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HomeMy WebLinkAboutBUSINESS PLAN (3)i ~~~\ i :- ~:, SAN JOAQUIN ROOFING CO BusPhone: Map 103 Grid: 28C SiteID: 015-021-001251 Manager CABBIE YANNEY Location: 1501 E 19TH ST City BAKERSFIELD CommCode: BFD STA 02 EPA Numb: SIC Code: DunnBrad: (661) 324-2044 CommHaz Extreme FacUnits: 1 AOV: Emergency Contact / Title Emergency Contact / Title RAY GRAHAM / OWNER CABBIE YANNEY / MANAGER Business Phone: (661) 324-2044x Business Phone: (661) 324-2044x 24-Hour Phone (661) 393-6589x 24-Hour Phone (661) 304-6163x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact CABBIE YANNEY Phone: (661) 324-2044x MailAddr: 1501 E 19TH ST State: CA City BAKERSFIED Zip 93305 Owner RAY GRAHAM Phone: (661) 324-2044x Address 2928 MORSE CT State: CA City BAKERSFIELD Zip 93308 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN ENT'D J U L 1 9 2007 Dasod on my inquiry of those individuals responsible for obtainin the i f g n ormation, I certify under penalty cf la~{~ that I have personally examined and am familiar v~ith the information submitted and t~elieve th e information is true, accurate, and complete. ,~-- Signature Date -1- 07/16/2007 a F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP PROPANE E F P IH G 36000.00 FT3 Hi NO. 100 MASTIC F L 240.00 GAL . Mod WASTE OIL F DH L 10.00 GAL Low MOTOR OIL F DH L 7.50 GAL Min -2- 07/16/2007 ,i' -3- 07/16/2007 ~ . F SAN JOAQUIN ROOFING CO ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME PROPANE Location within this Facility Unit S SIDE OF YARD STATE TYPE PRESSURE _ Gas TPure ~-Above Ambient SiteID: 015-021-001251 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 74-98-6 TEMPERATURE CONTAINER TYPE Ambient FIXED PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 36000.00 FT3 36000.00 FT3 108000.00 FT3 riAG1~ltCLVUA 1:V1~lYV1VL"1V7J oWt. RS CAS# 100.00 Propane Yes 74986 f1HGHiCL L-~.7 .71;.7.71.11;1V 1 .7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME NO. 100 MASTIC. Days On Site 365 Location within this Facility Unit Map: Grid: SW CRNR OF LOT CAS# Liquid TMixture ~ Ambient~E ~ AmbientT~E METALOCONTAINRTNONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 240.00 GAL ..240.00. GAL 480.00 GAL rirautucLV~a \.V1•lrV1VI:+1V1S ~Wt• RS CAS# 24.00 Naphtha No 8030306 7.00 Asbestos, White No 1332214 ruyuruc.u r-i~ ,~lJaai•1>;ly 1 a __ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F / / / Mod -4- 07/16/2007 r. F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: CAS# 221 Liquid TYPE PRESSURE TEMPERATURE CONTAINER TYPE TWaste -~mbient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 10.00 GAL 10.00 GAL 10.00 GAL t1AGHKLVUJ 1.V1~lYV1VL'1V1~ %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 Yit~G1~tCL Y.aar,a~l~1iS1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0003 /"V ILRGRl1TT T~TT TRT'f I rrTTTTRT nrr wTw wwrT Facility Unit: Fixed Containers on Site ~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.25 GAL 7.50 GAL 1.25 GAL rarac~rucLV~a ~.vrlrvlvr,lvl~ %Wt• RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 iltiAtilC.L riJ i7 P.~J Jl•11;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -5- 07/16/2007 Liquid TMixture Tmbient~E ~ AmbientT~E ~LASTOICTCONTAINERE ,. i P SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 10/05/2000 ~ CALL 911. Employee Notif./Evacuation VERBAL AND CALL 911. 02/27/1990 Public Notif./Evacuation CALL 911 FOR HELP. 10/05/2000 Emergency Medical Plan KERN MEDICAL CENTER, 1830 FLOWER ST, 326-2000. 07/14/2006 -6- 07/16/2007 F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 07/14/2006 ~ PROPANE: CLOSED CONTAINER, AUTOMATIC SHUT-OFF. MOTOR OIL: CLOSED CONTAINER. 100 MASTIC: CLOSED CONTAINER. Release Containment 10/05/2000 MONITOR TANK. Clean Up 10/05/2000 MP VACUUM TRUCK SERVICE CO, 3400 MANOR, 393-1151. Other Resource Activation -7- 07/16/2007 ~ 4 ~7' F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ oNci.iai nac,aiua Utility Shut-Offs ELECTRICAL - OFFICE RESTROOM WATER - NW CRNR OF PROP 02/28/2007 Fire Protec./Avail. Water 07/14/2006 PRIVATE FIRE PROTECTION - 9 FIRE EXTINGUISHERS. FIRE HYDRANT - NW CRNR E 19TH & BROWN ST. Building Occupancy Level 03/01/2006 10 EMPLOYEES -8- 07/16/2007 F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 07/14/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: TAILGATE MEETINGS ON USE OF MSDS SHEETS. rayc a Held for Future Use nciu tui ruLUIC u5C -9- 07/16/2007 ~~ ,t . . SAN JOAQUIN ROOFING CO Manager CABBIE YANNEY Location: 1501 E 19TH ST City BAKERSFIELD CommCode: BFD STA 02 EPA Numb: SiteID: 015-021-001251 BusPhone: (661) 324-2044 Map 103 CommHaz Extreme Grid: 28C FacUnits: 1 AOV: SIC Code: DunnBrad: Emergency Contact / Title Emergency Contact / Title RAY GRAHAM / OWNER CABBIE YANNEY / MANAGER Business Phone: (661) 324-2044x Business Phone: (661) 324-2044x 2 4 -Hour Phone ( 6 61) 3 9 3- 6 5 8 9x 2 4 -Hour Phone ( 6 61) -8~6-9-~6~5-6$x ~° ~- ~' ~ ~' Pager Phone ( ) - x Pager Phone ( ) x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact CABBIE YANNEY Phone: (661) 324-2044x MailAddr: 1501 E 19TH ST State: CA City BAKERSFIED Zip 93305 Owner RAY GRAHAM Phone: (661) 324-2044x Address 2928 MORSE CT State: CA City BAKERSFIELD Zip 93308 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN t3ased on mY inquiry of thasr~ indi«id~,ais responsible for obt i i n a ng tho inforr~ta'ticn, 3 cArtify under penalty of law that I have ~ Pe son~i{y examined and am familiar with the ir~farmation submitted and belie ve the infgrmation is true, acc ate, and complete. ~.. ~? G~~ ~i ure D ~N~'p F ~ g ~ ~ ~QO7 .te -1- 02/06/2007 -3- 02/06/2007 ;, F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP PROPANE E F P IH G 36000.00 FT3 Hi NO. 100 MASTIC F L 240.00 GAL Mod WASTE OIL F DH L 10.00 GAL Low MOTOR OIL F DH L 7.50 GAL Min -2- 02/06/2007 F SAN JOAQUIN ROOFING CO ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME PROPANE Location within this Facility Unit S SIDE OF YARD STATE TYPE Gas TPure = PRESSURE _ Above Ambient SiteID: 015-021-001251 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 74-98-6 TEMPERATURE CONTAINER TYPE Ambient FIXED PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 36000.00 FT3 36000.00 FT3 108000_.00 FT3 riAGHK1JVU~ C:V1~lYV1VL"~1V'1'S gwt. Rs cAS# 100.00 Propane Yes 74986 tiAGHK1J A~SI;~~1~11;1V'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME NO. 100 MASTIC Days On Site 365 Location within this Facility Unit Map: Grid: SW CRNR OF LOT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~Ambient ~ Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 240.00 GAL 240.00 GAL 480.00 GAL nti~t~ttl~VUS wl~irvivl;lv't'a oWt. RS CAS# 24.00 Naphtha No 8030306 7.00 Asbestos, White No 1332214 t11-~GL-1KL ~551;a~1~il,iv'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F / / / Mod -4- 02/06/2007 ,~ F SAN JOAQUIN ROOFING CO ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME WASTE OIL Location within this Facility Unit STATE TYPE PRESSURE Liquid TWaste Ambient SiteID: 015-021-001251 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 221 TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 10.00 GAL 10.00 GAL 10.00 GAL tii-~GE~tCLVUa 1:V1~lYV1VL"1Vla %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 riHGLjiCL H7Ji5J51~1L51V 1:7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: OFFICE STORAGE RM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture~ Ambient ~ Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 0.25 GAL 7.50 GAL 1.25 GAL nt~~xlcl~vu~ wl~lrvlvl;lvl~ %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 ri1-~GKKL HS~L' a51~1L':1V 1~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -5- 02/06/2007 F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 10/05/2000 ~ CALL 911. Employee Notif./Evacuation VERBAL AND CALL 911. 02/27/1990 Public Notif./Evacuation CALL 911 FOR HELP. 10/05/2000 Emergency Medical Plan KERN MEDICAL CENTER, 1830 FLOWER ST, 326-2000. 07/14/2006 -6- 02/06/2007 4 ,~ F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 07/14/2006 ~ PROPANE: CLOSED CONTAINER, AUTOMATIC SHUT-OFF. MOTOR OIL: CLOSED CONTAINER. 100 MASTIC: CLOSED CONTAINER. Release Containment MONITOR TANK. 10/05/2000 Clean Up 10/05/2000 MP VACUUM TRUCK SERVICE CO, 3400 MANOR, 393-1151. Other Resource Activation -7- 02/06/2007 F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~rc~:iai na~aiu5 Utility Shut-Offs B) ELECTRICAL - OFFICE RESTROOM C) WATER - NW CRNR OF PROP D) SPECIAL - NONE E) LOCK BOX - NO 07/14/2006 Fire Protec./Avail. Water 07/14/2006 PRIVATE FIRE PROTECTION - 9 FIRE EXTINGUISHERS. FIRE HYDRANT - NW CRNR E 19TH & BROWN ST. Building Occupancy Level 10 EMPLOYEES 03/01/2006 -8- 02/06/2007 _ ,; F SAN JOAQUIN ROOFING CO SiteID: 015-021-001251 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 07/14/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: TAILGATE MEETINGS ON USE OF MSDS SHEETS. rays ~ nciu ivi r u~.uiC v5c nclct Lvi ruuuiC use -9- 02/06/2007 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION T:. Business Plan and Inventory Program ~" Prevention Services B ., F R s.r , „ 900 Truxtun Ave., Suite 210 PIKE Bakersfield, CA 93301 aRrM _ Tel.: (661) 326-3979 872 2171 F 661 - ax: ( ) FACILITY NAME A U I'nl - i INSPECTION GATE l ~ /~ DCn INSPECTION TIME l ~ n-I i ~ ADDRESS ~ ~ ~ ~ , ~ ~ ~'~ ~~~ ~ PHONE NO. 3zy- 20 y~ NO OF E LOYEES FACILITY CONTACT ~~ ~~~~~ BUSINESS ID NUMBER 15-021-dO~ZS/ 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 I~ ^ BUSIneSS PLAN.CONTACT INFORMATION ACCURATE LfY ^ VISIBLE ADDRESS LY" ^ CORRECT OCCUPANCY GY ^ VERIFICATION OF INVENTORY MATERIALS ~ ^ VERIFICATION OF QUANTITIES ~ / L T ^ VERIFICATION OF LOCATION , E / C~ ^ PROPER SEGREGATION OF MATERIAL ~1 ~ ~,t T ~ ~, ~0~~ ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING ~ ,_ , / LY' ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES [~ ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ~ ^ HOUSEKEEPING ,,. / LrJ ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND - ANY HAZARDOUS WASTE ON {S~IjT~E? L~!'Yt$ // ^ NO EXPLAIN: ~~~ ~Z- ~ ~-O' ~ 2 ~ I l QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (Please Print) Fire Prevention / 1s' In /Shift of Site/Station # Busine Site /Responsible Party (Please Print) White -Prevention Services ~ Yellow -Station Copy Pink -Business Copy FD2155 (Rev. 09/05