h - I /) 1f ___________~_~______(;o-------,--l-L-~-----m- n_n___mn u_ ::::oo"g, za¿_~d.JXLjj~1--- __.__._______. m__________.._ ....__ INS~E TION DATE INSPECTION TIME l_ð }'L Lº~- r------------- PHO E No, No. of Employees 5B7"'6~:] 35 ¡=~_.___.___._ _n _____.________m__n___ Business ID Number 15-021- - '. .--'---.-..-..-- -~ ..-.---.. ~-- ~ - Section 1: Business Plan and Inventory Program . C] Routine )( Combined C] Joint Agency C] Multi-Agency C] Complaint C] Re-inspection C V ( C=Compliance ) V=Violation OPERATION COMMENTS o ApPROPRIATE PERMIT ON HAND ---------------_._-_.._-,--~-------,~---------------~-.-.... - . ---------.. - ----....-----..- --'. ._.._._-------~._---~-_.._._--._._-_.- 11_ 0 ___~USI~~SS_ PL~~<:.~~~~~~_~_~~~~~~~~~~~~~~:____ _____ ~ _~__ VIS~~~_AD~~~~____________m_n _______ _____________________ þ:d. 0 CORRECT OCCUPANCY ¡---~~--VE~~~~~~;;~~~-~~-:~~~~~~~~~~;;~~-------- .-....-----....- ... _.._.._--_.__._._~ ..__.u. _______~.__.m.___ ___._ .__.__ __. .....------....--." _._. ,~__..______n'....__·_··· ~__.__ --- --..---77-.-.--.------.--m.---------- m ._____.__ ..._ ,_..___________--:-________..._ .__u__. - ,t.~e. P(ÞflQV\S ~ <t4é(\Ù~ _____________________.__.___________.._____.____ ..__._____._______ .....______ __.._..u.__ _._._~________.__ "_.__._ ..____ _._.._,__._~ . --._._-~---_._-_..-._-------- -.--"'- C] VERIFICATION OF QUANTITIES .______.._ __________________________.__.._'"____._ ..__.__ _.__ . n. ._n ..__.__.__ mo.__._____._____.__. ,'_' .__________... ...n__ __.__... ________._ u '-"'--'- .....--. --.-"----....--..-.- __~____ VE~I~~~~~~~N~~_~~~~I~~______ __ _ . __________________1_______ ______ __________ C] PROPER SEGREGATION OF MATERIAL 1 "".. D~~~CA"-OO-~;~~S~~~:;:lYE=-.~-I~=_~~_~m~:-- -- . -==== ð 0 VERIFICATION OF HA!-MAT TRAINING T *~:~:~~~;~:~~~~~:~::~~~=O~O~REst~·.·........~....·.~.. ..... .__--._.....=:::=::: ýJ 0 CONTAINERS PROPERLY LABELED I ~~~~~~=::-=.=-= ::::t-:-: ...- .. ..-. .... . -:---:::.--=:::.. !( 0 FIRE PROTECTION I ------------ _____.______.___~___._._.___..._._____.,___._______u_ ...- ----.- _______1__._____________.______.' -- --- ._m..__..___ ---'-' o SITE DIAGRAM ADEQUATE & ON HAND --- -.--.----.<--. .. -.. ----.---. -.---------------- --+ ,,- -- --.-- -----.. ----_.._,-_.~ -..--..-.-.--------.. ANY HAZARDOUS WASTE ON SITE?: DYES X~O EXPLAIN: Fire Prevention 1st-In/Shift of Site 0> ;g ~ THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 -- .-----.- ~-_.+--~------------_._.,-~--_._---_. .---- White - Environmental Services Yellow - Station Copy Pink - Business Copy CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 'Chester Ave., 3rd Floor, Bakersfield, CA 93301 Go ~ 773 INSPECTION DATE Jf) lIlt! ÐLL- Section 4: Hazardous Waste Generator Program EP A ID # o Routine £k Combined o Joint Agency o Multi-Agency o Complaint ORe-inspection OPERATION C V ~~ COMMENTS Hazardous waste detennination has been made EPA ID Number ,\\ JJ2? ~~r:~\ cr4 ',YO XV \ 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 I / / 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 C=Compliance 1 f .4=Vio~tion Inspector: OJjI~,//1 u.¡jJ- Office ~onmentaÏ S;rviceV(66 '" 326-39?9_ ~' White Env.Svcs, "'iF r-..... f"- " / 'f ~~~~æty PInk - Business Copy .. ,^ FOODS CO #773 SiteID: 015-021-002232 Manager : Location: 8200 ROSEDALE HWY City BAKERSFIELD BusPhone: Map : 102 Grid: 29B (661) 587-6265 CommHaz : Moderate FacUnits: 1 AOV: CommCode: COUNTY STATION 65 EPA Numb: SIC Code:5411 DunnBrad:78-617-6628 Emergency Contact DICK NEWTON Business Phone: 24-Hour Phone : Pager Phone : / Title / DIRECTOR (661) 587-6265x (310) 900-3700x ( ) - x Emergency Contact ALARM CENTER Business Phone: 24-Hour Phone : Pager Phone : / Title / RALPHS SECURITY (310) 900-3700x (310) 900-3700x ( ) - x Hazmat Hazards: Fire Press ImmHlth Period : Preparer: Certif'd: ParcelNo: to Phone: (310) 884-4288x State: CA Zip : 90220 Phone: (310) 884-9000x State: CA Zip : 90220 TotalASTs: = Gal TotalUSTs: = Gal RSs: No Contact : CARROL CHEN MailAddr: 2201 S WILMINGTON AVE City : COMPTON Owner Address : City RALPH GROCERY COMPANY 2201 S WILMINGTON AVE : COMPTON Emergency Directives: I.G0Ios~.(~oDo helsby œ~iJllM!t I have (Type or print name; reviewed the attached hazardous ma~eri~ls MSlnsgs- ment plan for j;oJ5 to 4::;91 ~ß1Q1 ~M~ i~ aì!~ng wi~h (NQme of Bu¡¡ineS9) - any corrections constitute a oompls~® ~ú"!©1 oowwooR man- agemsnt plan for my ~acmty. ~U1~f -1- 10/08/2004 ,- F FOODS CO #773 f= Hazmat Inventory f== MCP+DailyMax Order Hazmat Common Name. . . I SpecHaz I EPA PROPANB/" Oû ~Ð'A ~ ~ F P BLEACH . FREON F P ,HELIUM Ðc ~D~ ~,..J<'-'/C-<C--- F P SiteID: 015-021-002232 ì By Facility Unit ì Fixed Containers at Site ì Hazards Frm I DailyMax unitlMCP IH IH IH IH G L G G 182.00 FT3 Hi 125.00 GAL Hi 22204.23 FT3 Min 244.00 FT3 Min ø& ~þ.1 E ~ CoY'("c)S/Õ'\- {Y\J h, hi r/zv f'10:5 ftw.rl c-- ><l (!-~ JJ 4Ø -:rJ VVtþ.~ ~«=- (~ -2- 10/08/2004 " ,. SiteID: 015-021-002232 9 Facility Unit: Fixed Containers at Site 9 F FOODS CO #773 f= Inventory Item 0003 == COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit PORTER'S ROOM Map: Grid: CAS# 74-98-6 - TYPE Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE FIXED PRESS. CYLINDER Largest Container 182.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 182.00 FT3 Daily Average 182.00 FT3 U NEN %Wt. RS CAS # 100.00 Propane Yes 74986 HAZARDO S COMPO TS HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi 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: 015-021-002232 9 Facili,ty Unit: Fixed Containers at Site 9 Days On Site 365 F FOODS CO #773 f= Inventory Item 0004 = COMMON NAME / CHEMICAL NAME BLEACH Location within this Facility Unit ISLE 11-B Map: Grid: CAS# STATE - TYPE Liquid Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 125.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 125.00 GAL Daily Average 125.00 GAL %Wt. RS CAS# 100.00 Bleach No 7681529 HAZARDOUS COMPONENTS HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi 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 -4- 10/08/2004 .. F FOODS CO #773 f= Inventory Item 0001 == COMMON NAME / CHEMICAL NAME FREON SiteID: 015-021-002232 9 Facility Unit: Fixed Containers at Site 9 Days On Site 365 Location within this Facility Unit MACHINE ROOM Map: Grid: CAS# 75-71-8 STATE - TYPE Gas Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 2204.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 22204.23 FT3 Daily Average 22204.23 FT3 %Wt. RS CAS # 100.00 Dichlorodifluoromethane No 75718 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min HAZARD ASSESSMENTS Ag.Defined1: Ag.Defined5: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined8: Ag.Defined6: Ag.Defined7: Ag.Defined9: Ag.Define10: - Ag. Define11 -5- 10/08/2004 ,'" 7' F FOODS CO #773 f= Inventory Item 0002 = COMMON NAME / CHEMI CAL NAME HELIUM SiteID: 015-021-002232 9 Facility Unit: Fixed Containers at Site 9 Days On Site 365 Location within this Facility Unit FLORAL DEPARTMENT Map: Grid: CAS# 7440-59-7 STATE - TYPE Gas Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 244.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 244.00 FT3 Daily Average 244.00 FT3 %Wt. I 100.00 Helium HAZARDOUS COMPONENTS ~ CAS # I 7440597 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min 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 -6- 10/08/2004