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HomeMy WebLinkAboutBUSINESS PLAN (3)~ / _~ ~~ k,~~, (4' i`~ __ ~ __ _ _ ~ _ D DAVIES_OIL CO./EXXON CARDLOCK - r- ~- __ __ _ _ ~~;[ ~ r 4200-BUCK OWENS BLVD _~-`~ - . ------- ~ - -. - - ~ I .. _^~ . ~sf~~~y ~- , ~.. .f. DAVIES OIL CO/SHELL CARDLOCK Manager DANIEL COBB Location: 4200 BUCK OWENS BLVD City BAKERSFIELD CommCode: KCFD STA 64 EPA Numb: SiteID: 015-021-001873 BusPhone: (661) 323-6063 Map 102 CommHaz Moderate Grid: 23A FacUnits: 1 AOV: SIC Code:5541 DunnBrad:77-026-7495 Emergency Contact / Title Emergency Contact / Title JOHN HAVERSTOCK / OPERATIONS ROSEMAN RIFE / OPERATIONS Business Phone: (661) 327-9341x Business Phone: (661) 321-9961x140 24-Hour Phone (661) 979-0947x 24-Hour Phone (661) 900-2214x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Contact ROSEMAN RIFE Phone: (661) 321-9961x140 MailAddr: 4200 BUCK OWENS BLVD State: CA City BAKERSFIELD Zip 93308 Owner RICK DAVIES Phone: (661) 321-9961x102 Address PO BOX 80067 State: CA City BAKERSFIELD Zip 93380 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: 1 PROG A - HAZMAT ~~~ JuL 18 ' ~ OQT S~~ad on my inquiry of those individuals responr.:il~le far obtaining the information, ! cartify un~ter penalty of iaw that V have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. S'~nature Date -1- x7/11/2007 ~ - F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ __ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP REGULAR UNLEADED GASOLINE L 9800.00 GAL Mod PREMIUM GASOLINE L 7700.00 GAL Mod DIESEL L 7600.00 GAL Low -2- 07/11/2007 'f -3- 07/11/2007 z F DAVIES OIL CO/SHELL CARDLOCK SitelD: 015-021-001873 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME REGULAR UNLEADED GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: VAULT CAS# 8006-61-9 STATE TYPE PRESSURE Liquid TMixtur~ Ambient TEMPERATURE CONTAINER TYPE Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 12000.00 GAL 9800.00 GAL 6000.00 GAL t1HGEiKLVU~J 1.V1~lYV1V~1V1S ewt. Rs cAS# 100.00 Gasoline No 8006619 t1EjG1~KL 1j~ 7.7J;w7.71~1I!ilV 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PREMIUM GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: VAULT CAS# 8006-61-9 Liquid TMxture ~ Ambient~E ~ AmbientT~E _ OTHERONTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 12000.00 GAL 7700.00 GAL 5000.00 GAL ru-~c,rsl~LVU~ ~.VlirVlvr~lvla °sWt. RS CAS# 100.00 Gasoline No 8006619 nti~.ytcL tiaa~~~lnl~,lvl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod -4- 07/11/2007 F DAVIES OIL CO/SHELL CARDLOCK ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME DIESEL Location within this Facility Unit VAULT STATE TYPE PRESSURE Liquid TMixture~Ambient SiteID: 015-021-001873 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 12000.00 GAL 7600.00 GAL 6000.00 GAL nt~~t~tcL~u~ winruiv~lv_1~ oWt. RS CAS# 100.00 Fuel Oil No. 1 No 70892103 tt[~~r~tc~ tj~ar~aari~lvt5 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 07/11/2007 F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 10/27/2006 IN THE EVENT OF A MAJOR CHEMICAL FIRE OR SPILL, THE FOLLOWING PROCEDURES SHALL BE FOLLOWED: EVACUATE ALL EMPLOYEES IN THE AREA OF THE SPILL AND/OR FIRE. ALL EMPLOYEES ARE TO ASSEMBLE IN A DESIGNATED AREA. CALL THE EMERGENCY MEDICAL SERVICES 911. THEY WILL NOTIFY THE CLOSEST FIRE DEPT. INFORM THE OPERATOR OF THE FOLLOWING: TYPE OF EMERGENCY; NAME AND LOCATION OF COMPANY WHERE EMERGENCY OCCURRED; AND NAME OF EMPLOYEE REPORTING THE EMERGENCY. THE AREA MANAGE WILL MEET THE EMERGENCY PERSONNEL AND DIRECT THEM TO THE SCENE. THEY WILL ALSO HAVE IN THEIR POSSESSION AN MSDS BINDER TO ASSIST THE EMERGENCY PERSONNEL. IF CLEAN-UP ASSISTANCE IS NEEDED, THE MANAGER WILL CALL. 9 9 Employee Notif./Evacuation Public Notif./Evacuation VERBALLY NOTIFY ADJACENT LOCATION. 04/07/1998 Emergency Medical Plan 10/27/2006 DR DAVID R FIELD, BUSINESS HEALTH NETWORK, (M-F 7AM TO 5:30PM) 321-3781 OR SAN JOAQUIN COMMUNITY HOSPITAL. -6- 07/11/2007 F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 04/07/1998 ~ ALL DISPENSER PUMPS ARE EQUIPPED WITH AUTOMATIC FILL SHUT-OFF NOZZLES. ALL DISPENSERS ARE EQUIPPED WITH IMPACT SHEAR VALVES IN THE EVENT OF EARTHQUAKE OR IF DISPENSER IS ACCIDENTALLY HIT. ALL DISPENSER HOSES ARE EQUIPPED WITH BREAKAWAY FITTINGS WHICH WILL STOP FLOW IN THE EVENT CUSTOMER FORGETS TO REMOVE NOZZLE FROM FUEL TANK. Release Containment 10/27/2006 CONFINE THE SPILL TO THE SMALLEST POSSIBLE AREA BY USING ABSORBENT AND OTHER AVAILABLE MATERIALS. Clean Up 10/27/2006 SWEEP UP ABSORBENT AND DEPOSIT IN DRUM FOR LATER REMOVAL. v~,iic1 n.cavui~c ti~:l.1VCLl.1V11 -7- 07/11/2007 F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ 5peca.al nazaras Utility Shut-Offs ELECTRICAL - INSIDE STOREROOM N END OF BLDG WATER - NEXT TO MENS RESTROOM E SIDE OF BLDG 05/16/2007 Fire Protec./Avail. Water 01/30/2007 PRIVATE FIRE PROTECTION - BUILT-IN FIRE SUPRESSION. NEAREST FIRE HYDRANT - BUCK OWENS BLVD W SIDE OF BLDG NEXT TO ST. Building Occupancy Level 03/27/2006 44 EMPLOYEES -8- 07/11/2007 F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/30/2007 ~ MSDS SHEETS ON FILE. BRIEF SUNIMARY OF TRAINING PROGRAM: OUR EMPLOYEES ARE KNOWLEDGEABLE OF THE HAZARDS, SAFE WORK PRACTICES AND AVAILABILITY OF MEDICAL AND EXPOSURE RECORDS PERTAINING TO HAZARDOUS MATERIAS IN THE WORKPLACE. A CURRENT COPY OF THIS TRAINING PROGRAM WILL BE AVAILABLE FROM EITHER CHUCK MARTIN OR ROBIN FLEMING. rayC ~ . ~ ~ r _ 11G 11A 1Vl ru~.ulc V.7C L1C1V. 1V1. 1'UI.UiC U.7-C -9- 07/11/2007 + DAVIES OIL CO/SHELL CARDLOCK ________________________ SiteID: 015-021-001873 + Manager DANIEL- Cot38 BusPhone: (661) 323-6063 Location: 4200 BUCK OWENS BLVD Map 102 CommHaz Moderate City BAKERSFIELD Grid: 23A FacUnits: 1 AOV: CommCode: KCFD STA 64 SIC Code:5541 EPA Numb: DunnBrad:77-026-7495 Emergency Contact / Title Emergency Contact / Title JOHN HAVERSTOCK / OPERATIONS BERK RIGHT / OPERATIONS Business Phone: .(661) 327-9341x Business Phone: (661) 321-9961x3,0'.~~ 24-Hour Phone (661) 979-0947x 24-Hour Phone (661) 900-2214x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Contact BERK RIGHT Phone: (661) 321-9961x1~A3 MailAddr: 4200 BUCK OWENS BLVD State: CA J41 City BAKERSFIELD Zip 93308 Owner ~1CK.$~~ DAVIES Phone: (661) 321-9961x tOL Address PO BOX 80067 State: CA City BAKERSFIELD Zip 93380 Period to Preparers Certif ' d: ParcelNo: TotalASTs: = Gal TotalUSTs: = Gal RSs: No Emergency Directives: PROG A - HAZMAT Bas9d on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I examined and am familiar with the Informataiolr submitted end b®lieve the information is true, accurate, and complete, Signature 3 ~O Q6 Date E~ APR ®6 2006 -1- 03/27/2006 DAVIESfOIL CO/SHELL CARDLOCK Manager DANIEL COBB Location: 4200 BUCK OWENS BLVD City BAKERSFIELD CommCode: KCFD STA 64 EPA Numb: ~ti~u~k SiteID: 015-021-001873 BusPhone: (661) 323-6063 Map 102 CommHaz Moderate Grid: 23A FacUnits: 1 AOV: SIC Code:5541 DunnBrad:77-026-7495 Emergency Contact / Title Emergency ontact / ~~ Title JOHN HAVERSTOCK / OPERATIONS ~~~i~T ~ ~r~ OPERATIONS Business Phone: (661) 327-9341x Business Phone: (661) 321-9961x14® 24-Hour Phone (661) 979-0947x 24-Hour Phone (661) 900-2214x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Contact. B~s~x'DHT ~~~,r1~~-~ Phone: (661) 321-9961x14 MailAddr: 4200 BUCK OWENS BLVD State: CA City BAKERSFIELD Zip 93308 Owner RICK DAVIES Phone: (661) 321-9961x102 Address PO BOX 80067 State: CA City BAKERSFIELD Zip 93380 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT a~ i~ " based on my inquiry of those individuals the information, I certify i ng responsible for obtain der penalty of law that 1 have personally tion ' un examined and am familiar with the informa the information is true, ENT D MAY 16 2007 submitted and believe accurate, and complete. ~\i~ ~ ~ S~ nature Date -1- 05/08/2007 F DAVIES~OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... ISpecHazIEPA Hazards) Frm I DailyMax IUnitIMCPI REGULAR UNLEADED GASOLINE PREMIUM GASOLINE DIESEL L L L 9800.00 GAL Mod 7700.00 GAL Mod 7600.00 GAL Low -2- 05/08/2007 -3- 05/08/2007 F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME REGULAR UNLEADED GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: VAULT CAS# 8006-61-9 Liquid TMixture I Ambient~E ~ AmbientT~E OTHERONTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 12000.00 GAL 9800.00 GAL 6000.00 GAL t1AGFitCLVUa 1.:V1~lYV1VL'1V1J ~Wt. RS CAS# 100.00 Gasoline No 8006619 riE~G1iKL 1~~ J~JS1~1~1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME PREMIUM GASOLINE Location within this Facility Unit VAULT STATE TYPE PRESSURE Liquid TMixture Ambient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 8006-61-9 TEMPERATURE CONTAINER TYPE Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 12000.00 GAL 7700.00 GAL 5000.00 GAL nr~ar~ucLVU~ ~.vi~irvivr,ivl~ oWt. RS CAS# 100.00 Gasoline No 8006619 riE~GE1KL 1'~~ JL" J~J1~1~1V 1_~ TSecret RS BioHaz Radioactive/Amount EPA Hazards. NFPA USDOT# MCP No No No No/ Curies / / / Mod -4- 05/08/2007 F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME DIESEL Days On Site 365 Location within this Facility Unit Map: Grid: VAULT CAS# Liquid TMixture ~ Ambient~E ~ AmbientT~E OTHERONTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 12000.00 GAL 7600.00 GAL 6000.00 GAL - ns~c~xrcLVUa 1.V1~lYV1VL,1V1J °sWt . RS CAS# 100.00 Fuel Oil No. 1 No 70892103 IIHGKKL liJ .7P~J.7!`7AlV 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 05/08/2007 P DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 10/27/2006 IN THE EVENT OF A MAJOR CHEMICAL FIRE OR SPILL, THE FOLLOWING PROCEDURES SHALL BE FOLLOWED: EVACUATE ALL EMPLOYEES IN THE AREA OF THE SPILL AND/OR FIRE. ALL EMPLOYEES ARE TO ASSEMBLE IN A DESIGNATED AREA. CALL THE EMERGENCY MEDICAL SERVICES 911. THEY WILL NOTIFY THE CLOSEST FIRE DEPT. INFORM THE OPERATOR OF THE FOLLOWING: TYPE OF EMERGENCY; NAME AND LOCATION OF COMPANY WHERE EMERGENCY OCCURRED; AND NAME OF EMPLOYEE REPORTING THE EMERGENCY. THE AREA MANAGE WILL MEET THE EMERGENCY PERSONNEL AND DIRECT THEM TO THE SCENE. THEY WILL ALSO HAVE IN THEIR POSSESSION AN MSDS BINDER TO ASSIST THE EMERGENCY PERSONNEL. IF CLEAN-UP ASSISTANCE IS NEEDED, THE MANAGER WILL CALL. 9 9 Employee Notif./Evacuation Public Notif./Evacuation 04/07/1998 VERBALLY NOTIFY ADJACENT LOCATION. Emergency Medical Plan 10/27/2006 DR DAVID R FIELD, BUSINESS HEALTH NETWORK, (M-F 7AM TO 5:30PM) 321-3781 OR SAN JOAQUIN COMMUNITY HOSPITAL. -6- 05/08/2007 F DAVIES OIL CO/SHELL CARDLOCK SitelD: 015-021-001873 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 04/07/1998 ~ ALL DISPENSER PUMPS ARE EQUIPPED WITH AUTOMATIC FILL SHUT-OFF NOZZLES. ALL DISPENSERS ARE EQUIPPED WITH IMPACT SHEAR VALVES IN THE EVENT OF EARTHQUAKE OR IF DISPENSER IS ACCIDENTALLY HIT. ALL DISPENSER HOSES ARE EQUIPPED WITH BREAKAWAY FITTINGS WHICH WILL STOP FLOW IN THE EVENT CUSTOMER FORGETS TO REMOVE NOZZLE FROM FUEL TANK. Release Containment 10/27/2006 CONFINE THE SPILL TO THE SMALLEST POSSIBLE AREA BY USING ABSORBENT AND OTHER AVAILABLE MATERIALS. Clean Up 10/27/2006 SWEEP UP ABSORBENT AND DEPOSIT IN DRUM FOR LATER REMOVAL. V~.11C 1. 1CC w7Vl,L1 C.:C Hl: l.lVdl.l V11 -7- 05/08/2007 F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~JCC:1d1 I1dGdl U~ Utility Shut-Offs 01/30/2007 A) GAS - NONE B) ELECTRICAL - INSIDE STOREROOM N END OF BLDG C) WATER - NEXT TO MENS RESTROOM E SIDE OF BLDG D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 01/30/2007 PRIVATE FIRE PROTECTION - BUILT-IN FIRE SUPRESSION. NEAREST FIRE HYDRANT - BUCK OWENS BLVD W SIDE OF BLDG NEXT TO ST. Building Occupancy Level 44 EMPLOYEES 03/27/2006 -8- 05/08/2007 0 d F DAVIES OIL CO/SHELL CARDLOCK SiteID: 015-021-001873 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/30/2007 ~ MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: OUR EMPLOYEES ARE KNOWLEDGEABLE OF THE HAZARDS, SAFE WORK PRACTICES AND AVAILABILITY OF MEDICAL AND EXPOSURE RECORDS PERTAINING TO HAZARDOUS MATERIAS IN THE WORKPLACE. A CURRENT COPY OF THIS TRAINING PROGRAM WILL BE AVAILABLE FROM EITHER CHUCK MARTIN OR ROBIN FLEMING. rciyC G nc~.u tvi ru~uic u5c nciu iui ruuuic u~~ -9- 05/08/2007 iq~~~ Prevention Services UNIFIED PROGRAM.INSPECTION CHECKLIST ' ~ _ F R s e , n 90OTruxtunAve., suite 210 FitRE Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program "~ Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY N ME ~ INSPE TION ATE INSPECTION TIME - f Cm s a ~ ADDRESS ~ - - - PHO ENO. NO OF EMPLOYEES _ / ~ ~{ FACILITY CONTACT - ~ BUSINESS ID NUMBER 15-021- l ~~ Section 1: Business Plan and Inventory Program LSVROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS L1d~ ^ APPROPRIATE PERMIT ON HAND iY^ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE l!Y ^ VISIBLE ADDRESS try ^ CORRECT OCCUPANCY L~/^ VERIFICATION OF INVENTORY MATERIALS L`J' ^ VERIFICATION OF QUANTITIES Q/^ VERIFICATION OF LOCATION _ ~{j ~p /"~ Q~ ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY Q~ VERIFICATION OF HAZ MAT TRAINING C~/~7 VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES L~ ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING f a~^'~ /' I ~ ^ FIRE PROTECTION i~ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ^ YES ^ NO EXPLAIN: I QUESTIONS G~ Inspector (Please Print) ~ PLEASE CALL US AT (661) 326-3979 Fire Prevention` In /Shift of Site/Station # White-- Prevention Services Yellow -Station Copy ~/ ' Business Site / Responsible P (Please Print) Pink -Business Copy FD 2155 (Rev. 09/05 ~~ - ~ ~, ,~ ^ ~ i~~.Er~SE° T~ cTA(;:H A~1~ ~[:i~~ T . 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