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Home My WebLink AboutBUSINESS PLAN 2/7/2007~ RIO BRAVO COUNTRY CLUB 15200 CASA CLUB DRIVE ~'n i RIO B11~t~AVO COUNTRY CLUB SiteID: 015-021-000669 Manager A~~.kC~`c'?K' ~~ BusPhone: (661) 871-4900 Location: 15200 CASA CLUB DR Map 104 CommHaz High City BAKERSFIELD Grid: 14C FacUnits: 1 AOV: CommCode: BFD STA 10 EPA Numb: SIC Code:7997 DunnBrad: Emergency Contact / Title Emergency Contact / Title TRINI HERNANDEZ / GOLF COURSE SUP MARIO VALENZUELA / P RESIDENT Business Phone: (661) 871-4947x Business Phone: (661) 871-4900x 24-Hour Phone (661) 871-5613x 24-Hour Phone (888) 318-9909x Pager Phone (661) 978-9009x Pager Phone (213) 719-7987x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact TRINI HERNANDEZ Phone: (661) 871-4900x MailAddr: 15200 CASA CLUB DR State: CA City BAKERSFIELD Zip 93306 Owner A & E UNION INC Phone: (661) 871-4900x Address 15200 CASA CLUB DR State: CA City BAKERSFIELD Zip 93306 Period to TotalASTsc = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: DRY SYSTEM Emergency Directives: PROG A - HAZMAT PROG C - COMM HOOD PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ~I~ 1 U ~ ~ ~ 2 ~ ~~~/ C3ased on my inquiry of those individuals ible for obtaining the information, !certify respcns under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accur te, a d complete. 7l~ Signature -- Date -1- 02/06/2007 C• F RIO BRAVO COUNTRY CLUB SitelD: 015-021-000669 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP ACETYLENE E F P IH G 330.00 FT3 Hi UNLEADED GASOLINE F IH DH L 1000.00 GAL Mod PAINT F IH L 20.00 GAL Mod DIESEL FUEL F IH DH L 1500.00 GAL Low WASTE OIL F DH L 300.00 GAL Low OXYGEN F IH DH G 281.00 FT3 Low FERTILIZER R IH DH S 1000.00 LBS Min MOTOR OIL F DH L 150.00 GAL Min -2- 02/06/2007 -3- 02/06/2007 ~~. F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE S WALL CAS# 74-86-2 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Gas TPure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Co330100rFT3 Daily 330100m FT3 I Daily 330r00e FT3 - nr~~titcL~uS w1~irVlvlJly 15 %Wt. RS CAS# 100.00 Acetylene Yes 74862 tiHG1iL[L t~,~SJ~;551~1L' 1v 1 a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME UNLEADED GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: E OF BLDG CAS# 8006-61-9 Liquid TMixture ~ Ambient~E ~ A~PeRATURE ~OVEOGROIINDRTANKE AMOUNTS AT THIS LOCATION Largest C1000~00rGAL Dailyl000100m GAL I Dailyl000r00e GAL IlEiGl-1CCL V U w7 1. V 1~1Y V1V L" 1V 1 ~ %Wt. RS CAS# 100.00 Gasoline No 8006619 YIHGKCCL L-~.7 .7JJ.7.'~1.1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod -4- 02/06/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PAINT Days On Site 365 Location within this Facility Unit Map: Grid: RM 1 CAS# 1344-37-2 Liquid TMixtur~mbient~E ~ AmbientT~E ~ PLASTOCTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 20.00 GAL 20.00 GAL -- tit~~titu~vu5 ~vrirvlvl;iv 15 %Wt. RS CAS# Lead Chromate No 7758976 Methyl Ethyl Ketone No 78933 Cadmium Sulfide No 1306236 Xylene, Mixed No 1330207 riHGL-1hCL A75J;J51~11;1V'1'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Mod ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME DIESEL FUEL Location within this Facility Unit E OF BLDG STATE TYPE PRESSURE Liquid TMixtur~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 68476-34-6 TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1500.00 GAL 1500.00 GAL 1500.00 GAL riHGH1SLVU~J 1..U1~lYUlVJ;1V 1.7 ~Wt. RS CAS# 100.00 Diesel Fuel No. 2 No 68476302 riHGl-1KL E35 ~ J~J ~ 51~1~1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low -5- 02/06/2007 r. F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: S OF BLDG CAS# 221 Liquid TWaste -~mbient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 300.00 GAL 180.00 GAL rit'~GHiCLVUiJ 1.V1~lYUlVIJ1V 1.S %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 L1tiLiEiRL tiiJ iJP~.7.1.1~1tS1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME OXYGEN Days On Site 365 Location within this Facilit Unit Ma G id y p: r : INSIDE S WALL CAS# 7782-44-7 STATE T TYPE ~GaS i Pure T PRESSURE ~~~ I Above Ambient I TEMPERATURE Ambient- ~~ CONTAINER TYPE I PC)RT _ PRF.~~ _ C'YT,TNT~F.R I AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 281.00 FT3. 281.00 FT3 I 281.00 FT3 auluLi[<LVUO l.Vl'lr V1V L~1V1S -- %Wt• RS CAS# 100.00 Oxygen, Compressed No 7782447 iuyc~rucL ra~ ar,a~1•lalvt~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low -6- 02/06/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FERTILIZER Days On Site 365 Location within this Facility Unit Map: Grid: S OF BLDG CAS# 7783202 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture ~ Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Con50100rLBS Dailyl000100m LBS I Dailyl000r00e LBS rif-~GHKLVUJ 1:V1~lYV1VL"1V1J ~Wt. RS CAS# 100.00 Ammonium Sulfate No 7783202 riHGL~tC1J 1~~7J;571~11"~1V17 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Min ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE S WALL CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixtur=mbient ~ Ambient DRUM/BARREL-METALLI~ AMOUNTS AT THIS LOCATION Largest Con55100rGAL Daily 150100m GAL I Daily 200r00e GAL riHGHKLVU~ 1:V1~lYV1Vt51V l J ~Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 t1HGFiKL 1~a~J1;JJ1~1J;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -7- 02/06/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 04/24/2000 ~ CALL 911. Employee Notif./Evacuation 05/22/2006 VERBAL ALARM SOUNDED, CALL 911. CLUBHOUSE IN PRO SHOP PA SYSTEM. Public Notif./Evacuation 05/22/2006 CONTACT COMMUNITY GUARD STATION AT 871-5613. THERE ARE MULTIPLE HOAS; THE GUARD HAS ALL THE NUMBERS. Emergency Medical Plan 04/24/2000 CALL 911. -8- 02/06/2007 ,. F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 01/08/1991 ~ STORAGE ROOM LOCKED. MATERIAL PROPERLY STORED IN SAFE CONTAINERS. LIQUIDS ARE STORED IN SEALED CONTAINERS. Release Containment 07/06/1998 DIKE OFF AND USE RICE ASH. Clean Up 01/08/1991 DIKE OFF AND USE RICE ASH, SHOVEL UP AND PUT INTO DRUMS. Other Resource Activation -9- 02/06/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ a~JCC:1d1 Pld'GdIUS Utility Shut-Offs 01/11/2007 A) GAS - E SIDE OF CLUBHOUSE B) ELECTRICAL - INSIDE SW CRNR OF CLUBHOUSE C) WATER - OUTSIDE E SIDE OF CLUBHOUSE MARKED WITH BLUE W ON CURB D) SPECIAL - NONE E) LOCK BOX - NO F) FACILITY KEYS FOR EMERS ONLY AT GUARD STATION 871-5613 (OFF HOURS) Fire Protec./Avail. Water 02/06/2007 PRIVATE FIRE PROTECTION - SPRINKLER IN CLUBHOUSE AND 5 FIRE EXTINGUISHERS IN MAINTENANCE BLDG. FIRE HYDRANT - CLUBHOUSE - E SIDE OF BLDG CRNR OF MAINT AND SW BLDG CRNR CASA CLUB DR & VISTA GRANDA. Building Occupancy Level 05/22/2006 19 EMPLOYEES IN MAINTENANCE; 18 FULL-TIME EMPLOYEES AND 10-12 PART-TIME EMPLOYEES IN CLUBHOUSE. -10- 02/06/2007 s ~.- s ' , ~~ F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 05/22/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUNIMARY OF TRAINING PROGRAM: WE HAVE MONDAY MEETINGS ON SAFETY AND MATERIAL SAFETY DATA SHEETS AND MANAGER MEETINGS ON THURSDAYS. rays ~ nciu tvi ru~uie u5C nclu ivi ruLUl.~ use -11- 02/06/2007 !..`~ ~~" Prevention Services UNIFIED PROGRAM INSPECTION CHECKLIST A ~< ~ R s e , , ,, 9oo'IYuxtun Ave., Suite 210 -~ -Fief Bakersfield, CA 93301 - SECTION 1 : BuSin@SS-Plan and InV@ntOry Program aRrM ' T Tel.: (66-1) 326-3979~~ti~ Fax: (661).-872-21'71 ,\ ,~ --` FACILITY NAME 2 (~ /l INSLPE TION ATE'] INSPECTION TIME ADDRESS ~SZoo G~ 5 Ci~b .~f PHONE NO. ~~ ~?1`~'~ NO OF EMPLOYEES FACILITY CONTACT - - BUSINESS ID NUMBER 15-021- C>oo66`l ^ - - - _ _ 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 ' ^ BUSIneSS PLAN CONTACT INFORMATION ACCURATE ~ ~+/r ~'~~- ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY ~~~~ d VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE . ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^~L~ FIRE PROTECTION .~°"~' V~ ` = C,.- ~`` ~ - ~1 ~~ ~ °'SS ~ "~ '~ r r ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARD~O~UpS~W~ASTE ON SITE? EXPLAIN: ~~"~~ ~~ YES ^ NO ~'1^..~ QUE//S//T~~I~ONS/R~EGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 yy~~ ~~ Inspector (Please Print) Fire Prevention / 1~` In /Shift of Site/Station # Business ite /Responsible (Please Print) White -Prevention Services Yellow -.Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 -~, ~~~`- ~~~"~ CITY OF BAKERSFIELD FIRE DEPARTMENT ~~ 6 @~ CA FACILITY NAME ~~ O 3'~c~0 Cow r,~ ~r GI .~.b INSPECTION DATE ~ ~ ~ ~ 0 7 Section 4: Hazardous Waste Generator Program EPA ID # ~ ~ L GOd ~ 2 ~ ^ Routine ~ Combined ^ Joint Agency ^hulti-Agency ^ Complaint ^ Re-inspection OPERATION C V COMMENTS Hazardous waste determination has been made EPA ID Number Authorized for waste treatment and/or storage Reported release, fire, or explosion within 15 days of occurrence Established or maintains a contingency plan and training Hazardous waste accumulation time frames Containers in good condition and not leaking ~ ~ e r x,11 Containers are compatible with the hazardous waste Containers are kept closed when not in use ~ ° ®'~ W'T~~"t"O r ~ Weekly inspection of storage area Ignitable/reactive waste located at least 50 feet from property line Secondary containment provided Conducts daily inspection of tanks Used oil not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of used oil filters Transports hazardous waste with completed manifest Sends manifest copies to DTSC ~~l ~ Retains manifests for 3 years Retains hazardous waste analysis for 3 years Retains copies of used oil receipts for 3 years Determines if waste is restricted from land disposal t;=c:ompnance v=vtolahon Inspector: C/~~'~~ Office of Environmental Services (661) 326-3979 White -Env. Svcs. OFFICE OF ENVIRONMENTAL SERVICES y UNIFIED PROGRAM INSPECTION CHECKLIST "'~gti ~ 1715 Chester Ave., 3'd Floor, Bakersfield, CA 93301 Pink -Business Copy Business Site Responsible Party ~i.'- .: 3 RI0 'BRAVO COUNTRY CLUB Manager ALEXANDER YI Location: 15200 CASA CLUB DR City. BAKERSFIELD SiteID: 015-021-000669 BusPhone: (661) 871-4900 Map 104 CommHaz High Grid: 14C FacUnits: 1 AOV: CommCode: BFD STA 10 EPA Numb: CAL000252683 SIC Code:7997 DunnBrad: Emergency Contact / Title Emergency Contact / Title TRINI HERNANDEZ / GOLF COURSE SUP MARIO VALENZUELA / PRESIDENT Business Phone: (661) 871-4947x Business Phone: (661) 871-4900x 24-Hour Phone (661) 871-5613x 24-Hour Phone (888) 318-9909x Pager Phone (661) 978-9009x Pager Phone (213) 719-7987x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact TRINI HERNANDEZ Phone: (661) 871-4900x MailAddr: 15200 CASA CLUB DR State: CA City BAKERSFIELD Zip 93306 Owner A & E UNION INC Phone: (661) 871-4900x Address 15200 CASA CLUB DR State: CA City BAKERSFIELD Zip 93306 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: DRY SYSTEM Emergency Directives: PROG A - HAZMAT PROG C - COMM HOOD PROG H - HAZ WASTE GEN ~~ ~ ~ ~, ~ ~~ PROG T - ABOVEGROUND STORAGE TANK ! based on my inquiry of those individuals responsible for obtaining the information, I certify ` under penalty or luw that I havA personally examined and am familiar v~=iih the information submitted and '~eiie~,o the information is true , accurate, and complete. 2 ~ _ -. ~ Si n t g a ure ate -1- 07/13/2007 -r •~ F RIO BRAVO COUNTRY CLUB SitelD: 015-021-000669 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP ACETYLENE E F P IH G 330.00 FT3 Hi UNLEADED GASOLINE F IH DH L 1000.00 GAL Mod PAINT F IH L 20.00 GAL Mod DIESEL FUEL F IH DH L 1500.00 GAL Low WASTE OIL F DH L 300.00 GAL Low OXYGEN F IH DH G 281.00 FT3 Low FERTILIZER R IH DH S 1000.00 LBS Min MOTOR OIL F DH L 150.00 GAL Min -2- 07/13/2007 -3- 07/13/2007 . ,. F RIO BRAVO COUNTRY CLUB ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME ACETYLENE Location within this Facility Unit INSIDE S WALL STATE TYPE PRESSURE _ Gas ~ure Above Ambient SiteID: 015-021-000669 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 74-$6-2 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 330.00 FT3 330.00 FT3 _ 330.00 FT3 ti!'~GEIKLVU~ 1:V1~lYV1ViS1V1~ •°sWt. RS CAS# 100.00 Acetylene Yes 74862 t11~GHKL 1-~~~JJJa1~11;1V 1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME /CHEMICAL NAME UNLEADED GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: E OF BLDG CAS# $006-61-9 Liquid TMixture r Ambient~E ~ AmbientT~E ABOVEOGROIUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1000.00 GAL 1000.00 GAL 1000.00 GAL tYHGl-~tCLVU.7 1:V1~lYV1VL"ilV 1.7 sWt. RS CAS# 100.00 Gasoline No 8006619 r1H~rjlxl~ H~~~a~lnl;ly 15 TSecret RS BioHaz RadioactivejAmount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod -4- 07/13/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PAINT Days On Site 365 Location within this Facility Unit Map: Grid: RM 1 CAS# 1344-37-2 LiTAld Mixture AmbRient~E AmbientTURE CONTAINER TYPE qu~ T -~ ~ ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 20.00 GAL 20.00 GAL - HAZARDOUS COMPONENTS %Wt. RS CAS# Lead Chromate No 7758976 Methyl Ethyl Ketone No 78933 Cadmium Sulfide No ~ 1306236 Xylene, Mixed No 1330207 I1HGtl.[CL H.7 .7r+.7.71~1~1V 1 A TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Mod ~ Inventory. Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME DIESEL FUEL Days On Site 365 Location within this Facility Unit Map: Grid: E OF BLDG CAS# 68476-34-6 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~ Ambient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1500.00 GAL 1500.00 GAL 1500.00 GAL r1L'~L.it11LLVl.Ip l~Vl•!t'V1V L'1V 1.7 oWt. RS CAS# 100.00 Diesel Fuel No. 2 No 68476302 ntiaritcL tiA .7L~~J.71.1LilV 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low -5- 07/13/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: S OF BLDG CAS# 221 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Liquid TWaste ~ Ambient ~ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 300.00 GAL 180.00 GAL tiF~GEiKLVU~7 1;V1~lYV1VJJIV l~ °sWt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 nt~~.y.rcL rj~~~~al~i~lvla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME OXYGEN Location within this Facility Unit INSIDE S WALL 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 Daily Average 281.00 FT3 281.00 FT3 281.00 FT3 ns~c~rircL~ua ~:vlnrvlvlJlvl~ %Wt. RS CAS# 100.00 Oxygen, Compressed No 7782447 I11~G1itCL 1-~w7.7 L' w7.71~1L' 1V 1 w7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low -6- 07/13/2007 l ~ F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FERTILIZER Days On Site 365 Location within this Facility Unit Map: Grid: S OF BLDG CAS# 7783202 ~SolidE TMixtur~mbient~E ~ AmbientTURE BAG CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 1000.00 LBS I 1000.00 LBS r~~~,tcliuu5 ~ui~iruiv~iv-tom %Wt. RS CAS# 100.00 Ammonium Sulfate No 7783202 r~~ritcL H~~~55in~ivl a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Min ~ Inventory Item 0007 ~ COMMON NAME / CHEMICAL NAME I MOTOR OIL Facility Unit: Fixed Containers on Site ~ Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE S WALL CAS# 8020835 Liquid TMixture ~mbRent~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Con55~00rGAL Daily M50100m GAL I Daily 200r00e GAL nt~~s-ucLVUa ~,ui~irulv~tyla %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 ri1~GHKL Ha~~Abl~lt',1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -7- 07/13/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 04/24/2000 ~ CALL 911. -___ Employee Notif./Evacuation 05/22/2006 VERBAL ALARM SOUNDED, CALL 911. CLUBHOUSE IN PRO SHOP PA SYSTEM. Public Notif./Evacuation 05/22/2006 CONTACT COMMUNITY GUARD STATION AT 871-5613. THERE ARE MULTIPLE HOAS; THE GUARD HAS ALL THE NUMBERS. Emergency Medical Plan 04/24/2000 CALL 911. -8- 07/13/2007 ti F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 01/08/1991 ~ STORAGE ROOM LOCKED. MATERIAL PROPERLY STORED IN SAFE CONTAINERS. LIQUIDS ARE STORED IN SEALED CONTAINERS. Release Containment 07/06/1998 DIKE OFF AND USE RICE ASH. Clean Up 01/08/1991 DIKE OFF AND USE RICE ASH, SHOVEL UP AND PUT INTO DRUMS. V1.11CL 1SCSVILLI.:C HUl,lVdlr1V11 -9- 07/13/2007 F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ _, .~~c~iai nac.atu~ Utility Shut-Offs 02/28/2007 GAS - E SIDE OF CLUBHOUSE ELECTRICAL - INSIDE SW CRNR OF CLUBHOUSE WATER - OUTSIDE E SIDE OF CLUBHOUSE MARKED WITH BLUE W ON CURB SPECIAL - NONE LOCK BOX - NO FAC KEYS FOR EMERS ONLY AT GUARD STA 871-5613 (OFF HOURS) Fire Protec./Avail. Water 02/06/2007 PRIVATE FIRE PROTECTION - SPRINKLER IN CLUBHOUSE AND 5 FIRE EXTINGUISHERS IN MAINTENANCE BLDG. FIRE HYDRANT - CLUBHOUSE - E SIDE OF BLDG CRNR OF MAINT AND SW BLDG CRNR CASA CLUB DR & VISTA GRANDA. Building Occupancy Level 05/22/2006 19 EMPLOYEES IN MAINTENANCE; 18 FULL-TIME EMPLOYEES AND 10-12 PART-TIME EMPLOYEES IN CLUBHOUSE. -10- 07/13/2007 ~b r~ t~, F RIO BRAVO COUNTRY CLUB SiteID: 015-021-000669 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 05/22/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUNIlKARY OF TRAINING PROGRAM.: WE HAVE MONDAY MEETINGS ON SAFETY AND MATERIAL SAFETY DATA SHEETS AND MANAGER MEETINGS ON THURSDAYS. rayC ~ 17C 11.1 LVL rUI~ULC V5C RC1C1 lUI 1" lll.lLZC US@ -11- 07/13/2007