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HomeMy WebLinkAboutBUSINESS PLAN 7/18/2007~-: ~~ ,- ~ ti-' I STOCKDALE CERAMIC TILE/COUNTER; INC. _ ~ 6301 DISTRICT BLVD. t S STOCKDALE CERAMIC TILE CENTER INC Manager ANTHONY F MARION Location: 6301 DISTRICT BLVD City BAKERSFIELD SiteID: 015-021-000039 BusPhone: (661) 398-6000 Map 123 CommHaz Low Grid: 15C FaCUnits: 1 AOV: CommCode: BFD STA 09 EPA Numb: SIC Code:5211 DunnBrad:77-014-5848 Emergency Contact / Title Emergency Contact / Title WILLIAM L RAY / PRESIDENT ANTHONY F MARION / VICE PRESIDENT Business Phone: (661) 398-6000x Business Phone: (661) 398-6004x 24-Hour Phone (661) 201-2299x 24-Hour Phone (661) 587-1406x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: ImmHlth DelHlth Contact ANTHONY F MARION Phone: (661) 398-6000x MailAddr: 6301 DISTRICT BLVD State: CA City BAKERSFIELD Zip 93313 Owner WILLIAM L RAY Phone: (661) 398-6000x Address 6301 DISTRICT BLVD State: CA City BAKERSFIELD Zip 93313 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT ~~y CIS I U J ~ ~„ ~ Q ~~~~ based on my inquiry of those individuais rF~:~o,as~b!e for <cbtaininc~ the information, I certify under penalty of lau! ?hat ! have personally examined aid am familiar with the information su::,mitted anc! ~„o,igVt' the information is true, accurate, and compiete. 5igna' ere D t a e -1- 07/16/2007 !) T F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP ACRYLIC 4000 MASTIC IH S 4800.00 LBS Low PLASTIC PORTLAND CEMENT IH DH S 2000.00 LBS Low FLEXBOND THINSET IH DH S 50000.00 LBS Min POLYBLEND GROUT IH DH S 25000.00 LBS Min DRY WHITE TILE GROUT IH DH S 3000.00 LBS Min TYPE S HYDRATED LIME IH S 2500.00 LBS Min -2- 07/16/2007 -3- 07/16/2007 F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ACRYLIC 4000 MASTIC Days On Site 365 Location within this Facility Unit Map: Grid: NW CRNR OF WHSE & SE CAS# 107-21-1 ~SolidE I Mixtures PRESSURE TEMPERATURE ~~ CONTAINER TYPE I Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 4800.00 LBS 2800.00 LBS riAGilttLVU~ 1;V1~lYV1VL'~1V15 oWt. RS CAS# 2.10 Ethylene Glycol No 107211 50.00 Calcium Carbonate No 471341 t1AGAtCL H55L5~1~11"~1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Low ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME PLASTIC PORTLAND CEMENT Location within this Facility Unit NE SIDE OF WHSE STATE TYPE PRESSURE Solid TMixture~mbient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 1480-86-7 TEMPERATURE CONTAINER TYPE Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 2000.00 LBS 1000.00 LBS iltiGtiiC.U V U ~7 1, V1"lY V1V J;1V 1.7 oWt. RS CAS# 21.70 Silicon Dioxide No 7631869 62.90 Calcium Oxide No 1305788 I1HGH2CL 1'.. 7.'~P~.7.71"11~1V 1 .7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Low -4- 07/16/2007 F STOCKDALE CERAMIC TILE CENTER INC = ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME FLEXBOND THINSET Location within this Facility Unit SE CRNR OF WHSE STATE TYPE ~'~ PRESSURE Solid Mixture I Ambient SiteID: 015-021-000039 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 1480-86-7 TEMPERATURE ~- CONTAINER TYPE Ambient I BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average LBS 50000.00 LBS 30000.00 LBS tu~~tatcLVUS ~urirulvriv 15 °sWt.. RS CAS# 45.00 Silicon Dioxide No 7631869 45.00 Portland Cement No 65997151 tiHGKtCL L-1v~7L"i~7~71~1L" 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Min ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME POLYBLEND GROUT Location within this Facility Unit NW SIDE OF WHSE Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 1480-86-7 STATE TYPE PRESSURE Solid TMixture~ Ambient TEMPERATURE CONTAINER TYPE Ambient BAG AMOUNTS AT THIS LOCATION Largest ContainerLBS Dai125000100m LBS I Dai125000r00e LBS ns~c~rucLUU~ ~.vrirvlvrlvl~ %Wt. RS CAS# 65.00 Silicon Dioxide No 7631869 35.00 Portland Cement No 65997151 riH(~t~itL H.7.7~.7~1~1L"1V1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Min -5- 07/16/2007 } F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME DRY WHITE TILE GROUT Days On Site 365 Location within this Facility Unit Map: Grid: NE CRNR OF WHSE CAS# 1317-65-3 ~SolidE I Mixture~- PRESSURE ATEmbMPeRATURE BAG CONTAINER TYPE I Ambient AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average LBS 3000.00 LBS 2500.00 LBS t1AGH.tCLVUb 1.:V1~lYV1Vt7,1V1J %Wt. RS CAS# 65.00 Portland Cement No 65997151 30.00 Calcium Carbonate No 471341 riE~GHKL 1-~a~~~a1~l~lvla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Min ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME TYPE S HYDRATED LIME Location within this Facility Unit NEAR DOOR NE CRNR OF WHSE STATE TYPE PRESSURE Solid TMixture ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 1305-62-0 TEMPERATURE CONTAINER TYPE Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 2500.00 LBS 2000.00 LBS L71iG,H1CLVU.7 L.V1~lYV1VP~1V 1.7 %Wt. RS CAS# 50.00 Hydrated Lime No 1305620 5.00 Limestone No 471341 titiGHitL H.7 Jt',.7.71~1r.1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min -6- 07/16/2007 F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 08/03/2000 IN MOST CASES, BECAUSE-MOST OF OUR MATERIALS ARE IN 1 GALLON BUCKETS, A SPILL WOULD BE CLEANED UP BY THE WAREHOUSE MANAGEMENT AND THE OWNERS NOTIFIED. IF A LARGER SPILL SHOULD OCCUR, THE FIRE DEPT WILL BE CALLED, AND EVERYONE IN THE BLDG NOTIFIED THROUGH OUR PUBLIC ADDRESS SYSTEM. 9 Employee Notif./Evacuation 08/03/2000 ALL THE PEOPLE IN THE BLDG ARE NOTIFIED THROUGH OUR PUBLIC ADDRESS SYSTEM. THE WAREHOUSE AND SHOWROOM DOORS ARE UNLOCKED CLEARLY MARKED AND OPEN DURING BUSINESS HOURS FOR THE SAFE EVACUATION OF ALL PEOPLE IN THE BLDG. Public Notif./Evacuation 08/03/2000 BECAUSE OF THE SMALL QUANTITIES WE CARRY, AND THE LARGE PROPERTY WE ARE ON, WE DO NOT HAVE A PLAN FOR THE SURROUNDING PUBLIC. Emergency Medical Plan 03/20/2006 WE ARE APPROXIMATELY 2 MILES AWAY FROM MERCY SOUTHWEST URGENT CARE CENTER. WE ARE ALSO 3 BLOCKS AWAY FROM AN AMBULANCE DISPATCH CENTER. ANY INJURY WOULD BE TAKEN DIRECTLY TO THE URGENT CARE CENTER OR THE AMBULANCE CALLED. -7- 07/16/2007 ~. :~ F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 08/03/2000 ~ ALL EMPLOYEES HAVE BEEN TRAINED TO HANDLE THESE 1 GAL CONTAINERS WITH CAUTION AND KNOW WHAT TO DO WHEN AND IF A SPILL OCCURS. THEY ALSO KNOW HOW AND WHERE TO STORE THESE DIFFERENT MATERIALS. Release Containment 08/03/2000 EACH MATERIAL HAS THERE OWN SAFE SPOT IN THE WAREHOUSE AND ARE IN SMALL CONTAINERS AND QUANTITIES. THERE ARE NEVER ANY OPEN CONTAINERS ALL ARE FACTORY SEALED. Clean Up 08/03/2000 THERE IS A MOP AND BUCKET WITHIN A 20 YD RADIUS FROM EACH MATERIAL THAT IS READY TO USE AT ALL TIMES. Other Resource Activation -8- 07/16/2007 a ~ F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ Ot.1C l.:1Q1 na~atu~ Utility Shut-Offs 02/28/2007 GAS - NE CRNR OF BLDG ELECTRICAL - NE CRNR OF WHSE WATER - NE CRNR OF LOT BY MAILBOX Fire Protec./Avail. Water PRIVATE FIRE PROTECTION - SPRINKLER SYSTEM AND FIRE EXTINGUISHERS. NEAREST FIRE HYDRANT - NE CRNR OF PROP FRONT OF BLDG. 01/23/2007 Building Occupancy Level 03/20/2006 14 EMPLOYEES -9- 07/16/2007 L, ~; ,i F STOCKDALE CERAMIC TILE CENTER INC SitelD: 015-021-000039 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/23/2007 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: EVERY EMPLOYEE KNOWS WHERE THE MATERIAL SAFETY DATA SHEETS ARE. WE ALL KNOW WHAT TO DO IN THE EVENT OF A SPILL, WHICH HAS NEVER HAPPENED. THE SPILL IS TO BE CLEANED UP IMMEDIATELY, AND BY USING THE PROPER METHODS. THE ACCIDENT IS TO BE REPORTED AND EVERYONE IN THE BLDG NOTIFIED. ruyc ~ nciu ivt ru~.uic vac Held for Future Use -lo- 07/16/2007 UNIFIED PROGRAM . .~.~ECTION CHECKLIST SECTION 1 Business Plan and Inventory Program ~ V~ '~ Bakersfield Fire Dept. ~ Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME ~ INSPECTION DATE INSPE T IME 1 _ ADDRESS PHONE No. No. of Em loyees ~ 3Q f ~ ~ sTe `G -r ----- ----- -- ~~3 c~ooo -----~------- FACILITYCONTACT Business ID Number 1 s-o21- ocvv3 g Section 1: Business Plan and Inventory Program Routine ^ Combined ^ Joint Agency ^Mnlti-Agency ^ Complaint ^ Re-inspection C V OPERATION tl n~ COMMENTS \V=Vioa on / (~ ^ APPROPRIATE PERMIT ON HAND ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS -- -------------- ._.._.. ----- -----_..--- •--- -per. __.-._._..------ ~j ^ CORRECT OCCUPANCY V ~°0 ^ VERIFICATION OF INVENTORY MATERIALS (~ ^ VERIFICATION OF QUANTITIES ' © ti ^ VERIFICATION OF LOCATION Q ^ PROPER SEGREGATION OF MATERIAL Q ^ VERIFICATION OF MSDS AVAILABILITYE ^ VERIFICATION OF HAT MAT TRAINING (~ ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES (~ ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED LSD ^ HOUSEKEEPING ^ FIRE PROTECTION i~ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE: ^ YES ~Q NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTIONS PLE SE CALL US AT ~F)6') ~ 326-3979 ( ~/~~ _. _ ----- -=----- _. - . -- ~ ~7------------ ---- pector Badge No. ~ I ' ~~ ~~ `~ ~~;~-T'~ Whrte - Envvonmenta~ Services Yellow - Slatfon Copy Business Site Responsible Party Pink -Business Copy UNIFIED PROGRAM INSPECT~I®N CHECI(LIST~; H 8~®~i' D SECTION 1: BusBness Plan and Inventory Program BAKERSFIELD FIRE DEPT Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME 3fQG~~~ ~ INS~~IONIDAT INSPF~TIO~ME ADDRESS ~~/ ~/ ~~~~ / C7_"'_ HONE NO~~ , p B ` ~J NO OF EMPLOYEES FACILITY CONTACT 1 ,~/~~ SS ID NUMBER SI N E U 15-021- !~~'~~ Section 1: Business Plan and Inventory Program OUTINE ` ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND . f Ja ~ BUSIrI@SS PLAN CONTACT INFORMATION ACCURATE CC ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY EIV~ I /I `1 /-~ 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 8 ON HAND i ANY HAZARDOUS WASTE ON SITE? EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (667) 326-3979 ~~j/ . Inspector (Please Print) Fire Prffevention / 1`~ In /Shift of Site/Station # ^ YES ^ NO c White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rev. 02!05) s STOCKDALE CERAMIC TILE CENTER INC Manager ,~~~~`~ l~ ~iOJzi~l~ ,` Location: 6301 DISTRICT BLVD City BAKERSFIELD SiteID: 015-021-000039 BusPhone: (661) 398-6000 Map 123 CommHaz Low Grid: 15C FacUnits: 1 AOV: CommCode: BFD STA 09 EPA Numb: SIC Code:5211 DunnBrad:77-014-5848 Emergency Contact / Title Emergency Contact / Title WILLIAM L RAY / PRESIDENT ANTHONY F MARION / VICE PRESIDENT Business Phone: (661) 398-6000x Business Phone: (661) 398-6000x 24-Hour Phone (661) 201-2299x 24-Hour Phone (661) 587-1406x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazard s : ImmHlth DelHlth Contact t J ,r /9/Y/ ~ ` /~/9~~~ Phone: (661) 398-6000x MailAddr: 6301 DIS ICT BLVD State: CA City BAKERSFIELD Zip 93313 Owner WILLIAM L RAY Phone: (661) 398-6000x Address 6301 DISTRICT BLVD State: CA City BAKERSFIELD Zip 93313 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: ~ ~ PROG A - HAZMAT "' ~ ~"~ . : . . ~~~7 u s.;~c~d on my inquiry of those individuals onsii~ic f~~r obtaining the information, I certify s _ - p re under penalty of law that I have personally Examined and am familiar with the information submitted and bolieve the information is true, accurate, and complete. ~~ D e Sign ture -1- 02/16/2007 I1 1 F STOCKDALE CERAMIC TILE CENTER INC ~ Hazmat Inventory ~ MCP+DailyMax Order = SiteID: 015-021-000039 ~ By Facility Unit ~ Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP ACRYLIC 4000 MASTIC IH S 4800.00 LBS - Low PLASTIC PORTLAND CEMENT IH DH S 2000.00 LBS Low FLEXBOND THINSET IH DH S 50000.00 LBS Min POLYBLEND GROUT IH DH S 25000.00 LBS Min DRY WHITE TILE GROUT IH DH S 3000.00 LBS Min TYPE S HYDRATED LIME IH S 2500.00 LBS Min -2- 02/16/2007 -3- 02/16/2007 F STOCKDALE CERAMIC TILE CENTER INC = ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME ACRYLIC 4000 MASTIC Location within this Facility Unit NW CRNR OF WHSE & SE STATE TYPE PRESSURE Solid TMixture ~ Ambient SiteID: 015-021-000039 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest ContainerLBS Daily4800100m LBS I Daily2800r00e LBS riHGHKL V U 5 lL V 1~1Y V1VL' 1V 1_ J ~Wt. RS CAS# 2.10 Ethylene Glycol No 107211 50.00 Calcium Carbonate No 471341 riAGa'~KL A.7~1"~.7~1~1L"1V'1'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Low ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PLASTIC PORTLAND CEMENT Days On Site 365 Location within this Facility Unit Map: Grid: NE SIDE OF WHSE CAS# 1480-86-7 ~SolATdE TYPE ~~ PRESSURE ~ TAE~MPeRATURE CONTAINER TYPE TMixture I Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 2000.00 LBS 1000.00 LBS f1EiGHtCLVU~7 LV1~lYV1VI;1V1A %Wt. RS CAS# 21.70 Silicon Dioxide No 7631869 62.90 Calcium Oxide No 1305788 I1tiGKtC1J H.7.7L" .7.71~1L" 1V l J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Low -4- 02/16/2007 n -~ F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FLEXBOND THINSET Days On Site 365 Location within this Facility Unit Map: Grid: SE CRNR OF WHSE CAS# 1480-86-7 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid Mixture Ambient Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 50000.00 LBS 30000.00 LBS 1ZHGLiiCLVU.7 l,Vl"lYV1V ~1V 1.7 %Wt. RS CAS# 45.00 Silicon Dioxide - No 7631869 45.00 Portland Cement No 65997151 IlEiGHtCL EiJ Jl~JJ1~1~1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Min ~ Inventory Item 0004 Facility Unit: Fixed Containers on. Site ~ COMMON NAME / CHEMICAL NAME , POLYBLEND GROUT Days On Site 365 Location within this Facility Unit Map: Grid: NW SIDE OF WHSE CAS# 1480-86-7 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid Mixture Ambient Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum LBS 25000.00 LBS Daily Average 25000.00 LBS rita[~tu~LVUp l.Vl•!t'V1VP~1V1S oWt. RS CAS# 65.00 Silicon Dioxide No 7631869 35.00 Portland Cement No 65997151 ruyc~rucl~ r, ~ar~a~l•1a1vtJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Min -5- 02/16/2007 F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME DRY WHITE TILE GROUT Days On Site 365 Location within this Facility Unit Map: Grid: NE CRNR OF WHSE CAS# 1317-65-3 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture ~ Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 3000.00 LBS 2500.00 LBS - riAGf-1KLVU~ ~Vlnr~lv~ivl5 %Wt. RS CAS# 65.00 Portland Cement No 65997151 30.00 Calcium Carbonate No 471341 t1E~GlitcL r~~~r 5al~i~ly 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Min ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME TYPE S HYDRATED LIME Location within this Facility Unit NEAR DOOR NE CRNR OF WHSE STATE TYPE PRESSURE Solid TMixtur~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 1305-62-0 TEMPERATURE CONTAINER TYPE Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 2500.00 LBS 2000.00 LBS • t3HGHKLVU~J 1.V1~lYV1V~1V 1.7 %wt. Rs cAS# 50.00 Hydrated Lime No 1305620 5.00 Limestone No 471341 t1t~GH.tCL ~~a~aal~iJ;ly 1 a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min -6- 02/16/2007 12 F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 08/03/2000 IN MOST CASES, BECAUSE MOST OF OUR MATERIALS ARE IN 1 GALLON BUCKETS, A SPILL WOULD BE CLEANED UP BY THE WAREHOUSE MANAGEMENT AND THE OWNERS NOTIFIED. IF A LARGER SPILL SHOULD OCCUR, THE FIRE DEPT WILL BE CALLED, AND EVERYONE IN THE BLDG NOTIFIED THROUGH OUR PUBLIC ADDRESS SYSTEM. Employee Notif./Evacuation 08/03/2000 ALL THE PEOPLE IN THE BLDG ARE NOTIFIED THROUGH OUR PUBLIC ADDRESS SYSTEM. THE WAREHOUSE AND SHOWROOM DOORS ARE UNLOCKED CLEARLY MARKED AND OPEN DURING BUSINESS HOURS FOR THE SAFE EVACUATION OF ALL PEOPLE IN THE BLDG. Public Notif./Evacuation 08/03/2000 BECAUSE OF THE SMALL QUANTITIES WE CARRY, AND THE LARGE PROPERTY WE ARE ON, WE DO NOT HAVE A PLAN FOR THE SURROUNDING PUBLIC. Emergency Medical Plan 03/20/2006 WE ARE APPROXIMATELY 2 MILES AWAY FROM MERCY SOUTHWEST URGENT CARE CENTER. WE ARE ALSO 3 BLOCKS AWAY FROM AN AMBULANCE DISPATCH CENTER.. ANY INJURY WOULD BE TAKEN DIRECTLY TO THE URGENT CARE CENTER OR THE AMBULANCE CALLED. -7- 02/16/2007 F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 08/03/2000 ~ ALL EMPLOYEES HAVE BEEN TRAINED TO HANDLE THESE 1 GAL CONTAINERS WITH CAUTION AND KNOW WHAT TO DO WHEN AND IF A SPILL OCCURS. THEY ALSO KNOW HOW AND WHERE TO STORE THESE DIFFERENT MATERIALS. Release Containment 08/03/2000 EACH MATERIAL HAS THERE OWN SAFE SPOT IN THE WAREHOUSE AND ARE IN SMALL CONTAINERS AND QUANTITIES. THERE ARE NEVER ANY OPEN CONTAINERS ALL ARE FACTORY SEALED. Clean Up. 08/03/2000 THERE IS A MOP AND BUCKET WITHIN A 20 YD RADIUS FROM EACH MATERIAL THAT IS READY TO USE AT ALL TIMES. V1.11C1 AC.7VUlVC til: l.lVQl.1 V11 -8- 02/16/2007 }+ c F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ orv~lal nac~aiu~ Utility Shut-Offs 01/23/2007 A) GAS - NE CRNR OF BLDG B) ELECTRICAL - NE CRNR OF WHSE C) WATER - NE CRNR OF LOT BY MAILBOX D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 01/23/2007 PRIVATE FIRE PROTECTION - SPRINKLER SYSTEM AND FIRE EXTINGUISHERS. NEAREST FIRE HYDRANT - NE CRNR OF PROP FRONT OF BLDG. Building Occupancy Level 03/20/2006 14 EMPLOYEES -9- 02/16/2007 ~) 3 ~ (~, F STOCKDALE CERAMIC TILE CENTER INC SiteID: 015-021-000039 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/23/2007 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: EVERY EMPLOYEE KNOWS WHERE THE MATERIAL SAFETY DATA SHEETS ARE. WE ALL KNOW WHAT TO DO IN THE EVENT OF A SPILL, WHICH HAS NEVER HAPPENED. THE SPILL IS TO BE CLEANED UP IMMEDIATELY, AND BY USING THE PROPER METHODS. THE ACCIDENT IS TO BE REPORTED AND EVERYONE IN THE BLDG NOTIFIED. rcxy~ ~ izci.u ivi i• u~.uic voc Held for Future Use -lo- 02/16/2007 ~~i + STOCKDALE CERAMIC TILE CENTER INC ___________________ SiteID: 015-021-000039 + Manager Location: 6301 DISTRICT BLVD City BAKERSFIELD BusPhone: (661) 398-6000 Map 123 CommHaz Low Grid: 15C FacUnits: 1 AOV: CommCode: BFD STA 09 SIC Code:5211 EPA Numb: DunnBrad:77-014-5848 Emergency Contact / Title Emergency Contact / Title WILLIAM L RAY / PRESIDENT ANTHONY F MARION / VICE PRESIDENT Business Phone: (661) 398-6000x Business Phone: (661) 398-6000x 24-Hour Phone (Li6() o?D( ~99x 24-Hour Phone (661) 587-3-4fr6x Pager Phone ( ) - x Pager Phone ( ) -~~~a~ x Hazmat Hazards: ImmHlth DelHlth Contact : Phone: (661) 398-6000x MailAddr: 6301 DISTRICT BLVD State: CA City BAKERSFIELD Zip 93313 Owner WILLIAM L RAY Phone: (661) 398-6000x Address 6301 DISTRICT BLVD - State: CA `Ci.ty BAKERSFIELD Zip 93313 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT ~NT'[~ ~A ~ ~ ~ X006 Based on my inquiry of those individuals responsible far obtaining the information, I Certify under penalty pf law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. ignatu ~ +` r Date -1- 03/10/2006 UNIFIED PROGRAM INSPECTION CHECKLIST: ~.. __ m w SECTION 1-: Business Plan and Inventory Program • Prevention Services. A r R s F , ,_, 900 Truxtun Ave., Suite 210 Fi~E Bakersfield, CA 93301 aRr~ r Tel.: (661)' 326-3979 .Fax:- .(661)• 872-2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS - - PHONE NO. NO OF EMPLOYEES - 3 0 ~ a, ~i bb! 3~l~~ooa /,'Z FACILITY CONTACT ,/~ /"Tcc l0 N ~? ~'' USINESS ID NUMBER 15-021- Q~00 3 9 Section 1: Business Plan and Inventory Program ~ ~ ROUTINE ^ COMBINED -^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION I C V ~ C=Compliance OPERATION V=Violation COMMENTS ~/ L'T ^ APPROPRIATE PERMIT ON HAND Q~ ^ BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS -/ ^ CORRECT OCCUPANCY LM ' // E , LfY ^ VERIFICATION OF INVENTORY MATERIALS L4!' ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL D LJC . ,~,/ Lfd ^ VERIFICATION OF MSDS AVAILABILITY OO6 (~ ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES Q' ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING C~^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ^ YES LIYIVU EXPLAIN: QUESTIONS REGARDING THiS INSPECTION? PLEASE CALL US AT (661) 326-3979 ~~~E 5,~~ ~ ~3 Inspector (Please Print) Fire Prevention / 1'~ In /Shift of Site/Station # White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05