Loading...
HomeMy WebLinkAboutBUSINESS PLAN/ ® PG&E SUBSTATION DISTRICT BLVD & GOSFORD RD =r' UNIFIED PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION ~ ~~ Page 1 of 3 I. IDENTIFICATION FACILITY ID # t BEGINNING DATE 100 END DATE 101 04/01 /2007 03/31 /2008 BUSINESS NAME ( ME or DBA -Doing Business As) 103 BUSINESS PHONE 102 PG&E - ~ Substation None BUSINESS SRE ADDRESS 103 District Boulevard, 112 mile East of Gosford Road CITY 104 ZIP CODE 105 Bakersfield CA 93301 DUN & BRADSTREET 106 SIC CODE (4 DIGIT#) 107 00-691-2877 ~ 4911 couNrv 106 Kern BUSINESS OPERATOR NAME 109 BUSINESS OPERATOR PHONE 110 Pacific Gas and Electric Company (661) 321-4424 II. BUSINESS OWNER OWNER NAME 111 OWNER PHONE 112 Pacific Gas and Electric Company (415) 973-7000 OWNER MAILING ADDRESS 113 P. O. Box 770000 CITY 114 STATE 115 ZIP CODE 116 San Francisco CA 94177 III. ENV4RONMENTAL CONTACT CONTACT NAME 117 CONTACT PHONE 116 Darrell Hardcastle (661) 321-4596 CONTACT MAILING ADDRESS 119 1918 "H" Street CITY 120 STATE 121 ZIP CODE 122 Bakersfield CA 93301 - PRIMARY - IV. EMERGENCY CONTACTS - SECONDARY- NAME Don Hicks ~2s "AME Darrell Hardcastle ,2a~ TITLE Substation Maintenance Supervisor 124 TITLE Sr. Environmental Specialist 129 BuslNESS (661) 321-4424 ~2s BUSINESS (661) 321-4596 130 PHONE PHONE za-HOUR (888) 743-4911 1zs za-HOUR (88g) 743-4911 132 PHONE PHONE PAGER# 1p7 PAGER# 133 ADDITIONALLY LOCALLY COLLECTED INFORMATION: 133 Site ID#: 215-000-000407 Correspondence and billing should be addressed to the Environmental Contact listed in fields 117 to 122 above. ~~ rtificetion: 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 miffed and believe the information is true, accurate, and complete. SIGNATURE OF WNERlOPERATOR OR DESIGNATED REPRESENTATIVE ~~ / ~ / DATE 134 3 NAME OF DOCUMENT PREPARER J D l 135 , „~,~ ~~ „~ ~~~~7 erome um ao NAME OF SIGNER (print) 136 TITLE OF SIGNER 137 Darrell Hardcastle Sr. Environmental Specialist lr UPCF (1/99 REVISED) OES FORM 2730 (1/99) ~. Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 2 of 5 1. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 CARNATION SUBSTATION CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - 8uilding: SUBSTATION /Location: CONTROL BLDG EPC~ ^ Yes ®No FACILITY ID # ' ~ MAP # (optional) 203 GRID # (optional) -- ! -! ' ! ~-! ~ '---- - - i - See figure 2.1 204 II. CHEMICAL INFORMATION CHEMICAL NAME ~ 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' 208 3DJ155 LEAD-CALCIUM STANDBY BATTERIES ^ Yea ®"° CAS # 205. -- - - - --- - '~ L` EHS is'Yes' III amounts Gelow must be In Ibs FIRE CODE HAZARp CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL3B), Corrosives(C), Water (reactive)(WR2) . Check o e(item on{y) IAL TYPE ^ a. PURE ®b. MIXTURE ^ c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE a. SOLID ®b. LIQUID c. GAS 211 (Check one item only) ^ ^ LARGEST CONTAINER 1 28 215 FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ®b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 T 30 65 MAXIMUM DAILY 218 65 30 NNUAL WASTE 219 N STATE WASTE 220 . AMOUN . AMOUNT MOU T CODE UNIT• 221 ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS DAYS ON SITE 222 (C a item only) ffEHS, amount must be in pounds 365 S CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND.TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ®r. OTHER ' ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ~ ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 - - - -- - - °ioVJT HAZARDOUS COtv1PONENT (for rr~uture or wade only) EHS CAS # ~~ 226 227 228 229 1 30 SULFURIC ACID SOLUTION ®Yea ^ N° 7664-93-9 i 230 231 232 233 2 I ^ Yes ®No 234 235 236 237 I 3 ^ Yes ®No , i 4 A 238 239 240 ^ Yes ®No 241 242 243 244 245 5 ~ ^ Yes ,® No If more hazardous components are present at greater Phan 1 % byweight iinon-carcinogenic, or 0.1 % by weidht if cardnogeniq attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 ..~Y. I UPCF (1/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 I. FACILITY INF~RMATiON Page 3 of 5 BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 CARNATION SUBSTATION CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: SUBSTATION /Location: CONTROL BLDG CONFIDENTIAL - EPCRA ^ Yes ®No FAGILITY'tD it , f 'MAP # (optional) See figure 2.1 203 GRID # (optional) I ~_ 204 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 ff sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS• 208 WET CELL BATTERIES ^ Yes ®No CAS # 209 ', f` EHS is'Yes' all amcunts befo~,v must be In lbs. i FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL3B), Corrosives(C), Water (reactive)(WR2) HAZARDOUS MATERIAL TYPE 211 i(Check one item only) ^ a. PURE ®b. MIXTURE ^ c. WASTE RADIOACTIVE 212 ^ Yes ®No CURIES 213 PHYSICAL STATE 211 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS LARGEST CONTAINER 0.98 215 FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ®b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 23 58 MAXIMUM DAILY 218 23 58 ANNUAL WASTE 219 STATE WASTE 220 . AMOUNT . AMOUNT AMOUNT CODE UNIT' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C a item only) • It EHS, amount must be in pounds 365 S CONTAINER 223 (Che all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR ^ b. UNDERGROUND TANK ^ 1. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ®r.-OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE a. AMBIENT ^ b. ABOVE AMBIENT ® ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %tMT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # i 226 ~ - 227 228 -- - 22y 1 30 SULFURIC ACID ®Yea ^ No 7664-93-9 230 231 232 233 ~ 2 ^ Yes ®No 234 235 236 237 3 ^ Yes ®No 238 239 240 ^ Yes ®No 241 4 i 242 243 244 245 5 ^ Yes ®No Il more hazardous components are present at greater than 1 % by weight it non-caranogenic, or 0.1% by weidht ifcarcinogenic, attach additional sheets or paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 I If EPCRA. Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) ,. Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material perbuilding orarea) ^ ADD ^ DELETE ^ REVISE 200 Page 4 of 5 I. FACILITY INFORMATION - - -- - - - _____ _ __ _ _ ~~~777 - - - BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) sl CARNATION SUBSTATION . LOCATION Building: SUBSTATION /Location: Yard-cylndr attch to equi ID'#" - i MAP # (optional) --'- -~ ! - ' - -1- See figure 2.1 II. CHEMICAL INFORMATION 201 CHEMICAL LOCATION CONFIDENTIAL - ^ Yes ®No FPCRA # (optional) CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 NITROGEN If aub ed to EPCRA, refer to instructions COMMON NAME _ 207 EHS• ^.Yes ®No 208 CAS # 209, I 7727-37-9 ~ ~r EHS is ~Yz~s' ~u ~m~~~~,ts et,~:~, m~~l ee ~~ ins FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21D Non Flammable Gas(NFG) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ® b. MIXTURE ^ c. WASTE 211 ^ RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE (Check one item only) a. SOLID ^ b. LIQUID ®c, GAg 211 ^ LARGEST CONTAINER 228.00 215 FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ^ b. REACTIVE ®c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 228 00 MAXIMUM DAILY 218 228 00 ANNUAL WASTE 219 STATE WASTE 220 AMOUNT . AMO . UNT AMOUNT CODE UNIT' ^ a. GALLONS ®b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C a item only) • If EHS, amount must be in pounds 365 S CONTAINER i(Chec all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ L FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU i RE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °oWT HAZARDOUS COMPONENT (for mixture or waste only) EHS i CAS # --- - - 2t6 - _ - - - - - -227 - 2[8 - 229 1 100 NITROGEN ^ Yes ®No 7727-37-9 230 231 232 233 2 ^ Yes ®No 234 235 236 237 3 ^ Yes ®No 4 238 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 7% by weight if noncarcinogenic, or 0, t % by weidhtrf carcinogenic, attach additional sheets of paper capturing the required informaticn: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 r UPGF (1/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building ar area) ^ ADD ^ DELETE ^ REVISE 200 Page 5 of 5 L FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 CARNATION SUBSTATION CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 • CONFIDENTIAL - ^ Yes ®No Building: SUBSTATION /Location: Yard-in op equip-4.9 EPCRA FACILITY ID N T 1 MAP # (optional) 203 GRID # (optional) 204 I ~ ~~ See figure 2.1 _____ -- i - II. CHEMICAL INFORMATION -- - -- - - -- - - CHEMICAL NAME __ - N5 ----- - -^ Yes ®No --- TRADE SECRET 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 208 INSULATING OIL 0-4.9 PPM PCB CAS # 205 ii ff EHS is'Yes' all amounts Gelow mus! be In Its FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL3B) HAZARDOUS MATERIAL TYPE a. PURE b. MIXTURE c. WASTE 211 (Check one item only) ^ ® ^ RADIOACTIVE Yes No 212 ^ CURIES 213 PHYSICAL STATE a. SOLID ®b. LIOUID ^ c. GAS 211 (Check one item only) ^ LARGEST CONTAINER 3, 832.00 215 I(C e k all that apply GORIES ^ a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 AMOUNT 3,872.00 MAXIMUM DAILY 218 MOUNT 3,872.00 ANNUAL WASTE MOUNT 219 STATE WASTE CODE 220 UNIT' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C a item only) ' If EHS, amount must be in pounds 365 S CONTAINER (Chec all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ®r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k: BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %VVT HAZARDOUS COMPONENT (for mixture or vdaste only) EHS CaS # 1 226 227 - - 228 229 1 0.2 BUTYLATED HYDROXY TOLUENE ^ Yea ®No 128-37-0 230 231 232 233 2 70 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE ^ Yes ®No 64742-53-6 234 235 236 237 3 40 HYDROTREATED MIDDLE DISTILLATES ^ Yea ®No 64742-46-7 4 238 0.01 239 POLYCHLORINATED BIPHENYL .^ Yes ® No 240 1336-36-3 24t 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight i/non-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required inPormation: DDITIONAL LOCALLY COLLECTED INFORMATION: ~~ 246 ~ I ~ IfEPCRA, Please SigroHere UPCF (1199) OES FORM 2731 (1/99) • • • i::- j o ~ o PLANZ RD ERASER RD Oe, ~Q~P tiL .AGE c R ~ ~ x y m ~ v y ~ ~ A WHI LN ~ v SCHIR CT ~ O - LHO GS ~ PR ' - 00 I I T BLVD ,;-, o LVD CARN~TI O D D ~ m __~_r__ ~__ ~ ~ ~ ~ NPRFt18 PANAMA L m 0 SPCC PLAN ATTACHMENT #6-1 ~_ ~ -~ VICINITY MAP 99 ~ ! CARNATION SUBSTATION ~ 65 ~kV_~ KERN COUNTY L--- --------.~ _, Bake I 178 N 43 58 PACIFIC GAS AND ELECTRIC COMPANY SAN FRANCISCO, CALIFORNIA O 99 5 Plotted by SXEC at 3/27/01 02:20 PM 1000 0 1000 Feet - ~ I" _. . p., „, 1 I 2 ~ 3 ~ 4 ~ 5 ~ 6 ~ 7 I 8 • E D C x x x x x x f ~ ~ r RNL ROAD B W z 0 20 40 FEET A • Updated for HMMP MARCH•2007 corna•env 1 NESTLE PROPERTY i r DEPRESSED AREA X X x X '~, , ; X x O J > f. ~ ~ W < r}- ~ o ~ w a ~ a x ~ w J r r Z 4 R' a N W U w z > ~ 2 3 4 5 6 CONFIDENTIAL 9 10 IE LEGEND SYMBOL DESCRIPTION 0 FIRE EXTINGUISHER © FIRE HYDRANT OR HOSE STATION 0 SPILL CONTROL EQUIPMENT -~ WALK DOOR ~- ROLL-UP DOOR '\r- DIRECTION OF SHEET FLOW ---~ DIRECTION OF DRWNAGE FLOW ~ CHAIN LINK FENCE -°-••--- PROPERTY LINE ---0-' STORM DRNN -°S-~' SEWER LINE ® CATCH BASIN UG UNDERGROUND AG ABOVEGROUND ~ OIL CIRCUIT BREAKER (THREE TANKS) ® OIL CIRCUIT BREAKER (ONE TANK) ® TRANSFORMER /REGULATOR Q o TRANSFORMERS SERVICE /POTENTIAL TRANSFORMER O GAS CIRCUIT BREAKER fSF6) ® VACUUM CIRCUIT BREAKER HWpp HAZARDOUS WASTE ACCUMULATION AREA HWSA HAZARDOUS WASTE STORAGE AREA ~ ALARM PULL STATION ® FIRST AID KIT o< EMERGENCY EYE WASH O IGNITABLE (G1H COMPRESSED GAS (NON-FLAMMABLE) ~ COMPRESSED GAS (FLAMMABLE) ® CORROSIVE ® REACTIVE ~ TOXIC Q MNN WATER .SHUT-OFF Q MNN ELECTRIC SHUT-OFF © MNN GAS SHUT-OFF Q FUEL / CNG EMERGENCY SHUT-OFF EVACUATION ROUTE ASSEMBLY AREA FACILITY LI YOUT CARNATION SUBSTATION ~ PACIFIC GAS AND EL~CTRIC COMPANY FIGURE 2-1 SAN FRANCISCO, ALIFORNIA 7 g g 10 ID IC IB A ~I ,'~ .fir----;^.` ~-- s ;i PG&E-DREYERS SUB TATION SiteID: 015-021-000407 __ _ ~ ~ ~ . Manager BusPhone. (661) 321-4596 Location: DISTRICT 1/2 MI E/GOSFORD RD Map 123 CommHaz Moderate City BAKERSFIELD Grid: 16C FacUnits: 1 AOV: CommCode: BFD STA 09 SIC Code:4911 EPA Numb: DunnBrad:00-691-2877 Emergency Contact / Title Emergency Contact / Title DON HICKS / SUB MAINT SUPR DARRELL HARDCASTLE / ENV SPECIALIST Business Phone: (661) 321-4424x Business Phone: (661) 321-4596x 24-Hour Phone (888) 743-4911x 24-Hour Phone (888) 743-4911x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth Contact DARRELL HARDCASTLE Phone: (661) 321-4596x MailAddr: 1918 H ST State: CA City BAKERSFIELD Zip 93301 Owner PACIFIC GAS & ELECTRIC CO Phone: (415) 973-7000x Address PO BOX 770000 State: CA City SAN FRANCISCO ~ Zip 94177 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT SITE LOCATION: DISTRICT BLVD .5 MILE EAST OF GOSFORD RD Based on my inquiry of those individuals the information, I certify i ng responsible for obtain that I have personally under penalty of law examined and am familiar with the informarue, d believe the informat mitts an accurate, nd complete. s ~o~ ~N~°~ ~~~ ~ ®~aa~ e a re -1- 02/05/2007 - s zr UNIFIED PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS ACTIVITIES . Page 1 of 1`" ._ I. FACILITY IDENTIFICATION ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ FACILITY ID # 1 EPA ID # (Hazardous waste only) 2 '"- BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business As) Pacific Gas and Electric Company - Carnation Substation a `` II. ACTIVITIES DECLARATION `~ ~ NOTE: If you-check YES to any part of~~th~is list,:. ~ =` ~ ~ ~~~~ ~ ~ " ~~ Y ` please"submit the Business Owner/Operator~:ldenfiification page (OES Form"2730) ~~ Does your facility:.. If`Yes, please complete these pages of the UPCF.:: A. HAZARDOUS MATERIALS Have on site (for any purpose) hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic feet for compressed gases (include liquids in ASTs and USTs); or the DYES NO a ~ HAZARDOUS MATERIALS INVENTORY - applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIPTION (oes z7a1> ~• substance specified in 40 CFR Part 355, Appendix A or B; or handle radiologica{ materials in quantities for which an emergency plan is required pursuant to10 CFR Parts 30, 40 or 70? ~.. B. UNDERGROUND STORAGE TANKS (USTs) 1. Own or operate underground storage tanks? YES ONO s ~ UST FACILITY (Formerly swRCB Farm A) ~ UST TANK (one page per tank) (Formerly Form 8) ; 2. Intend to upgrade existing or install new USTs? YES ONO s ~ UST FACILITY ~ UST TANK (one per tank) `-" ~ UST INSTALLATION -CERTIFICATE of COMPLIANCE (one page per tank)(Formerly Form C) -"" 3. Need to report closing G UST? YES ONO 7 ~ UST TANK (closure portion--one page per tank) ' C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: ' ---any tank capacity is greater than 660 gallons, or YES ONO a NO FORM REQUIRED TO CUPAS ---the total capacity for the facility is greater than 1,320 gallons? °~''- D. HAZARDOUS WASTE 1. Generate hazardous waste? YES ONO s ~ EPA ID NUMBER---provide at the top of this page "~ ~" 2. Recycle more than 100 kg/month of excluded or exempted YES 17N0 10 ~ RECYCLABLE MATERIALS REPORT recyclable materials (per HSC §25143.2)? (one per recycler) 3. Treat hazardous waste on site? YES ONO 11 ~ ONSITE HAZARDOUS WASTE - TREATMENT -FACILITY -_ (Formerly DISC Form 1772) ~ ONSITE HAZARDOUS WASTE TREATMENT -UNIT (one page per unit) (Formerly DTSC Forms 1772A,B,C,D, and L) 4. Treatment subject to financial assurance requirements (for Permit YES ^D NO 1z ~ CERTIFICATION OF FINANCIAL by Rule and Conditional Authorization)? ASSURANCE (Formerly DTSC Form 12sz> 5. Consolidate hazardous waste generated at a remote site? YES ^D NO 13 ~ REMOTE WASTE /CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly :''} DTSC Form 1196) 6. Need to report the closure/removal of a tank that was classified as YES 17N0 1a ~ HAZARDOUS WASTE TANK CLOSURE hazardous waste and cleaned onsite? CERTIFICATION (Formerly Drsc Form 12ag) ; , E. LOCAL REQUIREMENTS 15 (You may also be required to provide additional information by your CUPA or local agency.) _,._ Site ID# 215-000-000407 UPCF (1/99) UNIFIED PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION Page 1 of 3 I. IDENTIFICATLON FACILITY ID # 1 BEGINNING DATE 100 END DATE 101 04/01 /2007 03/31 /2008 BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 103 BUSINESS PHONE 102 PG&E -Carnation Substation None BUSINESS SITE ADDRESS 103 . District Boulevard, 1/2 mile East of Gosford Road CITY 104 ZIP CODE 105 Bakersfield CA 93301 DUN & BRADSTREET 106 SIC CODE (4 DIGIT #) 107 . 00-691-2877 4911 COUNTY 106 Kern BUSINESS OPERATOR NAME 109 BUSINESS OPERATOR PHONE 110 Pacific Gas and Electric Company (661) 321-4424 Il _<< . BUSINESS 01NNER~ OWNER NAME 111 OWNER PHONE 112 Pacific Gas and Electric Company (415) 973-7000 OWNER MAILING ADDRESS 113 P. O. Box 770000 CITY 114 STATE 115 ZIP CODE 116, San Francisco CA 94177 ~- IIL ENVIRONMENTAL CONTACT _~ - ,. CONTACT NAME 117 CONTACT PHONE 11t3 Darrell Hardcastle (661) 321-4596 CONTACT MAILING ADDRESS 119 1918 "H" Street CITY 120 STATE 121 ZIP CODE 122 Bakersfield CA 93301 ~,` ~ '~ PRI,MARY`.= ~ ~ I,V. EMERGENCY CONTACTS -SECONDARY,- ~,~~ ~ ~ ~~" NAME Don Hicks 123 NAME Darrell Hardcastle 126 TITLE Substation Maintenance Supervisor 12a TITLE Sr. Environmental Specialist 129 BUSINESS (661) 321-4424 125 BUSINESS (661) 321-4596 130 PHONE PHONE 24-HOUR (ggg) 743-4911 1zs za-HOUR (ggg) 743-4911 132 PHONE PHONE PAGER # 127 PAGER # 133 ADDITIONALLY LOCALLY COLLECTED INFORMATION: 133 Site ID#: 215-000-000407 Correspondence and billing should be addressed to the Environmental Contact listed in fields 117 to 122 above. Certification: 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, accurate, and complete. SIGNATURE OF OWNER/OPERATOR OR DESIGNATED REPRESENTATIVE DATE 134 NAME OF DOCUMENT PREPARER 135 Jerome Dumlao NAME OF SIGNER (print) 136 TITLE OF SIGNER 137. Darrell Hardcastle Sr. Environmental Specialist UPCF (1/99 REVISED) OES FORM 2730 (1/99) t i' S A F PG&E-DREYERS SUBSTATION ~ Hazmat Inventory ~ MCP+DailyMax Order = = SiteID: 015-021-000407 ~ By Facility Unit ~ Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP INSULATING OIL 0-4.9 PP~I CB R IH L ~Z{905.00 GAL Min NITROGENi F P IH G 22,x'.00 FT3 Min -2- 02/05/2007 ;• -3- 02/05/2007 e ;, r PG DREYERS SUBSTATION E Sit ID 015-021-000407 F & - e : ~ I t It 0003 in on Site F ilit Fi d C U it t ~ nven ory em ers ~ n xe on a ac y : ICAL NAME CO MON N ME CHE ' / M M A INSULATING OIL 0-4.9 PPM PCB Days On Site 365 ili i i i i i id on w Locat th n th s Fac ty Un t Map: Gr : YARD-IN OPER EQUIP-4.9 -CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Above Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~~~~aily Average ~~~8° GAL ~~ GAL ~P ~ GAL - HAZARDOUS COMPONENTS ~Wt. RS CAS# 70.00 Hydrotreated, Light Naphthenic No 64742536 0.20 Butylated Hydroxytoluene No 128370 0.01 Polychlorinated Biphenyls No 1336363 40.00 Hydrotreated Middle Distillate No 64742467 11L ~~JC~a~L Y11~67.LJ~~lY1iJIV1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min ~ Inventory It in 0002 COMMON N / CHEMICAL NAME NITROGEN Location within this Facility Unit YARD-CYL ATTACHED TO EQUIP Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7727-37-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas Pure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 228.00 FT- 228~~0 FT3 228.00 FT3 I1E'lGH1CL V U w7 1. V1~lY V1V IS1V 1 a7 oWt. RS CAS# 100.00 Nitrogen No 7727379 IlEiGHICL H. 7.71",aw71~1L"1V1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min -4- 02/05/2007 Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE REVISE 200 Page 5 of 5 i~ ~ - I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 CARNATION SUBSTATION CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 I Building: SUBSTATION 1 Location: Yard-in op equip-4.9 CONFIDENTIAL - EpC~ ^ yes ®No FACILITY ID # t MAP # (optional) 203 GRID # (optional) See figure 2.1 ~ 204 ~lI.;CH~MICAL INFORMATION ~ ~ ~ , ~ CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ yes ®"° 208 INSULATING OIL 0-4.9 PPM PCB __ _ CAS # 209 ; . _ . f '. If EHS is'Yes' all amounts below must be-iri lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 .Combustible Liquid(CL36) I(Check oneUitem onlylAL TYPE ^ a. PURE ®b. MIXTURE ^ c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE 211 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS LARGEST CONTAINER 3,832.00 215 FED HAZARD CATEGORIES a. FIRE b. REACTIVE~~ c. PRESSURE RELEASE ®d. ACUTE HEALTH e. CHRONIC HEALTH (Check all that apply) ^ ^ ~ ^ ~ ^ 216 AVERAGE DAILY 217 AMOUNT 3,872.00 MAXIMUM DAILY 2IB AMOUNT 3,872.00 ~f ~ ANNUAL WASTE 219 AMOUNT STATE WASTE CODE 220 /./-- UNIT' ®a. GALLONS ^ b. CUBI F ^~ FUNDS ^ d. TONS 221 DAYS ON SITE 222 (Check one item only) ~ ~ ' If EHS, amoun must be in pounds 365 STORAGE CONTAINER (Check all that apply) [~ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ®r. OTHER ' ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON ISTORAGE PRESSURE ® a. AMBIENT ~ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 22q STORAGE TEMPERATURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT ~~.~~~ ~~ HAZARDOUS COMPONENT (for mrxfure~otwaste only) EHS CAS # .~ ,~~.. ,. 226 227 228 229 1 I 0.2 BUTYLATED HYDROXY TOLUENE ^ Yes ®N° 128-37-0 230 231 232 233 2 70 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE ^ Ye5 ®No 64742-53-6 234 235 236 237 ~ 3 40 HYDROTREATED MIDDLE DISTILLATES ^ Yes ®No 64742-46-7 I~ 4 238 0.01 239 POLYCHLORINATED BIPHENYL ^ yes ® No 240 1336-36-3 241 242 243 244 245 5 ^ Yes ®No ~I/more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 ~ ~ _ ' `~ ~~~ ~~ 't `ll`L1L1 ~ IfEPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form ~, ~ HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 ~ Page 4 of 5 L FACILITY INFORMATION 'BUSINESS NAME (Same as FACILITY NAMEor OBA -Doing Business As) - 3 ;CARNATION SUBSTATION CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: SUBSTATION /Location: Yard-cylndr attch to equi EPCRA ENTIAL - ^ Yes ®No FACILITY ID # 1 MAP # (optional) 203 GRID # (optional) See figure 2.1 204 ' ° : ~ ° II :CHEMICAL INFORMATION ,,, ,, ; CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 NITROGEN If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®No - -- 208 CAS # 209 7727-37-9 • If EHS is 'Yes' all amounts below must be iri Ibs: f FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Non Flammable Gas(NFG) (HAZARDOUS MATERIAL TYPE 211 (Check one item only) ®a. PURE ^ b. MIXTURE ^ c. WASTE RADIOACTIVE ,r'' 212 ^ Yes ®No CURIES 213 PHYSICAL STATE a. SOLID b. LIQUID ®c. GAS 211 ;(Check one item only) ^ Q LARGEST CONTAINER 22$ 00 215 • (FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ~^ b. REACTIVE ®c. PRESSURE REL SE ^ d. ACUTE HEALTH [] e. CHRONIC HEALTH 216 AVERAGE DAILY (AMOUNT 22H.OO MAXIMUM DAILY 18 AMOUNT 22H.OO ANNUAL WASTE 219 AMOUNT STATE WASTE CODE 220 !UNIT' 221 ((Check one item only) ^ a. GA ONS ®b. CUBIC FEET POUNDS ^ d. TONS DAYS ON SITE 222 • If EHS, amount must be in pounds 365 STORAGE CONTAINER ((Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN I ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b, ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 • ~ ~%INT ~ " HAZARDO,US~COMPONENT (for. mixture or wasteonly). EHS CAS # ~ x~~ ~ ~ 226 227 228 229 ~ 1 100 NITROGEN ^ Yes ®No 7727_37_g 230 231 232 233 2 I ^ Yes ®No i, 234 235 236 237 ~ 3 i ^ Yes ®Nc 238 239 ^ Yes ® No 240 241 4 242 ~ 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information. ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 • ,L ~ f ~ ~ ~ l~ - I/EPCRA, Please Sign Here ~ ~ ~~ I II u ~ UPCF (1199) ~~~ ~ OES FORM 2731 (1/99) ~ ~ ., F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 08/30/2006 ~ CALIFORNIA OFFICE OF EMERGENCY SERVICES 800-852-7550 AND/OR BAKERSFIELD FIRE DEPT 326-3979 OR 911. Employee Notif./Evacuation 08/30/2006 IF EMPLOYEES ARE NOT PRESENT AT THE SITE AND THE EMERGENCY REQUIRES EVACUATION OF THE SITE, THE EMPLOYEES WILL LEAVE THE SITE AND NOTIFY THE MIDWAY SWITCHING CENTER. IF THE EMERGENCY THREATENS HUMAN HEALTH OUTSIDE THE FACILITY BOUNDARIES AND LOCAL AREAS MUST BE EVACUATED, THE STATE OFFICE OF EMERGENCY SERVICES AND THE LOCAL EMERGENCY ASSISTANCE ORGANIZATIONS MUST BE NOTIFIED. _, ,~ rusrllV 1VV V11 ~ t+V QI.UQl..1 V11 ~l o f~12'- ~Nrt~d'~RJ~Y PL,~ 5 f~~ ~v~tA~"1 ~~ ~ ,~'cr/Z/~QUa~f~ l~~ ~'~ t ~ ~xl ~'~' ~R 7~.~ ~~o~/. g~~Y~o,°e2lr~-7~~ R~~r. y w6u~ r~~ ~c'N ~G'~'~ i~ ~ ~ ~+ tt~-Z~Z~ ~i~it~. ~~I2~'~dc~d ~r 7 ~,~r,~~ ~N~ ~9 u~~u~ i,~rrt~ ~~ P~~C ~,~ d~~~ i~~r~~i~: :dical -Plan - -- - --- -- - ----------_--~_ ----~8/3 SAN JOAQUIN HOSPITAL, 2616, EYE ST, 395-3000 OR BAKERSFIELD MEMORIAL HOSPITAL, 420 34TH ST, 327-4647 OR MERCY HOSPITAL, 2215 TRUXTUN AVE, 632-5000. -5- 02/05/2007 F PG&E-DREYERS SUBSTATION. SiteID: 015-021-000407 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 08/30/2006 SPILLS AND LEAKS ARE PREVENTED BY PERFORMING REGULARLY SCHEDULED MAINTENANCE ON THIS EQUIPMENT AS WELL AS BI-WEEKLY INSPECTIONS BY PERSONNEL TO DETECT INCIPIENT FAILURES. 9 Release Containment 08/30/2006 UPON DISCOVERY OF A SPILL, ATTEMPT TO CONTAIN THE RELEASE BY IMMEDIATELY STOPPING THE SOURCE OF THE DISCHARGE. THIS MAY INVOLVE: SHUTTING OFF EQUIPMENT OR PUMP; PLUGGING A HOLE IN OPERATING EQUIPMENT OR A TANK; CLOSING A VALVE; AND/OR RIGHTING AN OVERTURNED CONTAINER OR PIECE OF OPERATING EQUIPMENT. Clean Up 08/31/2006 UPON DISCOVERY OF A SPILL, ATTEMPT TO KEEP THE SITUATION FROM WORSENING BY: *IF THE DISCHARGE HAS OR IS LIKELY TO REACH A WATERWAY, CALL FOR THE ASSISTANCE OF A CLEAN-UP FIRM WHO CAN DEPLOY BOOMS, SORBENT BOOMS OR UNDERFLOW DAMS. *CLEAN-UP EFFORTS MUST BE UNDERTAKEN TO RESTORE THE AFFECTED AREA TO ITS PRE-SPILL CONDITION TO THE MAXIMUM EXTENT POSSIBLE. *FOR RELATIVELY SMALL SPILLS, ABSORBENT WILL BE APPLIED. FOR LARGE SPILLS, THE EMERGENCY COORDINATOR WILL CALL FOR THE ASSISTANCE OF A CLEAN-UP COMPANY WHICH IS ON CONTRACT WITH PG&E. *ALL OIL DEBRIS RECOVERED FROM A SPILL IS CONSIDERED HAZARDOUS WASTE AND MUST BE DISPOSED IN ACCORDANCE. WITH STATE AND FEDERAL REGULATIONS. -6- 02/05/2007 F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~,_ V 1.11C1 1SC.7VULl.:C til.:LlVCl 1.1 Vll -7- 02/05/2007 ,~ ~~ F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~ Special Hazards 04/11/2000 ~ HIGH VOLTAGE ELECTRICAL LINES AND EQUIPMENT. Utility Shut-Offs 02/05/2007 A) GAS - NONE B) ELECTRICAL - CAN BE TURNED OFF BY MIDWAY SWITCHING CTR 764-2200 C) WATER - NONE D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec.jAvail. Water 02/05/2007 PRIVATE FIRE PROTECTION - NO FIRE EXTINGUISHERS. FIRE HYDRANT - NO FIRE HYDRANT OR OTHER WATER. Building Occupancy Level UNMANNED SITE 03/13/2006 -8- 02/05/2007 -~ F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 08/30/2006 ~ MATERIAL SAFETY DATA SHEETS ARE ON FILE BUT NOT AT THIS SITE. BRIEF SUNIl~IARY OF TRAINING PROGRAM: TRAINING RECORDS FOR EMPLOYEES ARE MAINTAINED AT BAKERSFIELD SUBSTATION HEADQUARTERS, 4201 ARROW ST, BAKERSFIELD. EVERY SUBSTATION EMPLOYEE RECEIVES ANNUAL ON-THE-JOB TRAINING WHICH INCLUDES PROCEDURES FOR SPILL PREVENTION AND SPILL CLEAN-UP AND THE HANDLING OF HAZARDOUS MATERIALS AND HAZARDOUS WASTES. SPILL PREVENTION PROCEDURES AND CLEAN-UP PROCEDURES ARE DOCUMENTED IN THE FACILITY SPILL CONTROL AND rays ~ nclu ivi ru~.uic vac nciu ivi r u~.utc v5c -9- 02/05/2007 UNIFIED PROGRAM INSPECTION CHECKLIST.., SECTION 1: Business Plan and Inventory Program E B B R S F I D F/RE ARTM f Prevention, Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 . Fax: (661) 8'72-2171 AGILITY NAME t P ~ ~ ~ ~ ~.~- ~ e~ ~ es; ~ ~ INSPECTION DATE ~b- ~~ - a~ INSPECTION TIME ~~u ADDRESS _ PHONE NO. NO OF EMPLOYEES FACILITY C~JTACT ,]\J ~ ~~~ BUSINESS ID NUMBER 15-021- ~flf7 Section 1: Business Plan and Inven#ory Program ~~ t ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS C ~ [ ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS LL ~ ,_ / L7 ^ VERIFICATION OF QUANTITIES ~ ^ VERIFICATION OF LOCATION - I{~ ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY ®O ^ VERIFICATION OF HAZ MAT TRAINING ~/ L ( ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES J °L~ ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN ^ YES CHINO rcnr-euu QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 i,¢,~-z 1 ~. ~~ ~~L~r- Inspector (Please Print) Fire Prevention / 1s` In /-Shift of Site/Station # ~t~ B ess Site / Re ponsible Party (Please Print) White -Prevention Services Yellow -.Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 UNIFIED PROGRAM INSPECTION CHECKLIST; ';r,",~CU..,..`..°.k'~U'93?:~a4w tih.o-d...~...ib. v.l .t ~:.r`WT~'.-..:SLe?.YJ:~ '. .m.'.:rrv..v FFA.. r.~a ~:..,,.~: m....i."/.-..i,. "'i a,l_".'. ~; .~5":'. t.i...Gi.';.. ~a -~ .SECTION 1: Business Plan and Inventory Program BAKERSFIELD FIRE DEPT Prevention Services rltl 900 Trtixtun Ave., Suite 210 ~~rr r Bakersfield, CA 93301 Tel.: (661) 326-39~ Fax: (661) 872-217IC' 6?(~ FACILITY ~ NSPEC'ION DA TE. r INSPE~ TIME ' ~ ADDRESS ~ HONE NO. 3Z l- ~/~ Z O OF EMPLOYEES ~ ~s ~ czi ~T ~ ~s~ ~ . FACILITY CONTACT [ C~ . ' USINESS ID NUMBER 15-021- C(, L'7 S E 3 / . Section 1: Business Plan and Inventory Program ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION I ' ~ J C V (~=Compliances OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ~^ BUSItl2SS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS L ~ , / l;s ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ~.,/ CJ ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL E]" ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE C3~ ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ ^ SITE DIAGRAM ADEQUATE 8 ON HAND ~(I ANY HAZARDOUS WASTE ON SITE? EXPLAIN: ^ YES L3 NO '(iUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 G Inspector (Please rint) Fire Prevention / 1°~ In /Shift of Site/Station # Business ite/Schaol Site Responsible Party (Please Print) White -Prevention Services Yellow -Station Copy Pink - Buaineas Copy _ _ _,_ ~ - ' ~'l~ FD2049 (Revr02705f / UNIFIED PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION Page 1 of I. IDENTIFICATION. FACILITY ID # 1 BEGINNING DATE 100 END DATE 101 04/01 /2006 03/31 /2007 BUSINESS NAME (a E or DBA -Doing Business As) 103 BUSINESS PHONE 102 PG&E - n Substation None BUSINESS SITE ADDRESS /~ 103 District Boulevard, 1/2 mile East of Gosford Road (~ 3 CITY 104 ZIP CODE 5 Bakersfield CA 93301 DUN 8 BRADSTREET 106 SIC CODE (4 DIGIT #) 107 00-691-2877 4911 COUNTY 108 Kern BUSINESS OPERATOR NAME 109 BUSINESS OPERATOR PHONE 110 Pacific Gas and Electric Company (661) 321-4424 II. BUSINESS OWNER OWNER NAME 111 OWNER PHONE 112 Pacific Gas and Electric Company (415) 973-7000 OWNER MAILING ADDRESS 113 P. O. Box 770000 - CITY 114 STATE 115 ZIP CODE 116 San Francisco CA 94177 III. ENVIRONMENTAL CONTACT )NTAGT NAME 117 CONTACT PHONE 118 Darrell Hardcastle (661) 321-4596 CONTACT MAILING ADDRESS 119 1918 "H" Street CITY .120 STATE 121 ZIP CODE 122 Bakersfield CA 93301 - PRIMARY - IV. EMERGENCY CONTACTS - SECONDARY.- NAME Don Hicks 123 "'4A^E Darrell Hardcastle ,~a TITLE Substation Maintenance Supervisor 12a TITLE Environmental Specialist 129 BuslNESS ~ '(661) 321-4424 12s BUSINESS (661) 321-4596 130 PHONE PHONE- 24-HOUR (888) 743-4911 126 24-HOUR (888) 743-4911 132 PHONE PHONE PAGER # ~ 127 PAGER # ~ 133 ADDITIONALLY LOCALLY COLLECTED INFORMATION: 133 Site ID#: 215-000-000407 ~ ~~ Correspondence and billing should be addressed to the Environmental Contact listed in fields 117to 122 above. Certification: Based on my inquiry of those individuals responsible for obtaining the information. I certify under penalty of law that l have personally examined and am familiar with the information submitted and believe Ne information is true, accurate, and complete. SIGNATURE OF OWNER/OPERAT R OR DESIGy~~ EPRESENTATIVE / , DATE ~ 134 ~ ~ NAME OF DOCUMENT PREPARER 135 7H / e, G Cynthia Pappas AME OF SIGNER (print) 136 TITLE OF SIGNER 137 Darrell Hardcastle Environmental Specialist L UPCF (1/99 REVISED) OES FORM 2730 (1/99) . f._ ~~~~~~ ~, i, r...~.ce o 1, , ~~~~_ ~~ ----.' ~1~~__ ~ ~ ~•~~~ ~ ~I ~, 99 --- - .------- ~'~ -----------VtCIN1TY MAP. - -- - ..._..__._ ~ CARNATION SUBSTATION ~ ~ ~~~ ~~ couNnr Bake - t 17$ N 43 - 58 , PACIFIC GAS AND ELECTRIC COMPANY SAN FRANCISCO, CALIFORNIA ~ 99 (( 5 000 0 ~aoo ~eotted by SXEC at 3/27/01 02:20 PM ~g,° ~: , ,~, 1 ~ 2_ ~ 3 ~ 4 ~ 5~~ 6 ~ 7 ~~ 8 NESTLE PROPERTY E -- '~. DEPRESSED AREA ~ x x x x " D x r r W a ° ~ o d J w F x r Vl W Z ~ i ~~ i ~~ e 1' A x RNL ROAD 0 rc W a 0 a W F N W, z p 20 ao FEET CONFIDENTIAL g ~ 10 ~ LEGEND SYMBOL DESCRIPTION ~ FIRE EXTINGUISHER © FIRE HYDRANT OR NOSE STATION 0 SPILL CONTROL EQUIPMENT -`-- WALK DOOR ~ ROLL-UP DOOR 'fit DIRECTION OF SHEET FLOW -~- DIRECTION OF DRAINAGE FLOW -~~' CHAIN LINK FENCE -••-••-••- PROPERTY LINE -•-~-° STORM DRAIN -•-~' SEWER LINE ® CATCH BASIN UG .UNDERGROUND AG ABOVEGROUND ® OIL CIRCUIT BREAKER (THREE TANKS) ® OIL CIRCUIT BREAKER (ONE TANK1 ~ TRANSFORMER /REGULATOR 0 o TRANSFORMERS • SERVICE /POTENTIAL TRANSFORMER C~ GAS CIRCUIT BREAKER (SF61 ® VACUUM CIRCUIT BREAKER HWAA HAZARDOUS WASTE ACCUMULATION AREA HWSA HAZARDOUS WASTE STORAGE AREA ~ ALARM PULL STATION ® FIRST ND KIT EMERGENCY EYE WASH 0) IGNITABLE &9N COMPRESSED GAS (NON-FLAMMABLE) ~ COMPRESSED GAS (FLAMMABLE) © CORROSIVE ~? REACTIVE D TOXIC ® MNN WATER SHUT-OFF EQ MNN ELECTRIC SHUT-OFF ® MNN GAS SHUT-OFF ® FUEL / CNG EMERGENCY SHUT-OFF EVACUATION ROUTE ASSEMBLY AREA FACILITY AYOUT , CARNATION SUBSTATION ~ PACIFIC GAS AND ELECTRIC COMPANY FIGURE 2-1 SAN FRANCISCO,+CALIFORNIA ;. 1 7 8. g 10 E ID IC I~ A x x x f f ...- ~- 'r T `~ PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 anager DON HICKS ocation: DISTRICT 1/2 MI E/GOSFORD RD ity BAKERSFIELD BusPhone: (661) 321-4596 Map 123 CommHaz Moderate Grid: 16C FacUnits: 1 AOV: CommCode: BFD STA 09 EPA Numb: SIC Code:4911 DunnBrad:00-691-2877 Emergency Contact / Title Emergency Contact / Title DON HICKS / SUB MAINT SUPR DARRELL HARDCASTLE / S R ENVIRON SPEC Business Phone: (661) 321-4424x Business Phone: (661) 321-4596x 24-Hour Phone (888) 743-4911x 24-Hour Phone (888) 743-4911x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth Contact DARRELL HARDCASTLE Phone: (661) 321-4596x MailAddr: 1918 H ST State: CA City BAKERSFIELD Zip 93301 Owner PACIFIC GAS & ELECTRIC CO Phone: (415) 973-7000x Address PO BOX 770000 State: CA . City SAN FRANCISCO Zip 94177 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal ertif'd: RSs: No arcelNo: Emergency Directives: PROG A - HAZMAT SITE LOCATION: DISTRICT BLVD .5 MILE EAST OF GOSFORD RD Oasad on my inquiry of these individuais respc~~ ~v~b1e for obtaini th i f e ~~f~ 1 O la ' ~,QOI ng e n ormation, I certify ~~ t ® under e~enalty or' ia+rr that I have personally exa.min~d and am familiar with the information sur milted and t:nlieve the infiormation is true, ccurate, and com lete. ~ -1-~~ gnature Date -1- 07/13/2007 ._ .~ F PG&E-DREYERS SUBSTATION ~ Hazmat Inventory ,_ ,_ SiteID: 015-021-000407 ~ By Facility Unit ~ 1'1VrTLGL11Y1`1Qlti V1lAG1 L'1f1G lA \.V111.0.111G1~7 V11 1.711.6 '~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP 3DJ155 LEAD-CALCIUM STANDBY BAT L 30.65 GAL Hi WET CELL BATTERIES L 23.58 GAL Hi INSULATING OIL 0-4.9 PPM PCB R IH L 3872.00 GAL Min NITROGEN F P IH G 228.00 FT3 Min -2- 07/13/2007 LOOZ/£T/LO -£- C J • r, .~ ;~: F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME DJ155 LEAD-CALCIUM STANDBY BATTERIES Days On Sit 365 Location within this Facility Unit Map: Grid: CONTROL BLDG CAS# Liquid TMixtur~ AmbRent~E ~ AmbientT~E OTHER NTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.28 GAL 30.65 GAL 30.65 GAL - HAZARDOUS COMPONENTS °sWt. RS CAS# 30.00 Sulfuric Acid (EPA) ~ No 7664939 t11~GE~K1J E'~.~ .7L" JJ1~1L" 1V 1 ~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Hi ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ' ET CELL BATTERIES Days On Sit 365 Location within this Facility Unit Map: Grid: CONTROL BLDG CAS# STATE TYPE Liquid TMixture ~ A Largest Container 0.98 GAL = AMOUNTS AT THIS LOCATION Daily Maximum ( Daily Average 23.58 GAL 23.58 GAL nr~~rjRDOUS COMPONENTS %Wt. RS CAS# 30.00 Sulfuric Acid (EPA) No 7664939 ri1~GH.tCL HS~r,J~1~1r,1V 1 w7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Hi • PRESSURE TEMPERATURE CONTAINER TYPE mbient ~ Ambient OTHER - SPECIFY -4- 07/13/2007 ', F PG&E-DREYERS SUBSTATION ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME NSULATING OIL 0-4.9 PPM PCB Location within this Facility Unit YD-IN OPER EQUIP-4.9 SiteID: 015-021-000407 ~ Facility Unit: Fixed Containers on Site ~ Days On Sites 365 Map: Grid: CAS# Liquid TMixtur~ AmbRent~E ~ AboveAmbient OTHERONTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 3832.00 GAL 3872.00 GAL 3872.00 GAL tiA"L,HxLVUJ 1=V1~lYV1VL';1V"1"a oWt. RS CAS# 70.00 Hydrotreated, Light Naphthenic No 64742536 0.20 Butylated Hydroxytoluene No 128370 0.01 Polychlorinated Biphenyls No 1336363 40.00 Hydrotreated Middle Distillate No 64742467 riHGfjltL A~~L~51~11"~1V~1~~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min Inventory Item 0002 COMMON NAME / CHEMICAL NAME NITROGEN Location within this Facility Unit YD-CYL ATT TO EQUIP STATE TYPE PRESSURE _ Gas TPure ~-Above Ambient Facility Unit: Fixed Containers on Si~~ Days On Site 365 Map: Grid: CAS# 7727-37-9 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Co228100rFT3 Daily 228100m FT3 I Daily 228r00 FT3 rJ.E~Gt1KLV U.7 1.V1~lYV1VL' 1V 1.7 cwt. Rs cAS# 100.00 Nitrogen No 7727379 nr~c,nrcL ~aa~~alnrlvl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min ~ • -5- 07/13/2007 i. ti' .1 F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ Fast Format ~ Notif./Evacuation/Medical Overall Si ~ Agency Notification 08/30/20 CALIFORNIA OFFICE OF EMERGENCY SERVICES 800-852-7550 AND/OR BAKERSFIELD FIRE DEPT 326-3979 OR 911. Employee Notif./Evacuation 08/30/2006 IF EMPLOYEES ARE NOT PRESENT AT THE SITE AND THE EMERGENCY REQUIRES EVACUATION OF THE SITE, THE EMPLOYEES WILL LEAVE THE SITE AND NOTIFY THE MIDWAY .SWITCHING CENTER. IF THE EMERGENCY THREATENS HUMAN HEALTH OUTSIDE THE FACILITY BOUNDARIES AND LOCAL AREAS MUST BE EVACUATED, THE STATE OFFICE OF EMERGENCY SERVICES AND THE LOCAL EMERGENCY ASSISTANCE ORGANIZATIONS MUST BE NOTIFIED. Public Notif./Evacuation 04/20/20 NO FORMAL CONTINGENCY PLANS FOR EVACUATION OF THE SURROUNDING PUBLIC EXIST FOR THIS FACILITY. APPROPRIATE AGENCY WOULD BE CONTACTED IN CASE OF A HAZARDOUS MATERIAL EMERGENCY AT THE FACILITY AND THEY WOULD INITIATE THE EVACUATION OF THE PUBLIC AS REQUIRED. DUE TO THE QUANTITIES AND TYPES OF HAZARDOUS MATERIAL LOCATED AT THIS FACILITY, THE NECESSITY TO EVACUATE THE PUBLIC IS VERY REMOTE. Emergency Medical Plan 08/30/2006 SAN JOAQUIN HOSPITAL, 2616 EYE ST, 395-3000 OR BAKERSFIELD MEMORIAL HOSPITAL, 420 34TH ST, 327-4647 OR MERCY HOSPITAL, 2215 TRUXTUN AVE, 632-5000. -6- 07/13/2007 (, `_ F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ Fast Format ~ Mitigation/Prevent/Abatemt Overall Si~ Release Prevention 08/30/20 SPILLS AND LEAKS ARE PREVENTED BY PERFORMING REGULARLY SCHEDULED MAINTENANCE ON THIS EQUIPMENT AS WELL AS BI-WEEKLY INSPECTIONS BY PERSONNEL TO DETECT INCIPIENT FAILURES. = Release Containment 08/30/2006 UPON DISCOVERY OF A SPILL, ATTEMPT TO CONTAIN THE RELEASE BY IMMEDIATELY STOPPING THE SOURCE OF THE DISCHARGE. THIS MAY INVOLVE: SHUTTING OFF EQUIPMENT OR PUMP; PLUGGING A HOLE IN OPERATING EQUIPMENT OR A TANK; CLOSING A VALVE; AND/OR RIGHTING AN OVERTURNED CONTAINER OR PIECE OF OPERATING EQUIPMENT. Clean Up 08/31/20( UPON DISCOVERY OF A SPILL, ATTEMPT TO KEEP THE SITUATION FROM WORSENING BY: *IF THE DISCHARGE HAS OR IS LIKELY TO REACH A WATERWAY, CALL FOR THE ASSISTANCE OF A CLEAN-UP FIRM WHO CAN DEPLOY BOOMS, SORBENT BOOMS OR UNDERFLOW DAMS. *CLEAN-UP EFFORTS MUST BE UNDERTAKEN TO RESTORE THE AFFECTED AREA TO ITS PRE-SPILL CONDITION TO THE MAXIMUM EXTENT POSSIBLE. *FOR RELATIVELY SMALL SPILLS, ABSORBENT WILL BE APPLIED. FOR LARGE SPILLS, THE EMERGENCY COORDINATOR WILL CALL FOR THE ASSISTANCE OF A CLEAN-UP COMPANY WHICH IS ON CONTRACT WITH PG&E. *ALL OIL DEBRIS. RECOVERED FROM A SPILL IS CONSIDERED HAZARDOUS WASTE AND MUST BE DISPOSED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. • • -7- 07/13/2007 :- _~ F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 Fast Format ~ Mitigation/Prevent/Abatemt Overall Si~ Other Resource Activation • • -8- 07/13/2007 -. ; Cyr F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ Fast Format ~ Site Emergency Factors Overall Si ~ Special Hazards 04/11/20 HIGH VOLTAGE ELECTRICAL LINES AND EQUIPMENT. Utility Shut-Offs 04/02/2007 ELECTRICAL - CAN BE TURNED OFF BY MIDWAY SWITCHING CTR 764-2200 Fire Protec./Avail. Water PRIVATE FIRE PROTECTION - NO FIRE EXTINGUISHERS. FIRE HYDRANT - NO FIRE HYDRANT OR OTHER WATER. 02/05/20 Building Occupancy Level 03/13/2006 UNMANNED SITE -9- 07/13/2007 :~ ., 5• F PG&E-DREYERS SUBSTATION SiteID: 015-021-000407 ~ Fast Format ~ Training Overall Si ~ Employee Training 08/30/20~~ MATERIAL SAFETY DATA SHEETS ARE ON FILE BUT NOT AT THIS SITE. BRIEF SUMMARY OF TRAINING PROGRAM: TRAINING RECORDS FOR EMPLOYEES ARE MAINTAINED AT BAKERSFIELD SUBSTATION HEADQUARTERS, 4201 ARROW ST, BAKERSFIELD. EVERY SUBSTATION EMPLOYEE RECEIVES ANNUAL ON-THE-JOB TRAINING WHICH INCLUDES PROCEDURES FOR SPILL PREVENTION AND SPILL CLEAN-UP AND THE HANDLING OF HAZARDOUS MATERIALS AND HAZARDOUS WASTES. SPILL PREVENTION PROCEDURES AND CLEAN-UP PROCEDURES ARE DOCUMENTED IN THE FACILITY SPILL CONTROL AND rayC ~ _~ ~ r__ 11G 1u ivt L•uLUlc Vac Held for Future Use • -10- 07/13/2007 \\