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HomeMy WebLinkAboutBUSINESS PLAN 2/12/2007!~~~ IAN ~ LI ~_~ ~ ~ w ~~ Q `~ N Hj M \, *, ~.. JIFFY-CUBE 2759 (AUBURN) SiteID: 015-021-001739 Manager J©SL~ ~/kIQC/4S BusPhone: (661) 872-7901 Location: 3727 AUBURN ST Map 103 CommHaz Low City BAKERSFIELD Grid: 22B FacUnits: 1 AOV: CommCode: BFD STA 08 EPA Numb: sIC code : 7 ~3 g DunnBrad:04-523-8763 Emergency Contact / Title Emergency Contact / Title STEVE SHIELDS / D'lOR ~~ Q JOSE VARGAS / GENERAL MANAGER Business Phone: (310) 831-1043x Business Phone: (661) 872-7901x 24-Hour Phone ( ) - x 24-Hour Phone (661) 472-7168x Pager Phone (310) 384-9066x Pager Phone ( ) - x Hazmat Hazards: Fire DelHlth Contact ~'~1/~C S4-}fELC1$';:= Phone: (310) 831-1043x MailAddr: 595 W 7TH ST 202 State: CA City SAN PEDRO Zip 90731 Owner PEPPERTREE INC Phone: (310) 831-1043x Address 595 W 7TH ST 202 State: CA City SAN PEDRO Zip 90731 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ~N~~ ~ ~ ~ ~ ~ ~~07 Based on my ingGafry cif those individuals responsible fQr obt~li~?Irt~ ih~ irt#armation, i cz rtify under penalty of law that I have personally examined an am famill~r with the information ' sub , an baileve t a~ information is true , fate, a comp a r - `( ~ Date L Q / -1- 02/01/2007 F JIFFY LUBE 2759 (AUBURN) SiteID: 015-021-001739 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP WASTE OIL F DH L 1000.00 GAL Low TRANSMISSION FLUID F DH L 500.00 GAL Low WASTE ANTIFREEZE F DH L 165.00 GAL Low ANTIFREEZE L 165.00 GAL Low MOTOR OIL F DH L 1664.00 GAL Min -2- 02/01/2007 ~i -3- 02/01/2007 F JIFFY LUBE 2759 (AUBURN) SiteID: 015-021-001739 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid.: BASEMENT CAS# 221 ~E T~E E Liquid T Waste ~ Ambient ~ Ambient METALLI~ DRUM/BARREL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 1000.00 GAL 400.00 GAL t1HGHKLVU~ 1:V1~lYV1Vl;1V1J °sWt. RS CAS# 100.00 Waste Oil, Petroleum Based No ~ 0 t1AGKKL A~ 7L' S 71~11;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH /./ / Low ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ , AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 GAL 250.00 GAL nr~ZARDOUS COMPONENTS ~Wt. RS CAS# 100.00 Transmission Fluid (Petroleum-Based) No 0 riEjG1~KL L~.7 J L" 5.71~1L' 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -4- 02/01/2007 STATE TYPE ~~ PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture I Ambient ~ Ambient DRUM/BARREL-METALLI~ F JIFFY LUBE 2759 (AUBURN) SiteID: 015-021-001739 ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ .COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: NW CRNR GROUND LEVEL CAS# 107-21-1 Liquid TWaste --~mbi,ent~E ~ AmbientT~E ~LASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 165.00 GAL 165.00 GAL nt~~r~tcLVU~ ~vmrvlv~ly l °sWt . RS CAS# 30.00 Ethylene Glycol No 107211 tl!-~GKKL HJ S~~J.~l~l~ly 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: NW CRNR GROUND LEVEL CAS# Liquid TMixture ~ Ambient~E ~ AmbientT~E -~STOCTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 165.00 GAL 165.00 GAL ntic~t~rcL~ua ~.vrirviv~lvla oWt. RS CAS# 100.00 Ethylene Glycol No 107211 tiHGHKJJ 1~.7.7~.7.71~1L" 1V l J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 02/01/2007 P JIFFY LUBE 2759 (AUBURN) ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit BASEMENT S WALL STATE TYPE PRESSURE Liquid TMixture ~ Ambient SiteID: 015-021-001739 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 8020835 TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 1664.00 GAL 800.00 GAL tit~GtlttLVU~J trvt~irvlv.C~1v1.7 oWt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 t1HGHKL H~JL' ~~1~1L' lv 1 7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -6- 02/01/2007 F JIFFY LUBE 2759 (AUBURN) SiteID: 015-021-001739 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 04/11/2006 ~ TANKS AND BARRELS ARE VISIBLE AND ARE INSPECTED DAILY. THE BASEMENT IS SEALED PROVIDING SECONDARY CONTAINMENT, WASTE OIL IS STORED IN DOUBLE-WALLED TANKS WITH OVERFILL WARNING WHISTLE. Employee Notif./Evacuation 04/1T/2006 EMPLOYEES/CUSTOMERS CAN BE WARNED VERBALLY. THIS IS A SMALL 1700 SQ FT FACILITY. IN THE EVENT OF A SERIOUS SPILL, THE GENERAL MANAGER WILL CONTACT THE REGIONAL MANAGER 310 AND THEN THE OFFICE OF EMERGENGY SERVICES. IN A NON-EMERGENCY THE REG ONAL MANAGER CALLS 326-3979. 9Z~ . L L os Public Notif./Evacuation 04/11/2006 THE GENERAL MANAGER AND ASSISTANT MANAGER HANDLE ROUTINE SPILLS. SPILL KITS ARE ONSITE. FURTHER CLEAN-UP HANDLED BY ASBURY ENV SVGS AT 800-974-4495. REGIONAL MANAGER AND/OR DIRECTOR TO ASSURE COMPLETION. Emergency Medical Plan 06/22/2001 CALL 911. IF SYSTEM IS DOWN, CONTACT KERN MEDICAL CENTER, 1830 FLOWER ST, 326-2000. -7- 02/01/2007 F JIFFY LUBE 2759 (AUBURN) SiteID: 015-021-001739 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 04/11/2006 a ABSORBANT IS KEPT ONSITE FOR MINOR SPILLS. TANKS ARE INSPECTED HAZ SUBSTANCE IS WASTE OIL, STORED IN DOUBLE-WALLED TANKS WITH WARNING TO PREVENT OVERFILL. DLC4~LY . ONLY AUDIBLE Release Containment 04/11/2006 SEALED BASEMENT, DOUBLE-WALLED TANKS FOR WASTE OIL. DAILY INSPECTION AND CONTINUOUS HOUSEKEEPING ELIMINATE POSSIBILITY OF RELEASE BEYOND WALLS OF LOWER LEVEL. Clean Up 04 11/2006 ~-~~~,~K MINOR SPOT CLEANING DONE WITH RAGS. LAUNDRY SERVICE BY SPILL KITS ON SITE. KITTY LITTER STORED IN SEALED BARRELS FOR REMOVAL BY ASBURY ENV SVCS. V1.11C1 ttC~c~uLC:~ s~c:~:LVazlon -$- 02/01/2007 F JIFFY LUBE 2759 (AUBURN) SiteID: 015-021-001739 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ _, ~~c~.iai nac.aiu~ Utility Shut-Offs 04/11/2006 A)' GAS/PROPANE - NONE , B) ELECTRICAL - INSIDE OFFICE S SIDE OF BLDG C) WATER - N SIDE OF PROP BY PARKING LOT D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 11/13/2006 PRIVATE FIRE PROTECTION - SPRINKLER SYSTEM. FIRE HYDRANT - AUBURN BY PARKING LOT. Building Occupancy Level 03/10/2006 6 EMPLOYEES -9- 02/01/2007 -, ; i .; F JIFFY LUBE 2759 (AUBURN) SiteID: 015-021-001739 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 02/01/2007 ~ MSDS SHEETS ON FILE IN RED IIPP MANUAL. BRIEF SUMMARY OF TRAINING PROGRAM: OUR TRAINING PROGRAM CONTAINS, IN PART ORIENTATION VIDEO; IIPP; BI-WEEKLY SAFETY MEETINGS; AND CERTIFICATION PROGRAMS WITH STUDY GUIDES, VIDEOS, WORKBOOKS, WRITTEN EXAMINATIONS. i u. '~-e /' ~ Ol S e_. d e.~C ~4 (~µ t wA ~i vx~, rayC ~ nciu ivi rutruLC UDC 11C 11A lU1 r UL ULC U5C -10- 02/01/2007 UNIFIED PROGRAM INSPECTION CHECKLIST _. SECTION 1 Business Plan and inventory Program • Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave ~' Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE No. No. of Employees 377---Amu--sT------------- - -- ~ 7~~~-----~----------- FACILITYCONTACT Business ID Number <i V 1 S-o21- vo 173 Section 1: Business Plan and Inventory Program ~~ Routine ^ Combined ^ Joint Agency ^Minti-Agency ^ Complaint ^ Re-inspection C C V l V=Violatpilonnce ~ OPERATION COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ~. ^ ~ VERIFICATION OF INVENTORY MATERIALS ~~~~ ;~ ^ VERIFICATION OF QUANTITIES ~- ^ VERIFICATION OF LOCATION (~.. ^ PROPER SEGREGATION OF MATERIAL ~` - -- -- -- V --- - (~ ^ VERIFICATION OF MSDS AVAILABILITYE D ---t - - - . - .. - - _ - ~ - _ - - -- - - -- - - - --- - - - - I ^ VERIFICATION OF HAT MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING - -- -----------...------...----.-_--r-.._ --------- ----- -- -[r ^ FIRE PROTECTION ~ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE?: ICJ-YES ^ NO EXPLAIN: AL~;6~DY DdGL[lLIG_~~sl~ - :~ .h .n /1 1i t • QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT tCC)'I ~ 326-3979 Inspector (Please Print) Fire Prevention 1st-In/Shik of Site White -Environmental Services Yellow -Station Copy Bu Hess S esponsl arty (Please Print) 8 N Pink -Business y ~;~ + JIFFY LUBE __________________________________________ SiteID: 015-021-001739 + Manager ART TELLEZ Location: 3727 AUBURN ST City BAKERSFIELD BusPhone: (661) 872-7901 Map 103 CommHaz Low Grid: 22B FacUnits: 1 AOV: CommCode: BFD STA 08 SIC Code r i EPA Numb: DunnBrad:04-523-8763 Emergency Contact / Title Emergency Co ntac / Title STEVE SHIELDS / DIRECTOR / VoSc_ ~J(~d1Q~ep GENERAL MANAGER Business Phone: (310) 831-1043x Business Phone: (661) 872-7901x 24-Hour Phone ( ) - x 24-Hour Phone (661)•82-93~-~x Pager Phone (310) 384-9066x Pager Phone ( ) - x Hazmat Hazards: Fire ~j~~-?/(o~ DelHlth Contact Phone: (310) 831-1043x MailAddr: 595 W 7TH ST 20.2 State: CA City SAN PEDRO Zip 90731 Owner PEPPERTREE INC Phone: (310) 831-1043x Address 595 W 7TH ST 2p2 State: CA City SAN PEDRO Zip 90731 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: ~ PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ENT'D APR .~ ,~. 2006 Based an my inquiry of thane individuals responsible for obtaining the infarrnatian, I certify under pen law that I have personally exam' and familiar with the information s fitted a bie~nformation is true, ~ ~ ~~ o ~ re Dat -1- 03/10/2006 Bakersfield Fire Dept. UNI~IE PR®G ~N~EC~ON ~i°IECM(LIST Enironmental services v _ _ ~-, , , 1715 Chester Ave ~~~~I®1V ~ ~llSICtESS flan 8C1CI I~IVL'91~Of~/ P'POgI'8P11 Bakersfield, CA 93301 . Tel: (661)326-3979 FACILITY NAME 1 ~ - INSPECTION D TE INSP CTION TIME ADDRESS PNONE N No. of Employees 3-~~~ _~~bv~n- ~-d--------------------------._..-----------_------ ~~~.-~g~~---~ ------- FACILITYCONTACT Business ID Number '$®~ ,~ 15-021- c`~ ~ 7~ ~ ,. .> Section 1: ,Business Plen and' Inventory Program ~Rputine ^ Combined ^ .loint Agency ^ Multi-Agency O Complaint ^ Re-inspection C V (v=V o ationnCe l ®~~~'~'®~ C.o~~E~T.S ^ APPROPRIATE )PERMIT ON HAND ^ BUSINESS 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 AVAILABILITYE ~ ^ VERIFICATION OF HAT MAT TRAINING ' ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE $c ON HAND ANY HAZARDOUS WASTE ON SITE: DES ^ NO EXPLAIN: "~+~~~ ~>~G~.- tD X1.7 tp ~ I i~ ~G~J p l.c~ >~y • QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661 ~ 326-3979 _i_+_0._ +yV~ ~~~1~3~4~'` ~'_ ~0r1f' ~ ._~_ t9_W_MY~_ _ /~*' a ~ /1 Inspector (Please Print) ~ Fire Prevention 1st-In/Shift of Site White -Environmental Services Yellow - Station Copy ar'-- ~s ~_- ~~~-- Business Site Responsible Party (Pll~kse Print) Pink -Business Copy