HomeMy WebLinkAboutBUSINESS PLAN 10/12/2004
UNIFIED PROGRAM INSPECTION CHECKLIST
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SECTION 1 Business Plan and Inventory Program
Bakersfield Fire Dept.
Enironmental Services
1715 Chester Ave
Bakersfield, CA 93301
Tel: (661)326-3979
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FACILlTYCONTACT Business ID Number
15-021-
Section 1 : Business Plan and Inventory Program
CJ Routine
þl Combined
CJ Joint Agency
LJ Multi-Agency
LJ Complaint
LJ Re-inspection
C V
( C=Complianee )
V=Violation
OPERATION
COMMENTS
CJ ApPROPRIATE PERMIT ON HAND
__~_.__.____.______._...__~______~______._n_________~_~_~_._.__,___._ __ _...._ ..__.___..__.'__ _.____. .__ ___
~ ___n_______________ __.._._. _..____ "___._
. LJ CJ BUSINESS PLAN CONTACT INFORMATION ACCURATE
_____._______________._________..__...,_______~__..,_ __._________n__._______. ____.._n_ _ ___'0___
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)( LJ VISIBLE ADDRESS
----~-------~.._._--~--------_._-_._-~--------_._--_.--_.~~---- --_._._-~--_._---------_....
þl( LJ CORRECT OCCUPANCY
~_._._-~.~----_._-~---_.__._._._---_.._._._-------_._~-'~-'------ '--'--.~~-- ---_.~._---_.__._--
J LJ' VERIFICATION OF INVENTORY MATERIALS
--~----_._---------_._------------_._--_._-- ------.---.--.------. ...--------.--.---.
~.. LJ VERIFICATION OF QUANTITIES
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'A LJ VERIFICATION OF H~AT TRAINING !
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ANY HAZARDOUS WASTE ON SITE?:
LJ YES
)(. No
EXPLAIN:
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Pink - Business Copy J2
CITY OF BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
UNIFIED PROGRAM INSPECTION CHECKLIST
1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME--.1Z I{~:J=- t
INSPECTION DATE
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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 detennination has been made ~
.
EPA 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
Retains hazardous waste analysis for 3 years
Retains copies of used oil receipts for 3 years ~
Detennines if waste is restricted from land disposal 1~7 /---- )
(
C-Compliance ,W~i >n /C4Øt¡//
Inspector: ~.()/. ~1/1 ~_ 'Å
Office o&lrivir~mental Serv 'ces (6t 1) ð26::.1979 Business Site Res onsíble ran~
p
y
White - Env. Svcs.
Pink - Business Copy
i'
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
ComrnHaz : Moderate
FacUnits: 1 AOV:
SIC Code:5311
DunnBrad:
Emergency Contact / Title
BRYANT SMITH / TEAM LEADER
Business Phone: (661) 589-0554x
24-Hour Phone : ( ) - x
Pager Phone : ( ) - x
Hazmat Hazards:
Emergency Contact / Title
/
Business Phone: ( ) - x
24-Hour Phone : ( ) - x
Pager Phone : ( ) - x
Fire Press React ImrnHlth 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 tn;r:ek Do hereby certify that I have
(Type or print name)
reviewed the attached hazardous materials manage-
ment plan for 'T7>.-("'C e-} and that it along with
(Nãñii'õf Business)
any corrections constitute a complete and correct man-
agement plan for my facility.
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/ójz~k
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-1-
10/08/2004
F TARGET SiteID: 015-021-002230 =¡
f= Hazmat Inventory By Facility Unit =¡
f== MCP+DailyMax Order Fixed Containers at Site =¡
Hazmat Common Name. . . specHaz EPA Hazards Frm I DailyMax unitlMCP
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 ì
Facility Unit: Fixed Containers at Site ì
F TARGET
f= Inventory Item 0002
F== COMMON NAME / CHEMICAL NAME
PROPANE
Days On Site
365
Location within this Facility Unit
AISLE~ ß- Lot (P
Map:
Grid:
CAS #
74-98-6
STATE - TYPE
Gas 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
~
CAS #
749861
I l~~~óolpropane
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F P 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.Definel0:
- Ag.Definell
-3-
10/08/2004
SiteID: 015-021-002230 ,
Facility Unit: Fixed Containers at Site,
F TARGET
f= Inventory Item 0005
F= COMMON NAME / CHEMI CAL NAME
BLEACH
Days On Site
365
Location within this Facility Unit
STOCKROOM STORAGE
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
400.00 GAL
Daily Average
400.00 GAL
HAZARDOUS COMPONENTS
~
CAS # I
7681529
I 1~~~öoIBleaCh
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies IH / / / Hi
HAZARD ASSESSMENTS
Ag.Defined1:
MISC. LOCAL AGENCY DATA
Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined6: Ag.Defined7:
Ag.Defined5:
Ag.Defined8:
Ag.Defined9: Ag.Define10:
- Ag.Define11
-4-
10/08/2004
SiteID: 015-021-002230 9
Facility Unit: Fixed Containers at Site 9
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
STATE - TYPE
Gas Pure
PRESSURE ---- TEMPERATURE
Above Ambient ' 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.åo 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.Defined6: Ag.Defined7:
Ag.Defined9: Ag.Define10:
Ag.Defined5:
Ag.Defined8:
- Ag.Define11
-5-
10/08/2004
SiteID: 015-021-002230 9
Facility Unit: Fixed Containers at Site 9
F TARGET
p= Inventory Item 0006
== COMMON NAME / CHEMICAL NAME
BLEACH
Days On Site
365
Location within this Facility Unit
RETAIL SALES AISLE ¡:--24
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
75.00 GAL
Daily Average
75.00 GAL
HAZARDOUS COMPONENTS
~
CAS # I
7681529
I 1~~~óoI81eaCh
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies 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:
- Ag.Define11
-6-
10/08/2004
SiteID: 015-021-002230 9
Facility Unit: Fixed Containers at Site 9
F TARGET
f= Inventory Item 0004
= COMMON NAME / CHEMI CAL NAME
CHLORINE/POOL CHEMICALS
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.Definedl:
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 1
Facility Unit: Fixed Containers at Site 1
F TARGET
p= Inventory Item 0003
=== COMMON NAME / CHEMICAL 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
%Wt. RS CAS#
100.00 Motor Oil, Petroleum Based No 8020835
HAZARDOUS COMPONENTS
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