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UNIFIED PROGRAM INSPECTION CHECKLIST
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.SECTION 1: Business Plan and In~ntory Program
BAKERSFIELD FIRE DEPT
Prevention Services
vitas 900 Truxtun Ave., Suite 210
~,R1rN Bakersfield, CA 93301
Tel.: (661) 326-3979
Fax: (661) 872-2171
FACILITY NAME /~
GL}Lr re I~Nt ~ [,U ~4 -- G~ SL.R-V 1 Cc Q"! ~Q ~ NSPgE ION ATE
l 2Z ~ INSPECTION TIME
1bt c^t -
ADDRESS ~~ ~ l~.J
y( ~ ` 1 HO ENO O OF EMPLOYEES
FACILITY CONTACT ~ USINESS ID NUMBER
15-021-D~Z3 7
Section 1: Business Plan and Inventory Program ~3~~
ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ' ^ COMPLAINT ~^ RE-INSPECTION
r ~
C V (c=complia"°e) OPERATION
V=Violation COMMENTS
^ ^ APPROPRIATE PERMIT ON HAND ~v N ~ ~ ~' ~-rG
^ ^ BUSIt18SS PLAN CONTACT INFORMATION ACCURATE
^ VISIBLE ADDRESS
^ CORRECT OCCUPANCY
^ VERIFICATION OF INVENTORY MATERIALS
^ . VERIFICATION OF QUANTITIES
^ VERIFICATION OF LOCATION ENT ~ ~ V 0 ~ X006
^
^ ^
^ 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
ANY HAZARDOUS WASTE ON SITE? ^ YES ~NO
EXPLAIN:
~UESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (861) 926-3979
Inspector (Please Print) Fire Prevention / 1" In / Shift of Sile/Station if
WMte - Prwention Sarvieas Yellow -Station Copy Pink - Buainesa Copy
FD204e (Rw. ~f05)
+ CALIFORNIA WATER SRV 093-0~1 ________________________= SiteID: 015-021-002371 +
Manager TIM TRELOAR
Location: 428 20TH ST (S~c~ 93-ot)
City BAKERSFIELD
BusPhone: (661) 396-2400
Map 103 CommHaz High
Grid: 30B FacUnits: 1 AOV:
CommCode: BFD STA Ol
EPA Numb:
SIC Code:4941
DunnBrad:.
Emergency Contact / Title Emergency Contact / Title
TIM TRELOAR / DISTRICT MGR B~bB-H~i~PER IZuc1y V~lles / ASST DIST MGR
Business Phone: (661) 39~6~-2400x Business Phone: (661) ___ ______
24-Hour Phone ( ) - x 24-Hour Phone ( ) - x
Pager Phone ( ) - x Pager Phone ( ) - x
Hazmat Hazards: React ImmHlth
Contact ~tll `l~os~~cA Phone: (661) ~3~b---2.4-6~A~c
MailAddr: 3725 H ST State: CA e37-72~g
City BAKERSFIELD Zip 93304
Owner CALIFORNIA WATER SERVICE CO Phone: (661) 396-2400x
Address 3725 H ST State: CA
City BAKERSFIELD Zip 93304
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
Emergency Directives:
PROG A - HAZMAT
Based on my inquiry of those individ~.z-:
responsible for obtaining the information, I certify
under penalty of law that I have personally
examined and am familiar with the information
submitted and believe the information is true,
accurate, and complete.
EN~`® BAR 16 X006
-- 3 0 6
Si ~ ture Da e
-1- 02/27/2006
;,~
°e
CALIFORNIA WATER SRV 093-01
Manager TIM TRELOAR
Location: 428 20TH ST
City BAKERSFIELD
CommCode: BFD STA 04
EPA Numb:`
SiteID: 415-021-002371
BusPhone: (661) 396-2400
Map 103 CommHaz High
Grid: 30B FacUnits: 1 AOV:
SIC Code:4941
DunnBrad:
Emergency Contact
TIM TRELOAR
Business Phone:
24-Hour Phone
Pager Phone
Hazmat Hazards:
/ Title
/ DISTRICT MGR
(661) 837-7200x
( ) - x
( ) - x
/ Title
/ ASST DIST MGR
(661) 837-7271x
( ) - x
( ) - x
React ImmHlth
Contact BILL ROSICA Phone: (661) 837-7278x
MailAddr: 3725 S H ST State: CA
City BAKERSFIELD Zip 93304
Owner CALIFORNIA WATER SERVICE CO Phone: (661) ""'~~~
Address 3725 H ST State: CA ~3~-7200
City BAKERSFIELD Zip 93304
Period to
Preparers
Certif~d:
ParcelNo:
Emergency Directives:
PROG A - HAZMAT
PROG T - ABOVEGROUND STORAGE TANK
Based on my inquiry of those individuals
responsible for obtaining the information, I certify
under penalty of law that I have personally
examined and am familiar with the information
submitted and believe the information is true,
accurate, and complete.
S' tore ~`' p 2e
~N~ ~ €'~~ ~ ~ ~Q07
Gall
Gal
Emergency Contact
RUDY VALLES
Business Phone:
24-Hour Phone
Pager Phone
TotalASTs: _
TotalUSTs: _
RSs: No
-1- 01/26/2007
.- ~
>, .
t.
F CALIFORNIA WATER SRV 093-O1 SiteID: 015-021-002371 ~
~ Hazmat Inventory By Facility Unit ~
~ MCP+DailyMax Order Fixed Containers at Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP
SODIUM HYPOCHLORITE R IH L 200.00 GAL Hi
-2- 01/26/2007
-3- 01/26/2007
C~
F CALIFORNIA WATER SRV 093-01
~ Inventor-y Item 0001
COMMON NAME / CHEMICAL NAME
SODIUM HYPOCHLORITE
Location within this Facility Unit
AT PLANT
STATE TYPE PRESSURE
Liquid Mixture Ambient
SiteID: 015-021-002371 ~
Facility Unit: Fixed Containers at Site ~
Days On Site
365
Map: Grid:
CAS#
7681-52-9
TEMPERATURE CONTAINER TYPE
Ambient ABOVE GROUND TANK
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
200.00 GAL 200.00 GAL 200.00 GAL
ru~~tattLUUS ~ul~irviv~iv 1'S
%Wt. RS CAS#
12.50 Sodium Hypochlorite No 7681529
tiF~GE~CL H55~SS1~1~1V'1'~
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies R IH / / / Hi
-4- 01/26/2007
F CALIFORNIA WATER SRV 093-O1 SiteID: 015-021-002371 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification
Employee Notif./Evacuation
Public Notif./Evacuation
Emergency Medical Plan 10/17/2006
MEDICAL ASSISTANCE WOULD BE PROVIDED BY MERCY HOSPITAL, TRUXTUN AVE.
-5- 01/26/2007
+~
F CALIFORNIA WATER SRV 093-O1 SiteID: 015-021-002371 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
~ Release Prevention 10/17/2006 ~
LIQUID CHLORINE - SECONDARY CONTAINMENT '
Release Containment 06/10/2002
LIQUID CHLORINE - SECONDARY CONTAINMENT
Clean Up 10/17/2006
RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION
CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY
AGENCY.
~,_
v~.iici nc~vui~.c ra~.~.s.va~.iv11
-6- 01/26/2007
F CALIFORNIA WATER SRV 093-O1 SiteID: 015-021-002371 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
JjJCl.:1d1 ndGdl.lAe7-
V 1.1111.y J11UL-V11.7
r 11C L'1 Vl.C l:. /tiVd11 Wdl~C1
Building Occupancy Level
-7- 01/26/2007
~:
F CALIFORNIA WATER SRV 093-O1 SiteID: 015-021-002371 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 10/17/2006 ~
MSDS SHEETS IN FIELD OFFICE AND STATION ELECTRICAL PANEL.
BRIEF SUNIIKARY OF TRAINING PROGRAM: SITE VISITS ARE MADE DAILY BY PUMP
OPERATORS TRAINED IN HAZMAT REPORTING PROCEDURES. MONTHLY COMPANY SAFETY
PROGRAM ALSO ADDRESSES HAZARDOUS MATERIAL TRAINING.
rctyC G
Held for Future Use
_, t_
nciu i.vi ru~utc voc
-a- 01/26/2007
'+-r ..
CALIFORNIA WATER SRV 093-01
Manager TIM TRELOAR
Location: 428 20TH ST
City BAKERSFIELD
CommCode: BFD STA 04
EPA Numb:
SiteID: 015-021-002371
BusPhone: (661) 396-2400
Map 103 CommHaz High
Grid: 30B FacUnits: 1 AOV:
SIC Code:4941
DunnBrad:
Emergency Contact / Title Emergency Contact / Title
TIM TRELOAR / DISTRICT MGR RUDY VALLES / ASST DIST MGR
Business Phone: (661) 837-7200x Business Phone: (661) 837-7271x
24-Hour Phone ( ) - x 24-Hour Phone ( ) - x
Pager Phone ( ) - x Pager Phone ( ) - x
Hazmat Hazards:
React ImmHlth
Contact BILL ROSICA Phone: (66'1) 837-7278x
MailAddr: 3725 S H ST State: CA
City BAKERSFIELD Zip 93304
Owner CALIFORNIA WATER SERVICE CO Phone: (661) 837-7200x
Address 3725 H ST State: CA
City BAKERSFIELD Zip 93304
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
Emergency Directives:
PROG A - HAZMAT
PROG T - ABOVEGROUND STORAGE TANK
Based on my inquiry of those individuals
responsible for obtaining the information, I c~;rtify
under penalty of law that ! have personally
examined and am familiar with the information
submitted and believe the information is true,
accurate, and complete.
cr?-~c~ 7 ~7~
S' ature Da e
-1- 07/10/2007
F CALIFORNIA WATER SRV 093-O1 SiteID: 015-021-002371 ~
~ Hazmat Inventory By Facility Unit ~
~ MCP+DailyMax Order Fixed Containers at Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP
SODIUM HYPOCHLORITE R IH L 200.00 GAL Hi
-2- 07/10/2007
-3- o~/io/aoo~
5
F CALIFORNIA WATER SRV 093-O1
~ Inventory Item 0001
COMMON NAME / CHEMICAL NAME
SODIUM HYPOCHLORITE
Location within this Facility Unit
AT PLANT
STATE TYPE PRESSURE
Liquid TMixture ~ Ambient
SiteID: 015-021-002371 ~
Facility Unit: Fixed Containers at Site ~
Days On Site
365
Map: Grid:
CAS#
7681-52-9
TEMPERATURE CONTAINER TYPE
Ambient ABOVE GROUND TANK
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum I Daily Average
200.00 GAL 200.00 GAL 200.00 GAL
nt~~.ytcL~u~ ~vinrviv~ivla
oWt. RS CAS#
12.50 Sodium Hypochlorite No 7681529
r~~xxL t~~5~a~inr;lyla
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies R IH / / / Hi
-4- 07/10/2007
r
F CALIFORNIA WATER SRV 093-01 SiteID: 015-021-002371 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification
_~ r /r
l:~ui~lvycc 1VV1.11 . ~ 1SV0.l.UCil.1V11
Public Notif./Evacuation
Emergency Medical Plan 10/17/2006
MEDICAL ASSISTANCE WOULD BE PROVIDED BY MERCY HOSPITAL, TRUXTUN AVE.
-5- 07/10/2007
e i
F CALIFORNIA WATER SRV 093-01 SiteID: 015-021-002371 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
~ Release Prevention 10/17/2006 ~
LIQUID CHLORINE - SECONDARY CONTAINMENT
Release Containment 06/10/2002
LIQUID CHLORINE - SECONDARY CONTAINMENT
Clean Up
10/17/2006
RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION
CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY
AGENCY.
Other Resource Activation
-6- 07/10/2007
i. ~ i
F CALIFORNIA WATER SRV 093-01 SiteID: 015-021-002371 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
.7jJ~C;1d1 riclGdLU~
U1..1111..y ~Jllul.-V11.'.
Fire Protec./Avail. Water
DlAl ll1111y VI. I. U~l Qlll. ~/ 1.IC VC1
-7- 07/10/2007
(; ^f
F CALIFORNIA WATER SRV 093-O1 SiteID: 015-021-002371 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 10/17/2006 ~
MSDS SHEETS IN FIELD OFFICE AND STATION ELECTRICAL PANEL.
BRIEF SUMMARY OF TRAINING PROGRAM: SITE VISITS ARE MADE DAILY BY PUMP
OPERATORS TRAINED IN HAZMAT REPORTING PROCEDURES. MONTHLY COMPANY SAFETY
PROGRAM ALSO ADDRESSES HAZARDOUS MATERIAL TRAINING.
rayC ~
nviu tvi r u~.uiC ~~~
Held for Future Use
-s- 07/10/2007
UNIFIED PROGRAM INSPECTION CHECKLIST;:
SECTION 1: Business Plan and Inventory Program
BAKERSFIELD FIRE DEPT
Prevention Services
e ~~~, ' D 900 Truxtun Ave. , Suite 210
~R>rM r Bakersfield, CA 93301
Tel.: (661) 326-3979
Fax: (661) 872-2171
FACILITY NAME INSPECT ON TE INSPECTION TIME
~~ 1 ~OQ~P.4 ~d4 i L~ S Z(e~l/fC~ nl IS 6 "7 ~ ~-^ v/.
ADDRESS
-~ ~ HON NO. NO OF EMPLOYEES
y 20
`~
FACILITY CONS TACK
~ r ~ ' /L,LLo ~ ~ USINESS ID NUMBER
15-021- ~OZ3-7
Section 1: Business Plan and Inventory Program
ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION
C V ~ C=Compliance OPERATION
V=Violation COMMENTS
_____ __ __ __ ___
Jam' ^ APPROPRIATE PERMIT ON HAND
~^ BUSIfI@SS PLAN CONTACT INFORMATION ACCURATE UN M ~~~~ p ~~-D ~~~ ~
J
^ VISIBLE ADDRESS ~--
~ ^ CORRECT OCCUPANCY
~,
dG ^ VERIFICATION OF INVENTORY MATERIALS
^ VERIFICATION OF QUANTITIES
I~ ^ VERIFICATION OF LOCATION
,^
Ig
,r
^ PROPER SEGREGATION OF MATERIAL
Y
/
YX ^ VERIFICATION OF MSDS AVAILABILITY
[
~
^ VERIFICATION OF HAZ MAT TRAINING
-
/
l!d' ^ VERIFICATION OF ABATEMENT SUPPLIES AND
PROCEDURES
^ EMERGENCY PROCEDURES ADEQUATE
^ CONTAINERS PROPERLY LABELED EN ~
t
^ HOUSEKEEPING
-„r ^ FIRE PROTECTION
^ SITE DIAGRAM ADEQUATE 8 ON HAND
ANY HAZARDOUS WASTE ON SITE? ^ YES ~O
EXPLAIN: - __ _. _._ / _
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979
lZ~~ ~of ~A I t ~{
Inspector (Please Print) Fire Prevention / 1`~ In /Shift of Site/Station #
Business Site/School Site Responsible Party (Please Print)
White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rev. 02/05)