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HomeMy WebLinkAboutBUSINESS PLAN 9/26/2006---- ---- _._~ I i. _ ~ KC HALL OF RECORDS ~ 1655 CHESTER AVENUE 4~ UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program I • i~ ~ Prevention Services R F R S r, 900'IYuxtun Ave., Suite 210 FIRE Bakersfield, CA 93301 ARTM Tel.: (661) 326-3979 F x (661) 872 2171 a : - FACILITY NAME Fern ( , ~~ 2ecc~rc~ INSPECTION DATE -~~ - INSPECTION TIME !~O ADDRESS / HONE NO. / /~~ O OF EMP YEES FACILITY CONTACT II ~e~~, SM~~-~-V~ BUSINESS ID NUMBER // 15-021- ~~~~c0 Section 1: Business Plan and Inventory Program ~-15~~1 - --- ROUTINE ^ COMBINED ^ JOINT AGENCY ^ "MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ( C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ~~ ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING I 1, ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ~., ^ EMERGENCY PROCEDURES ADEQUATE (~, ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: C~~PJ O ~ A 1 QUC~NS EG NG THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 ~~ ~~ Inspector (Please Print) Fire Prevention / 1" In /Shift of Site/Station # Busin I /Responsible Pa ( lease Print) White -Prevention Services Yellow -Station Copy -Pink -Business Copy FD 2155 (Rev. 09/05 -- ~ ~ -' KERN CO HALL OF RECORDS Manager JEANI SMITH Location: 1655 CHESTER AVE City BAKERSFIELD CommCode; BFD STA Ol EPA Numb: SiteID: 015-021-000426 BusPhone: (661) 868-6400 Map 103 CommHaz High Grid: 30C FacUnits: 1 AOV: SIC Code:9199 DunnBrad: Emergency Contact / Title Emergency Contact / Title JEANI SMITH / ASST RECORDER PAT LEMAY / REC MGMT SUPR Business Phone: (661) 868-6411x Business Phone: (661) 868-6433x 24-Hour Phone (661) 588-9566x 24-Hour Phone (661) 822-1428x Pager Phone ( ) - x Pager Phone ( ) - x ~ Hazmat Hazards: React ImmHlth ~ Contact PAT LEMAY Phone: (661) 868-6400x MailAddr: 1655 CHESTER AVE State: CA City BAKERSFIELD Zip 93301 Owner COUNTY OF KERN Phone: (661) 868-6400x Address 1415 TRUXTUN AVE State: CA City BAKERSFIELD Zip 93301 Period to TotalASTs: _ Preparers TotalUSTs: _ Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN ENT~D .~ ~d.f- 2 ~ ~QQ7 C3a:~ed on my inquiry of those individuals responsible for obtainiryg the infiormaiion, I certify under penalty at i2~rr That I have personally examined and am familiar with the information sub fitted a.nd believe the information is true, ac u te, and c mplete. _ ~1 23 ignatu ~~ Date Gall Gal -1- 07/12/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP KODAK PROSTAR PLUS R IH L 60.00 GAL Hi KODAK PROSTAR FIXER R IH L 60.00 GAL Hi WASTE FIXER R IH L 40.00 GAL Min -2- 07/12/2007 -3- o~/ia/aoo~ F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME KODAK PROSTAR PLUS Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE Sw CRNR CAS# 123-31-9 Liquid TMixture ~mbRent~E ~ AmbientT~E -~ PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 60.00 GAL 60.00 GAL nt~~xlu~~ua ~vrirv1V1;1V1~ %Wt. RS CAS# 2.00 Hydroquinone (EPA) No 123319 5.00 Sodium Sulfite No 7757837 5.00 Potassium Sulfite No 10117381 t1HGHKL 1~~7w7L' .7.71~1L" 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME KODAK PROSTAR FIXER Location within this Facility Unit INSIDE SW CRNR STATE TYPE PRESSURE Liquid Mixtur~mbient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7783-18-8 TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 60.00 GAL 60.00 GAL t1HGHKL V U .7 l: V1~lY V1V I;1V 7 .7 %Wt. RS CAS# 20.00 Ammonium Thiosulfate No 7783188 5.00 Ammonium Sulfite No 10196202 5.00 Sodium Sulfite No 7757837 IlEiGH,CtL H~ ~~J~J1~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH j / / Hi -4- 07/12/2007 F KERN CO HALL OF RECORDS ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME WASTE FIXER Location within this Facility Unit CENTER OF BASEMENT SiteID: 015-021-000426 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7783-18-8 STATE TYPE PRESSURE Liquid Waste =mbient TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 40.00 GAL 20.00 GAL - -~ ru~~rjtcLUU~ wriruiv~iv 1 a %Wt. RS CAS# 20.00 Ammonium Thiosulfate No 7783188 5.00 Sodium Acetate No 127093 riEiGHKL L3~ ~~JJ1~1~1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min -5- 07/12/2007 F KERN CO HALL OF RECORDS SitelD: 015-021-000426 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 07/30/1999 ~ EMPLOYEES ARE INSTRUCTED TO REPORT ANY INCIDENT IMMEDIATELY TO THE SUPERVISOR WHO WILL NOTIFY EMERGENCY RESPONDERS BY DAALING 9-9-1-1 (THE PREFIX 9 REQUIRED FOR OUTSIDE LINE). Employee Notif./Evacuation 10/21/1992 MICRO PHOTOGRAPHERS IN THE VICINITY OF HANDLING & STORAGE AREAS ARE CLOSE ENOUGH IN PROXIMITY TO BE VERBALLY WARNED TO EVACUATE. TWO DIRECTIONS OF EGRESS FROM THE PROCESSING AREA ARE EAST INTO WAITING AREA & NORTH TO DATA ENTRY. Public Notif./Evacuation 10/21/1992 SUPERVISORS IN EACH DEPARTMENT AREA WITHIN THE BUILDING WILL BE NOTIFIED TO ASSIST EVACUATION OF PUBLIC THROUGH INTER-OFFICE PHONES. THEY WILL ISSUE VERBAL EVACUATION DIRECTIONS FOR PUBLIC TO EXIT EAST MAIN & SOUTH DOORS. Emergency Medical Plan 10/21/1992 MEDICAL ASSISTANCE WILL BE SUMMONED THOUGH DIALING 9-9-1-1 FROM ANY TELEPHONE. -6- 07/12/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 03/22/1990 ~ PLASTIC CONTAINERS ARE OVERPACKED IN CARDBOARD BOXES FOR STACKING IN STORAGE. THIS ALLOWS LEAKS TO BE DETECTED BY DISCOLORATION OF PACKAGING. Release Containment 03/22/1990 PLASTIC CONTAINERS IN USE ARE PLACED INSIDE SECONDARY CONTAINMENT PLASTIC TRAYS. INSIDE STORAGE & USE AREAS ARE VENTED TO PURGE VAPORS. Clean Up 11/21/2000 STORAGE AREA IS EQUIPPED WITH PLASTIC 40 GAL TRASH CAN FOR TEMPORARY STORAGE OF CONTAIMINATED CARTONS. USE AREA IS TILE LINED WITH FLOOR DRAIN FOR WATER FLUSHING OF SPILLS (AS PER MSDS). V1~11C1 1CC b"V LLLVC tiC:L1VCL 1.1 V11 -7- 07/12/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ aYC~:.i.ai ncic,aLU~ Utility Shut-Offs 02/02/2007 A) GAS - OUTSIDE CTR W WALL B) ELECTRICAL - OUTSIDE CTR W WALL C) WATER - MAIN VALVE UNDER SIDEWALK SW CRNR OF PROP D) SPECIAL - NONE E) LOCK BOX - NO Fire ProteC./Avail. Water PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. FIRE HYDRANT - SW CRNR TRUXTUN & CHESTER AVE. 11/22/2006 Building Occupancy Level 26 EMPLOYEES 03/16/2006 -8- 07/12/2007 ~ . ~ ~ F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/22/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMAY OF TRAINING PROGRAM: EMPLOYEES ARE INITIALLY INSTRUCTED ON THE LOCATION OF MATERIAL SAFETY DATA SHEETS AND THE INFORMATION CONTAINED THEREIN. SPECIAL EMPHASIS IS PLACED ON HEALTH RISKS ESPECIALLY DUE. TO CONTACT WITH EYES OR SKIN, AND THE PROCEDURES APPERTAINING TO SPILLS OR LEAKS. rciyc ~ nciu ivi ru~.utc vac Held for Future Use -9- 0~/12/200~ + KERN CO HALL OF RECORDS =____________________________ SiteID: 015-021-000426 + Manager Location: 1655 CHESTER AVEI City BAKERSFIELD CommCode: BFD STA Ol EPA Numb: BusPhone: (661) 868-6400 Map 103 CommHaz High Grid: 30C FacUnits: 1 AOV: SIC Code:9199 DunnBrad: Emergency Contact / Title Emergency Contact / Title JEANI SMITH / ASST' RECORDER PAT LEMAY / REC MGMT SUPR Business Phone: (661) 868-6411x Business Phone: (661) 868-6433x 24-Hour Phone (661) 588-9566x 24-Hour Phone (661) 822-1428x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: React ImmHlth Contact Phone: (661) 868-6400x MailAddr: 1655 CHESTER AVEI State: CA City BAKERSFIELD Zip 93301 Owner COUNTY OF KERN Phone: (661) 868-6400x Address 1415 TRUXTUN AVE. State: CA City BAKERSFIELD Zip 93301 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: ~ PROG A - HAZMAT PROG H - HAZ WASTE GEN ~NT`'~ ~"~~ :~ Z~ b6 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, ~3 ~~ 6 Date -1- 02/28/2006 ~~y` ''~ CITY OF BAKERSFIEI.D FIRE DEPARTMENT ~ ~ OFFICE OF ENVIRONMF.NTAi, SERVICES ~ •~ UNIFIED PROGRAM INSPECTION CHECKLIST y .w ~ 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ` ~ !/ d/ S INSPECTION DATE /(~ /~- U~ _ ADDRESS l~ Che ~ PHONE NO. FACILITY CONTACT ' L~a~ BUSINESS ID NO. 15-210- [NSPECTION TIME /~-% / NCIMBER OF EMPLOYEES ~> Section 1: Business Plan and Inventory Program ^ Routine ^ Combined ^ Joint Agency ^MuIti-Agency ^ Complaint ^ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate Visible address Correct occupancy 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 & On Hand ~~~ i _ C=Compliance V=Violation v/ ~~Z ~~~T ~~ Any hazardous waste on site?: ^ Yes ~No c`'`-`~ ~ ~ enc. r~ ~0 t Explain: Questions regarding this inspection? Please call us at (661) 326-3979 ~ usiness it Respon ~ le Party White -Env. Svcs. Yellow -Station Copy Pink -Business Copy Inspector: ~.~ ~ b COUNTY OF KERN R1NT C7ATE ~.o. ~~ ~R ~ ''"~""'A*~:,, PURCHASING DIVISION R 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 .'' 0 7 3 3 2 7 1/ 3 661-868-3000 0 7/ 0 7/ 2 0 0 6 PURCHASE ORDER "- PURCHASE ORDER NUMBER AND SHIP TO 0 2 2 3 7 6 INFORMATION MUST APPEAR ON ALL -,_ [,~~ El+i 1~; (r ytJVOICESANDSHIPPINGLABELS. {~ ~~ ~p CO NTY OF KERN qq p CITY OF BAKERSFIELD K~~ ~"~`'~'~ ~~SHIPTO ES d.I ~/~ PO BOX 2057 Recorder BAKERSFIELD CA 93303 1655 Chester Ave. Bakersfield CA 93301-5232 SEE BELOW FOR INVOICING INSTRUCTIONS s.,~g P~AY~~IEI'~~~TERkA__-__`_..., "~~1 e`,t ~~ ..W...._...~ BIDO~FZ E~ _ ,~-. ~-r Destination Net As Required 02705-07-000014 1.0 1.00 BLNKT $528.06 $528.06 Miscellaneous Services provided by the City of Bakersfield including: Haz Mat Fee Group 9 - $224.00 Haz Mat Annual Inspection - $93.00 Sm Quantity Haz Waste Generators - $72.00 CA State Haz Mat Surcharge - $24.00 _ ~ _ Ghe-~+te.r ~.venue< r:a-n.dsca.n i nq_ - $115 . 0-6 -_ - : , = ._. Contact: Jeanne Lov~n Phone: 326-3678 INVOICING INSTRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON pELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Assessor Accounts Payable 1115 TRUXTUN AVE FL 3RD ~~~' ~ ~ sY ~ 7/07/06 BAKERSFIELD CA 93301-4639 DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Cd rol Cox(661) 868- 3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. TOTAL $528.06 DEPT.# 02705 P.O.# 073327 EXP. CODE 7700 66 AMOUNT $528.06 VENDOR#022376 TAX ID#956000672 EXP. CODE AMOUNT EXP. CODE AMOUNT EXP. CODE AMOUNT -~ `y COUNTY OF KERN PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 661-868-3000 PURCHASE ORDER 022376 CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA 93303 r ` RINT T 07/07/2006 073327 2/3 PURCHASE ORDER NUMBER AND SHIP TO INFORMATION MUST APPEAR ON ALL INVOICES AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Recorder 1655 Chester Ave. Bakersfield CA 93301-5232 Destination Net As Required 02705-07-000014 If not already provided, Vendor must have a current insurance certificate on file with the County of Kern, meeting all County requirements, prior to performing any on-site service(s). All insurance coverage requirements shall be -_ - - -- - ma°nt-a~ned -by~Jen-do-r a-rltil completion -o f- -all of Vendor's obligations to the County, and shall not be reduced, modified or canceled without thirty (30) days prior written notic to the County Purchasing Agent. The certificate(s) shall state that there shall be at least 30 days notice to the County if the insurance is to be canceled, non-renewed or if there is any material change in coverage. Partial payments will be made upon receipt o SEE BELOW FOR INVOICING INSTRUGTIONS i:'~IV~~~iF RIG ~N ST(?11.r,T~C+NC INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Assessor Accounts Payable 1115 TRUXTUN AVE FL 3RD BY BAKERSFIELD CA 93301-4639 C~~-- ~ 07/07/06 DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Cd rol Cox (661) 868- 3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF. SHALL BECOME A PART OF THIS CONTRACT. DEPT.# 02705 VENDOR #022376 P.o. # 073327 TAxID# 956000672 EXP. CODE 7 7 O O EXP. CODE EXP. CODE~~ ^~ EXP. CODE TOTAL $528.06 66 AMOUNT $528.06 AMOUNT AMOUNT AMOUNT :~_ •- COUNTY OF KERN PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 661-868-3000 PURCHASE ORDER 022376 CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA 93303 RAN ~ ~T P.o. ,.- ., " 07/07/2006 073327 3/3 PURCHASE ORDER NUMBER AND SHIP TO INFORMATION tv1UST APPEAR ON ALL INVOICES AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Recorder 1655 Chester Ave. Bakersfield CA 93301-5232 SEE BELOW FOR INVOICING INSTRUCTIONS I .@ - ~ 'ERR. ~ - _ !'2EQt ~r Destination Net As Re uired 02705-07-000014 q itemized triplicate invoicing. This blanket order establishes funding for the authorized acquisition of the materials and/or services as specified for the period 7/1/2006 through 6/30/2007. Not to exceed including California sales tax, if applicable. !NV~I~!Nr INSTR~acT!on!s - INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Assessor Accounts Payable 1115 TRUXTUN AVE FL 3RD BAKERSFIELD CA 93301-4639 ubtotal Tax Total $528.06 $0.00 $528.06 C~~~_ ~ 07/07/06 BY DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Cd rol Cox (661) 868 -3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. DEPT. # 02705 P.O. # 073327 vENDOR#022376 TAxID# 956000672 EXP. CODE 7 7 O O EXP. CODE EXP. CODE- .- EXP. CODE TOTAL 66 $528.06 AMOUNT $528.06 AMOUNT AMOUNT AMOUNT ~.: _~ '~ KERN CO HALL OF RECORDS SiteID: 015-021-000426 - , Manager ~q,,u ~~ ~ BusPhone: (661) 868-6400 Location: 1655 CHESTER AVE Map 103 CommHaz High City BAKERSFIELD Grid: 30C FacUnits: 1 AOV: CommCode: BFD STA O1 EPA Numb: SIC Code:9199 DunnBrad: Emergency Contact / Title Emergency Contact / Title JEANI SMITH / ASST RECORDER PAT LEMAY / REC MGMT SUPR Business Phone: (661) 868-6411x Business Phone: (661) 868-6433x 24-Hour Phone (661) 588-9566x 24-Hour Phone (661) 822-1428x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: React ImmHlth Contact ~AT ~MAY Phone: (661) 868-6400x MailAddr: _ _ 1 55 CHESTER AVE. ~ - State: CA City BAKERSFIELD ~ Zip 93301 Owner ~ COUNTY OF KERN Phone: (661) 868-6400x Address 1415 TRUXTUN AVE State: CA City BAKERSFIELD Zip 93301 Period to Preparers Certif'd: ParcelNo: TotalASTs: _ TotalUSTs: _ RSs: No Gal Gal Emergency Directives: PROG A - HAZMAT PROG H - HAZ VdASTE GEN ~NT`® ~~~ ~ s ,~ X07 Based on my inquiry of thase individuals responsible for obtaining ?he inforrrta~tion, l certify under penalty of law that I have personally examined and am fiamiliar with the information submitted and believe the information is true, ac rate, and c plete. Signature ~ ~~ Da -1- 02/02/2007 ;a t i, F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP KODAK PROSTAR PLUS R IH L 60.00 GAL Hi KODAK PROSTAR FIXER R IH L 60.00 GAL Hi WASTE FIXER R IH L 40.00 GAL Min -2- 02/02/2007 -3- 02/02/2007 F KERN CO HALL OF RECORDS ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME KODAK PROSTAR PLUS Location within this Facility Unit INSIDE SW CRNR STATE TYPE PRESSURE Liquid TMixtur~mbient SiteID: 015-021-000426 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 123-31-9 TEMPERATURE CONTAINER TYPE Ambient ~ LASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 60.00 GAL 60.00 GAL 1'1HG1-itCL V U .7 l: V1~lY V1V L' 1V 1 ~J %Wt. RS CAS# 2.00 Hydroquinone (EPA) No 123319 5.00 Sodium Sulfite No 7757837 5.00 Potassium Sulfite No 10117381 riE~GHKL A551;5~1~11;1V'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME KODAK PROSTAR FIXER Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE SW CRNR CAS# 7783-18-8 LiTAid Mixture Ambient~E AmbientTURE CONTAINER TYPE qu' T ~- ~ ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 60.00 GAL 60.00 GAL tl[-]GtitCL V U .7 1. VP7Y V1V ~1V -1 .7 %Wt. RS CAS# 20.00 Ammonium Thiosulfate No 7783188 5.00 Ammonium Sulfite No 10196202 5.00 Sodium Sulfite No 7757837 nr~~tircl.~ s~~~l~.~al~ilJlvta TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi -4- 02/02/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE FIXER Days On Site 365 Location within this Facility Unit Map: Grid: CENTER OF BASEMENT CAS# 7783-18-8 Liquid TWaste ~ Ambient~E ~ AmbientT~E ~ PLA.STIOCTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 40.00 GAL 20.00 GAL rieauti[u~V V.7 L.V1•lt'V1Vr,iv to oWt. RS CAS# 20.00 Ammonium Thiosulfate No 7783188 5.00 Sodium Acetate No 127093 iztiutu~L r~a ~~o~rlatvta TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min -5- 02/02/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 07/30/1999 ~ EMPLOYEES ARE INSTRUCTED TO REPORT ANY INCIDENT IMMEDIATELY TO THE SUPERVISOR WHO WILL NOTIFY EMERGENCY RESPONDERS BY DAALING 9-9-1-1 (THE PREFIX 9 REQUIRED FOR OUTSIDE LINE). Employee Notif./Evacuation 10/21/1992 MICRO PHOTOGRAPHERS IN THE VICINITY OF HANDLING & STORAGE AREAS ARE CLOSE ENOUGH IN PROXIMITY TO BE VERBALLY WARNED TO EVACUATE. TWO DIRECTIONS OF EGRESS FROM THE PROCESSING AREA ARE EAST INTO WAITING AREA & NORTH TO DATA ENTRY. Public Notif./Evacuation 10/21/1992 SUPERVISORS IN EACH DEPARTMENT AREA WITHIN THE BUILDING WILL BE NOTIFIED TO ASSIST EVACUATION OF PUBLIC THROUGH INTER-OFFICE PHONES. THEY WILL ISSUE VERBAL EVACUATION DIRECTIONS FOR PUBLIC TO EXIT EAST MAIN & SOUTH DOORS. Emergency Medical Plan 10/21/1992 MEDICAL ASSISTANCE WILL BE SUMMONED THOUGH DIALING 9-9-1-1 FROM ANY TELEPHONE. ' -6- 02/02/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 03/22/1990 ~ PLASTIC CONTAINERS ARE OVERPACKED IN CARDBOARD BOXES FOR STACKING IN STORAGE. THIS ALLOWS LEAKS TO BE DETECTED BY DISCOLORATION OF PACKAGING. Release Containment 03/22/1990 PLASTIC CONTAINERS IN USE ARE PLACED INSIDE SECONDARY CONTAINMENT PLASTIC TRAYS. INSIDE STORAGE & USE AREAS ARE VENTED TO PURGE VAPORS. Clean Up 11/21/2000 STORAGE AREA IS EQUIPPED WITH PLASTIC 40 GAL TRASH CAN FOR TEMPORARY STORAGE OF CONTAIMINATED CARTONS. USE AREA IS TILE LINED WITH FLOOR DRAIN FOR WATER FLUSHING OF SPILLS (AS PER MSDS). v1.11C S. 1.CC .5"V UL C:C LiC: l.1VdL1~Il -7- 02/02/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ .~~c~.iai nac.atu~ Utility Shut-Offs 02/02/2007 A) GAS - OUTSIDE CTR W WALL B) ELECTRICAL - OUTSIDE CTR W WALL C) WATER - MAIN VALVE UNDER SIDEWALK SW CRNR OF PROP D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 11/22/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. FIRE HYDRANT - SW CRNR TRUXTUN & CHESTER AVE. Building Occupancy Level 03/16/2006 26 EMPLOYEES -$- 02/02/2007 F KERN CO HALL OF RECORDS SiteID: 015-021-000426 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/22/200.6 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMAY OF TRAINING PROGRAM: EMPLOYEES ARE INITIALLY INSTRUCTED ON THE LOCATION OF MATERIAL SAFETY DATA SHEETS AND THE INFORMATION CONTAINED THEREIN. SPECIAL EMPHASIS IS PLACED ON HEALTH RISKS ESPECIALLY DUE TO CONTACT WITH EYES OR SKIN, AND THE PROCEDURES APPERTAINING TO SPILLS OR LEAKS. rayc ~ nC1u 1VL ruLULC lJSC nclu ic~r r u~ure use -9- 02/02/2007 Bakersfield Fire Dept. UNIFIED PROGRAM INSPECTION CHECKLIST ~ Environmental Services ~~ ~~"°"~~~~ -~ '° 900 Truxtun Ave., Suite 210 - SECTION 1 Business .Plan and Inventory Program Bakersfield, CA 93301 • Tel: (661)_326-3979 _ INSPECTION DATE INSPECTION TIME FACILITY NAME ADDRESS PHONE No. No. of Em to ees FACILITYCONTACT Business ID Number T~,.,,~ _S~r~~ ~s-o21- Section 1: Business Plan and Inventory Program Routine O Combined O Joint Agency OMulti-Agency O Complaint O Re-inspection • ANY HAZARDOUS WASTE ON SITE?: AYES ^ (VO ~` j~ ~y-- EXPLAIN: k/'~~ / f ~Gf dC ~ /--' l~ 1 ~. ~ ®l.S / / ` 1 [ /ST2 Gl. • QUESTI`ONS~REGARDING THIS INSPECTION? PLEASE CALL US AT (66~~ 326-3979 Inspector (Please Print) Fire Prevention 1st-In/Shift of Site White -Environmental Services Yellow -Station Copy Bus' e s Site Responsi a PaAy (Please Print) rn 8 Pink • Business Copy