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HomeMy WebLinkAboutBUSINESS PLAN 10/30/2006~~~ +-~ O ~ } ~~ ~ } ~ ~ N Q O ~ O ~ ~ E- __ i UNIFIED PROGRAM INSPECTION CFIECKLIST~` .:k:.r, :~~~wt.#sT~.::k _..:_s, ~. `c~~^d~t'a':f?.t~i r e . , rY. ~ .: :u SECTION 1: Business Plan and Inventory Program .. ~,. BAKERSFIELD FIRE DEPT Prevention Services p ~~t~ 900 Trtuctun Ave., Suite 210 sRrM t Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAMES ~ ! /~~ ~ / j I~PECT ~ ~TE IN~CTION TIM / / ~~ ~ / ©~ ADDRESS ~ a n ,2 '~'``' .sue-~~-- HONE NO. ~ yy.~ O OF EMP OYEES FACILIT~ONTACT ~ U ESS ID NUMBER 15-021-O0o ~~~ ~ ~ ~ i 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 BUSIf12SS PLAN CONTACT INFORMATION ACCURATE ~I Y~,V ~ ~ ~/ ~ - K VISIBLE ADDRESS CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS VERIFICATION OF QUANTITIES t ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OFMATERIAL ~ - - ^ VERIFICATION OF MSDS AVAILABILITY - --- - ^ VERIFICATION OF HAZ MAT TRAINING ^ ROC VERIFICATION OF ABATEMENT SUPPLIES AND URES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: YES ~ NO ., r QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3579 In pector (Please P tj Fire Prevention / 1" In /Shift of Site/Station # White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rev. 02/05) ~1' :f~ + TGIF AUTOMOTIVE._____________________________________ SiteID: 015-021-000221 + Manager BusPhone: (661) 861-8443 Location: 1300 24TH ST Map 103 CommHaz Low City BAKERSFIELD Grid: 30A FacUnits: 1 AOV: CommCode: BFD STA 04 SIC Code:7538 EPA Numb: DunnBrad:77-021-3098 Emergency Contact / Title Emergency Contact / Title DAVID FRIDAY / OWNER / OWNER Business Phone: (661) 861-8443x Business Phone: (~_, _ __ _ _____ 24-Hour Phone (661) 39.2-1678x 24-Hour Phone (~ Pager Phone (!~(~i) $u9 -0~lly x Pager Phone ( ) - x Hazmat Hazards: Fire DelHlth Contact Phone: (661) 861-8443x MailAddr: 1300 24TH ST State: CA City BAKERSFIELD Zip 93301 Owner DAVID FRIDAY & Phone: (661) 861-8443x Address ~-~Z 6~0 ~ LtL~i dI~ d~L State : CA City BAKERSFIELD Zip .9~3~6f- q;~3t~$ Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif' d: RSs : No ParcelNo: Emergency Directives : ~"'' U JU PROG A - HAZMAT ~ O ~ 2D~ 6 PROG H - HAZ WASTE GEN Based on my inquiry of those individuais ~~ responsible for obtaining the information, I certify under penalty of law that I have personally ~~, examined and am familiar with the information `,`A~, su fitted and believe the information is true, `'(x`V- ` c rate, and m te. / l = ~-G ignature Date -1- 03/06/2006 UNIFIED PROGRAM INSPECTION CHECKLIST :~.>., SECTION 1 Business ,Plan and Inventory Program BakersFeld Fire Dept. ' Environmental Services 900 Truxtun Ave., Suite Bakersfield, CA 9330 ' 6 7~~~ Tel: (661)_326-3979 ___ _ _ _ FACILITY NAME ~Cn 1 ~ WSPECTION DATE INSPECTION TIME 4-B'~oS /~/~lU ADDRESS 13 C~(~ L- ~"~' ~- ----------~---~ ---._._.. ----5.---------.._-- ------ ------------------. __ _._ _ . ----- -- _ ._ _- ... _ _ -- - PHONE No. No. of Employees (~ l- 8'y ~l ~----- -._ _ 3 .---- FACILITVCONTACT ' /G.v 1 cl l- ~ 1(j~ a Business ID Number ) 15-021- ~'~' l Section 1: Business Plan and Inventory Program Routine O Combined O Joint Agency OMulti-Agency O Complaint O Re-inspection • ANY HAZARDOUS WASTE ON SITE?: ^ YES ~ NO ExPLAIN: • QUESTIONS REGARDING THIS INSPECTION? PL E L us AT (661) 326-3979 Inspector (Please Pnnt) Ftre Prevention 1st-In/Shik of Stte White -Environmental Services Yellow -Station Copy Pink -Business Copy m is~_.,• TGIF AUTOMOTIVE SiteID: 015-021-000221 Manager : , 1 A `}-'~'?.(pc~~ Location: 1300 24TH ST City BAKERSFIELD BusPhone: (661) 861-8443 Map 103 CommHaz Low Grid: 30A FacUnits: 1 AOV: CommCode: BFD STA 04 EPA Numb: SIC Code:7538 DunnBrad:77-021-3098 Emergency Contact / Title Emergency Contact / Title DAVID FRIDAY / OWNER / Business Phone: (661) 861-8443x Business Phone: ( ) - x 24-Hour Phone (661) 392-1678x 24-Hour Phone ( ) - x Pager Phone (661) 809-0414x Pager Phone ( ) - x Hazmat Hazards: r Fire DelHlth Contact ~~-~(A~ ' Phone: (661) 861-8443x MailAddr: 00 24TH ST State: CA City BAKERSFIELD Zip 93301 Owner DAVID FRIDAY Phone: (661) 861-8443x Address 6909 LUCILLE AVE 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 used on my inquiry of thasa individu~?!s responsible for obtaining the inform ti ~/~/ro ~Y a on, i certify under pent tv t law that I have pe*sonalf e mined ~/~ ~'1~ ~ ~ a fa iliar with the information ub fitted ~ b• .lie ~ the information is true 1 /~ ~U~ , accu te, a co pl ~ ~ ~~ ~'~ -p.!/ c~ nature --.fi _ e Dat -1- 02/16/2007 9 F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP WASTE OIL MOTOR OIL F F DH DH L L 165.00 60.00 GAL GAL Low Min -2- 02/16/2007 -3- 02/16/2007 a F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON•NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: NE CRNR CAS# 221 STATE T TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Liquid. I Waste Ambient ~ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 165.00 GAL 100.00 GAL nr~~xtcl~uu5 ~vlnrvlVliiv't~~ °sWt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 t1AGE1KL ASSL"~551~1L"~1V'1'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ 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: CENTER WALL N SIDE CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient DRUM/BARREL-METALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL __ 60.00 GAL I 40.00 GAL nnc~s-ucLVU~ ~.ui~lrulvl;lvl5 oWt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 nt~c~ratcl~ r~ ~alJSal~l~lvla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -4- 02/16/2007 P TGIF AUTOMOTIVE SiteID: 015-021-000221 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 07/06/2006 OWNERS NAME AND PHONE NUMBERS ARE LISTED AND KNOWN BY ALL EMPLOYEES. NUMBERS ARE PROGRAMMED INTO THE TELEPHONES. EMPLOYEES ARE INSTRUCTED TO CONTAIN THE SPILL AND TO NOTIFY LOCAL FIRE DEPT IF SPILL COULD CAUSE A HEALTH HAZARD. Employee Notif./Evacuation 07/06/2006 EMPLOYEES WOULD BE NOTIFIED IN PERSON BY THE OWNER. THEY HAVE BEEN INSTRUCTED TO EXIT THE BLDG AT THE CLOSEST EXIT AND MEET AT A PREASSIGNED LOCATION. 9 Public Notif./Evacuation 07/06/2006 WE AT TGIF AUTOMOTIVE WILL HAVE TO DISCUSS THIS SUBJECT WITH EMPLOYEES. WE DO NOT CONTAIN, TO OUR KNOWLEDGE, ANY HAZARDOUS MATERIALS THAT COULD CAUSE US TO EVACUATE THE SURROUNDING PUBLIC. IN CASE OF FIRE, WE HAVE A PLAN TO EVACUATE NEARBY RESIDENTS. Emergency Medical Plan 07/06/2006 IF COME IN CONTACT, FLUSH IMMEDIATELY. WE ALWAYS HAVE A VEHICLE DESIGNATED FOR EMERGENCY USE FOR TRANSPORTATION TO MEMORIAL HOSPITAL, 34TH STREET; WE WOULD CONTACT THE HOSPITAL BEFORE ARRIVAL. THE SECONDARY FACILITY IS DR LARRY YOKOYAMA AT MEDI CENTER ON ~3~`Pi~-Q-,~~ THEN NOTIFY FAMILY OF INCIDENT . -- ~ - ~ ; Ci ~ ~ ~.-}- ~~= ~-~=f-h a- A.C~ -5- 02/16/2007 F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 07/06/2006 ~ ALL HAZARDOUS MATERIALS ARE CONTAINED IN APPROVED CONTAINERS WITH LIDS. THE WASTE OIL IS CONTAINED IN A 55-GAL DRUM. SOLVENT IS CONTAINED IN ITS ORIGINAL 5-GAL CONTAINER WITH LIDS IN PLACE, EXCEPT WHEN IN USE. SAFETY GLASSES ARE REQUIRED. ALL MATERIAL KEPT IN ONE GENERAL AREA. Release Containment 07/06/2006 TO CONTAIN SPILLED MATERIAL WITH DRY SAWDUST BY BUILDING A WALL TO CONTAIN THE SPILL. Clean Up 05/13/1992 COVER WITH DRY MATERIAL. THEN PICK UP DRY MATERIAL ONCE SPILL HAS BEEN ABSORBED AND PUT IN PLASTIC BAGS AND DOUBLE BAG TO PREVENT TEAR OR LEAKAGE. PUT IN STORAGE BIN FOR WASTE DISPOSAL. Other Resource Activation -6- 02/16/2007 F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ a~c~.lai nac,aiu~ Utility Shut-Offs A) GAS - NW CRNR END OF BLDG IN ALLEY B) ELECTRICAL - WASH RM BACK CTR OF SHOP AREA C) WATER - NW CRNR END OF BLDG IN ALLEY D) SPECIAL - AIR SHUT-OFF BACK OF SHOP ON N WALL E) LOCK BOX - NO 02/16/2007 Fire Protec./Avail. Water 11/28/2006 PRIVATE FIRE PROTECTION - 3 FIRE EXTINGUISHERS ON S SIDE OF SHOP AND 2 ON N SIDE. EXTINGUISHERS ON BOTH ENDS N AND S WALLS AND IN OFFICE. NEAREST FIRE HYDRANT - SW CRNR 24TH & L ST ACROSS 24TH ST. Building Occupancy Level 4 EMPLOYEES 11/28/2006 -7- 02/16/2007 ~ ~`. F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/28/2006 ~ MSDS SHEETS FROM ALL OILS, GREASES, PAINT, AND CLEANERS. BRIEF SUMMARY OF TRAINING PROGRAM: WE HAVE A SAFETY MEETING ONCE A MONTH. WE HAVE EMERGENCY NUMBERS LISTED AND PROGRAMMED INTO~THE TELEPHONES. WE HAVE A SAFETY PROGRAM SET UP BY THE SP198 GUIDELINES. WE HAVE DRY CHEMICAL TO PICK UP ANY SPILLED SUBSTANCE AND DOUBLE PLASTIC CONTAINERS. rc~yc ~ Held for Future Use iiciu iv.L r u~.uic vac -8- ~ 02/16/2007 _; TGIF AUTOMOTIVE Manager DAVID FRIDAY Location: 1300 24TH ST City BAKERSFIELD SiteID: 015-021-000221 BusPhone: (661) 861-8443 Map 103 CommHaz Low Grid: 30A FacUnits: 1 AOV: CommCode: BFD STA 04 EPA Numb: SIC Code:7538 DunnBrad:77-021-3098 Emergency Contact / Title Emergency Contact / Title DAVID FRIDAY / OWNER / Business Phone: (661) 861-8443x Business Phone: ( ) - x 24-Hour Phone (661) 392-1678x 24-Hour Phone ( ) - x Pager Phone (661) 809-0414x Pager Phone ( ) - x Hazmat Hazards: Fire DelHlth Contact DAVID FRIDAY Phone: (661) 861-8443x MailAddr: 1300 24TH ST State: CA City BAKERSFIELD Zip 93301 Owner DAVID FRIDAY Phone: (661) 861-8443x Address 6909 LUCILLE AVE 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 F3ased on my inquiry of those individuaiv resp:~nsible for oil:aininy ±he informatson, i certify under penalty of !aw that I have personally e::a.mined end am familiar with the information ~u ittec' end hplievn the information is true, ENro Q~' T 1 acc crate ~ ± .;on ple ~. 1 ® 2~0 , ./~ ~ Signature Date -1- 10/02/2007 F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP WASTE OIL MOTOR OIL F F DH DH L L 165.00 60.00 GAL GAL Low Min -2- 10/02/2007 -3- 10/02/2007 F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: NE CRNR CAS# 221 Liquid TWaste ~ AmbRent~E ~ AmbientT~E DRUM/BNARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 165.00 GAL 100.00 GAL • t1HGHKIJV V .7 1. V1YlY V1V tS1V 1 ~ %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 riHGl-1KL H~J~.'a~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 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: CENTER WALL N SIDE CAS# 8020835 Liquid TMixture T Ambient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Con55100rGAL Daily M60100m GAL Daily A40r00e GAL nt~aruclJVUa ~.vl~irulvr,lyt~ %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 nxc~s~tcl~ s-~~~~~~l~lr,ly l a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -4- 10/02/2007 F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 07/06/2006 ~ OWNERS NAME AND PHONE NUMBERS ARE LISTED AND KNOWN BY ALL EMPLOYEES. NUMBERS ARE PROGRAMMED INTO THE TELEPHONES. EMPLOYEES ARE INSTRUCTED TO CONTAIN THE SPILL AND TO NOTIFY LOCAL FIRE DEPT IF SPILL COULD CAUSE A HEALTH HAZARD. Employee Notif./Evacuation 07/06/2006 EMPLOYEES WOULD BE NOTIFIED IN PERSON BY THE OWNER. THEY HAVE BEEN INSTRUCTED TO EXIT THE BLDG AT THE CLOSEST EXIT AND MEET AT A PREASSIGNED LOCATION. Public Notif./Evacuation 07/06/2006 WE AT TGIF AUTOMOTIVE WILL HAVE TO DISCUSS THIS SUBJECT WITH EMPLOYEES. WE DO NOT CONTAIN, TO OUR KNOWLEDGE, ANY HAZARDOU5 MATERIALS THAT COULD CAUSE US TO EVACUATE THE SURROUNDING PUBLIC. IN CASE OF FIRE, WE HAVE A PLAN TO EVACUATE NEARBY RESIDENTS. Emergency Medical Plan 03/01/2007 IF COME IN CONTACT, FLUSH IMMEDIATELY. WE ALWAYS HAVE A VEHICLE DESIGNATED FOR EMERGENCY USE FOR TRANSPORTATION TO MEMORIAL HOSPITAL, 34TH STREET; WE WOULD CONTACT THE HOSPITAL BEFORE ARRIVAL. THE SECONDARY FACILITY IS DR LARRY YOKOYAMA AT MEDI CENTER ON 1801 16TH ST A. THEN NOTIFY FAMILY OF INCIDENT. -5- 1Oj02/2007 P TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 07/06/2006 ~ ALL HAZARDOUS MATERIALS ARE CONTAINED IN APPROVED CONTAINERS WITH LIDS. THE WASTE OIL IS CONTAINED IN A 55-GAL DRUM. SOLVENT IS CONTAINED IN ITS ORIGINAL 5-GAL CONTAINER WITH LIDS IN PLACE, EXCEPT WHEN IN USE. SAFETY GLASSES ARE REQUIRED. ALL MATERIAL KEPT IN ONE GENERAL AREA. Release Containment 07/06/2006 TO CONTAIN SPILLED MATERIAL WITH DRY SAWDUST BY BUILDING A WALL TO CONTAIN THE SPILL. Clean Up 05/13/1992 COVER WITH DRY MATERIAL. .THEN PICK UP DRY MATERIAL ONCE SPILL HAS BEEN ABSORBED AND PUT IN PLASTIC BAGS AND DOUBLE BAG TO PREVENT TEAR OR LEAKAGE. PUT IN STORAGE BIN FOR WASTE DISPOSAL. V1.11C 1_ iCC .7~V U1.LC L'iC: l.lVdl.l Vil -6- 10/02/2007 F TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ .7~JCC:1d1 ildGdlUS Utility Shut-Offs GAS - NW CRNR END OF BLDG IN ALLEY ELECTRICAL - WASH RM BACK CTR OF SHOP AREA WATER - NW CR.NR END OF BLDG IN ALLEY SPECIAL - AIR SHUT-OFF BACK OF SHOP ON N WALL 03/01/2007 -- -- Fire Protec./Avail. Water 11/28/2006 PRIVATE FIRE PROTECTION - 3 FIRE EXTINGUISHERS ON S SIDE OF SHOP AND 2 ON N SIDE. EXTINGUISHERS ON BOTH ENDS N AND S WALLS AND IN OFFICE. NEAREST FIRE HYDRANT - SW CRNR 24TH & L ST ACROSS 24TH ST. Building Occupancy Level 11/28/2006 4 EMPLOYEES -7- 10/02/2007 F-TGIF AUTOMOTIVE SiteID: 015-021-000221 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/28/2006 ~ MSDS SHEETS FROM ALL OILS, GREASES, PAINT, AND CLEANERS. BRIEF SUMMARY OF TRAINING PROGRAM: WE HAVE A SAFETY MEETING ONCE A MONTH. WE HAVE EMERGENCY NUMBERS LISTED AND PROGRAMMED INTO THE TELEPHONES. WE HAVE A SAFETY PROGRAM SET UP BY THE SP198 GUIDELINES. WE HAVE DRY CHEMICAL TO PICK UP ANY SPILLED SUBSTANCE AND DOUBLE PLASTIC CONTAINERS. rciyC ~ raciu ivi ru~..ui.c vac Held for Future Use -s- l0/02/200~