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HomeMy WebLinkAboutBUSINESS PLAN~. ., I D 13~ CARRIAGE MASTERS INC SiteID: 015-021-002227 Manager : ~:n.-~.~„~. ~u~ ~Gn~G BusPhone: (661) 324-9341 Location: 830 CALIFORNIA AVE Map 103 CommHaz High City BAKERSFIELD Grid: 31B FacUnits: 1 AOV: CommCode: BFD STA 03 EPA Numb: SIC Code:7532 DunnBrad:l6-534-0696 Emergency Contact / Title Emergency Contact / Title GORDON J HARDEN / OWNER ~ ~`--Z~~iE I,,,cn ~ ~+ / MANAGER Business Phone: (661) 324-9341x Business Phone: (661) 324-9341x 24-Hour Phone (661) 397-6175x 24-Hour Phone 661.) •~~-P~11- ( Pager Phone (661) 979-0450x Pager Phone _ ( ) - ~col3,~ Hazmat Hazards: Fire Press ImmHlth DelHltli ............. Contact GORDON J HARDEN Phone: (661) 324-9341x MailAddr: 810 CALIFORNIA AVE State: CA City BAKERSFIELD Zip 93304 Owner GORDON J HARDEN Phone: (661) 324-9341x Address 810 CALIFORNIA AVE State: CA City :BAKERSFIELD Zip 93304 ............... Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: n PROG A - HAZMAT V- PROG H - HAZ WASTE GEN PROG S - SPRAY PAINT BOOTH [3ased on my inquiry of those individuals responsible for obtaining the information, 1 certify ll ENT'D y under penalty of law that I have persona mation f i A ~~ ~ r~ ~~n~ I or n examined and am familiar with the U submitted and believe the information is true, accurate, and complete. ~=D~ Signature Date -1- 01/29/2007 f F CARRIAGE MASTERS INC SiteID: 015-021-00227 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit 1~CP ACETYLENE E F P IH G 300.00 FT3 tai AUTOMOTIVE PAINT E L 20.00 GAL I- WASTE PAINT F DH L 50.00 GAL I~t~d WASTE SOLVENT F DH L .30.00 GAL Med PAINT SOLVENT F DH L 25.00 GAL Mt~d OXYGEN F IH DH G 2500.00 FT3 1~ew ARGON/CARBON DIOXIDE F P IH G 2500.00 FT3 N~in -2- O1/29/2d07 -3- Ol/29/Zd07 F CARRIAGE MASTERS INC SiteID: 015-021-00222`7 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this .Facility Unit Map: Grid: -- BODY SHOP CAS# 74-86-2 ~GaSATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE TPure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 300.00 FT3 300.00 FT3 300.00 FT3 r1s~~Hx.1~vuJ wlnrVlvr,lvla oWt. RS CAS# 100.00 Acetylene Yes 741962 t1HGHKL tia J~JJln~lviJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MC1 No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME .AUTOMOTIVE PAINT Days On Site 365 Location within this Facility Unit Map: Grid: PAINT SHOP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient METAL CONTAINR-NONDRUNI AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 20.00 GAL 20.00 GAL riEiG!•itCLVU.7 (...V1~lYV1VIS1V15 oWt. RS CAS# 30.00 Acetone No 6761 15.00 Toluene No 1083$3 25.00 Xylene, Mixed No 1330207 16.00 Propane Yes 745$6 IIHGHKL 1-~J J~.7.71~1t.,1V 1 ~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards _ NFPA USDOT# MAP No No No No/ Curies / / / Hi -4- 01/29/2007 F CARRIAGE MASTERS INC ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME WASTE PAINT Location within this Facility Unit PAINT SHOP STATE TYPE PRESSURE Liquid TWaste ~mbient SiteID: 015-021-00222`7 ~ Facility Unit: Fixed Containers at Site ~ .............. Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE _ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 50.00 GAL 37.08 GAL tit~~EUCLUUS wi~irc~tv~ivl~ cwt. Rs cAS# 90.00 Lacquer Thinner No 7833 t1HGH1[L ti.7~7~.'~.71~1L"1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCA No No No No/ Curies F DH / / / Maid ~ Inventory Item 0007 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: PAINT SHOP CAS# L I 221 _.. STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient METAL CONTAINR-NONDRUL'~ AMOUNTS AT. THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 GAL 30.00 GAL I 2.50 GAL, nt~asitcLVUa wrirviv~ivta °swt . RS CAS# 100.00 Cleaning Solvent No 8030306 nr,~,s~tcL ti~ ~~aai~ir;lvi~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MAP No No No No/ Curies F DH / / / Mead -5- 01/29/2007 ;~ , F CARRIAGE MASTERS INC SiteID: 015-021-00222`7 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PAINT SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: PAINT SHOP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture I Ambient ~ Ambient METAL CONTAINR-NONDRUI'~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 25.00 GAL 25.00. GAL 25.00 GAS HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Naphtha No 8030306 L1LiGtiCCL HJ .~~5.71~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MRCP No No No No/ Curies F DH /~ / / Mari ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME OXYGEN Days On Site 365 Location within this Facilit Unit Ma G id y p: r : BODY SHOP CAS# 7782-44-7 STATE T TYPE ~GdS i Pure PRESSURE -~ ~Abc~vP Amhi Pnt I TEMPERATURE ~ Amhi Pnt ~ CONTAINER TYPE I PC1RT pRF!~C CvT.TTTTIRR I AMOUNTS AT .THIS LOCATION Largest Container Daily Maximum Daily Average 2500.00 FT3 2500.00 FT3 I 2500.00 FT3 rtrautuClJV V w7 1. Vllt' V1V.G1V t J %Wt. RS CAS# 100.00 ,Oxygen, Compressed No 7782447 r1CiL~tiRL ti J JP~.7 al•1L~1V 1iJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MC1 No No No No/ Curies F IH DH / / / Lave -6- 01/29/2007 F CARRIAGE MASTERS INC SiteID: 015-021-00222`1 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME /'CHEMICAL NAME ARGON/CARBON DIOXIDE Days On Site 365 Location within this Facility Unit Map: Grid: ------ BODY SHOP CAS# 7440-37-1 STATE T TYPE ~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE ~GaS I Mixture I Above Ambient I AmhiPnt I PORT PRFS~ _ (''YT,TNnF.R I AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 2500.00 FT3 2500.00 FT3 2500.00 FT3 ................ HAZARDOUS COMPONENTS %Wt• RS CAS# 25.00 Argon No 7440371 75.00 Carbon Dioxide No 1243$9 lltiGtiLCL tiA .7P~J.>1~1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MC1 No No No No/ Curies F P IH / / / Mh -7- 01/29/2007 l ;~ F CARRIAGE MASTERS INC SiteID: 015-021-00227 ~ Fast Forme ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 07/23/2001 ~ THERE IS NO ELECTRONIC LEAK DETECTION AT THIS FACILITY. Employee Notif./Evacuation 10/19/2006 IN CASE OF AN EMERGENCY THE EMPLOYEES WILL BE CALLING THE FOLLOWING AGENCIES: 911, FOR SAFETY OR LIFE THREATENING ISSUES OFFICE OF EMERGENCY SERVICES 800-852-7550, AND FOR NON-EMERGENCY SPILLS 326-3979. Public Notif./Evacuation 03/15/2006 GORDON J HARDEN AND, DURING HIS ABSENCE, JOE LANDA WILL BE THE TWO PERSONS RESPONSIBLE FOR THE ENVIRONMENTAL RESPONSE MANAGEMENT. Emergency Medical Plan 10/19/2006 GORDON J HARDEN IS THE PERSON RESPONSIBLE FOR HANDLING MEDICAL EMERGENCIES: THOSE INVOLVED IN AN ACCIDENT WILL BE TAKEN TO MERCY OCCUPATIONAL HEALTH CENTER, 2215 TRUXTUN AVE, 632-5050. -8- 01/29/2007 F CARRIAGE MASTERS INC SiteID: 015-021-00222`l ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Sites ~ ~ Release Prevention 10/19/20176 ~ PREVENTION BEGINS WITH EMPLOYEE TRAINING IN HAZARD COMMUNICATION PROGRAM, RESPIRATORY PROGRAM AND ILLNESS AND INJURY PREVENTION PROGRAM. HAZARDOUS MATERIALS ARE STORED IN APPROPRIATE CONTAINERS AT SUITABLE LOCATIONS. ABSORBENTS AND FIRE EXTINGUISHERS ARE NEARBY IF NEEDED. SHOP IS CLEANED O1~T PERIODIC BASIS. Release Containment 10/19/20175 SPILL ABSORBENT MATERIALS ARE AVAILABLE IN THE SHOP AREA. HAZARDOUS WASTE TANK, SUCH AS WASTE OIL, ARE PROVIDED WITH SECONDARY CONTAINMENT. SPILL 01" HAZARDOUS MATERIALS ARE PROMPTY DIKED AND THE SPILL ABSORBED WITH SUITABLE ABSORBENT. THE ABSORBENT IS LATER DISPOSED PER HAZRADOUS WASTE REGULATIONS: Clean Up 10/19/200)5 EMPLOYEES HAVE BEEN TRAINED TO NOTIFY MANAGEMENT IMMEDIATELY OF ANY SPILL UNLESS THE NEED IS IMMINENT. THE MANAGEMENT WILL CONTACT THE LOCAL EMERGENCY RESPONSE AGENCY, IE, LOCAL FIRE DEPT. EMPLOYEES TRAINED IN SPILL RESPONSE PROCEDURES WILL IMMEDIATELY BEGIN EMERGENCY RESPONSE PROCEDURES FC7~2 SPILL CONTAINMENT. PERSONAL PROTECTIVE EQUIPMENT WILL BE USED APPROPRIATELY. V1.11C1 ttCSVULC:C 1-~C:L1VaL1OI1 -9- 01/29/2007 f• r~ F CARRIAGE MASTERS INC SiteID: 015-021-00227 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ especial riazaras Utility Shut-Offs ~~„ Q~.r~ Q ,~,~~ Qgquwo~ (1 Fire Protec./Avail. Water 01/29/2007 PRIVATE FIRE PROTECTION - PORTABLE FIRE EXTINGUISHERS AND FIRE SUPPRESSION SYSTEM IN SPRAY BOOTHS. NEAREST FIRE HYDRANT - CALIFORNIA AVE & Q ST Building Occupancy Level EMPLOYEES ~~ 03/01/2006 ~~ -10- 01/29/2007 a, 'r F CARRIAGE MASTERS INC SiteID: 015-021-002227 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 10/19/2006 ~ MSDS SHEETS ON FILE. BRIEF SUNIlKARY OF TRAINING PROGRAM: TRAINING IS PROVIDED BY AN OUTSIDE TRAINING COMPANY. rayc c. nciu iVi rUI.UtC U.SC 11C1U 1Vl t'UI.ULC U5C -11- 01/29/2007 UNIFIED PROGRAM LNSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program ., • Section 1: Business Plan and Inventory Program ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION r ~ ~~ R E R S F I P F/RE ARTM T Prevention Services 900 Truxtun Ave.-, -Suite 210 Bakersfield, CA 93301 Tel:: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME - ~ - ~ r'1,-Lt1. - A ~ ~ m ~ s:.~ ~ IZS ~ t~ ~ - INSPECTION DATE ~ ~2 = I ~ ~-6 ~ INSPECTION TIME ~' , .~L' >r-n' ADDRESS ~3 ~ Cr~t..,- ~ nn,>J ~~ PHONE NO. - 31.1 9341 NO OF EMPLOYEES i G FACILITY CONTACT BUSINESS ID NUMBER ut~-~o~~ "~,~A-tl)irpJ 15-021- (7~L2L~ C V (C=Compliance) OPERATION V=Violation - COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIneSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS .. „~ ~ , ~a~L u ® ^ CORRECT OCCUPANCY III ^ J VERIFICATION OF INVENTORY MATERIALS {(~ ^ ( VERIFICATION OF QUANTITIES ~^ 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 HAZARDOILS WASTE ON SITE? EXPLAIN: J~YES ^ NO QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (Please Print) Fire Prevention / 1s' In /Shift of Site/Station # White -Prevention Services. .Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 Bakersfield Fire Dept. .~ Environmental Services 900 Truxtun Ave., Suite 210 Bakersfield,' CA 93301 • Tel: X661)__326-3979 ____ __ FACILRY NAME . ~ •• WSPECTION DATE '. INSPECTIOJJ TIME ADDRE S ONE No No. of Empbyees FACILITYCONTACT ~ Business ID Number ~ ~ I~°~ v ~ j -l ,~ ~t,l ~;~, ~ ~ ., 15-021- - Section 1: Business Plan and Inventory Program ~ ~ ~ , , ` Routine '~ ^ Combined ~ ^ Joint Agency ^ Muiti-Agency. ^ ,Complaint ^ Re-inspection C V OPERATION '. nCe i • • " . COMMENTS ' on l \ V=Vio ati I~ ^ APPROPRIATE PERMIT ON HAND . ^ .BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS • • ~ CORRECT OCCUPANCY • ^ VERIFICATION OF INVENTORY MATERIALS - - ---- ---- ^ -------- - ---- --- -----~_.......__ _-..__._.. I ...__--- ------ ._ VERIFICATION OF QUANTITIES -.._ ___._- ._ .... _ .... .... ..... __ - ... .-_.._..-. ,l~I ^ .VERIFICATION OF LOCATION Hd ^ PROPER SEGREGATION OF MATERIAL • L~ ^ VERIFICATION OF MSDS AVAILABILITYE'~ ^ VERIFICATION OF HAT MAT TRAINING ! ~ ' Q ^ VERIFICATION OF~ABATEMENT SUPPLIES AND PROCEDURES °''~ ~I ^ EMERGENCY'PROCEDURES ADEQUATE ~ ,~ V~' ^ CONTAINERS- PROPERLY LABELED ,. ,,~~ d 7 ^ HOUSEKEEPING ~ - .. - t . _ . _ _- _ - _ ^• FIRE PROTECTION ~ ~ ^ SITE DIAGRAM.ADEQUATE & ON HAND ~ ' ANY HAZARDOUS WASTE. ON SITE?: ^ YES ~ IVO ' 'EXPLAIN: ' ~. QUESTIONS REGARDING THIS'INSPECTION~ PLEASE CALL US AT ~Gt)'I ), 326-3979 - ~ `` ~ ~. Inspector (Please Pri t) Fire Prevention 1st-In/Shik of Site .- ; Business Site R pon~ Party (Please Print) ~ • ` White -Environmental Services Yellow -Station Copy "Pink -Business Copy t + CARRIAGE MASTERS INC =__-~____________________________ SiteID: 015-021-002227 + Manager Location: 830 CALIFORNIA AVE City BAKERSFIELD BusPhone: (661) 324-9341 Map 103 CommHaz High Grid: 31B FacUnits: 1 AOV: CommCode: BFD STA 03 EPA Numb: SIC Code:7532 DunnBrad:l6-534-0696 Emergency Contact / Title Emergency Contact / Title GORDON J HARDEN / OWNER GARY ROARK / MANAGER Business Phone: (661) 32'4-9341x Business Phone: (661) 324-9341x 24-Hour Phone (661) 39'T-6175x 24-Hour Phone (661) 393-2175x Pager Phone (661) 979-0450x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact GORDON J HARDEN Phone: (661) 324-9341x MailAddr: 810 CALIFORNIA AVE State: CA City BAKERSFIELD Zip 93304 Owner GORDON J HARDEN Phone: (661) 324-9341x Address 810 CALIFORNIA AVE State: CA City BAKERSFIELD Zip 93304 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: ~ PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG S - SPRAY PAINT BOOTiH: EN~'~ I~A~ ~: ~ X006 Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, a , and complete. 3 -'7- a Signatur Date -1- 03/02/2006 ~~ c~ E R S F I F//~E w /~ TM RONALD J. FRAZE FIRE CHIEF April 13, 2006 Gary Hutton, Senior Deputy Chief Mr. Vernon Strong Administration ~ Strong's Market 326-3650 ! 828 E. California AvenuE~ Bakersfield, CA 93307 Deputy Chief Dean Clason Operations/Training Re: Statement of A~ICount 326-3652 ~ Dear Mr. Strong: Deputy Chief Kirk Blair Fire Safety/Prevention Services ; We do understand that you have not been involved with the underground storage 326-3653 ! tanks at Strong's Market since December of 1999. We have, therefore, adjusted your bill for the fiscal ye~r~ 2000/2001, 2001/2002, and 2002/2003. The attached " "Customer Activities List"" will verify that a total of $1,310 has been removed from 2101 °H Street ! your bill. Bakersfield, CA 93301 OFFICE: (661) 326-3941 FAX: (661) 852-2170 I The remaining charges c)f $1,392.00 are, however, for the time period prior to December, 1999; and are, therefore, past due and payable. RALPH E. HUEY, DIRECTOR ! If you have any questiorl~, please feel free to contact me at 661 - 326-3979. PREVENTION SERVICES FIRE SAFETY SERVICES•ENVIRONMENTAL SERVICES ~ Slncerel , 900 Truxtun Avenue, Suite 210 Bakersfield, CA 93301 J OFFICE: (661) 326-3979 j F FAX: (661) 852-2171 ~/ i David Weirather , D EC R OF PREVE~1~"ION SERVICES Fire Plans Examiner 326-3706 i REH:db Howard H. Wines, III Enclosures Hazardous Materials Specialist 326-3649 cc: Jeanni Loven, City ref Bakersfield-Prevention Services `SerUing the Community For ~I~lore 7~ian A Century" PREPARED 4/17/06, 8:22:36 CUSTOMER ACTIVITY LIST PAGE 1 PROGRAM MR430L CITY OF BAKERSFIELD ' FROM DATE .............. 00/00/00 TO DATE ................ 00/00/00 CUSTOMER ID......: 3552 NAME: STRONGS MARKET & SERVICE CTR LAST STATEMENT...: 4/01/06 ADDR: 828 E CALIFORNIA AVE •=PENDING TRANSACTION CURRENT BALANCE..: 1,392.50 BAKERSFIELD, CA 93307 PENDING..........: .00 PREVIOUS BALANCE.: 1,392.50 STAT: A ACTIVE ENVIRONMENTAL SERVICES TRANS ORIGINAL AMOUNT LAST CHG AMOUNT PYMT DATE CODE DESCRIPTION INV # ~ AMOUNT UNPAID OVERDUE AGE BILL TYPE UNAPPLIED TYPE 4/30/03 HM005 Charge adjustor 116.00- .00 C 4/01/06 J 4/30/03 HM005 Charge adjustor 116.00- .00 C 4/01/06 J 4/30/03 HM005 Charge adjustor 116.00- .00 _ C 4/01/06 J 4/30/03 HM017 Charge adjustor 53.00- .00 C 4/01/06 J 4/30/03 HM017 Charge adjustor 53.00- .00 C 4/01/06 J 4/30/03 HM017 Charge adjustor 53.00- .00 C 4/01/06 J 4/30/03 SS001 Charge adjustor 10.00- .00 C 4/01/06 J _ 4/30/03 SS001 Charge adjustor 17.00- .00 C 4/01/06 J 4/30/03 SS001 Charge adjustor 17.00- .00 C 4/01/06 J 4/30/03 SS002 Charge adjustor 24.00- .00 C 4/01/06 J 4/30/03 SS002 Charge adjustor 30.00- .00 C 4/01/06 J 4/30/03 SS002 Charge adjustor 30.00- .00 C 4/01/06 J 4/30/03 UT001 Charge adjustor 225.00- .00 C 4/01/06 J 4/30/03 UT001 Charge adjustor 225.00- .00 C 4/01/06 J 4/30/03 UT001 Charge adjustor 225.00- .00 C 4/01/06 J 1/01/03 HM005 HAZ MAT HANDLI 116.00 .00 090 4/01/06 U 1/01/03 HM017 HAZ MAT ANNUAL 53.00 .00 090 4/01/06 U 1/01/03 SS001 CA STATE SURCH 17.00 .00 090 4/01/06 U 1/01/03 SS002 UST STATE SURC 30.00 .00 090 4/01/06 U 1/01/03 UT001 UNDERGROUND TA 225.00 .00 090 4/01/06 U 1/15./02. HM0.05. HAZ. MAT HANDLI 116.,.0.0. ~ ..00. 36.0. 4/0.1/0.6. U 1/I5/02' HMO:IT HXZ MAT' ANNUAL: 53_0:0: ..0`0; 36.0: 4/0~1/~0:6: Q 1/15/02 SS001 CA STATE SURCH 17.00 .00 360 4/01/-06 U 1/15/02 SS002 UST STATE SURC _ 30.00 .00 360 9/01/06 U 1/15/02 UT001 UNDERGROUND TA 225.00 .00 360 4/01/06 U 1/O1/O1 HM005 HAZ MAT FIANDLZ 116.00 .00 360 4/01/06 U 1/O1/O1 HM017 HAZ MAT ANNUAL 53.00 .00 360 4/01/06 U 1/O1/O1 SS001 CA STATE SURCH 10.00 .00 360 4/01/06 U 1/O1/O1 SS002 UST STATE SURC 24.00 .00 360 4/01/06 U 1/O1/O1 UT001 UNDERGROUND TA 225.00 .00 360 4/01/06 U 6/01/00 HM005 HAZ MAT HANDLI 110.00 110.00 360 4/01/06 A 6/01/00 HM017 HAZ MAT ANNUAL 50.00 50.00 360 4/01/06 A 6/01/00 SS001 CA STATE SURCH 10.00 10.00 360 4/01/06 A 6/01/00 SS002 UST STATE SURC 24.00 24.00 360 4/01/06 A 6/01/00 UT001 UNDERGROUND TA 198.00 198.00 360 4/01/06 A 4/30/99 SS001 Charge adjustor 8.50- .00 C 4/01/06 J 1/15/99 HM005 HAZ MAT HANDLI 110.00 110.00 360 4/01/06 A 1/15/99 SS001 CA STATE SURCH 18.50 10.00 360 4/01/06 A 1/15/99 SS002 UST STATE SURC 29.00 24.00 360 4/01/06 A 1/15/99 UT001 UNDERGROUND TA 198.00 198.00 360 _ 4/01/06 A 6/01/98 HM005 HAZ MAT HANDLI 110.00 110.00 360 9/01/06 A 6/01/98 SS001 CA STATE SURCH 18.50 18.50 360 9/01/06 A ~~ 9 ~~ PREPARED 4/17/06, 8:22:36 CUSTOMER ACTIVITY LIST PAGE 2 PROGRAM MR430L CITY OF SAKERSFIELD ------------ --------------------------------- TRANS ------------------- ORIGINAL --------------- AMOUNT ----------- ------- ---------- LAST ------- CHG ------------------ AMOUNT PYMT DATE CODE DESCRIPTION INV # ------------ AMOUNT UNPAID OVERDUE AGE BILL TYPE UNAPPLIED TYPE --------------------------------- 6/O1/98 SS002 UST STATE SURC ------------------- 24.00 --------------- ----------- 24.00 ------- 360 ---------- 4/01%06 ------- A ------------------ 6/01/98 UT001 UNDERGROUND TA 198.00 198.00 360 4/01/06 A 1/09/98 HM005 Charge adjustm 110.00- .00 C 4/01/06 J 1/09/98 UT001 Charge adjustm 198.00- .00 C 4/01/06 J 1/01/98 HM005 HAZ MAT HANDLI 110.00 .00 C 4/01/06 U 1/01/98 UT001 UNDERGROUND TA 198.00 .00 C 4/01/06 U 2/13/97 HM005 Charge adjustm 11.11- .00 C 4/01/06 J 2/13/97 HM005 Charge adjustm 1.10- .00 C 4/01/06 J 2/13/97 UT001 Charge adjustm 19.99- .00 C 4/01/06 J 2/13/97 UT001 Charge adjustm 1.98- .00 C 4/01/06 J 2/01/97 HM005 ADMIN SERVICE 11.11 .00 C 4/01/06 U 2/01/97 HM005 FINANCE CHARGE 1.10 .00 C 4/01/06 U 2/01/97 UT001 ADMIN SERVICE 19.99 .00 C 4/01/06 U 2/01/97 UT001 FINANCE CHARGE 1.98 .00 C 4/01/06 U 1/01/97 HM005 HAZ MAT HANDLI 110.00 110.00 360 4/01/06 A 1/01/97 UT001 UNDERGROUND TA 198.00 198.00 360 4/01/06 A 10/31/96 HM005 Charge adjustm 1.60- .00 C 4/01/06 J 10/31/96 HM005 Charge adjustm .O1- .00 C 4/01/06 J 10/01/96 HM005 FINANCE CHARGE .O1 .00 030 4/01/06 U 9/17/96 PAYMENT 187.36 4/01/06 .00 AR 9/01/96 HM005 FINANCE CHARGE 1.10 .00 C 4/01/06 F - 9/O1/96 HM017 FINANCE CHARGE .50 .00 C 4/01/06 F 8/01/96 HM005 ADMIN SERVICE 11.11 .00 030 4/01/06 G 8/01/96 HM005 FINANCE CHARGE 1.10 .00 030 4/01/06 F 8/01/96 HM005 FINANCE CHARGE 1.10 .00 030 4/01/06 F 8/01/96 HM005 FINANCE CHARGE 1.10 .00 030 4/01/06 F 8/01/96 HM005 FINANCE CHARGE 1.10 .00 030 4/01/06 F 8/01/96 HM005 FINANCE CHARGE 1.10 .00 030 4/01/06 F 8/01/96 HM005 FINANCE CHARGE 1.10 .00 030 4/01/06 F 8/01/96 HM005 FINANCE CHARGE 1.10 .00 030 4/01/06 F 8/01/96. HMO17 ADMIN. SERVICE. 5..0.5. ..00 03.0. 4/0.1/06. G. 8/01/-96: HMTf2? F1TiAN~E CHARGE' _S0: .00- 0.3:0 4/~0'F/06. F" 8/01/'96 HM017 FINANCE CHARGE .50 .00 030 4/'01/06 F 8/01/96 HM017 FINANCE CHARGE .50 .00 030 4/01/06 F 8/01/96 HM017 FINANCE CHARGE .50 .00 030 4/01/06 F 8/01/96 HM017 FINANCE CHARGE .50 .00 030 4/01/06 F 8/01/96 HM017 FINANCE CHARGE .50 .00 030 4/01/06 F 8/01/96 HM017 FINANCE CHARGE .50 .00 030 4/01/06 F 1/01/96 HM005 HAZ MAT HANDLI 110.00 .00 270 4/01/06 U 1/01/96 HM017 HAZ MAT ANNUAL 50.00 .00 240 4/01/06 A TOTAL CHARGES: 1,579.86 .00 1,392.50 --- TOTAL PAYMENTS: 187.36 --- --- .00 REPORT TOTAL CHARGES: -------------- --- 1,579.86 ----------- --- .00 ----------- 1,392.50 --- ----------- --- REPORT TOTAL PAYMENTS: 187.36 --- ~ --- .00 v~ ~.y ~l » ,7 CARRIAGE MASTERS INC Manager JOE LANDA Location: 830 CALIFORNIA AVE City BAKERSFIELD SiteID: 015-021-002227 BusPhone: (661) 324-9341 Map 103 CommHaz High Grid: 31B FacUnits: 1 AOV: CommCode: BFD STA 03 EPA Numb: SIC Code:7532 DunnBrad:16-534-0696 Emergency Contact / Title Emergency Contact / Title GORDON J HARDEN / OWNER JOE LANDA / MANAGER Business Phone: (661) 324-9341x Business Phone: (661) 324-9341x 24-Hour Phone (661) 397-6175x 24-Hour Phone ( ) - x Pager Phone (661) 979-0450x Pager Phone (661) 817-0128x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact GORDON J HARDEN Phone: (661) 324-9341x MailAddr: 810 CALIFORNIA AVE State: CA City BAKERSFIELD Zip 93304 Owner GORDON J HARDEN Phone: (661) 324-9341x Address 810 CALIFORNIA AVE State: CA City BAKERSFIELD Zip 93304 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG S - SPRAY PAINT BOOTH Based on my inquiry of those Indivlde~l~ responsible for abtaining the Infcrmstlei~, I a=~ftity under penalty of iaw that i heve p~raanally examined and am famiiiar with the (nfprma±ion submitted and bolieve the information is true, ac urate, and complete 1~_ u~ ~ Signa ure - ate -1- 07/10/2007 ~ 7 F CARRIAGE MASTERS INC SiteID: 015-021-002227 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP ACETYLENE E F P IH G 300.00 FT3 Hi AUTOMOTIVE PAINT E L 20.00 GAL Hi WASTE PAINT F DH L 50.00 GAL Mod WASTE SOLVENT F DH L 30.00 GAL Mod PAINT SOLVENT F DH L 25.00 GAL Mod OXYGEN F IH DH G 2500.00 FT3 Low ARGON/CARBON DIOXIDE F P IH G 2500.00 FT3 Min -2- 07/10/2007 -3- 07/10/2007 F CARRIAGE MASTERS INC SiteID: 015-021-002227 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this Facility Unit Map: Grid: BODY SHOP CAS# 74-86-2 STATE T TYPE PRESSURE ~T TEMPERATURE ~~ CONTAINER TYPE ~GaS I Pure Above Ambient I Ambient I PnRT _ PRF~S _ C'YT~TNnF.R I AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 300.00 FT3 300.00 FT3 300.00 FT3 HAZARDOUS COMPONENTS %Wt• RS CAS# 100.00 Acetylene Yes 74862 ruic,.utL r~a ~~aartalvt~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME AUTOMOTIVE PAINT Days On Site 365 Location within this Facility Unit Map: Grid: PAINT SHOP CAS# Liquid TMixture~ AmbRient~E ~ AmbientT~E METALOCONTAINRTNONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 20.00 GAL I 20.00 GAL raciuruzLV V J ~.v1.1rv1vr,ly t S %Wt. RS CAS# 30.00 Acetone No 67641 15.00 Toluene No 108883 25.00 Xylene, Mixed No 1330207 16.00 Propane Yes 74986 riticiriRL 1iJ J~J~J1~1r,1V-1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Hi -4- 07/10/2007 r -}. F CARRIAGE MASTERS INC SiteID: 015-021-002227 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE PAINT Days On Site 365 Location within this Facility Unit Map: Grid: PAINT SHOP CAS# Liquid TWaste ~Ambient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 50.00 GAL 37.08 GAL I1KGH.CCLV U.7 1.V1~lYV1VJ;1V 1 ~ %Wt. RS CAS# 90.00 Lacquer Thinner No 78933 ntiGtitCL t~a~aaarllJlvta TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod ~ Inventory Item 0007 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: PAINT SHOP CAS# 221 Liquid TWaste -~mbient~E ~ AmbientT~E METALOCONTAINRTNONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 GAL 30.00 GAL I 2.50 GAL rirautuu~VlJ.7 l.Vl•lrV1V~1V1S %Wt• RS CAS# 100.00 Cleaning Solvent No 8030306 r1liL't]1CL t1~ J .7 L' w7 w71.1P~1V 1 ~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod -5- 07/10/2007 F CARRIAGE MASTERS INC ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME PAINT SOLVENT Location within this Facility Unit PAINT SHOP SiteID: 015-021-002227 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 25.00 GAL 25.00 GAL 25.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Naphtha No 8030306 - I31-1GL~KL H.7.7L" .~.71~1L" 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME OXYGEN Location within this Facility Unit BODY SHOP STATE TYPE Gas Pure Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 7782-44-7 = PRESSURE TEMPERATURE CONTAINER TYPE Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest C2500100rFT3 Daily2500100m FT3 I Daily2500r00e FT3 rlr~c~rucLV~a ~.vrlrvlvr~lvts °~wt . Rs cAS# 100.00 Oxygen, Compressed No 7782447 i1tiL~tiiCL tiJ J L' iJ w71.1P~1V 1 .7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low -6- 07/10/2007 F CARRIAGE MASTERS INC ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME ARGON/CARBON DIOXIDE Location within this Facility Unit BODY SHOP STATE TYPE PRESSURE _ Gas TMixture~Above Ambient SiteID: 015-021-002227 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 7440-37-1 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATIONI Largest C2500100rFT3 Daily2500100m FT3 4 Daily2500r00e FT3 lix~titcli~u5 wl~ir~lv~iv_15 %Wt. RS CAS# 25.00 Argon No 7440371 75.00 Carbon Dioxide No 124389 Y11-~GE~iC1J E1.7~1;.7.71~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min -7- 07/10/2007 F CARRIAGE MASTERS INC SiteID: 015-021-002227 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 07/23/2001 ~ THERE IS NO ELECTRONIC LEAK DETECTION AT THIS FACILITY. Employee Notif./Evacuation 10/19/2006 IN CASE OF AN EMERGENCY THE EMPLOYEES WILL BE CALLING THE FOLLOWING AGENCIES: 911, FOR SAFETY OR LIFE THREATENING ISSUES OFFICE OF EMERGENCY SERVICES 800-852-7550, AND FOR NON-EMERGENCY SPILLS 326-3979. Public Notif./Evacuation 03/15/2006 GORDON J HARDEN AND, DURING HIS ABSENCE, JOE LANDA WILL BE THE TWO PERSONS RESPONSIBLE FOR THE ENVIRONMENTAL RESPONSE MANAGEMENT. Emergency Medical Plan 10/19/2006 GORDON J HARDEN IS THE PERSON RESPONSIBLE FOR HANDLING MEDICAL EMERGENCIES. THOSE INVOLVED IN AN ACCIDENT WILL BE TAKEN TO MERCY OCCUPATIONAL HEALTH CENTER, 2215 TRUXTUN AVE, 632-5050. -8- 07/10/2007 F CARRIAGE MASTERS INC SiteID: 015-021-002227 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 10/19/2006 PREVENTION BEGINS WITH EMPLOYEE TRAINING IN HAZARD COMMUNICATION PROGRAM, RESPIRATORY PROGRAM AND ILLNESS AND INJURY PREVENTION PROGRAM. HAZARDOUS MATERIALS ARE STORED IN APPROPRIATE CONTAINERS AT SUITABLE LOCATIONS. ABSORBENTS AND FIRE EXTINGUISHERS ARE NEARBY IF NEEDED. SHOP IS CLEANED ON PERIODIC BASIS. 9 9 Release Containment 10/19/2006 SPILL ABSORBENT MATERIALS ARE AVAILABLE IN THE SHOP AREA. HAZARDOUS WASTE TANK, SUCH AS WASTE OIL, ARE PROVIDED WITH SECONDARY CONTAINMENT. SPILL OF HAZARDOUS MATERIALS ARE PROMPTY DIKED AND THE SPILL ABSORBED WITH SUITABLE ABSORBENT. THE ABSORBENT IS LATER DISPOSED PER HAZRRDOUS WASTE REGULATIONS. Clean Up 10/19/2006 EMPLOYEES HAVE BEEN TRAINED TO NOTIFY MANAGEMENT IMMEDIATELY OF ANY SPILL UNLESS THE NEED IS IMMINENT. THE MANAGEMENT WILL CONTACT THE LOCAL EMERGENCY RESPONSE AGENCY, IE, LOCAL FIRE DEPT. EMPLOYEES TRAINED IN SPILL RESPONSE PROCEDURES WILL IMMEDIATELY BEGIN EMERGENCY RESPONSE PROCEDURES FOR SPILL CONTAINMENT. PERSONAL PROTECTIVE EQUIPMENT WILL BE USED APPROPRIATELY. V1~11CL 1CC5VULLC L•iC: I.LVdl.1 V11 -9- 07/10/2007 F CARRIAGE MASTERS INC SiteID: 015-021-002227 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~ Special Hazards Utility Shut-Offs 04/27/2007 MAIN BREAKER AGAINST WALL IN PAINT SHOP Fire Protec./Avail. Water 01/29/2007 PRIVATE FIRE PROTECTION - PORTABLE FIRE EXTINGUISHERS AND FIRE SUPPRESSION SYSTEM IN SPRAY BOOTHS. NEAREST FIRE HYDRANT - CALIFORNIA AVE & Q ST Building Occupancy Level 04/27/2007 22 EMPLOYEES -10- 07/10/2007 F CARRIAGE MASTERS INC SiteID: 015-021-002227 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 10/19/2006 ~ MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: TRAINING IS PROVIDED BY AN OUTSIDE TRAINING COMPANY. rays ~ nciu Lvt rut.uic ~~c Held for Future Use -11- 07/10/2007 UNIFIED PROGRAM INSPECTION CHECKLIST.' ~r Prevention Services B s e s n l n 900 Truxtun.Ave., Suite 210 Fief Bakersfield, CA 93301 ,_ SECTION 1::,Business Plan and Inventory Program ° aRrM TeL: (661) 326-3979 Fax: (661) 872-2171 - FACILITY NAME f1. ,A btu' INSPECTIO ATE Gs ~ 07 INSPECTION TIME ~ ~.i~ ADDRESS ~ Lti~ ©,z~~ P NE N ~~~ ~3~j NO OF EMPLOYEES ~ ~ FACILITY CONTACT- 'a ~ - ' ~ 1 ~ BUSINESS ID NUMBER 15-021-~v7 ti~`7 Oi~ 4~ Z1 L- ~ Section 1: Business Plan and Inventory Program- . .a _~. ~l \ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIfI@SS PLAN CONTACT INFORMATION ACCURATE ~,p, `{..] ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ~~ `~' q 1 ,( ` ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING ~I ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ I-IOUSEKEEPiNG ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: 4 ~N O ~/ QUESTIONS REG,,AR"DING THIS INSPECTION? PLEASE CALL US AT (667) 326-3979 C!` 1~ v~ .'~c' ~ I~ Inspector (Please Print) Fire revention / 1s` In /Shift of Site/Station # Business Sit / R sponsible Party (Please int) -~ White -Prevention Services Yellow -Station Copy Pink -Business Copy ~ ~ FD 2155 (Rev. 09/05