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HomeMy WebLinkAboutBUSINESS PLAN 10/22/2004 UNIFIED PROGRAM INSPECTION CHECKLIST ;"~~~~~~~\~lïR~~~~~;¡¡Jt:'<¥~ì\\'í1tL"~~¡t\~i:t~i~~f¡,~t:~~, SECTION 1 Business Plan and Inventory Program ;' Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME INSP~ION DATE INSPECTION TIME _______~ld>_w-es------------m-n---.----------------n-n---.-- .-- ,-_.-------.- . -------_..~ . ....-.. lQ Zi/ð_f= ~,-----------~ ADDRESS . ~~\t::U HONE No. No. of Employees FACILlTYCONTAC-;1B:Z¿-S---------.---------------------- _~J_Y______ - ---.-~---"--~- -------_.----- ---.-.. ~-------_.- ---- --~-- _.- ---.-...- ----. .- ---- Business ID Number 15-021- Seètion 1: Business Plan and Inventory Program Ji Routine l] Combined l] Joint Agency l] Multi-Agency l] Complaint l] Re-inspection C V ( C=Compliance ) V=Violation OPERATION COMMENTS ~ l] ApPROPRIATE PERMIT ON HAND _________._______._~._____.__~___~____ .______________......_____....__.__n.. ....___________... .._____n____ ..__.. _..,___ ._.. ,... ..__ n..__._. .. --_._.~------_._------_._.._.._---_.- l] l] BUSINESS PLAN CONTACT INFORMATION ACCURATE ~~--~-----~-------~-_.._._~--~------_._--~- _.__.._-_.._--_._--_._-_...._-_._.~- ..-.------.--...-.--- --. ._._--~- u. ______~.__ _._---~.- .---_.~ ..-- 16. l] VISIBLE ADDRESS -----.,_._._-~_._._._~------_.__._-------------_...__._..- ---.-...-.---.-------..----.......-- . ...__.._...._.__.__..____u..___ _ .._ .. ..--.. .-.--.---.--..---....--.... .. ---..-.-- ~__~I?___~O~_~:~:~~_~~~~~~~___________________________nn_··_______ --------..:.TMi1c==~··· 7511bbt\':;/ .f'rø~)..~___~\~Pt_n____ JJd l]' VERIFICATION OF INVENTORY MATERIALS ? Q-----------------------------------------------.....------.. m-------~-:;;--·R--rJI J. ... --1tZ7 ¡;;;ze-F'7ÞL---------- --- l] VERIFICATION OF QUANTITIES 13J J '1'~J 1I-3D ~.~~VE~Ol<~o~~~---~=-----------~-=:z~~;t~~:;:=~] .. -¿:¡:._ ~ ~-~~;::R¿~fª:~~;-~n -- ~n=AilQ-~!l._...~~...~-t~-~~~~~I:_.~.=- ." l] VERIFICATION OF HAZ.MAT TRAINING ------.-...---------------------.--------------..-- --..------- - ----- . _ uu··_ -.- .---- -i--- ..-..---- _u ·~~~=f~~~~I:~~!~F:~~:O:DURES·l-·~-- -.-~-.--------.------------.-------- ------ u_ ------ ---------.-.-.----- ---- -----.i-- j( l] HOUSEKEEPING I tJ ----.----.---- -- .___n________.______.__..___._n --.-~---- -------.-.--.-~. ------ ---¡-. ... ------.---.-- - ---- - -- mm .-- - --- ~ l] FIRE PROTECTION I .mmr- .---------.-~- ----.-- ._n ___m_____._ -- ..--- _u__ um ___ ___._______.___._._.mu_____·__ I --.--------..-..-.---.-...- -- - ---- -.- -- ---..-.----. -.----.--- .._._~_._--~._---- ._._n_.______.__ . _._ ____ _ _ ._.___. ._.._..__...____...____~_.__.____.___n_ _.____. -.---- --.---_. ..--.--. -.-- --..- - ------.---------...--..-.-....- .-....----.--.-- .- -----_.------- - ....--- '.-.".. . _...__... _._ _._.._._ _'_'Un" .._--.- --..--..-- .---.- -.-...--..---------.--- . ._,___u_,_ _.~__....___._..____.____...__n._ ._---~--_._. .---.---.-.-.--------- -.-- ....----.-..-.----.---..--.--... l] SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE?: l] YES ~No EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 ~'" , .'..Priot) ~. - . ",",,,re;e,¡¡o;;T,,<olSh;ft of siiO - .... White· Environmental Services Yellow - Station Copy Pink - Business Copy '" ;g ~ - , ..- /' .' LOWES SiteID: 015-021-001999 Manager KEITH CARR Location: 7825 ROSEDALE HWY City BAKERSFIELD BusPhone: Map : 102 Grid: 28A (661) 588-6420 CommHaz : High FacUnits: 1 AOV: CommCode: KCFD STA 65 EPA Numb: SIC Code:5211 DunnBrad:00-699-7142 Emergency Contact DAMON CHAPPELL Business Phone: 24-Hour Phone : Pager Phone : / Title / MGR ENV AFFAIRS (704) 758-6005x (888) 429-6281x ( ) - x Emergency Contrct / Title IUJI'fM ChRR J/lArry .,f,;'""",,ÞtJSTORE MGR Business Phone: (661) 588-6420x 24-Hour Phone : (800) 300-5693x Pager Phone : ( ) - x Hazmat Hazards: Fire Press ImmHlth Period : Preparer: Certif'd: ParcelNo: to Phone: (336) 658-4000x State: NC Zip : 28697 Phone: (336) 658-4000x State: NC Zip : 28697 TotalASTs: = Gal TotalUSTs: = Gal RSs: No Contact : DAMON CHAPPEL MailAddr: 1605 CURTIS BRIDGE RD LPS 7 City : WILKESBORO Owner Address : City LOWES, HIW 1605 CURTIS BRIDGE RD LPS 7 : WILKESBORO Emergency Directives: . r, ~he~¡'r' J. ;Pt11t¥J__.... Do h,ambi' cArt¡fv !hat I have Or''!}'). *)1' ppnã:f;;)!nrt) .' rev¡~~~~;eJ ihe attacned t¡azardous materials manage- ment plan for ~w(,S and that it along with (Name of Business) any corrections constitute a complete and correct man- agement plan for my facility. f~~p" S,gnature /ð·~z..-eJ7 Date -1- 10/19/2004 " .' F LOWES f= Hazmat Inventory p== MCP+DailyMax Order SiteID: 015-021-001999 By Facility Unit Fixed Containers at Site PROPANE PROPANE DIESEL E E F P F P IH IH G G L 9 9 9 DailyMax Unit MCP 792.00 FT3 Hi 720.00 FT3 Hi 1500.00 GAL Low Hazmat Common Name... specHaz EPA HazardS Frm I -2- 0 10/19/2004 SiteID: 015-021-001999 9 Facility Unit: Fixed Containers at Site 9 F LOWES f= Inventory Item 0001 == COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit REAR OF BLDG NEAR LOADING DOCK Map: Grid: CAS# 74-98-6 STATE - TYPE Gas Pure PRESSURE ---- TEMPERATURE Above Ambient Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 33.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 792.00 FT3 Daily Average 600.00 FT3 %wt. I 100.00 Propane HAZARDOUS COMPONENTS ~ 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 -3- 10/19/2004 SiteID: 015-021-001999 9 Facility Unit: Fixed Containers at Site 9 F LOWES f= Inventory Item 0003 === COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit Map: Grid: FRONT OF STORE/BLUE RHINO PROPANE EXCHANGE PROGRAM CAS# 74-98-6 STATE - TYPE Gas Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 20.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 720.00 FT3 Daily Average 600.00 FT3 %wt. I 100.00 Propane HAZARDOUS COMPONENTS G;] 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.Defined8: Ag.Defined6: Ag.Defined7: Ag.Defined9: Ag.Define10: I- Ag.Definel1 -4- 10/19/2004 SiteID: 015-021-001999 ì Facility Unit: Fixed Containers at Site ì F LOWES f= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME DIESEL Days On Site 365 Location within this Facility Unit REAR OF BLDG NEXT TO GENERATOR Map: Grid: CAS # STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 1500.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1500.00 GAL Daily Average 1500.00 GAL %Wt. RS CAS# 100.00 Diesel Fuel No. 1 No 70892103 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.Defined9: Ag.Define10: Ag.Defined8: - Ag. Define11 -5- 10/19/2004