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Home My WebLink AboutBUSINESS PLAN 11/21/2006---- . ~ ~~~~ 7 OAKS COUNTRY CLUB (1VIAINT.) Y ~~~-'' 2250- BUENA-VISTA ROAD--- Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST ~ B E R s F , D 9ooTruxtun Ave., Suite 210 _ _ ~_ ___ _..~,___-. ---.___ _ FIRE - - Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program ' ~RrM r Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME INSPECTION DATE - INSPECTION TIME i ~-. 4t w' t / ~~ 0 6 / mi ~. ADDRESS / PHO NO. 6 NO OF EMPLOYEES ~-,~ ~,-~~ 6 6 ~ - 6 i3 ~ FACILITY CONTACT BUSINESS ID NUMBER ! v 15-021- 666 (9 b ~ ` ~ t s ` ~Seciion 1: Busir><~ss Ptart ar~d Irv®nio~y Pfiogra~n ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (c=compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ~I ^ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE D ~ C ~ ~, 2006 ^ VISIBLE ADDRESS `~l ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ~/ L~. ^ VERIFICATION OF MSDS AVAILABILITY ,, (~ ~v \ \ ^ 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 SITI EXPLAIN: ~ ~ rS /z, rA ~ 1 ^ NO QUESTIONS RE'GA1RDING THIS INSPECTION? PLEASE CALL us AT (669) 326-3979 Inspector (Please Print) Fire Prevention / 1s` In /Shift of Site/Station # Business Site /Responsible Party (Please Print) White -Prevention Services Yellow -Station Copy Pink -Business Copy ~ FD 2155 (Rev. 09/05 Bakersfield Fire Dept. IINI~IED PF~OGRAM INSPECTBON CHEC~(LIST Enironmental Services SECTION 1 Business Plan and, Inventory Program 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME INSPECTIO DATE INSPECTION TIME - ) ~ ADDRESS HONE o. No. of Employees FACILITYCON ACT ~ Business ID Number ~/ 1>0~ IS-021- Section 1: Business Pfan and Inventory Program Routine ^ Combined ^ Joint Agency ^Mnlti-Agency ^ Complaint ^ Re-inspection C V (v=Vioatioinncel OPERATION COMMENTS ^ APPROPRIATE JPERMIT ON HAND ^ USINE S PLAN CONTACT INFORMATION ACCURATE - LE ADDRESS /~ -- -- ----- - ------- _ __---- -- -- -------- -- -- --- - ...-.._ __ _ _ _ -t~.~?- r 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 & ON HAND ANY HAZARDOUS WASTE ON SITjE~: ~ YES ^ NO EXPLAIN: ~<' f °L. ~ ~~/'_ ~/2 . lJi /S o i, t,~; l I ~ ~0 {~ /TP ~"~ S ,f } ~ Pi C~ ~ QrU y,Y1f~/ ( 6 ~ ~~ ~ LA.f/14.( • QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL US AT (661 ~ 326-3979 Ins-pector (Please Print) Fire Prevention 1st-In/Shift of Site White -Environmental Services Yellow -Station Copy ~A P.~ a~ is ~ s~ ~ Business Site Responsible Party (Please Print) rn N Pink -Business Copy ~O ~~+ ~VEN OAKS COUNTRY CLUB _____________________________ SiteID: anager ocation: 2250 BUENA VISTA RD City BAKERSFIELD BusPhone: Map 123 Grid: 07A 015-021-000196 + (661) 366-2085 CommHaz Moderate FacUnits: 1 AOV: CommCode: BFD STA 09 SIC Code: EPA Numb: DunnBrad:00-896-5428 `~~ --- Emergency Contact / Title Emergency Contact / Title MICHAEL SWING / SUPERINTENDENT n. ~3~TT~ T;~3~3G*`-~° / ASSISTANT SUPER Business Phone: (661) 664-6046x Business Phone: (661) 664-6046x ,_ _ _____ _'~_rQ _ (ti5, ! ~~a ~'-= ___ - 24-Hour Phone (661) 664-6136x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire ImmHlth DelHlth Contact Phone: (661) 664-6046x MailAddr: 2250 BUENA VISTA RD State: CA City BAKERSFIELD Zip 93311 Owner CASTLE & COOKE CALIFORNIA INC Phone: (661) 664-6500x Address PO BOX 11165 State: CA City BAKERSFIELD Zip 93389 Period to TotalASTs: = Gal reparer: TotalUSTs: = Gal ertif'd: RSs: No arcelNo: Emergency Directives: ~ Mark Wllaon Golf Course Superintendent eve ~e ~/ ~a 3 Shipping Address: 2250 Buena Vista Road 664-6136 Office Bakersfield, CA 93311 (661 J 664-0115~x Billing Address: P.O. Box 11165 mwilson@casUe'cooke.com a_ ~_ ~ Bakersfield, CA 93369-1165 ~ -1- 08/12/2005 SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 Manager BusPhone : ( 661) 3fr~'tl'Sr Location: 2250 BUENA VISTA RD Map 123 CommHaz Moderate City BAKERSFIELD Grid: 07A FacUnits: 1 AOV: CommCode: BFD STA 15 SIC Code: EPA Numb: 1"IM1~a,H'ht~~l DunnBrad:00-896-5428 m rgency Contact Title Emergency Contact / Title / SUPT ADRIAN MALDONADO / SHOP MANAGER Business Phone: (661) 664-6136x Business Phone: (661) 664-6136x 24-Hour Phone (~I~" 24-Hour Phone (661) 852-1837x Pager Phone ( ) g~~- ~ .~~c Pager Phone (~j ) - x Hazmat Hazards: Fire ImmHlth DelHlth Contact s~=a ~z~T=~D Phone : ( 661) §~= o o-~- MailAddr: 2250 BUENA VISTA RD State: CA City BAKERSFIELD Zip 93311 Owner CASTLE & COOKE CALIFORNIA INC Phone: (661) 664-6500x Address PO BOX 11165 State: CA City BAKERSFIELD Zip 93389 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT ENT'D I' 99 ~ U ~ O PROG H - HAZ WASTE GEN ?asod 1 2007 PROG T - ABOVEGROUND STORAGE TANK on my inquiry of those individuals responsible for ofYtai i n n under penalty of Iav~ e~amir d g the information, I certify that t have p2~•sonall e and =gym fam su®mitted and relie y iliar with the information ve accura+ ~ , a icy .,omplete. the information is true, Signature -~°~ ~- -- g~ ~ Dat -1- 07/16/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP UNLEADED FUEL F IH DH L 500.00 GAL Mod DIESEL FUEL F IH DH 'L 500.00 GAL Low OXYGEN F IH DH G 220.00 FT3 Low WASTE OIL F DH L 110.00 GAL Low TORQUE FLUID F IH L 70.00 GAL Low .WASTE ANTIFREEZE F DH L 2.00 GAL Low MOTOR OIL F DH L 70.00 GAL Min FERTILIZERS IH S 30000.00 LBS UnR FUNGICIDE F IH DH L 100.00 LBS UnR INSECTICIDES F IH DH S 100.00 LBS UnR HERBICIDES - LIQUID IH L 36.00 GAL UnR -2- 07/16/2007 -3- 07/16/2007 w , F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME UNLEADED FUEL Days On Site 365 Location within this Facility Unit Map: Grid: EQUIP YARD CAS# 8006-61-9 Liquid TMixture ~mbient~E ~ AmbientT~E ABOVEOGROIUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 GAL 250.00 GAL rit~.~ritcL~ua ~:vinruiv~ivl,~ -- ~Wt. RS CAS# 100.00 Gasoline No 8006619 tu~~tittL xa ~~aai~i~lvl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / ~ Mod ~ Inventory Item 0001 COMMON NAME / CHEMICAL-NAME DIESEL FUEL Location within this Facility Unit OUTSIDE IN FENCED AREA STATE TYPE PRESSURE Liquid TMixture ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 68334-30-5 TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 GAL 250.00 GAL nx~titc~vua winrviv~ivta %Wt. RS CAS# 100.00 Diesel Fuel No. 2 No 68476302 ri1~G1iK1J A~~GSSM~N'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low -4- 07/16/2007 i ~• `~ F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME OXYGEN Days On Site 365 Location within this Facility Unit Map: Grid: STORAGE BIN CAS# 7782-44-7 ~GaSATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE TPure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 220.00 FT3 220.00 FT3 135.00 FT3 ti1jGHKLVU.7 ~vrirvlvl;lvl~ %Wt. RS CAS# 100.00 Oxygen, Compressed No 7782447 t1E~GL-1ttL H~~I;b.71~11;1V l TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: EQUIP YARD CAS# STATE TYPE PRESSURE Liquid TWaste Ambient TEMPERATURE CONTAINER TYPE _ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I- Daily Average 55.00 GAL 110.00 GAL 1 55.00 GAL -- nr~Gr~1ZDOU~ ~.vl~irvlvlJlvla aWt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 riHGl~ii'CL li. 7.'~L",.7w>1~1L'1V1-.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -5- 07/16/2007 ` i ~ ' SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ F Inventor Item 0011 Facilit Unit: Fixed Containers on Site ~ Y Y ~ COMMON NAME / CHEMICAL NAME TORQUE FLUID Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE E WALL OF SHOP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 70.00 GAL 70.00 GAL 35.00 GAL T M - ntic~HrcLVUa ~.vrirvlvlJlvl~ %Wt. RS CAS# 100.00 Petroleum Unrefined Hydrocarbons No 8002059 riHGHitJJ H55t'~JJ1~1t51V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Low ~ Inventory Item 0010 COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE Location within this Facility Unit OUTSIDE CTR E WALL STATE TYPE PRESSURE Liquid waste ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2.00 GAL 1.00 GAL I1HGKiCLVUA 1.V1~1rV1VL"1V1.~ %Wt. RS CAS# 30.00 Ethylene Glycol No 107211 i1HGtiCCL H~J ~JJ;.7.7P7r,1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -6- 07/16/2007 F SEVEN OAKS COUNTRY CLUB ~ Inventory Item 0009 COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit ', INSIDE E WALL OF SHOP STATE TYPE PRESSURE Liquid TMixtur~mbient SiteID: 015-021-000196 ~ Facility Unit: Fixed Containers on 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 70.00 GAL 70.00 GAL 35.00 GAL t1HG1~tCLVU~J ~v1~1rv1Vr;lv15 %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 __ ns~as~tcli s-~~ ~na~i~i~lyla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME FERTILIZERS Location within this Facility Unit EQUIP YARD Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture l Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 30000.00 LBS 1000.00 LBS HAZARDOUS COMPONENTS , oWt. RSA CAS# HAZARD AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -7- 07/16/2007 ~ F SEVEN OAKS COUNTRY CLUB ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME FUNGICIDE Location within this Facility Unit EQUIP BIN STATE TYPE PRESSURE Liquid TMixture TAmbient SitelD: 015-021-000196 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient IN MACHINE/EQUIP AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 5.00 LBS 100.00 LBS 10.00 LBS t~u~~xttl.~~ua ~vl~irvlvl;lvla oWt. RS CAS# Fungicide No 0 ri1~G1.1KL P,S~J~;JJ1~1L~1V'1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / UnR ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME INSECTICIDES Location within this Facility Unit STORAGE BIN STATE TYPE PRESSURE Solid TMixture TAmbient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 2843-00-6 TEMPERATURE CONTAINER TYPE Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 2.50 LBS 100.00 LBS 10.00 LBS t1HGKtCLVU.7 l.Vl°lYV1VJ;1V 1.5 °sWt. RS CAS# Insecticides No 0 ill-]GKKL 1-1J .7L' .7~1~11;1V 1 ~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / UnR -8- 07/16/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ i COMMON NAME / CHEMICAL NAME j HERBICIDES - LIQUID Days On Site 365 Location within this Facility Unit Map: Grid: EQUIP YARD CAS# ~E T~E E N Liquid TMixture~ Ambient ~ Ambient ARREL NONMETAL~ DRUM/B AMOUNTS AT THIS LOCATION II Largest Container Daily Maximum Daily Average 2.50 GAL 36.00 GAL 15.00 GAL HAGAKI~UUS C:UMl'UNEN'1'~ i, aWt. RS CAS# 50.00 Herbicides No 0 ~ t1HGE~tCL 1:5J~a~1~1tS1V'17 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -9- 07/16/2007 ~~, F SEVEN OAKS COUNTRY .CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 12/20/2000 ~ CALL 911. Employee Notif./Evacuation VERBALLY AND RADIO. 12/20/2000 Public Notif./Evacuation VERBALLY. 12/20/2000 Emergency Medical Plan 12/20/2000 FAMILY MEDICAL CENTER. -10- 07/16/2007 ;~' :. F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 06/12/2007 ~ ABOVEGROUND, SIGNED, CONVAULT TANK, WITH STEEL POSTS AT CORNERS. Release Containment 11/22/1996 CONVAULT ON LOCATION. Clean Up 06/12/2007 PRODUCT ON SITE FOR SPILL CLEAN-UP - ABSORBENT, GRANULAR, 33-GAL CONTAINER. LISTING OF COMPANY FOR LARGE SPILL. EXCAVATION, IF NECESSARY. v~.aici iccavutVC til:l.lVC1l.1V11 -11- 07/16/2007 ~. P SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~7~JCC:1d1 rid'GdiU~ Utility Shut-Offs 06/12/2007 GAS - NW CRNR OF BLDG ELECTRICAL - PUMP STA AND OFFICE Fire Protec./Avail. Water 12/22/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHER. FIRE HYDRANT - 3 HYDRANTS OUTSIDE SHOP AREA ALONG BUENA VISTA RD. Building Occupancy Level 12/22/2006 32 EMPLOYEES -12- 07/16/2007 e° r -~ ~ -. F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 06/12/2007 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: WE HAVE INITIAL TRAINING, MONTHLY, AND BI-ANNUAL. rayc c riciu ivi r u~.uLC vac nciu ivi r uLU.LC v~C -13- 07/16/2007 . _ _ I.k U \ Q SEVEN OAKS COUNTRY CL ~D~M ~' `k ~t R Manager Q~Ii6QA~® BusPhone Location: 2250 BUENA VISTA RD Map 123 City BAKERSFIELD Grid: 07A CommCode: BFD STA 15 EPA Numb: SiteID: 015-021-000196 (661) 366-2085 CommHaz Moderate FacUnits: 1 AOV: SIC Code: DunnBrad:00-896-5428 Emergency Con / e Emergency Cont ct / e c ~ ~ N STEV O PT Bus' a 6- 0 Bus o 6 6 4- 04 24- ou h - 24 61 6 - 6x Pag P ( - x Pager P e ) - x Hazmat Hazards: Fire ImmHlth DelHlth Contact 4M ~tv tr Phone: (661) 664-~1,0A~f~lc MailAddr: 2250 BUENA VISTA RD State: CA (~/3~0 City BAKERSFIELD Zip 93311 Owner CASTLE & COOKE CALIFORNIA INC Phone: (661) 664-6500x Address PO BOX 11165 State: CA City BAKERSFIELD Zip :.93389 Period t_o TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: ~ ~ ~~ PROG A - HAZMAT /nt/ ~nG ~ PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ~ ~l!' - ~r A~ ^^ 11 f ftfsT' S„ Cu d~n ~ us;,u s~ - G6 5~- G /3G ~l; ~ a~ ti~ ~s ~ Based on my inquiry of those individuals 1 certify the information; in i bt f ~,/ ~~ ~ A~~, c^ /~1 ~ ~RD~1 ~ /f~ a " ~~d~/'r~~sf~ , g n a or o responsible under penalty of law chat I have personalty eramined and am familiar with the information ~v3 ~ M SS - ' / G 6y- ~j/,3~ submitted and believe the information is true, accurate, and complete. a7~ ~io~/ - ~jSo? ^ 1 fl3 ~ G~~ia~ ~~.._~ ,~..9 Signature Date ENY'D ~ U N 1 ~ ~00~ -1- 02/06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP UNLEADED FUEL F IH DH L 500.00 GAL Mod DIESEL FUEL F IH DH L 500.00 GAL Low OXYGEN F IH DH G 220.00 FT3 Low WASTE OIL F DH L 110.00 GAL Low TORQUE FLUID F IH L 70.00 GAL Low WASTE ANTIFREEZE F DH L 2.00 GAL Low MOTOR OIL F DH L 70.00 GAL Min FERTILIZERS IH S 30000.00 LBS UnR FUNGICIDE F IH DH L 100.00 LBS UnR INSECTICIDES F IH DH S 100.00 LBS UnR HERBICIDES - LIQUID IH L 36.00 GAL UnR -2- 02/06/2007 -3- 02j06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME UNLEADED FUEL Days On Site _ 365 Location within this Facility Unit Map: Grid: EQUIP YARD CAS# 8006-61-9 STATE TYPE ~ PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture I Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 GAL 250.00 GAL -- t~~.yttLUUS ~:vrirvl~r;l~1a %Wt. RS CAS# 100.00 Gasoline No 8006619 H1~GEitCL I~a .7~JJ1~1L'1V-1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME DIESEL FUEL Location within this Facility Unit OUTSIDE IN FENCED AREA STATE TYPE PRESSURE Liquid TMixtur~Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 68334-30-5 TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 .GAL 250.00 GAL nt~~i-~,tcLUUa 1..V1~iYV1V~1V 1.> %Wt. RS CAS# 100.00 Diesel Fuel No. 2 No 68476302 t11-~Gt1KL HJ5~5J1~1tS1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low -4- 02/06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME OXYGEN Days On Site 365 Location within this Facility Unit Map: Grid: STORAGE BIN CAS# 7782-44-7 ~Ga.SATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE TPure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Co220100rFT3 Daily 220100m FT3 I Daily 135r00e FT3 tiAGHttLVUS t_:V1nrViv~lvl5 %Wt. RS CAS# 100.00 Oxygen, Compressed No 7782447 t1AL11~CL AS~iL' S151~1t;1V'15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: EQUIP YARD CAS# - ~E T~E E Liquid TWaste ~mbient ~ Ambient DRUM/BARREL METALLI~ AMOUNTS AT THIS LOCATION Largest Con55100rGAL Daily M10100m GAL I Daily A55r00e GAL 1~L'iLJ l'~,LVV17 L.V1Y1r VIV r.11V 117 %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 riE'~LIEiKL 1-~J .7J;~~1~1L"1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / ~ Low -5- 02/06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0011 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME TORQUE FLUID Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE E WALL OF SHOP CAS# STATE TYPE ~~ PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture I Ambient ~ Ambient DRUM/BARREL-METALLI~ Largest Container 70.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 70.00 GAL Daily Average 35.00 GAL rlr~~~.tc.uvu~ ~:vlnr~lv~ly 15 °sWt. RS CAS# 100.00 Petroleum Unrefined Hydrocarbons No 8002059 t1F~L,Att1J A~5i55~1~1~1V'1'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Low ~ Inventory .Item 0010 COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE Location within this Facility Unit OUTSIDE CTR E WALL STATE TYPE PRESSURE Liquid TWaste ~mbient AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2.00 GAL 1.00 GAL riEiGH1[LVUJ 1.V1~lYV1VL'1V1~ oWt. RS CAS# 30.00 Ethylene Glycol No 107211 t11~GE~KL 1~~ ~L' A ~1~1r;1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE ~ CONTAINER TYPE Ambient I PLASTIC CONTAINER -6- 02/06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE E WALL OF SHOP CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 70.00 GAL 70.00 GAL 35.00 GAL IIY+GHCCLVU~ 1.U1~lYUlVr,1V1J °s~^1t • RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 ritiGL-1CCL HJ .7JJ.7.71~1L' 1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FERTILIZERS Days On Site 365 Location within this Facility Unit Map: Grid: EQUIP YARD CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid Mixture Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 50.00 LBS 30000.00 LBS 1000.00 LBS %Wt. HAZARDOUS COMPONENTS RSA CAS# i1tiL+riRL L'iw 7.7 L' JJ1°1r,1V 1 r7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -7- 02/06/2007 F SEVEN OAKS COUNTRY CLUB ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME FUNGICIDE Location within this Facility Unit EQUIP BIN SiteID: 015-021-000196 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~-Ambient ~ Ambient IN MACHINE/EQUIP AMOUNTS AT THIS LOCATION Largest Cont5i00rLBS Daily MOOl00m LBS I Daily AlOr00e LBS_ nt~~.~,tcLVU~ wt~iruiv~ly 1 oWt. RS CAS# Fungicide No 0 Y11~GHKL 1~~~~JJ1~1C;1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / /~/ UnR ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME INSECTICIDES Days On Site 365 Location within this Facility Unit Map: Grid: STORAGE BIN ~ CAS# 2843-00-6 ~SolidE Mixture~~ PRESSURE TEMPERATURE CONTAINER TYPE I Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 2.50 LBS 100.00 LBS 10.00 LBS rit~~KtcLUU~ ~uinr~iv~lvl~ %Wt. RS CAS# Insecticides No 0 riAGHKL AJ:il'~~JJ1~1~,1V1a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / UnR -8- 02/06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME HERBICIDES - LIQUID Days On Site 365 Location within this Facility Unit Map: Grid: EQUIP YARD CAS# STATE TYPE ~- PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture I Ambient ~ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 2.50 GAL 36.00 GAL 15.00 GAL I1HGEitCLUU.7 LV1~lYUlVL"1V1~ oWt. RS CAS# 50.00 Herbicides No 0 IlE~GL~tCL HJ5~551~1J;1VlJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -9- 02/06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 12/20/2000 ~ CALL 911. Employee Notif./Evacuation 12/20/2000 VERBALLY AND RADIO. Public Notif./Evacuation 12/20/2000 VERBALLY. Emergency Medical Plan 12/20/2000 FAMILY MEDICAL CENTER. -10- 02/06/2007 F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 11/22/1996 ~ ABOVE GROUND, SIGNED, CONVAULT TANK, WITH STEAL POSTS AT CORNERS. Release Containment 11/22/1996 CONVAULT ON LOCATION. Clean Up 12/20/2000 PRODUCT ON SITE FOR SPILL CLEANUP - ABSORBENT, GRANULAR, 33 GAL CONTAINER. LISTING OF COMPANY FOR LARGE SPILL. EXCAVATION IF NECESSARY. Other Resource Activation -11- 02/06/200 . _ .. F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ a~v~:.La.l na~caLUa Utility Shut-Offs 12/22/2006 A) GAS - NW CRNR OF BLDG B) ELECTRICAL - PUMP STA AND OFFICE C) WATER - NONE D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 12/22/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHER. FIRE HYDRANT - 3 HYDRANTS OUTSIDE SHOP AREA ALONG BUENA VISTA RD. Building Occupancy Level 12/22/2006 32 EMPLOYEES -12- 02/06/2007 :g: o _i~ ` F SEVEN OAKS COUNTRY CLUB SiteID: 015-021-000196 ~ Fast Format ~ ~ Training Overall Site ~ Employee Training 01/19/2007 MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: WE HAVE INITIAL TRAINING, MONTHLY, AND BI-YEARLY. rays nci.u iVi ru~uiC VSC L1c 1V. tVt r ul.UlC V.7-C -13- 02/06/2007