Loading...
HomeMy WebLinkAboutBUSINESS PLAN (3)~ PEP BOYS #677 _2411 FSTREET -„_ ________ UNIFIED PRO(aRA11A INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Emir®nmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME INSPECTION DATE INSPECTION TIME -.__~-~ -~---~~-°-~--5- ----------------_ _ ---- - ----------- ------ ---- --- - ~ -- LO ~'-- `\ -- ---- Tom- ..._ ADDRESS PHON~No. No. of Employees FACILITYCONTACT Business ID Number A-rmo~nd© tZm,nn ~ ~e~ IS-021- oooQa Section 1: Business Plan and Inventory Program C~1'~2outine ^ Combined D Joint Agency ^Mu1ti-Agency ^ Complaint ^ Re-inspection ~% ~ \V=Vioatlonnce) OPERATION COMMENTS ^ APPROPRIATE PERMIT ON HAND ® ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE L~ ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ~ ~ ~~~ ~ ~ 2~ LJ ^ VERIFICATION OF INVENTORY MATERIALS L7 ^ VERIFICATION OF QUANTITIES L7 ^ VERIFICATION OF LOCATION ~' ^ PROPER SEGREGATION OF MATERIAL ~ ^ VERIFICATION OF MSDS AVAILABILITYE ^ ~ VERIFICATION OF HAT MAT TRAINING l~' ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ (~ EMERGENCY PROCEDURES ADEQUATE ~ ,_- LY ^ CONTAINERS PROPERLY LABELED ~ O~ ^ HOUSEKEEPING ^ L~ FIRE PROTECTION - - ~ ems- S ,-ynk~~,~ it~S e~\i C- ------- -----_ __---------- ------ -._h..----- - -...... _.... --- --- ~ ^ SITE DIAGRAM ADEQUATE $c ON HAND ANY HAZARDOUS WASTE ON SITE: Q~YSES ^ NO EXPLAIN: ~fOQ ~2 p:' I ~~ d~'a.~((p,~1LC QUESTIONS REGARDING THIS INSPECTION? LEASE CALL US AT ~G6'I) 32F>-3979 ~~ ~ . . Inspector Badge No., White -Environmental Services Yellow -Stettin Copy r f Business espo ible Party Pink • Business Copy ~' ?' ^ r \ ~ 1 ~; „ ~% v%%Jy IV PEP, BOYS 622 SiteID: 015-021-000927 a ~Yl~awbo ~aYVUY£~. Manager ~~,TT"RT*T enrTmw • BusPhone: (661) 325-9015 Location: 2411 F ST ~ Map 102 CommHaz High City BAKERSFIELD Grid: 25B FacUnits: 1 AOV: CommCode: BFD STA Ol SIC Code:5013 EPA Numb: CAD981663347 DunnBrad: mergenc Contact / Title Emergency Contact / Title / STORE MANAGER / ASST MANAGER Business Phone: - 0 5x (661) 32 Business Phone: ( ~ 6 ) 9015 ~~~ ~ ~ ~ 2 4 -Hour Phone _ ( 6 61) i 2 4 -Hour Phone ' c ~z"'~C-r^- ` Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact ,}~yy~1Q T T/fTTT~! T TTTT ZT~ ,~Y,.~,,,QN.~t O •• /~~U ~~ Phone : i ~ ~ -li-p-p~~`---~''Z~ n'n'~vz~~-n'--~ MailAddr: 2411 F ST State: CA City BAKERSFIELD Zip 93301 Owner PEP BOYS MANNY MOE & JACK Phone: (215) 227-~'~cg~~ ~ Address 3111 W ALLEGHENY AVE State: PA City PHILADELPHIA Zip 19132 Period to Preparers Certif'd: ParcelNo: TotalASTs: _ TotalUSTs: _ RSs: No Gall Gal Emergency Directives: PROG A - HAZMAT ~' PROG H - HAZ WASTE GEN Caved 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, accurst , and c mplete. Sigrature - - - Date ENT'D MAY d ~" ZQ07 -1- 04/18/2007 ~ i. ~ 3 F PEP BOYS 622 SiteID: 015-021-000927 ~ STORAGE CONTAINER DATA (UST FORM A) Last Action Type: - FACILITY/SITE INFORMATION Business Name: PEP BOYS 622 Cross Street Business Type: Org Type: Total Tanks 1 IndnRes/Trust: No PA Contact: Dsg Own/Oper ICC Nbr: PROPERTY OWNER INFORMATION Name Phone: (661) 325-9015x Address : ~~ -~-~ru,~ueK. City Type State: Zip: TANK OWNER INFORMATION Name ~P~t CAP4£~rP Phone : ( 6 61) 3 2 5 - 9 015 x Address : l.~ Trurn~?c,~ City State: Zip: Type BOE UST Fee# UNKNOWN Financ'1 Resp: SELF INSURED Legal Notif Tank Owner Mailing Address Date: 06/14/2000 Phone: (215) 227-°^~~,~ ~Po~QS' Name : i'~v~EI0., ~anYs Ttl :ENVIRONMENTAL PROJECT MGR . State UST # 1998 Upg Cert#: -2- 04/18/2007 -3- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ -4- 04j18j2007 ;, PEP BOYS 622 SiteID: 015-021-000927 F ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME , SULFURIC ACID (BATTERIES)/ Days On Site 365 Location within this Facility Unit Map: Grid: N WALL SALES CAS# 7664939. ~SolidE I Mixture~~ PRESSURE TEMPERATURE CONTAINER TYPE l Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest~Container Daily Maximum ~ Daily. Average ~~{7S ,4.00 LBS 1,000 .~-9~~.00 LBS ~~~ _4~5~P.00 LBS r1HGtucL~u~ ~:vl~irvlvr iv t a %Wt. RS CAS# 37.00 Sulfuric Acid (EPA) No 7664939 t]1-~GE~tC.U !-~~~r,JJ1~1J;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi ~ Inventory Item 0011 Facility Unit: Fixed Containe on Site ~ COMMON NAME / CHEMICAL NAME A YLENE Days On Site 365 Locate within this Facility Unit Map: Grid: COMPRESSOR ACK OF SERVICE CAS# 74-86-2 STATE TYPE ESSURE TEMPERATURE CONTAINER TYPE Gas Pure Above t Ambient PORT. PRESS. CYLINDER AMOUNTS THIS LOCATION Largest Container Daily 'mum Daily Average 122.0 T3 244.0 FT3 122.00 FT3 i1HGEi1CL V U .7 1. V1~lY V1V I;1V 1 J %Wt. RS CAS# 100.00 etylene Y 74862 t1HGHKL HA .7L' J.71~1L' 1V 1 J T ret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi i -5- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FUEL ADDITIVE Days On Site 365 Location within this Facility Unit Map: Grid: E WALL SALES CAS# STATE TYPE ~- PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture I Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.16 GAL ~~ ~sU~00 GAL `~f ~~ GAL -•• HAZARDOUS COMPONENTS $Wt. RS CAS# 60.00 Methyl Alcohol No 67561 20.00 Methyl Ethyl Ketone No 78933 20.00 Ethylene Glycol No 107211 riti[~tiLCL tiw 7 w7 i:+J .71•1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Hi -6- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CARBURATOR CLEANER ,/ Days On Site 365 Location within this Facility Unit Map: Grid: E WALL SALES CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~mbient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.19 GAL 30.00 GAL 11.00 GAL - tiF~GA.tC.uV UJ 1:V1~1rVlvL'!v 15 ~Wt. ( ~lot~~ C ~ R S CAS# ~i~,,2a~ 00 . y~~;xe ~€ N o 75092 20.00 Tetrachloroethylene No 127184 10.00 1,3-Dichlorobenzene No 541731 12.00 Cresylic Acid No 1319773 12.00 Naphtha No 8030306 I11iGHtC1! H. . 7 ~J P~J JP1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Hi / I -7- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAMF~ / CHEMICAL NAME SPRAY PAINT / Days On Site 365 Location within this Facility Unit Map: Grid: E WALL SALES CAS# STATE TYPE PRESSURE TEMPERATURE Liquid TMixture ~ Ambient ~ Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.12 GAL ~,0_~u-.'° W GAL f 3.6°~ --8-~4~ GAL rlti~xtct~~u~ ~~rir~ivl,ivl~ ~Wt. RS CAS# 40.00 Xylene, Mixed ~ No 1330207 10.00 Toluene No 108883• 5.00 n-Butyl Acetate No 123864 5.00 Naphtha No 8030306 t1HGHKL L~~J~5~1~11;1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Mod ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / sHEMICAL NAME ETHYLENE GLYCOL Days On Site 365 Location within this Facility Unit Map: Grid: S WALL SALES/N WALL BASE CAS# 107-21-1 Liquid TMixture TAmbient~E ~ AmbientT~E -~PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1. 0 0 GAL 3.`i U 1~Q.(L~ GAL 30'J r~,2S?~-.-8~9( GAL IlL'iGtiCCLVU~J l.Vl°lY V1V P~1V1J owt. Rs cAS# 100.00 Ethylene Glycol No 107211 I3tiGHtCL H.7.71;.7.71"1L" 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -8- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Inventory Item 0013 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE. Days On Site 365 Location within this Facility Unit Map: Grid: COMPRESSOR RM BACK OF SERVICE AREA CAS# 107-21-1 Liquid TYPE PRESSURE TEMPERATURE CONTAINER TYPE TWaste ~mbient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average ~g0 ..?~7-5~ 0 0 GAL I5 ~27~0 0 GAL ~' ~~8--6~ GAL ISEiGLi[CLUU.7 1.V1~lYUlV~1V 1J %Wt. RS CAS# 30.00 Ethylene Glycol No 107211 r1tiL~tiiCL HA .7 P~J J1"1L~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ nventory Item 0014 Facility Unit: Fixed Containers on Site ~ OMMON NAME / CHEMICAL NAME OXY / Days On Side 365 Location ithin this Facility Unit Map: Grid: COMPRESSOR CK OF SERVICE ~~ 7782-44-7 STATE TYPE P SURE TEMPERATURE CONTAINER TYPE Gas Pure Above 'ent Ambient PORT. PRESS. CYLINDER AMOUNTS A HI OCATION Largest Container ~ Dail um Daily Averag 122.00 FT3 T3 ~~~ 1 FT3 suu~vvo ~.vrlrvlvaly t J %Wt• RS CAS# 100.00 Oxygen, pressed No 7782447 nr-ic~r~l~ s-ia J~JJl•1G1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# ,~ CP No No No No/ Curies F IH DH / / / Low ~ i -9- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Inventory Item 0015 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL / Days On Site 365 Location within this Facility Unit Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE = Liquid TWaste ~ Ambient ~ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average o2.('d •~5--6~~GAL 300 0 GAL ~~A~ GAL nt~~tilcl~v~~ ~~l~irvlv~ly l %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 ru~~r-uu~ ti~~~~a1~i~lVia TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON N~d~lE / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: NE CRNR SALES/N WALL CAS# 8020835 Liquid TYPE PRESSURE ~ TAE~MPeRATURE CONTAINER TYPE TMixture ~ Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1. 0 0 GAL ~3"p GAL 3~ 1~-rA~6'P GAL ruiat~u~l~vu~ ~.vl~lrvlvaly t a %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 I1HGti2GL HJ JP~a7.71"1L' 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -10- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME R-12 DICHLORODIFLUOROMETHANE ~ Days On Site 365 Location within this Facility Unit Map: Grid: E WALL SALES CAS# 75718 ~GasATE TPureE -~AboveSAmbEent AmbPeRATURE PORTCOPRESSERCYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 3o Ib3• ~ • t8o I bs • 5 71 ~ n ~~ 12o Ibs .~~^~--~'^~ rlriGtitcl~vu~ ~vlnrvlv~ly t ~ %Wt. RS CAS# 100.00 Dichlorodifluoromethane No 75718 tll-~GHKL 1-~~JJ~~~1~1JJ1~ 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min ~ Inventory Item 0009 COMMON NAME / CHEMICAL NAME MOTOR OIL // Location within this Facility Unit N WALL SHOP STATE TYPE PRESSURE Liquid Mixture ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 8020835 TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maxi_m~u~m~ Daily Average 1.0 0 GAL 3a`''0 ,~.0.8~0 0 'GAL 3©0 . ~-9.8'~ GAL HAZARDOUS ~.vl~irvlvalvl.~ %Wt- RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 I3HGLiKL L'i.7 .7 L' .7 a71~1L' 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -11- 04/18/2007 F ~ F PEP BOYS 622 SiteID: 015-021-000927 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME OIL ADDITIVE / Days On Site 365 Location within this Facility Unit Map: Grid: E WALL SALES CAS# 8020835 Liquid TMixtur~ AmbRient~E ~ AmbientT~E METALOCONTAINRTNONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Ave age 0 .3 2 GAL ) a, ~-6-A--9~6-f GAL ~ 0 0 GAL ru~~rLrcLUU~ ~urirulv~lvt5 %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 ril-~GEjKL L~J .7L" .7.71~1L' 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0012 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BATTERIES ~ Days On Site 365 Location within this Facility Unit Map: Grid: STORAGE RM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TWaste Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average J3~-~An LBS J$ ,~.0~45--8'0'f LBS 5 ~0.rA$f LBS auaurinLV~.~ ~.vi•trvlv~lvlS %Wt• RS CAS# 32.00 Sulfuric Acid (EPA) No 7664939 rlt]L~riRL L'iJ .7 P~~7 J1•11S1V 1 ~J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -12- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 05/22/2006 THE SAFETY AND ASSISTANT SAFETY COORDINATOR ARE RESPONSIBLE FOR CONTACTING STATE OF CA: 800-852-7550; POLICE 911; FIRE 911; PARAMEDICS 911; PEP BOYS CORPORATE OFFICE 215-227-9277 AND THE OFFICE OF EMERGENCY SERVICES 800-852-7550. Employee Notif./Evacuation 05/22/2006 STORE MANAGEMENT IS RESPONSIBLE FOR NOTIFICATION OF EMERGENCY SERVICES (FIRE DEPT, AMBULANCE, POLICE) THAT ARE DEEMED NECESSARY. ALSO NOTIFICATION OF CORPORATE OFFICE, WHICH WILL IN TURN NOTIFY ANY OTHER AGENCIES INDICATED, IE, LOCAL HEALTH DEPT, DOHS, ETC. Public Notif./Evacuation 05/22/2006 SHOULD THERE BE A RELEASE OR THREATENED RELEASE, THE SENIOR MEMBER OF MANAGEMENT IN CHARGE WILL VERBALLY NOTIFY ALL PERSONNEL VIA PUBLIC ADDRESS OR INTERCOM. SHOULD IT BE NECESSARY TO EVACUATE THE FACILITY, PERSONNEL WOULD FIRST EVACUATE ALL MEMBERS OF THE GENERAL PUBLIC THROUGH NORMAL BUILDING EXIT; PERSONNEL WOULD THEN EVACUATE THROUGH NORMAL BUILDING AND CLEARLY MARKED EMERGENCY EXITS TO THE STAGING AREA IN THE PARKING LOT. Emergency Medical Plan 12/06/1999 CALL 911 FOR AMBULANCE. NEAREST INVOLVING HAZARDOUS MATERIALS IS: ~1Er"~ ~S~~,I ~.,s -f -,~,~-I~~ C.tv-E~, 1~a ~~~~ C~ °13301 (6~a1~ 63~-s~oo EMERGENCY HOSPITAL TO HANDLE EPISODES -13- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 05/22/2006 ALL PERSONNEL TRAINED IN PROPER HANDLING OF HAZARDOUS MATERIALS STORED AT THIS SITE. INCLUDES USE OF EMERGENCY EQUIPMENT (ONSITE) ABSORBENTS TO CONTAIN SMALL SPILLS, LOCATION OF SHUT-OFF VALVES AND SWITCHES. MSDS SHEETS AVAILABLE ONSITE TO ALL PERSONNEL. TRAINING COORDINATED BY SAFETY & TRAINING DEPARTMENTS THROUGH USE OF WEEKLY SAFETY MEETINGS. Release Containment 05/22/2006 ALL ONSITE CONTAINERS OF HAZARDOUS MATERIALS HAVE BEEN REDUCED BOTH TO THE SMALLEST SIZE AND MINIMUM QUANTITY AS IS PRACTICAL. ALL CONTAINERS ARE PROPERLY LABELED. ABOVEGROUND STORAGE IS ON CONCRETE INSIDE THE BLDG TO MINIMIZE THE THREAT OF CONTAMINATION TO SOIL AS WELL AS GROUND OR SURFACE WATER. PRESSURIZED CYLINDERS, USED FOR WELDING, ARE SECURELY STORED ON A PORTABLE CART. FACILITIES WITH UNDERGROUND STORANGE TANKS FOR WASTE OIL HAVE CONTINUOUS MONITORING SYSTEMS THAT WILL ACTIVATE BOTH AN AUDIBLE AND VISUAL ALARM IN THE EVENT OF A RELEASE. THOSE FACILITIES NOT ALREADY SO EQUIPPED ARE CURRENTLY BEING MONITORED BY TANK GAUGING AND ANNUAL TANK Clean Up 05/22/2006 THE FOLLOWING EQUIPMENT IS ON HAND FOR USE IN THE EVENT OF A RELEASE OR THREATENED RELEASE OF HAZARDOUS MATERIAL: ABSORBENT FOR USE IN CONTAINMENT AND CLEAN-UP OF A SPILL; EYE WASH STATIONS; SAFETY GLASSES/GOGGLES; AND RUBBER GLOVES. HAZARDOUS WASTE HAULER: PETROLEUM RECYCLING CORP, 1835 E 29TH ST, SIGNAL HILL, CA 90806, 213-595-7431, CAT080011059. v~.iic.~ itcwut~.c 1-~1.1~1V0.1.1V11 -14- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ .7~J~C:1c11 ridGdIUS Utility Shut-Offs 04/18/2007 GAS - W SIDE OF BLDG ELECTRICAL - NW CRNR SERVICE WATER - W SIDE OF BLDG Fire Protec./Avail. Water 01/05/2007 PRIVATE FIRE PROTECTION - SPRINKLERS, TESTED QUARTERLY AND UNDERGOES FULL CERTIFICATION TEST EVERY 5 YEARS; SMOKE DETECTORS AND FIRE ALARM SYSTEM; AND FIRE EXTINGUISHERS, TESTED AND CERTIFIED ANNUALLY. NEAREST FIRE HYDRANT - CRNR. Building Occupancy Level 05/22/2006 30 EMPLOYEES -15- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 05/22/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SLJNIlKARY OF TRAINING PROGRAM: ALL PERSONNEL ARE TRAINED IN THE PROPER HANDLING OF ONSITE HAZARDOUS MATERIALS AND USE OF AVAILABLE PROTECTIVE EQUIPMENT THROUGH THE USE OF TRAINING MANUALS AND VIDEO PRESENTATIONS SUPPLEMENTED BY PERIODIC SAFETY MEETINGS. MSDS ARE AVAILABLE FOR ALL EMPLOYEES TO USE AND REVIEW. PROCEDURES FOR EMERGENCY NOTIFICATIONS HAVE BEEN REVIEWED BY ALL MEMBERS OF MANAGEMENT. MANAGEMENT WILL COORDINATE WITH AND FOLLOW DIRECTIONS GIVEN BY EMERGENCY RESPONSE PERSONNEL AS NEEDED. ALL PERSONNEL HAVE BEEN TRAINED ON THE LOCATION, TYPES, AND USE OF AVAILABLE FIRE SUPPRESSION EQUIPMENT AS WELL AS ABSORBENT TO CONTAIN OR PICK UP SMALL OIL OR OTHER SPILLS. ALL EMPLOYEES UNDERGO AN INITIAL 30-DAY TRAINING PERIOD WHICH IS SUPPLEMENTED BY PERIODIC TRAINING SESSIONS AND SAFETY MEETINGS. THIS IS COORDINATED BY THE CORPORATE TRAINING DEPARTMENT AND ALL DOCUMENTED RECORDS ARE MAINTAINED BY THE CORPORATE PERSONNEL DEPARTMENT. rayc ~ nciu .~.vl ru~ui.c ~~c -16- 04/18/2007 F PEP BOYS 622 SiteID: 015-021-000927 ~ Fast Format ~ ~ Training Overall Site ~ ~ Held for Future Use -17- 04/18/2007 ~- -. "ii' ~l~~i UNIFIED PROGRAM INSPECTION CHECKLIST~i SECTION 1: Business Plan and Inventory Program Prevention Services e E R 5 F , _ _0 900 'IYuxtun Ave. , Suite 210 __ FIRE Bakersfield, CA 93301 ~erM r Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME ~ ~ / /~ ~ INSPECTION DATE INSPECTION TIME ADDRESS PHONE NO. O OF EMPLOYEES l i F g; 3a- = o -S ~ FACILITY CONTACT BUSINESS ID NUMBER ~s-o2~- ~a gay Section 1: Business Plan and Inventory Program ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (c=compliance OPERATION V=Violation COMMENTS L~' APPROPRIATE PERMIT ON HAND ^ , _,/ ^ L~ BUSIt12SS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS (~ ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ~~r~Q 1 ^ VERIFICATION OF LOCATION ~ - . . ^ PROPER SEGREGATION OF MATERIAL -/ l3 ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING ,_,/ L7 ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ ~ EMERGENCY PROCEDURES ADEQUATE , / ^ U7 CONTAINERS PROPERLY LABELED .,/ Ud ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND nnr-ouio ANY HAZARDOUS WASTE ON SITE? C~fES ^ NO EXPLAIN: 1 !_~ +{.~551Q t9 i~ c ~.7r Tp Ant i ~~t2e-Z -~ ~n~ c...~~~ ~c.,A~~i' i ° rj QUESTIONS REGARDING THIS INSPECTIONI PLEASE CALL US AT (661) 326-3979 ;111 ~¢v~~~~i.r~ l ~~ Inspector (Please Print) Fire Prevention / 1s` In /Shift of Site/Station # White -Prevention Services Yellow -Station Copy ~ Pink -Business Copy FD 2155 (Rev. 09/05 ~-. ter... 1i ~7~~4 tom'` YYY ~,~ ~~ /7 ,,_. ~ . a r .. .~ " FIRE ORDINANCE VIOLATION. B" Big ~. ,,. ~ : -` BAKERSFIELD FIRE DEPT. D Prevention Services 900 Trtaxtun Ave., Ste. 210 . Bakersf old, CA 93301 - Tel.: (661) 326-3979 X Fax: (661) 852-2171 OCCUPANCY DISTRICT ~ ~.'7 ~ ~ BL KENO "~ /~~' l ~ DATE p ~'" f ~.C ~rn °~ TO NN 55 TITLE ~ `'"~ ~ v ~ FIRM OR DBA '~ ~~ tea. ~ t._r. L1a9 ne' ft' ! k• A y+ ' ~ I + ~ °~ ~ COMPANY ADDRESS (CITY, STATE, ZIP) BUSINESS PHONE .. ~ _ HOME PHONE CORRECT ALL VIOLATIONS vwurae REQUIREMENTS CHECKED BELOW No. COMBUSTIBLE WASTE /DRY 1 Remove and safely dispose of all hazardous refuse and dry vegetation on the above premises (U.F.C.) VEGETATK)N its f tibl nd~r btii h endin ht fitti lid f th b t i i ith i t 2 com e was p g ng or orage o us e a u s ners w g s e s Prov de non-combustible conta t safe disposal. (U.F.C.) COMBUSTeLE STORAGE 3 Relocate combustible storage to provide at least 3 feet clearance around motor fuse box/fire door (N.E.C.) (U. F.C.) 4 Relocate fire extinguisher(s) so that they will be in a conspicuous location, hanging. on brackets with the top to the. „ ~ extinguisher not more than 5 feet above the floor. (N.F.P.A. No. 10) EXTINGUISHERS 5 Provide and install (amount) _____ approved (type & size) __________________ porttable fire extinguisher to be immediately accessible for use in (area) _~__________________________ (U.F.C.) -- g Re-charge all fire extinguishers. Fire extinguishers shall be serviced at least once each year, and/or after each use, by a person having a valid license or certificate. (U. F.C.) 7 Provide and maintain "EXIT" sign(s) with .letters 5 or more inches in height over each required exit (door/window) to SIGNS fire escape. (U.F.C.) g Provide and mairitein appropriate numbers on a contrasting background and visible from the street to indicate the correct address of the building. (B.M.C.) (U.F.C.) g Repair all (cracks/holes/openings) in plaster in (location) _____________________~_______________. Plastering FJREDOORSI ' shall return the surface to its original fire resistive condition. (U.B.C.) FlRE SEPARATIONS • 10 Remove/repair (item & location) _~______________________________________~__________y. Self-closing doors shall be designed to close by gravity, or by the action of a mechanical device, or by an approved smoke and heat sensitive device. Self-closing doors shall have no attachments capable of preventing the operation of the y.. closing device. (U. F.C.) EXRS 11 Remove all obstruction from hallways. Maintain all means of egress free of any storage. (U.F.C.)., „ 12 Provide a contrasting colored and permanently installed electric light over or near required exit (location) _~__~`__~^_______~__ to clearly indicate it as an exit. (U.F.C.) STORAGE 13 Remove all storage and/or other obstructions from fire escape landings and stairways stair shafts. (Fire escapes/stair shafts are to be maintained free from obstructions at all times.) (U.F.C.) 14 Extension cords shall not be used in lieu of permanent approved wl~ g ~lnstall additional approved electrical outlets ELECTRICALAPPLUWCES ,_ . i where needed. (N.E.C.) (U.F.C.) ,,_ , , h,. . i^ ~~v ~ ., 15 Remove multiple attachment cords from specific electrical convenience outlet (one plug per outlet) (N. E.C.) (U. F.C.) OUTDOOR BURNING 18 Violation of Section 1102 dealin with recreational fires or~o en burnin U.F.C. FIREWORKS 17 Violations of Section 7802 U.F.C. or 8.49.040 of the Bakersfield Munici al Code B.M.C. re ardin fireworks. OTHER 1$ COY * . ~ ~ ,o ~ f h` r . 1- k d'~ 1 _~ ri r~ .. r a~ ~ r .~ , .1 r~ - ~-r 6 Y .~ ~' ~ ''. ,.. ' s'. ale s. ~- , t i ' e~ ."s s t ' /ti:...~,a~. a ~ t t ~. Cv .. -'(, '~ t ~ _ . _ O ON (DATE) AN WSPECTION WILL BE MADE, IF NO COMPLIANCE HAS BEEN MADE, ADDITIONAL vERSON RECEmNG NOTICE of VIOLATION REGULATORY ACTION MAY BE INITIATED. D T ~ * . SIGNATURE AFTER VIOLATION8 ARE CORRECTED, RETURN THIS BYOROEROFTIIEFS1EC111EF DATECOMw-ErEO: NOTICE BY MAIL OR IN PERSON TO: e./; ~ ~ ~ ~ BAICERSFIEI.D FIRE DEPT. ovsPECroR SIGNATURE f ~ - ~ INSVECTOR sKiNATURE OFFICE OF PREVENTION SERVICES ~O°ADc CF.C. ° CALIFORNIA FHtE CODE - 900 TRUXTUN AVE., SUITE 210 u,ec. uNtFORr eu~oalG cooE -'" . t3AKER3FIELD, CA 83701 ~•c• eAKERSFlELD MUNICIPAL COOE NFFA NATONAL FIRE PROTECTION A880001Tx#1 ' N.E.C. NATIONAL ELECTRIC CODE -.._. _ ._.___ _. d~~_~~.. __.__White -Customer/Original f~=ORiGlL , Yetlow -Station Copy Pink -Prevention Services FD1918 IREV. ovool z,