HomeMy WebLinkAboutBUSINESS PLAN (2)~ ROBERTSON TILE
3801 EL POTRERO LANE
~y ,.. ,, . .,a _/t I
ROBERTSON TILE`/16-lll// SiteID: 015-021-000841
Manager MAUREEN ROBERTSON
Location: 3801 EL POTRERO LN
City BAKERSFIELD
BusPhone: (661) 832-3535
Map 123 CommHaz High
Grid: 13A FacUnits: 1 AOV:
CommCode: BFD STA 05
EPA Numb:
SIC Code:l743
DunnBrad:10-305-6560
Emergency Contact / Title Emergency Contact / Title
RICHARD BLOOMQUIST / TILE SETTER MARCELLE ROBERTSON / SUPERVISOR
Business Phone: (661) 832-3535x Business Phone: (661) 832-3535x
24-Hour Phone (661) 834-5358x 24-Hour Phone (661) 664-9700x
Pager Phone ( ) - x Pager Phone (661) 979-2135x
Hazmat Hazards: Fire Press React ImmHlth DelHlth
Contact MARCELLE ROBERTSON Phone: (661) 832-3535x
MailAddr: 3801 EL POTRERO LN State: CA
City BAKERSFIELD Zip 93304
Owner. ALVIDREZ & TILLETT TILE INC Phone: (661) 832-3535x
Address 3801 EL POTRERO LN State: CA
City BAKERSFIELD Zip 93304
Period to TotalASTs: = Gal
Preparers ~ TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
Emergency Directives: (~
PROG A - HAZMAT
PRO
T
ABOVEGRO
ND STORA
E ~` ~
~~
'
~ ~QQ~
G
-
U
G
TANK ~N~
®
+
Oaz3ed 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
suhmittGd and believe the information is
true
.
,
accurate, and complete.
5igrd'are - - - _ --____l ~l/ ~~
~ n, Date
~i ~
-1- 02/06/2007
F ROBERTSON TILE
~ Hazmat Inventory =
~ MCP+DailyMax Order
= SiteID: 015-021-000841 ~
By Facility Unit ~
Fixed Containers on Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP
ACETYLENE E F P IH G 330.00 FT3 Hi
TILE MASTIC F L 75.00 GAL Hi
UNLEADED GASOLINE F IH DH L 500.00 GAL Mod
LIME R IH S 1250.00 LBS Low
OXYGEN F P IH G 337.00 FT3 Low
STARGON F P IH G 336.00 FT3 Low
CEMENT IH S 3500.00 LBS Min
GROUT IH S 1000.00 LBS UnR
-2- 02/06/2007
-3- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ 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:
N CTR SHOP CAS#
74-86-2
STATE T TYPE PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE
~GaS I Pure Above Ambient I Ambient I PnRT _ PRF:S~ _ ~'YT.TNi~F
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
330.00 FT3 330.00 FT3 200.00 FT3
HAZARDOUS COMPONENTS
%Wt• RS CAS#
100.00 Acetylene Yes 74862
nsic~tstcL t-~a~~aat~i~ivla
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F P IH / / / Hi
~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
TILE MASTIC Days On Site
365
Location within this Facility Unit Map: Grid:
UNDER CARPORT E SIDE CAS#
~LSquid TMixture ~mbient~E ~ AmbientT~E I PLASTOICTCONTAINERE
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum I Daily Average
5.00 GAL 75.00 GAL 40.00 GAL
iuyc,rucLVV.~ ~.vi•1rv1vr~ly 1 S
%Wt. RS CAS#
5.00 Petroleum Naphtha No 8030306
2.00 1-Chloro-2,4-dinitrobenzene No 97007
r1t~L~tiRL Yi~ J ~7 r+J J1.1~1V1J
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F / / / Hi
-4- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ 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:
SE CRNR OUTSIDE SHOP CAS#
8006-61-9
Liquid TMixture ~ Ambient~E ~ AmbientT~E ABOVEOGROIUNDRTANKE
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
500.00 GAL 500.00 GAL 250.00 GAL
tiHGi-~ttUVUJ ~vlnrviv~lvl5
°sWt. RS CAS#
100.00 Gasoline No 8006619
riHGKttL A~ ~l"~5J1~11"~1V15
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F IH DH / / / Mod
~ Inventory Item 0002
COMMON NAME / CHEMICAL NAME
LIME
Location within this Facility Unit
UNDER CARPORT E SIDE
STATE T TYPE ~- PRESSURE
Solid I Mixture I Ambient
Facility Unit: Fixed Containers on Site ~
Days On Site
365
Map: Grid:
CAS#
1305788
TEMPERATURE CONTAINER TYPE
Ambient BAG
AMOUNTS AT THIS LOCATION
Largest Con50100rLBS Daily1250100m LBS I Daily 500r00e LBS
nri~rircLVU~ ~.VlnrvlVnivl~
oWt. RS CAS#
100.00 Calcium Oxide No 1305788
rlt~~r-ucL H~ ~l,~al~ir.lyl~
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies R IH / / / Low
-5- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
OXYGEN Days On Site
365
Location within this Facility Unit Map: Grid:
N CTR SHOP CAS#
7782-44-7
STATE TYPE T PRESSURE ~~ TEMPERATURE ~~ CONTAINER TYPE
~GaS Pure I Above Ambient I Ambient I PORT. PRESS. CYLINDER
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
337.00 FT3 337.00 FT3 200.00 FT3
t11~Gt1t[UVUa 1:V1~lYV1V~1V'1'S
°sWt . RS CAS#
100.00 Oxygen, Compressed No 7782447
t].EiGtiKL 1~.7.7L' w7 ~71~1L"ilV 1
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F P IH / / / Low
~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
STARGON Days On Site
365
Location within this Facility Unit Map: Grid:
N CTR SHOP CAS#
7440-37-1
STATE T TYPE PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE
~GaS I Pure ~Abc~vP_ AmY~i tint I Amhi Pnt- I PC1RT PRF.~~ CVT,TNTIF~
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
336.00 FT3 _336.00 FT3 200.00 FT3
ruyc~ruc.~vu~ ~.vrtrvlvalvlS
~Wt• RS CAS#
90.00 Argon No 7440371
7.50 Carbon Dioxide No 124389
2.50 Oxygen, Compressed No 7782447
ilriGitil.CL ti4 7~7L' w7 J1°1P~1V liJ
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F P IH / / / Low
-6- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
CEMENT _ Days On Site
365
Location within this Facility Unit Map: Grid:
CAS#
65997-15-1
~SolidE I Mixture~~ PRESSURE TEMPERATURE CONTAINER TYPE
I Ambient ~ Ambient BAG
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
3500.00 LBS 3500.00 LBS 3500.00 LBS
r1t~~ratcLUUS wl~iruivl,iv_1.~
%Wt. RS CAS#
100.00 Portland Cement No 65997151
riHGKKL A~ 5t5~51~11"~1V 15
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies IH / / / Min
~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
GROUT Days On Site
365
Location within this Facility Unit Map: Grid:
CAS#
STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE
Solid Mixture Ambient Ambient OTHER - SPECIFY
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
1000.00 LBS 1000.00 LBS 1000.00 LBS
HAZARDOUS COMPONENTS
%Wt. RS CAS#
HAGAI~D ASSESSMENTS
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies IH / / / UnR
-7- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification 03/24/2000 ~
CALL 911.
Employee Notif./Evacuation
NO FORMAL PROCEDURE,
WORKING DAY. OF THAT
THE EVENT OF A NEEDED
NORTH AND SOUTH SIDES
ANYONE IS IN THE BLDG
ALWAYS UNLOCKED.
04/26/2006
3MPLOYEES ARE ONLY ON SITE NO MORE THAN 30 MIN PER
30 MIN THEY SPEND ABOUT 10 MIN INSIDE OUR SHOP. IN
EVACUATION, WE WOULD EXIT THE BLDG. EXITS ARE ON THE
WITH THE SOUTHERN DOOR, WHICH ARE ALWAYS OPEN WHEN
(IT IS ABOUT 12 FT WIDE), AND THE NORTHERN DOOR IS
Public Notif./Evacuation
CALL 911 OR DO IT OURSELVES UNTIL AGENCY ARRIVES.
01/02/1991
Emergency Medical Plan 03/24/2000
APPLY FIRST AID. CALL EMERGENCY FACILITY: MINOR - FIRST AID OR MERCY SW
URGENT CARE; MAJOR - AMBULANCE SERVICE 911 AND TRANSPORT TO HOSPITAL.
-8- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841
Fast Format
~ Mitigation/Prevent/Abatemt Overall Site
~ Release Prevention 04/26/2006
STORED IN PROPER CONTAINERS, THAT IS, THE ONES THE MATERIALS WERE PURCHASED
IN. CONTAINERS KEPT IN GOOD CONDITION (INSPECTED AS THEY ENTER THE SITE OR
AS THEY ARE REFILLED). IF SPILLED ON CONCRETE, SAND CAN BE USED TO ABSORB
AND CONTAIN; ON DIRT, WE HAVE A TRACTOR WHICH CAN SCOOP UP SATURATED DIRT.
9
Release Containment
04/26/2006
ON CONCRETE - SAND CAN BE USED TO ABSORB AND CONTAIN. ON SOIL - TRACTOR WE
OWN CAN SCOOP UP SATURATED SOIL AND/OR A PROFESSIONAL CAN BE CALLED IN.
Clean Up
IF SPILLED ON
HAVE A TRACTOR
PROFESSIONAL.
04/26/2006
CONCRETE, SAND CAN BE USED TO ABSORB AND CONTAIN; ON DIRT, WE
WHICH CAN SCOOP UP SATURATED DIRT; AND/OR CALL IN A
Other Resource Activation
-9- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
o~c~lai na~.c~tu~
Utility Shut-Offs 04/26/2006
A) GAS - NE CRNR OF RESIDENCE
B) ELECTRICAL - NW CRNR OF RESIDENCE
C) WATER - E CENTRAL NEXT TO ST
D) SPECIAL - NONE
E) LOCK BOX - NO
Fire Protec./Avail. Water 01/12/2007
PRIVATE FIRE PROTECTION - TWO FIRE EXTINGUISHERS AT EXITS AND LOTS OF SAND
ON SITE.
FIRE HYDRANT - SE CRNR OF LOT.
Building Occupancy Level 03/07/2006
14 EMPLOYEES
-10- 02/06/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 01/12/2007 ~
MATERIAL SAFETY DATA SHEETS ON FILE.
BRIEF SUMMARY OF TRAINING PROGRAM: EACH EMPLOYEE IS INFORMED OF THE PROPER
USE OF EACH SUBSTANCE AND THEIR POTENTIAL HAZARDS.
rage ~
nca.u ivi ru~uiC u~c
Held for Future Use
-11- 02/06/2007
.~
ROBERTSON TILE
Manager MAUREEN ROBERTSON
Location: 3801 EL POTRERO LN
City BAKERSFIELD
SiteID: 015-021-000841
BusPhone: (661) 832-3535
Map 123 CommHaz High
Grid: 13A FacUnits: 1 AOV:
CommCode: BFD STA 05
EPA Numb:
SIC Code:l743
°DunnBrad:10-305-6560
Emergency Contact / Title Emergency Contact / Title
RICHARD BLOOMQUIST / TILE SETTER MARCELLE ROBERTSON / SUPERVISOR
Business Phone: (661) 832-3535x Business Phone: (661) 832-3535x
24-Hour Phone (661) 834-5358x 24-Hour Phone (661) 664-9700x
Pager Phone ( ) - x Pager Phone (661) 979-2135x
Hazmat Hazards: Fire Press React ImmHlth DelHlth
Contact MARCELLE ROBERTSON Phone: (661) 832-3535x
MailAddr: 3801 EL POTRERO LN State: CA
City BAKERSFIELD Zip 93304
Owner ALVIDREZ & TILLETT TILE INC Phone: (661) 832-3535x
Address 3801 EL POTRERO LN State: CA
City. BAKERSFIELD Zip 93304
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: ~ RSs: No
ParcelNo:
Emergency Directives:
PROG A - HAZMAT
PROG T - ABOVEGROUND STORAGE TANK
8asec9 on my inquiry of those individuals
resp~~nsit;ie 4Gr Gist ±ninc3 the information, I Ge~-tity
under f;enaif~=• ri I,~~~ that ! have
p~;rsonally
exa,7lned ~61~' urn fan7ii~ar Vdith ttte information
sut~mitterr -sr?c? ,..,H~ia~r~ the information is true
,
accurate, and corn piece.
J~ G ~ /
..~~naturQ Date
~~~~
~~L
'~ ~
~QO~
-1- 07/13/2007
' ~ r
f-
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ 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
TILE MASTIC F L 75.00 GAL Hi
UNLEADED GASOLINE F IH DH L 500.00 GAL Mod
LIME R IH S 1250.00 LBS Low
OXYGEN F P IH G 337.00 FT3 Low
STARGON F P IH G 336.00 FT3 Low
CEMENT IH S 3500.00 LBS Min
GROUT IH S 1000.00 LBS UnR
-2- 07/13/2007
-3-
07/13/2007
:, ,,
;~
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ 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:
N CTR SHOP CAS#
74-86-2
STATE T TYPE PRESSURE ~~ TEMPERATURE ~ CONTAINER TYPE ~
~Ga.S I Pure Above Ambient I Ambient I PORT _ PRESS _ C'YT~TNI~ER I
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
330.00 FT3 330.00 FT3 200.00 FT3
HAZARDOUS COMPONENTS
%Wt. RS CAS#
100.00 Acetylene Yes 74862
IIHGHICL liw7 .7L' .7w71~1L' 1V 1.7
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F P IH / / / Hi
~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
TILE MASTIC Days On Site
365
Location within this Facility Unit Map: Grid:
UNDER CARPORT E SIDE CAS#
Liquid TMixture ~ AmbRent~E ~ AmbientT~E I PLASTOICTCONTAINERE
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
5.00 GAL _7.5.00 GAL I 40.00 GAL
r1P3L.il"1LCLVlJO ~.va•irvtvntvt.S _--
%Wt• RS CAS#
5.00 Petroleum Naphtha No 8030306
2.00 1-Chloro-2,4-dinitrobenzene No 97007
1'lYi4tiLCL L-~i J .7 L' JJ1"1L' 1V 1 J
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F / / / Hi
-4- 07/13/2007
~~ _ ,t
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ 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:
SE CRNR OUTSIDE SHOP CAS#
8006-61-9
STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE
Liquid Mixture Ambient Ambient ABOVE GROUND TANK
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
500.00 GAL 500.00 GAL 250.00 GAL
TTT ff T TlTI/1TTM /"Y/1T RTll1TTTl'1.TTA
11tiGHtCLVUJ l.V1T1YV1VL~1V1J
%Wt. RS CAS#
100.00 Gasoline No 8006619
I11~GrittL HJ J~JJ1~1~1V1J
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F IH DH / / / Mod
~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
LIME Days On Site
365
Location within this Facility Unit Map: Grid:
UNDER CARPORT E SIDE CAS#
1305788
STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE
Solid Mixture Ambient Ambient BAG
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
50.00 LBS 1250.00 LBS 500.00 LBS
HAZARDOUS COMPONENTS
%Wt. RS CAS#
100.00 Calcium Oxide No 1305788
riF~GHKL A55JJ551~1lJ1V'1'S
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies R IH / / / Low
-5- 07/13/2007
~,
~' i %4
~;
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
OXYGEN Days On Site
365
Location within this Facility Unit Map: Grid:
N CTR SHOP CAS##
7782-44-7
STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE
Gas Pure Above Ambient Ambient PORT. PRESS. CYLINDER
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
337.00 FT3 337.00 FT3 200.00 FT3
• HAZARDOUS COMPONENTS
%Wt. RS CAS#
100.00 Oxygen, Compressed No 7782447
tiHGHKL H~~~~51~11;1V1~7
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F P IH / / / Low
~ Inventory Item 0005
COMMON NAME / CHEMICAL NAME
STARGON
Location within this Facility Unit
N CTR SHOP
STATE TYPE PRESSURE _
Gas TPure -Above Ambient
Facility Unit: Fixed Containers on Site ~
Days On Site
365
Map: Grid:
CAS#
7440-37-1
TEMPERATURE CONTAINER TYPE
Ambient PORT. PRESS. CYLINDER
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
336.00 FT3 336.00 FT3 200.00 FT3
riHGHiCLVU.7 1.U1~lYUlVr,1V 1 ~
%Wt. RS CAS#
90.00 Argon No 7440371
7.50 Carbon Dioxide No 124389
2.50 Oxygen, Compressed No 7782447
r1s~c~Hlcl~ H~ alJ~~lnn,ly l
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies F P IH j / / Low
-6- 07/13/2007
~.
~~ / .[y
F ROBERTSON TILE SiteID: 015-021-000841 ~
~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
CEMENT Days On Site
365
Location within this Facility Unit Map: Grid:
CAS#
65997-15-1
~SolidE I Mixture~~ PRESSURE TEMPERATURE CONTAINER TYPE
I Ambient ~ Ambient BAG
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
3500.00 LBS 3500.00 LBS 3500.00 LBS
ti1~L,H.tCLV U5 lLV1~lYV1Vt51V 1 J
~Wt. RS CAS#
100.00 Portland Cement No 65997151
tiHL,Htt1J AJ~tSJ~1~11;,1V1J
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies IH / / / Min
~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
GROUT Days On Site
365
Location within this Facility Unit Map: Grid:
CAS#
~SolidE TMixture T Ambient~E ~ AmbientT~E OTHERONTSPECIFYYPE
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
1000.00 LBS 1000.00 LBS 1000.00 LBS
HAZARDOUS COMPONENTS -, ,
%Wt.
RSI CAS#
11HGLitCL Ei.7 bJ;a,J1~1J~,1V 15
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies IH / / / UnR
-7- 07/13/2007
~,
_ _~
~~~-
F ROBERTSON TILE SiteID: 015-021-000841 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification 03/24/2000 ~
CALL 911.
Employee Notif./Evacuation 04/26/2006
NO FORMAL PROCEDURE,
WORKING DAY. OF THAT
THE EVENT OF A NEEDED
NORTH AND SOUTH SIDES
ANYONE IS IN THE BLDG
ALWAYS UNLOCKED.
3MPLOYEES ARE ONLY ON SITE NO MORE THAN 30 MIN PER
30 MIN THEY SPEND ABOUT 10 MIN INSIDE OUR SHOP. IN
EVACUATION, WE WOULD EXIT THE BLDG. EXITS ARE ON THE
WITH THE SOUTHERN DOOR, WHICH ARE ALWAYS OPEN WHEN
(IT IS ABOUT 12 FT WIDE), AND THE NORTHERN DOOR IS
Public Notif./Evacuation 01/02/1991
CALL 911 OR DO IT OURSELVES UNTIL AGENCY ARRIVES.
Emergency Medical Plan 03/24/2000
APPLY FIRST AID. CALL EMERGENCY FACILITY: MINOR - FIRST AID OR MERCY SW
URGENT CARE; MAJOR - AMBULANCE SERVICE 911 AND TRANSPORT TO HOSPITAL.
-8- 07/13/2007
err-r~. 1j
'~I ,
F ROBERTSON TILE SiteID: 015-021-000841 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
~ Release Prevention 04/26/2006 ~
STORED IN PROPER CONTAINERS, THAT IS, THE ONES THE MATERIALS WERE PURCHASED
IN. CONTAINERS KEPT IN GOOD CONDITION (INSPECTED AS THEY ENTER THE SITE OR
AS THEY ARE REFILLED). IF SPILLED ON CONCRETE, SAND CAN BE USED TO ABSORB
AND CONTAIN; ON DIRT, WE HAVE A TRACTOR WHICH CAN SCOOP UP SATURATED DIRT.
Release Containment 04/26/2006
ON CONCRETE - SAND CAN BE USED TO ABSORB AND CONTAIN. ON SOIL - TRACTOR WE
OWN CAN SCOOP UP SATURATED SOIL AND/OR A PROFESSIONAL CAN BE CALLED IN.
Clean Up 04/26/2006
IF SPILLED ON CONCRETE, SAND CAN BE USED TO ABSORB AND CONTAIN; ON DIRT, WE
HAVE A TRACTOR WHICH CAN SCOOP UP SATURATED DIRT; AND/OR CALL IN A
PROFESSIONAL.
Other Resource Activation
-9- 07/13/2007
F ROBERTSON TILE SiteID: 015-021-000841 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
•7~JC l:l A.l nct c. cLi u~
Utility Shut-Offs 04/23/2007
GAS - NE CRNR OF RESIDENCE
ELECTRICAL - NW CRNR OF RESIDENCE
WATER - E CNTRL NEXT TO ST
Fire Protec./Avail. Water 01/12/2007
PRIVATE FIRE PROTECTION - TWO FIRE EXTINGUISHERS AT EXITS AND LOTS OF SAND
ON SITE.
FIRE HYDRANT - SE CRNR OF LOT.
Building Occupancy Level 03/07/2006
14 EMPLOYEES
-10- 07/13/2007
' Ys~ T, c,
F ROBERTSON TILE SiteID: 015-021-000841 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 01/12/2007 ~
MATERIAL SAFETY DATA SHEETS ON FILE.
BRIEF SUMMARY OF TRAINING PROGRAM: EACH EMPLOYEE IS INFORMED OF THE PROPER
USE OF EACH SUBSTANCE AND THEIR POTENTIAL HAZARDS.
rays ~
Held for Future Use
azciu ivt r u~.utc ~~c
-11- 07/13/2007
UNIFIED PROGRAM INSPECTION CHECKLIST ~'
.SECTION 1: Business Plan and Inventory Program
•
BAHERSFIELD FIRE DEPT
Prevention Services
~l~s 900 Trtixtun Ave., Suite 210
~wr~r ~ Bakersfield, CA 9330
Tel.: (661) 326-3979
Fax: (661) 872-2171
FACILITY NAME NSPECTION DAT NSPECTION TIME
~ ~, l ~ ~ ~ `~ ~~ /s ~t~
ADDRESS /
3~p 1 ,E f Po~/'~ro f~nt~ HONE NO. O OF EMPLOYEES
FACILITY CONTACT -~
~ t ~ G / ~~ 1 C.(~ ' Pr~f Sc i~l ~ ~ 1 ` 3S S~ USINESS ID NUMBER
15-021- va~~Y
Section 1: Business Plan and Inventory Program
ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION
r~
L_J
C V (c=Compliance` OPERATION
V=Violation l COMMENTS
^ APPROPRIATE PERMIT ON HAND
~. ^ BUSIt1QSS PLAN CONTACT INFORMATION ACCURATE 16 ~r®
t ^ VISIBLE ADDRESS
^ CORRECT OCCUPANCY
^ VERIFICATION OF INVENTORY MATERIALS ~ ~~~~~~ ~ ~~/~ ~° ~ t~l~'/y j~i~~~
U
^ VERIFICATION OF QUANTITIES
lJ ^ VERIFICATION OF LOCATION
^
^ PROPER SEGREGATION OF MATERIAL
VERIFICATION OF MSDS AVAILABILITY
- /
L>f' ^ VERIFICATION OF HAZ MAT TRAINING
^ VERIFICATION OF ABATEMENT SUPPLIES AND
PROCEDURES
^
EMERGENCY PROCEDURES ADEQUATE _
^ CONTAINENS PROPERLY LABELED
^ HOUSEKEEPING
^. FIRE PROTECTION ~~~ ~~ .4!`n'~ ~~ ~ ~ - ~--- -
^ SITE DIAGRAM ADEQUATE & ON HAND
ANY HAZARDOUS WASTE ON SITES ^ YES ~
EXPLAIN:
•~O/UJESTIONS REEGARDING THIS INSPECTION? PLEASE CALL US AT (881) 328-3978
/// - ~~G! ~Ul~
Inspector (Please Print) Fire Prevention / 1°~ In / Shift of Site/Station # Business Site/Sch~
White -Prevention Services Yellow -Station Copy Pink -Business Copy FD204e iRev. 02!05)
s
j
+ ROBERTSON TILE ______________________________________ SitelD: 015-021-000841 +
Manager MAUREEN ROBERTSON
Location: 3801 EL POTRERO LN
City BAKERSFIELD
BusPhone: (661) 832-3535
Map 123 CommHaz High
Grid: 13A FacUnits: 1 AOV:
CommCode: BFD STA 05
EPA Numb:
SIC Code:1743
DunnBrad:10-305-6560
Emergency Contact / Title Emergency Contact / Title
RICHARD BLOOMQUIST / TILE SETTER MARCELLE ROBERTSON / SUPERVISOR
Business Phone: (661) 832-3535x Business Phone: (661) 832-3535x
24-Hour Phone (661) 83'4-5358x 24-Hour Phone (661) 664-9700x
~ Pager Phone ( ) - x Pager Phone (661) 979-2135x
Hazmat Hazards: Fire Press React ImmHlth DelHlth
~ Contact MARCELLE ROBERTSON Phone: (661) 832-3535x
MailAddr: 3801 EL POTRERO LN State: CA
City BAKERSFIELD Zip 93304
Owner ALVIDREZ & TILLETT TILE INC Phone: (661) 832-3535x
Address 3801 EL POTRERO LN State: CA
City BAKERSFIELD Zip 93304
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
~ Emergency Directives: ~
PROG A - HAZMAT
PROG T - ABOVEGROUND STORAGE TANK
ENT'D A p~ 2 ~~®
6
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 Ileve the information is true,
accura nd o p te.
i _~~~~
atu e a e
--------------------------------------------- -----------------
-1- 03/07/2006
UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1 Business .Plan and Inventory Program
r~
Bakersfield Fire Dept.
Environmental Services
900 Truxtun Ave., Suite 210
Bakersfield, CA 93301
Tel: (661)-326-3979
FACILITY NAME WSPECTION DATE INSPECTION TIME
~o ~r soy, 2z-o ~o
ADDRESS PHONE No. No. of Empbyees
~~'o/ F I ~o fr~!'o ~ ~ 832-335 X30
FACILITYCONTACT Business ID Number
6 ~ ~ K- o Q3EKTSo..S 3 - ~s 15-021- two f3 y/
Section 1: Business Plan and Inventory Program
Routine O Combined O Joint Agency ^Mnlti-Agency ^ Complaint ^ Re-inspection
CJV l V=vo aGonn~ / OPERATION
Lb ^ APPROPRIATE PERMIT ON HAND
[J ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE
^ VISIBLE ADDRESS
-~--f--=..-------- ---- -- --- -- __ ...-- - ...--- -._._ .. - -- _ _ _ _.._.
`U' ^ CORRECT OCCUPANCY
COMMENTS
mot? _.i°~ ~ -4 . F'Z4!v!~ -- ---- . _ _ .._.- _ _
__ .. _..__ ... ._. ._. .. ._._.4... .. _.o _...._.
~ o ~A c.~
^ ~ VERIFICATION OF INVENTORY MATERIALS
• _.... ._ i~DD lo~2at°A•JC~.. `tiJLEgUEDG S 6 ntE
__. _- ~ --
^ VERIFICATION OF QUANTITIES 7 (~ M~STi ~ 6a.J£ '~"f K S'('(.V~ Fj ~~E
,a ------ ------- -- - _._ _ ._ __...._ .._ ._. -- --- -~ ~1ccq ~Tu.~,E_ _G.~ ~Z D__Am.~ _. _._ . _ _ _--_ _ ..
.J
ANY HAZARDOUS WASTE ON SITE?: ~ES ^ NO
EXPLAIN: G~If~~S?'~ D(L SC~A~-
• QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL US AT ~~1 ~ 326-3979
Inspector (Please Print) ~ Fire Prevention 1st-INShik of Site
White -Environmental Services Yellow -Station Copy
Bu Hess Site Responsible lease Pnnt) ~
Pink -Business Copy
"F CITY OF BAKERSFIEI.D FIRE DEPARTMENT
OFFICE OF ENVIRUNMF.NTAL SERVICES
'~ UNIFIED PROGRAM INSPECTION CHECKLIST
:w,;" ~ti,~~~~ 1715 Chester Ave., 3`d Floor, Bakersfield, CA 93301
FACILITY NAME o S~-u ~~• ~e
ADDRESS G o c~ L~.•
FACILITY CONTACT ..• ~e ~I ~~ ltsou
INSPECTION TIME /5,,.~ t ~•..
INSPECTION DATE~~ 6~
PHONE NO. ~il~_"-..~5 .~
BUSINESS ID NO. I5-210- 8
NUMBER OF EMPLOYEES /- Z
Section 1: Business Plan and' Inventory Program
Routine ^ Combined ^ Joint Agency ^Mu1ti-Agency ^ Complaint ^ Re-inspection
OPERATION C V COMMENTS
Appropriate permit on hand
Business plan contact information accurate X 03
Visible address ,
^ ~1 ~
Correct occupancy x I
Verification of inventory materials x ~.~d~
Verification of quantities ~ ~`jy~ p~ ~
Verification of location
Proper segregation of material 1(
Verification of MSDS availability X
Verification of Haz Mat training ~(
Verification of abatement supplies and procedures ~(
Emergency procedures adequate a(
Containers properly labeled )C
Housekeeping 1(
Fire Protection
Site Diagram Adequate & On Hand X
C=Compliance V=Violation
Any hazardous waste on site?: ^ Yes ~ No
Explain:
Questions regarding this inspection'' Please call us at (661) 326-3979
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t~J~-~~
Bustness Site Responsible Party
White - Fnv. Svcs. Yellow -Station Copy Pink • Husiness Copy Inspector: _u ~l C~~'~
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