HomeMy WebLinkAboutBUSINESS PLAN (3)I
rr^^
V1
z
~~
a~
x
~F
w~
~~ '
.~
~.
- _ ~~
~~ . ~ ,~ " ~ r Prevention Services
UNIFIED PROGRAM INSPEC~TI~ON CHECKLIST
a A £ R s ~ , , 0 900 Truxtun Ave., .Suite 210
FIRE Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Program ° i°Rr"' Ter ` (661) 326-3979
- ~ - Fax: `(661) 872-2171
FACILITY NAME - / /~ ~ ~ - ~ ~ INSPECTION DATE INSPECTION TIME '
_+
ADDRESS G
~„~ P O OF EMP
S
O ~ ~
_ ~
~ L ` ~ I ~~ ~ ~
FACILITY CONTACT - ~ - BUSINESS ID NUMBER
15-021-OI S -021
Section 1: Business Plan and Inventory Program
^ ROUTINE ~ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ~ ^ COMPLAINT ^ RE-INSPECTION
C V ~ C=Compliance .OPERATION
V=Violation COMMENTS
^ ^ APPROPRIATE PERMIT ON HAND
^ BUSIrI@SS PLAN CONTACT INFORMATION ACCURATE
^ VISIBLE ADDRESS
^ CORRECT OCCUPANCY
^ VERIFICATION OF INVENTORY MATERIALS
^ VERIFICATION OF QUANTITIES
^ VERIFICATION OF LOCATION
^ PROPER SEGREGATION OF MATERIAL
~ ^ VERIFICATION OF MSDS AVAILABILITY ~ ~~~~
^ VERIFICATION OF HAZ MAT TRAINING
~® ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
^ EMERGENCY PROCEDURES ADEQUATE
^ CONTAINERS PROPERLY LABELED
^ HOUSEKEEPING
^ FIRE PROTECTION
^ SITE DIAGRAM ADEQUATE & ON HAND
IR~s
ANY HAZARDOUS WASTE ON SITE? ^ YES ^ NO
EXPLAIN: ~' e. S kQ ~l xQ ~ ~ VJ c>-tz~ ~7~,n J(
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979
~ ~~~~~ ~ ~ ~ l~
Inspector (Please Print) Fire Prevention / 1s~ In /Shift of Site/Station # Business Site /Responsible arty (Ple a rint)
White.- Prevention Services Yellow -Station Copy Pink =Business Copy = ' FD 2155 (Rev. 09/05
1~ ~
A~ Fl,~ /
~"~ CITY OF BAKERSFIELD FIRE DEPARTMENT
~~ OFFICE OF ENVIRONMENTAL SERVICES
. ~ ~~ UNIFIED PROGRAIdI INSPECTION CHECI{LIST
~~~-tirt 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME v' 1 ~ 2Rfl PQi '~~~~ ~ INSPECTION DATE ~~~ a ~o ~
Section 4: I~azardous Waste Generator Program EPA ID # ~~ ~ ~~{~y ~0 ~ ~
^ Routine i~ Combined ^ Joint Agency ^Muiti-Agency ^ Complaint ^ Re-inspection
OPERATION C V COMMENTS
Hazardous waste determination has been made
EPA ID Number C ~p ~ ~ ~{ ~d
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 '~ `~~ ~ f ` ° '~`~ ~~~ ~
_,-. --~
Weekly inspection of storage area
Ignitable/reactive waste located at least 50 feet from property- line n/
Secondary containment provided Q
Conducts daily inspection of tanks ~° ' ~ '" k
Used oil. not contaminated with other hazardous waste N ~(,
Proper management of lead acid batteries including labels 1~
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 ~
Determines if waste is restricted from land disposal
:~
=~ompuances v=viotanon
Inspector: [i ~G^~-~ ~--J `
Office of Environmental Services (661) 326-3979 Business Site Responsibl arty
White -Env. Svcs. Pink -Business Copy
4-
~~ ' o :i
s .&~,
SIERRA PRINTERS SiteID: 015-021-001915
Manager STEVEN VAN ALSTYNE BusPhone: (661) 322-6128
Location: 901 19TH ST Map 103 CommHaz Minimal
City BAKERSFIELD Grid: 30A FacUnits: 1 AOV:
CommCode: BFD STA Ol
EPA Numb: CAD983643099
SIC Code:
DunnBrad:
Emergency Contact / Title Emergency Contact / Title
JOHN VAN ALSTYNE / PRESIDENT PATTIE VAN ALSTYNE / TREASURER
Business Phone: (661) 322-6128x Business Phone: (661) 322-6128x
24-Hour Phone (661) 872-5740x 24-Hour Phone ( ) - x
Pager Phone ( ) - x Pager Phone ( ) - x
Hazmat Hazards: React
Contact STEVEN VAN ALSTYNE Phone: (661) 322-6128x
MailAddr: 901 19TH ST State: CA
City BAKERSFIELD Zip 93301
Owner SIERRA PRINTERS Phone: (661) 322-6128x
Address 901 19TH ST State: CA
City BAKERSFIELD Zip 93301
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
Emergency Directives:
PROG H - HAZ WASTE GEN ~N I RU ~ ~ ~ ~ ~ _ ~~
C~as4d on my inquiry of those indi~~iriuals
res~cr,sib ie fair ob~ta~:ning the information, !certify
under ~e:~alty of lass that i have personally
examined arac~ am familiar with the information
submittec! and :a~~iie~re the information is true
,
c gate, ra core lets.
/~
~. , ~`~`V
Signature Date
-1- 07/16/2007
a
,;
F SIERRA PRINTERS SiteID: 015-021-001915 ~
~ Hazmat Inventory By Facility Unit ~
~ MCP+DailyMax Order Fixed Containers at Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP
WASTE FIXER R L 1.00 GAL Min
-2- 07/16/2007
r.
~- ,-~
-3-
07/16/2007
s
F SIERRA PRINTERS SiteID: 015-021-001915 ~
~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~
COMMON NAME / CHEMICAL NAME
WASTE FIXER Days On Site
365
Location within this Facility Unit Map: Grid:
SE STOREROOM CAS#
STATE T TYPE PRESSURE TEMPERATURE CONTAINER TYPE
Liquid I Waste .-~mbient ~ Ambient ~ PLASTIC CONTAINER
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum I Daily Average
5.00 GAL 1.00 GAL 0.50 GAL
- r1t~~rjtcLUU~ uul~iruiv~iv~l~~
°sWt. RS CAS#
Silver No 7440224
riAL,1'~K1J A55r;~~1~1r;1V'1'S
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies R / / / Min
=4-
07/16/2007
~~;
F SIERRA PRINTERS SitelD: 015-021-001915 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification
Employee Notif./Evacuation 03/22/2000
VIA INTERCOM, 3 EXITS; 1 AT S OF BLDG, 1 AT NW OF BLDG, AND 1 AT NE OF BLDG.
Public Notif./Evacuation
03/22/2000
DISPATCH PERSON TO BOTH COMMERCIAL BLDGS TO W AND E SIDE OF OUR LOCATION.
Emergency Medical Plan 05/05/2006
HALL AMBULANCE, MEMORIAL URGENT CARE.
-5- 07/16/2007
r
~.-
F SIERRA PRINTERS SiteID: 015-021-001915 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
~ Release Prevention 03/22/2000 ~
SEALED CONTAINERS FURNISHED BY SAFETY KLEEN CORP.
Release Containment 07/26/2006
ALL MATERIALS DISPOSED OF BY SAFETY KLEEN CORP.
Clean Up 03/22/2000
SHOP TOWELS, MOPS, BUCKETS ON PREMISES.
Other Resource Activation
-6- 07/16/2007
.r ,r~S .
F SIERRA PRINTERS SiteID: 015-021-001915 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
J~CG1d1 rid'GdIUS
Utility Shut-Offs 05/11/2007
GAS - 900 BLOCK ALLEY
ELECTRICAL - SE CRNR BLDG
WATER - 900 BLOCK ALLEY
LOCK BOX NW FRONT OF BLDG ABOVE DOOR
Fire Protec./Avail. Water 01/11/2007
PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS.
NEAREST FIRE HYDRANT - O ST BET 18TH & 19TH AT ALLEY OPENING 900 BLOCK.
Building Occupancy Level
10 EMPLOYEES
05/11/2007
-7- 07/16/2007
e° , „~. ~ ' . ..
F SIERRA PRINTERS SiteID: 015-021-001915 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 01/11/2007 ~
MSDS SHEETS ON FILE.
BRIEF SUMMARY OF TRAINING PROGRAM: COMPANY SAFETY POLICY IS PROVIDED TO
EACH EMPLOYEE UPON HIRE.
rayc ~
Held for Future Use
nclu i~L ru~uic ~~c
-8- 07/16/2007
'1
r
SIERRA PRINTERS SiteID: 015-021-001915
Manager :'S''~~V6Ytl v(x~.l (~IS~+~l~
Location: 901 19TH ST
City BAKERSFIELD
BusPhone: (661) 322-6128
Map 103 CommHaz :Minimal
Grid: 30A FacUnits: 1 AOV:
CommCode: BFD STA O1
EPA Numb:
SIC Code:
DunnBrad:
Emergency Contact / Title Emergency. Contact / Title
JOHN VAN ALSTYNE / PRESIDENT PATTIE VAN ALSTYNE / TREASURER
Business Phone: (661) 322-6128x Business Phone: (661) 322-6128x
24-Hour Phone (661) 872-5740x 24-Hour Phone ( ) - x
Pager Phone ( ) - x Pager Phone ( ) - x
Hazmat Hazards: React
Contact ,~~~V-~~.1:_~~N F~~Sr -~~ Phone: (661) 322-6128x
MailAddr: 901 19TH ST - ~ ~ State: CA
City BAKERSFIELD Zip : 93301
Owner SIERRA PRINTERS Phone: (661) 322-6128x
Address 901 19TH ST State: CA
City BAKERSFIELD Zip 93301
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif~d: RSs: No
ParcelNo:
Emergency Directives:
PROG H - HAZ WASTE GEN
i3a:~ed on my inquiry of those indivieiuais
responsible for obtainin
th
i
f EN1"D FFg
g
e
n
ormation, I ctartify
d ~+ ® ~0®,
un
er penalty of law that t have persoraiiy
examined and am familiar with the information
s omitted and believe the information is true,
~
c urate, arad omp e.
Si
t
gna
ure ate
-1- 02/06/2007
F SIERRA PRINTERS SiteID: 015-021-001915 ~
~ Hazmat Inventory By Facility Unit ~
~ MCP+DailyMax Order Fixed Containers at Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP
WASTE FIXER ~R L 1.00 GAL Min
-2- 02/06/2007
-3- 02/06/2007
F SIERRA PRINTERS
~ Inventory Item 0001
COMMON NAME / CHEMICAL NAME
WASTE FIXER
Location within this Facility Unit
SE STOREROOM
Days On Site
365
Map: Grid:
CAS#
Liquid TWaste ~Ambient~E ~ AmbientT~E ~ PLASTCICTCONTAINERE
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum I Daily Average
5.00 GAL 1.00 GAL 0.50 GAL
nt~~r~tcLVU~ ~vlnrviv~ivla
- %Wt; _
_. _.~ - -- -, ---- - ----- --- - _
RS _
- CAS#
Silver No 7440224
riEiGHtCL 1'1. 7.7~.7~71~1L"1V1.7
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies R / / / Min
SiteID: 015-021-001915 ~
Facility Unit: Fixed Containers at Site ~
-4- 02/06/2007
F SIERRA PRINTERS SiteID: 015-021-001915 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification
Employee Notif . /Evacuation _ _ _ __ , _____ 03/_22./2000 _
VIA INTERCOM, 3 EXITS; 1 AT S OF BLDG, 1 AT NW OF BLDG, AND 1 AT NE OF BLDG.
Public Notif./Evacuation 03/22/2000
DISPATCH PERSON TO BOTH COMMERCIAL BLDGS TO W AND E SIDE OF OUR LOCATION.
Emergency Medical Plan 05/05/2006
HALL AMBULANCE, MEMORIAL URGENT CARE.
-5- 02/06/2007
F SIERRA PRINTERS SiteID: 015-021-001915 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
~ Release Prevention 03/22/2000 ~
SEALED CONTAINERS FURNISHED BY SAFETY KLEEN CORP.
= Release .Containment 0:7./26/2006__=
ALL MATERIALS DISPOSED OF BY SAFETY KLEEN CORP.
Clean Up 03/22/2000
SHOP TOWELS, MOPS, BUCKETS ON PREMISES.
V1~11C1 iCC .~. VU1LC L"11:L1VGLL1CJ11
-6- 02/06/2007
F SIERRA PRINTERS SitelD: 015-021-001915 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
apeciai riazaras
= Utilit. _ Shut-Offs. ~,_` _ _ _ _ _ -._- __ -._._07/26-/20-06_ ~_ - ~
A) GAS - 900 BLOCK ALLEY
B) ELECTRICAL - SE CRNR BLDG
C) WATER - 900 BLOCK ALLEY
D) SPECIAL - N/A
E) LOCK BOX - NW FRONT OF BLDG ABOVE DOOR
Fire Protec./Avail. Water
PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS.
01/11/2007
NEAREST FIRE HYDRANT - O ST BET 18TH & 19TH AT ALLEY OPENING 900 BLOCK.
Building Occupancy Level
12 EMPLOYEES
05/05/2006
-7- 02/06/2007
.. ~:
F SIERRA PRINTERS SiteID: 015-021-001915 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 01/11/2007 ~
MSDS SHEETS ON FILE.
BRIEF SUMMARY OF TRAINING PROGRAM: COMPANY SAFETY POLICY IS PROVIDED TO
EACH EMPLOYEE UPON HIRE.
L1C 1U. 1V1 1'IIL ULC U.5'C
nclu 1V.L 1'UI.U.LC U~S'C
-8- 02/06/2007
+ SIERRA PRINTERS _____________________________________ SiteID: 015-021-001915 +
Manager BusPhone: (661) 322-6128
Location: 901 19TH-ST Map 103 CommHaz Minimal
City BAKERSFIELD Grid: 30A FacUnits: 1 AOV:
CommCode: BFD STA Ol SIC Code:
EPA Numb: DunnBrad:
Emergency Contact / Title Emergency Contact / Title
JOHN VAN ALSTYNE / PRESIDENT PATTIE VAN ALSTYNE / TREASURER
Business Phone: (661) 32.2-6128x Business Phone: (661) 322-6128x
24-Hour Phone (661) 87.2-5740x 24-Hour Phone ( ) - x
Pager Phone ( ) - x Pager Phone ( ) - x
Hazmat Hazards: React
Contact Phone: (661) 322-6128x
MailAddr: 901 19TH ST State: CA
City BAKERSFIELD Zip 93301
Owner SIERRA PRINTERS Phone: (661) 322-6128x
Address 901 19TH ST State: CA
City BAKERSFIELD Zip 93301
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
----- t +
-------------------------------------------------------------------
Emergency Directives: ~, PC
lob
PROG H - HAZ WASTE GEN I
ENT'D ~ u L 2 s Zoos
_ `~
Based on my inquiry of those individuals ~ ~/~~
responsible for obtaining the information, I certify 1~
under penalty of law that t have personally 1, ~ G' (~
examined and am familiar with the information ~ -/~L/
submitted and believe the information is true,
curate, nd omplete.
~a~~a~~~
Signature Date
-1- 05/05/2006