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HomeMy WebLinkAboutBUSINESS PLANN ,'j `l ~ ~ ~ i N ~~ I cv I ., d : -~ ~ N ,'I ~ e3 W .~ N .~ .~ ~1,~ !~ UNIFIED PROGRAM INSPECTION CHECKLIST /~~ ~'evention Services . ' 900 Truxtun Ave., Suite 210 H F. R' S F I D :..~.~~~z,~ ~ m A.~ ,_~ ,~;:...A~ _~a~- ~~A~ _._ -~~~~___ _ _ FiaE~ Bakersfield, CA 93301 ~ SECTION 1: ,Business-Plan and Inventory Program "R"" Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME INSPECTION DATE INSPECTION TIME c.c.. a~~-(~ -2 _ Ito. ~ c.~~ ;rte /~c, ~, '-l ~ lt- `~ / 30 ADDRESS - ~ PHONE NO. ~ OOF.EMPLOYEES t 21 t~ . - l sr 323- y-3cyto FACILITY CONTACT BUSINESS ID NUMBER - 15-021-DD/ / O ~ Section 1: Business Plan. and Inventory Program L~J ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIneSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ~(~I9`/ l~¢ll~~JJ(( ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES J lq ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOU~S/ WASTE ON SITE? I~ YE$ ^ NO EXPLAIN: r~,f* sTK~ U~~~ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 - - ~ '~ ~. /I~c.t--~'..~rl 3t~~ Z -B /~F-~ X1/7. Inspector (Please Print) Fire Prevention / 1" In /Shift of Site/Station # usiness Site /Responsible Party (Please Print) White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. X09/05 UNIFIED PROGRAM INSPECTION CHECKLIST ~~' ~+...: ~~"x"'P.i~a?'?i4s"bNFS ."'ti. iW~. i-. Ptt.. .".;:;~v .'.:, b":: .... a. .. '-.. ~.'.:... '. .. SECTION 1: Business Plan and Inventory Program BASERSFIELD FIRE DEPT Prevention Services a ~~~s 9001Yuxtun Ave., Suite 210 ~R>rr t Bakersfield. CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME NSPECTION DATE NSPECTION TIME ADDRESS HONE NO. OOF PLOYEES / (~~I !:r ~ ~T ~~ ~ FACILITY CONTACT USINESS ID NUMBER 15-021- ~' O SG c -r- bzo --~-- Section 1: Business Pian and Inventory Program Id ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION n r: C V C=Compliance OPERATION COMMENTS v=violation ~ ^ APPROPRIATE PERMIT ON HAND ( lU ^ BUSIt1QSS PLAN CONTACT INFORMATION ACCURATE C~ ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ ' - VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL i ^ 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? Ia YES ^ NO EXPLAIN: (ICJ AS'i-E O / ~_ - --- ---- -~------- .QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (881) 328-3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site/Station tf WtHte -Prevention Services Yellow - Station Copy Pink - Buainesa Copy FD2049 (Rev. lTaJ05) Y~ r.,~ HALL COMMERCIAL VEHICLE SERVICE 'SiteID: 015-021-001108 Manager JOE CASTRO Location: 1121 E 21ST ST City BAKERSFIELD BusPhone: (661) 323-4306 Map 103 CommHaz Low Grid: 29D FaCUnits: 1 AOV: CommCode: BFD STA 02 EPA Numb: SIC Code: DunnBrad: Emergency Contact / Title Emergency Contact / Title JOE CASTRO / MANAGER J-Q-FI"t~-S?R~HC~ / ASST, ©Pi~-2FtT"-ON MgR Business Phone: (661) 323-4306x Business Phone: (661)"322=8741x 24-Hour Phone (661) 428-0032x 24-Hour Phone (661) ya~~COCWx ,Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact :;J~~ CA ~iR ~- Phone: (661) 323-4306x MailAddr: 1121 E 21ST ST State: CA City BAKERSFIELD Zip 93305 Owner HARVEY HALL Phone: (661) 322-8741x Address 1001 21ST ST State: CA City BAKERSFIELD Zip 93301 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN 3ased on my inquiry of those individuals responsible for obtaining the informati on, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe th i [w~~y ~ e nformation is true, accurate an l ~~ COY' U 2007 , ete. ~~ ign re Date -1- 01/31/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP WASTE OIL F DH L 220.00 GAL Low OXYGEN F P IH G 160.00 FT3 Low AUTOMATIC TRANSMISSION FLUID F DH L 99.00 GAL Low AC FREON R-12 F P IH L 285.00 FT3 Min ARGON F P IH G 282.00 FT3 Min C02 F P IH G 282.00 FT3 Min MOTOR OIL F DH L 214.00 GAL Min -2- 01/31/2007 -3- 01/31/2007 P HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: OUTSIDE NW CRNR BLDG CAS# 221 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION -_ Largest Container Daily Maximum Daily Average 55.00 GAL 220.00 GAL 110.00 GAL HAGARllUUS COMPONENTS %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 _ IIHGHRL H. 7~L~.7.71~1L~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME OXYGEN Location within this Facility Unit N SIDE MAIN SHOP STATE TYPE PRESSURE _ Gas TPure -Above Ambient Facility Unit:-Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7782-44-7 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 160.00 FT3 160.00 FT3 80.00 FT3 aas~ua~ru~vvo t.Vl~lr V1V L~1VtS ~Wt• RS CAS# 100.00 Oxygen, Compressed No 7782447 rll'~utiCCL L'i J w71~ J ~l•1L' 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Low -4- 01/31/2007 tl F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME AUTOMATIC TRANSMISSION FLUID Days On Site 365 Location within this Facility Unit Map: Grid: NW CRNR SERVICE BAY INSIDE CAGE S END OF SHOP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 99.00 GAL 50.00 GAL tiF~GH.LCLVU~ 1:V1~lYV1VL"1V 15 100.00 Transmission Fluid (Petroleum-Based) No 0 t1HGHtCL H.7~JI;~J1~1J;1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME AC FREON R-12 Location within this Facility Unit W WALL N HALF SERVICE AREA STATE TYPE 'PRESSURE Liquid ~ixtur~mbient Facility Unit,: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE _ Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 285.00 FT3 285.00 FT3 142.00 FT3 t1EiG1-1tC1JVU~J 1..V1~lYV1Vl;1V1a %Wt: RS CAS# 100.00 Dichlorodifluoromethane No 75718 nr~atitcl~ tia~~~~l~inlvl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min -5- 01/31/2007 7. F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ARGON Days On Site 365 Location within this Facility Unit Map: Grid: N SIDE MAIN SHOP CAS# 7440-37-1 ~GaSATE TYPE T PRESSURE ~ TEMPERATURE ~~ CONTAINER ,TYPE TPure I Above Ambient I Ambient I PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Co282100rFT3 Daily 282100m FT3 I Daily 141r00e FT3 riHGHKLVU~ 1:U1~lYUlVI;1V1~5 oWt. RS CAS# 100.00 Argon No 7440371 riAGE~tCL A~~1•!;5~1~1t;1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME C02 Location within this Facility Unit N SIDE MAIN SHOP STATE TYPE PRESSURE Gas Pure Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 128-38-9 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 282.00 FT3 282.00 FT3 141.00 FT3 n~~x~cL V u ~ ~.vlnrvly l;lv 1 a %Wt. RS CAS# 100.00 Carbon Dioxide No 124389 riHGH.tCL 1~5,7L" 5,71~11:,1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA. USDOT# MCP No No No No/ Curies F P IH / / / Min -6- 01/31/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: NW CRNR SERVICE BAY INSIDE LOCKED CAGE S SIDE CAS# Liquid TMixture ~mbient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 214.00 GAL 107.00 GAL t1AGHKLVU~ l.:Vl"lYVNla;N'1"5 %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 t1E~GH1[1J A551'~JJ1~1L1V-1"5 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No. No No/ Curies F DH / / / Min -7- 01/31/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 04/16/2001 ~ CALL 911. Employee Notif./Evacuation 04/02/1992 IN THE EVENT OF A SPILL OR INCIDENT, AND DEPENDING ON THE NATURE, DAMAGE AND THREAT POTENTIAL AN ORDERLY EVACUATION OF THE FACILITY WILL BE ORDERED AND IF INDICATED THE PROPER AGENCY NOTIFIED. Public Notif./Evacuation 05/22/1997 IN THE EVENT OF A SPILL OR INCIDENT, AND DEPENDING UPON THE NATURE OF THAT INCIDENT, DAMAGE AND THREAT POTENTIAL, THE APPROPRIATE AGENCY WILL BE NOTIFIED TO DETERMINE IF PUBLIC NOTIFICATION AND OR EVACUATION WOULD BE WARRANTED. Emergency Medical Plan 04/16/2001 INDUSTRIAL PHYSICIAN - DR WILLARD CHRISTIANSEN, 2021 22ND ST OR MEMORIAL HOSPITAL, 420 34TH ST, 327-1792. -8- 01/31/2007 f- F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 04/16/2001 ~ ALL MATERIALS SHALL BE STORED IN THE PROPER CONTAINERS AND LOCATIONS IN THE , EVENT OF A SPILL, IT SHALL BE CONTAINED BY CONSTRUCTING A DIKE USING ABSORB ALL IF INDICATED OR BY SIMPLY APPLYING ABSORB ALL DIRECTLY ONTO THE SPILL. Release Containment 04/16/2001 IN THE EVENT OF A RELEASE, CONTAINMENT WILL BE CONDUCTED WITH CURRENT APPLICABLE MSDS STANDARDS. - Clean Up 04/16/2001 THE ON DUTY FIELD SUPERVISOR OR MANAGER WILL BE NOTIFIED IN THE EVENT OF AN INCIDENT, AND WILL RESPOND TO THE SITE. IN CONJUNCTION WITH THE APPROPRIATE AGENCY THE SUPERVISOR OR MANAGER WILL NOTIFY THE ON CALL VACUUM TRUCK SERVICE. VL11Cl. iCCSVULC:C 1~Cl.1VdC.1VII -9- 01/31/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~ Special Hazards 11/21/2006 ~ NEW BATTERIES STORED IN FRONT STORAGE (15 QT). Utility Shut-Offs A) GAS - W SIDE MAIN SHOP S END B) ELECTRICAL - E SIDE MAIN SHOP S END AND S SIDE RACE SHOP C) WATER - W SIDE MAIN SHOP S END AND SE CRNR RACE SHOP D) SPECIAL - NONE E) LOCK BOX - NO 01/31/2007 Fire Protec./Avail. Water PRIVATE FIRE PROTECTION - ABC FIRE EXTINGUISHERS. FIRE HYDRANT - OUTSIDE S ENTR E TRUXTUN. 01/31/2007 Building Occupancy Level 04/07/2006 6 EMPLOYEES -10- 01/31/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/21/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: TRAINING ON MATERIAL SAFETY DATA IS CONDUCTED DURING MONTHLY SAFETY MEETINGS AND DURING NEW EMPLOYEE ORIENTATION. THIS TRAINING MEETS OR EXCEEDS ALL OSHA REGULATIONS. rays ~ Held for Future Use nc 1 u t vt r u m ui c V A C -11- 01/31/2007 -~ ~. UNIFIED PROGRAM INSPECTION CHECKLIST ~..~ ~ _ ~ _~_ _"v __ SECTION 1: Business Plan and.lnventory Program • Prevention Services .._._ E_R_S__F__, _0 900 Truxtun:Ave., Suite 210 FIRE Bakersfield, CA 93301 ~Rrn- r Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME - ~li.~ INSPECTION DA E l1 i~~pb INSPECTION TIME 3 - l ~ ADDRESS l ~ ,T PHONE NO. 3zZ `-f'c ~ t NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER ~p ~,odc5 ~DX 15-021- ~09~7 w Secfion 1: Business Plan and Inventory Rra~gra~t " ~~~ ROUTINE ' ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ( C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE ~ 2 U v ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES a ^ 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 ANY HAZARDOUS WASTE ON SITE? EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (Please Pri t) Fire Prevention / 1s' In /Shift of Site/Station # Business Si e / esponsib a Party ( ease Print) ^ YES ~NO ncr-ou~a White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 .. HALL COMMERCIAL VEHICLE SERVICE _____________________ SiteID: 015-021-001108 + Manager BusPhone: (661) 323-4306 Location: 1121 E 21ST ST Map 103 CommHaz Low City BAKERSFIELD Grid: 29D FacUnits: 1 AOV: CommCode: BFD STA 02 SIC Code: EPA Numb: DunnBrad: Emergency Contact / Title Emergency Contact / Title JUE CASTRG~/ MANAGER LOUIS COX / Business Phone: (661} 323-4306x Business Phone: (661) 322-8741x 24-Hour Phone (661) __"~~tiag-tea 24-Hour Phone (661) 327-4111x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact Phone: (661) 323-4306x MailAddr: 1121 E 21ST ST State: CA City BAKERSFIELD Zip ~ 93305 Owner HARVEY HALL Phone: (661) 322-8741x Address 1001 21ST ST State: CA City BAKERSFIELD Zip 93301 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT F ENT's ~ ~ ~ 0 7 2006 Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of taw that I have personally examined and am famlllar with the information submitted and believe the information is true, accurate, and comple e. Sig ure Date -1- 03/01/2006 = HALL COMMERCIAL VEHICLE SERVICE Manager JOE CASTRO Location: 1121 E 21ST ST City BAKERSFIELD CommCode: BFD STA 02 EPA Numb: SiteID: 015-021-001108 BusPhone: (661) 323-4306 Map 103 CommHaz Low Grid: 29D FacUnits: 1 AOV: SIC Code: DunnBrad: Emergency Contact / Title Emergency Contact / Title JOE CASTRO / MANAGER JOHN SURFACE / ASST OPS MGR Business Phone: (661) 323-4306x Business Phone: (661) 322-8741x 24-Hour Phone (661) 428-0032x 24-Hour Phone (661) 428-0004x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact JOE CASTRO Phone: (661) 323-4306x MailAddr: 1121 E 21ST ST State: CA City BAKERSFIELD Zip 93305 Owner HARVEY HALL Phone: (661) 322-8741x Address 1001 21ST ST State: CA City BAKERSFIELD Zip 93301 Period t o TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif ' d: RSs : No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN x}~ [3ased on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of lair that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. ~~ ~ o~ Sig e ' 1~~~ Dat -1- 07/11/2007 F HALL COMMERCIAL VEHICLE SERVICE ~ Hazmat Inventory ~ MCP+DailyMax Order = SiteID: 015-021-001108 ~ By Facility Unit ~ Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP WASTE OIL F DH L 220.00 GAL Low OXYGEN F P IH G 160.00 FT3 Low AUTOMATIC TRANSMISSION FLUID F DH L 99.00 GAL Low AC FREON R-12 F P IH L 285.00 FT3 Min ARGON F P IH G 282.00 FT3 Min CO2 F P IH G 282.00 FT3 Min MOTOR OIL F DH L 214.00 GAL Min -2- 07/11/2007 F HALL COMMERCIAL VEHICLE SERVICE ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME WASTE OIL Location within this Facility Unit OUTSIDE NW CRNR BLDG SiteID: 015-021-001108 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 221 Liquid Waste -~mbient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 220.00 GAL 110.00 GAL •---•- riHGHtCLV U w7 1.U1~1Y V1V L" 1V 1 D %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 IYE~GHKL E~.7 .7~.7.71~1JJ1V l A TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME OXYGEN Location within this Facility Unit N SIDE MAIN SHOP Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7782-44-7 ~GasATE TPureE ~-AboveSAmbEent AmbientT~E PORTCOPRESSERCYLINDER AMOUNTS AT THIS LOCATION Largest Co160100rFT3 Daily M60100m FT3 I -- - Daily A80r00e FT3 riEiGEit~LVUJ 1.U1~lYUlVJ;1V1J %Wt. RS CAS# 100.00 Oxygen, Compressed No 7782447 riHGHKL H. 7~7r,.7.7P7rJ1V 1.7 TSecret R5 BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Low -4- 07/11/2007 l F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME AUTOMATIC TRANSMISSION FLUID Days On Site 365 Location within this Facility Unit Map: Grid: NW CRNR SERVICE BAY INSIDE CAGE S END OF SHOP CAS# Liquid I Mixture I Ambient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 99.00 GAL 50.00 GAL r1HZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Transmission Fluid (Petroleum-Based) No 0 tiHGHiCL H ~~7J;J.71~1~1V 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 AC FREON R-12 _ Days On Site 365 Location within this Facility Unit Map: Grid: W WALL N HALF SERVICE AREA CAS# STATE TYPE PRESSURE Liquid TMixture ~ Ambient TEMPERATURE CONTAINER TYPE _ Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 285.00 FT3 285.00 FT3 142.00 FT3 YIHGHKLVU~ 1.V1~lYV1VJ~,1VlJ %Wt. RS CAS# 100.00 Dichlorodifluoromethane No 75718 riliGHtC.U H. 7,7L' J,71~1L" 1V 1 .7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min -5- 07/11/2007 F HALL COMMERCIAL VEHICLE SERVICE ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME ARGON Location within this Facility Unit N SIDE MAIN SHOP STATE TYPE PRESSURE _ Gas TPure ~-Above Ambient SiteID: 015-021-001108 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 3b5 Map: Grid: CAS# 7440-37-1 TEMPERATURE CONTAINER TYPE Ambient .PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION+ Largest Co282100rFT3 Daily 282100m FT3 I Daily 141r00e FT3 riHGHKLV U5 1.V1~lYV1VJ;1V 1 ~ °sWt. RS CAS# 100.00 Argon No 7440371 tll-~GtittL ti~~r,aal~ll~,ly 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CO2 Days On Site 365 Location within this Facility Unit Map: Grid: N SIDE MAIN SHOP CAS# 128-38-9 ~GaSATE TYPE ~~ PRESSURE TEMPERATURE CONTAINER TYPE Pure I Ambient ~ Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 282.00 FT3 282.00 FT3 141.00 FT3 riliGl~ttLVUa 1.V1~lYV1VJ;1V1J %Wt. RS CAS# 100.00 Carbon Dioxide No 124389 rltiatitu~ r-~~a~~~l~i~ivl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min -6- 07/11/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: NW CRNR SERVICE BAY INSIDE LOCKED CAGE S SIDE CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Liquid TMixtur~mbient ~ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 214.00 GAL 107.00 GAL rtti~fucLVU~ ~umr~iv~ivl5 %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 ru~~r~tcL r~aa~aai~i~ivia TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -7- 07/11/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 04/16/2001 ~ CALL 911. Employee Notif./Evacuation 04/02/1992 IN THE EVENT OF A SPILL OR INCIDENT, AND DEPENDING ON THE NATURE, DAMAGE AND THREAT POTENTIAL AN ORDERLY EVACUATION OF THE FACILITY WILL BE ORDERED AND IF INDICATED THE PROPER AGENCY NOTIFIED. Public Notif./Evacuation 05/22/1997 IN THE EVENT OF A SPILL OR INCIDENT, AND DEPENDING UPON THE NATURE OF THAT INCIDENT, DAMAGE AND THREAT POTENTIAL, THE APPROPRIATE AGENCY WILL BE NOTIFIED TO DETERMINE IF PUBLIC NOTIFICATION AND OR EVACUATION WOULD BE WARRANTED. Emergency Medical Plan 04/16/2001 ll.S, ii~fl~7`H ~1~RkS~1~p1cA1" E1~oUP ~ 1800 W~SruJINJ~ bR- 13 a7 9117) INDUSTRIAL PHYSICIAN - ~R=~~r~~~-~^-~-~'~'~`^^-~~-~~~'z^-~- -"""° """" OR MEMORIAL ~n~~~ HOSPITAL, 420 34TH ST, 327-1792. -8- 07/11/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 04/16/2001 ~ ALL MATERIALS SHALL BE STORED IN THE PROPER CONTAINERS AND LOCATIONS IN THE EVENT OF A SPILL, IT SHALL BE CONTAINED BY CONSTRUCTING A DIKE USING ABSORB ALL IF INDICATED OR BY SIMPLY APPLYING ABSORB ALL DIRECTLY ONTO THE SPILL. Release Containment 04/16/2001 IN THE EVENT OF A RELEASE, CONTAINMENT WILL BE CONDUCTED WITH CURRENT APPLICABLE MSDS STANDARDS. Clean Up 04/16/2001 THE ON DUTY FIELD SUPERVISOR OR MANAGER WILL BE NOTIFIED IN THE EVENT OF AN INCIDENT, AND WILL RESPOND TO THE SITE. IN CONJUNCTION WITH THE APPROPRIATE AGENCY THE SUPERVISOR OR MANAGER WILL NOTIFY THE ON CALL VACUUM TRUCK SERVICE. v~..iici nc~vu.i~.c ra~..~..iva~..lvii -9- 07/11/2007 F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~ Special Hazards 11/21/2006 ~ NEW BATTERIES STORED IN FRONT STORAGE (15 QT). Utility Shut-Offs 01/31/2007 A) GAS - W SIDE MAIN SHOP S END B) ELECTRICAL - E SIDE MAIN SHOP S END AND S SIDE RACE SHOP C) WATER - W SIDE MAIN SHOP S END AND SE CRNR RACE SHOP D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Watez PRIVATE FIRE PROTECTION - ABC FIRE EXTINGUISHERS. FIRE HYDRANT - OUTSIDE S ENTR E TRUXTUN. O1/31~2007 Building Occupancy Level 04/07/2006 6 EMPLOYEES -10- 07/11/2007 ,~ , F HALL COMMERCIAL VEHICLE SERVICE SiteID: 015-021-001108 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/21/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: TRAINING ON MATERIAL SAFETY DATA IS CONDUCTED DURING MONTHLY SAFETY MEETINGS AND DURING NEW EMPLOYEE ORIENTATION. THIS TRAINING MEETS OR EXCEEDS ALL OSHA REGULATIONS. Page 2 Held for Future Use ____ ^ nciu ivi r u~..uic vac -11- 07/11/2007