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HomeMy WebLinkAboutBUSINESS PLAN 9/20/2006UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services B F k s r, n 900 Truxtun. Ave., Suite 210 F~aF Bakersfield, CA 93301 ARTM Tel.: (661) 326-3979 Fax: (661) 872-2171 ~ I FACILITY NAME - INSPECTION DATE INSPECTION TIME Au V Tc ~ , °! o ADDRESS PHONE NO. NO OF EMPLOYEES FACILITY CONTACT BUSINESS ID NUMBER 15-021- do 13~~ ~ott~ -- :Section 1: Business Plan and Inventory Program r 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 - ,~/ t;~ ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY lam" ^ VERIFICATION OF INVENTORY MATERIALS Ird' ^ VERIFICATION OF QUANTITIES qr ^ VERIFICATION OF LOCATION (~ ^ PROPER SEGREGATION OF MATERIAL ilk' ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING _ ~~ ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING J (>~I ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? l~'YES ^ NO EXPLAIN: -~Qq 12 ~'~ ~ Fin 14 QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (Please Print) ,Fire Prevention / 1" In /Shift of Site/Station # Busi ss a /Responsible Part (Please Print) White -Prevention Services - Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 ~' <1 ~~o~ HOWELL AUTOMOTIVE SiteID: 015-021-001354 Manager ERIC MCDONAL Location: 3029 CHESTER AVE City BAKERSFIELD BusPhone: (661) 327-8529 Map 103 CommHaz High Grid: 19C FacUnits: 1 AOV: CommCode: BFD STA O1 EPA Numb: SIC Code: DunnBrad:95-296-4033 Emergency Contact / Title Emergency Contact / Title JOHN HOWELL / OWNER ERIC MCDONAL / MANAGER Business Phone: (661) 327-8529x Business Phone: (661) 327-8529x 24-Hour Phone (661) 399-0836x 24-Hour Phone (661) 392-0916x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact ~ _ _j Phone: l (661) 327-8529x MailAddr: '3029 CHESTER AVE ~ State: CA City BAKERSFIELD Zip 93301 .Owner JOHN HOWELL Phone: (661) 399-0836x Address 1908 MARGO LN - State: CA City BAKERSFIELD Zip 93308 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT ~~ PROG H - HAZ WASTE GEN . _.. ~~DR Sased on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have persor?ally examined and am familiar with the information submitted and believe the information is true, accurat ,and complete. _ 32~aZ Sign re Date -1- 02/01/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ 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 OXYGEN F P IH G 249.00 FT3 Low WASTE OIL F DH L 100.00 GAL Low ANTIFREEZE COOLANT F DH L 55.00 GAL Low WASTE ANTIFREEZE F DH L 55.00 GAL Low OIL F DH L 55.00 GAL Min -2- 02/01/2007 -3- 02/01/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this Facility Unit Map: Grid: PORTABLE CAS# 74-86-2 STATE T TYPE T PRESSURE TEMPERATURE ~ CONTAINER TYPE ~GaS I Pure I Above Ambient Ambient I PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 330.00 FT3 330.00 FT3 165.00 FT3 HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Acetylene Yes 74862 I11iG1-1[CL HA JP~.7b1~1r,1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi Inventory Item 0001 COMMON NAME / CHEMICAL NAME OXYGEN. Location within this Facility Unit PORTABLE STATE Gas Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7782-44-7 TYPE PRESSURE TEMPERATURE CONTAINER TYPE Pure ~-Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 249.00 FT3 249.00 FT3 I 125.00 FT3 - ril"~UYiCCLVVJ l.Vl"lY V1V l;,1V1S '°Wt• RS CAS# 100.00 Oxygen, Compressed No 7782447 171iL~L-11CL li J~J P~J.7P'1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Low -4- 02/01/2007 ~. F HOTnTELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On .Site 365 Location within this Facility Unit Map: Grid: SE CRNR S SECT CAS# Liquid TWaste ~ AmbRent~E ~ AmbientT~E DRUM/BNARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 100.00 GAL 50.00 GAL -- - nta~tu<l~vua wlnr~iv~iv 1 %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 rlt~~r~tcl~ t~aal,a~rilJlyl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME ANTIFREEZE COOLANT . Location within this Facility Unit SE CRNR OF STATION STATE TYPE PRESSURE Liquid Mixture ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE CONTAINER TYPE Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 55.00 GAL 23.00 GAL I11iGLi[CLV U.7 1.V1~lYV1V 1;1V 1A °sWt. RS CAS# 50.00 Ethylene Glycol No 107211 LIEiGHtCL H~7 .7~.7.71~1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -5- 02/01/2007 r F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: SE CRNR CAS# 107-21-1 Liquid TWaste -~mbient~E ~ AmbientT~E DRUM/BNARRELENONMETAL~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 55.00 GAL 23.00 GAL t1AGH.tCLVU~ 1~V1~lYV1Vl;1VlA gWt. RS CAS# 50.00 Ethylene Glycol No 107211 t1HGL~KL 1~ JJJ;JJI~IJ;1Vla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME OIL Days On Site 365 Location within this Facility Unit Map: Grid: MIDDLE WALL S SECT ~ CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 55.00 GAL 25.00 GAL i1EiGH2CLVUw7 l.Vl"lYV1V1=,1V 1.7 %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 i1t~GtiiCL I~A JP~.7 J1~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -6- 02/01/2007 F HOWELL AUTOMOTIVE. SiteID: 015-021-001354 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 12/06/1999 ~ CALL 911. Employee Notif./Evacuation 12/06/1999 DIAL 911 AND PROCEED TO CENTER OF PARKING LOT. Public Notif./Evacuation DIAL 911 AND PROCEED TO CENTER OF PARKING LOT. 12/06/1999 Emergency Medical Plan 06/05/2006 CHECK VICTIM FOR IMMEDIATE FIRST AID. CALL FOR HELP THEN DIAL 911 OR PROCEED TO EITHER SAN JOAQUIN HOSPITAL OR MEMORIAL HOSPITAL. BAKERSFIELD MEMORIAL HOSPITAL, 420 34TH ST, 327-1792 OR SAN JOAQUIN HOSPITAL, 2615 EYE ST, 327-1711. -7- 02/01/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 06/05/2006 ~ THE OIL BARRELS HAVE PUMP TOPS. IF A SPILL OCCURS, WE .HAVE A MOP BUCKET TO MOP IT UP AND PUT IT IN A WASTE OIL BARREL. Release Containment 06/05/2006 DRY ABSORBENT. Clean Up 12/06/1999 MOP UP, PUT IN A WASTE OIL BARREL. v~.aict nc~vui~.c ri~.~s.va~.lvi1 -8- 02/01/2007 l' ~ F HO(nIELL AUTOMOTIVE- SitelD: 015-021-001354 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ Special riazaras Utility Shut-Offs 12/01/2006 A) GAS - OUTSIDE S WALL 8FT FROM ALLEY B) ELECTRICAL - INSIDE W WALL OF INT PORTION C) WATER - OUTSIDE W WALL 15FT FROM S WALL IN ALLEY D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 12/01/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. FIRE HYDRANT - E ACROSS CHESTER. Building Occupancy Level 06/05/2006 1 EMPLOYEE -9- 02/01/2007 ^. F HOWELL ~ Trai ~ Emp !AUTOMOTIVE SitelD: 015-021-001354 ~ Fast Format ~ ing Overall Site ~ ~yee Training 06/05/2006 MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: NOTICE ON WALL, DISCUSS SAFETY PROCEDURES EVERY 3 MONTHS. = rciyC L Held for Future Use raciu ivi ru~.utc vac -~10- 02/01/2007 =~w: ti _ r: HOWELL AUTOMOTIVE Manager ERIC MCDONAL Location: 3029 CHESTER AVE City BAKERSFIELD SiteID: 015-021-001354 BusPhone: (661) 327-8529 Map 103 CommHaz High Grid: 19C FaCUnits: 1 AOV: CommCode: BFD STA Ol EPA Numb: SIC Code: DunnBrad:95-296-4033 Emergency Contact / Title Emergency Contact / Title JOHN HOWE LL / OWNER ERIC MCDONAL / MANAGER Business Phone: (661) 327-8529x Business Phone: (661) 327-8529x 24-Hour Phone (661) 399-0836x 24-Hour Phone (661) 392-0916x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact ERIC MCDONAL Phone: (661) 327-8529x MailAddr: 3029 CHESTER AVE State: CA City BAKERSFIELD Zip 93301 Owner JOHN HOWELL Phone: (661) 399-0836x Address 1908 MARGO LN State: CA City BAKERSFIELD Zip 93308 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT ~N~~~ ~ ~ I 1 1 [,U~~ PROG H - HAZ WASTE GEN based on my ina,uiry of those individuals responsible for obtaining the information, !certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. ~~yq~~7 Sign ture Date -1- 07/12/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ 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 OXYGEN F P IH G 249.00 FT3 Low WASTE OIL F DH L 100.00 GAL Low ANTIFREEZE COOLANT F DH L 55.00 GAL Low WASTE ANTIFREEZE F DH L 55.00 GAL Low OIL F DH L 55.00 GAL Min -2- 07/12/2007 -3- o~/ia/aoo~ F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this Facility Unit Map: Grid: PORTABLE CAS# 74-86-2 STATE T TYPE PRESSURE TEMPERATURE CONTAINER TYPE ~GaS I Pure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 330.00 FT3 330.00 FT3 165.00 FT3 nt~~t~ttLUUS wrirviVlJivia %Wt. RS CAS# 100.00 Acetylene Yes 74862 riAGAtClI 1',~~~~SL~1J;1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME OXYGEN Location within this Facility Unit PORTABLE STATE TYPE PRESSURE Gas TPure ~-Above Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7782-44-7 TEMPERATURE CONTAINER TYPE Ambient - PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Co249100rFT3 Daily 249100m FT3 I Daily A25r00e FT3 ru,c~rucLVU~ ~v1~1rv1vr,lVl~ °sWt . RS CAS# 100.00 Oxygen, Compressed No 7782447 I11-~GtiiC.U 1~~ ~71;.7.71~1L' 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Low -4- 07/12/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: SE CRNR S SECT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Liquid TWaste ~ Ambient ~ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 100.00 GAL 50.00 GAL - tlt~~r~tcl~vu~ ~:vlnr~lvr;ly 1 oWt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 t1E~GH.KL Y,~J~~~1~11;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME ANTIFREEZE COOLANT Location within this Facility Unit SE CRNR OF STATION STATE TYPE PRESSURE Liquid TMixtur~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE CONTAINER TYPE Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 55.00 GAL 23.00 GAL ril-~GtiCtLVU~ 1.V1~lYV1V~1V1~ %Wt. RS CAS# 50.00 Ethylene Glycol No 107211 I'lEiGL-1tCL H.7J~.7~1~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -5- 07/12/2007 C F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: SE CRNR CAS# 107-21-1 Liquid Waste PRESSURE TEMPERATURE CONTAINER TYPE T ~ Ambient ~ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION - Largest Container Daily Maximum Daily Average 55.00 GAL 55.00 GAL 23.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 50.00 Ethylene Glycol No 107211 LltiL~tltCL HJ JP~JJ1"1L~1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME OIL Days On Site 365 Location within this Facility Unit Map: Grid: MIDDLE WALL S SECT CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~ Ambient ~ Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 55.00 GAL 25.00 GAL ru-ac~n[C1JVVJ l.Vllr V1V JJ1VtS oWt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 i1tiGL~i2CL liJ Jl',J J1~1P~1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -6- 07/12/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 12/06/1999 ~ CALL 911. Employee Notif./Evacuation 12/06/1999 DIAL 911 AND PROCEED TO CENTER OF PARKING LOT. Public Notif./Evacuation DIAL 911 AND PROCEED TO CENTER OF PARKING LOT. 12/06/1999 Emergency Medical Plan 04/13/2007 CHECK VICTIM FOR IMMEDIATE FIRST AID. CALL FOR HELP THEN DIAL 911 OR PROCEED TO EITHER BAKERSFIELD MEMORIAL HOSPITAL, 420 34TH ST, 327-1792 OR SAN JOAQUIN HOSPITAL, 2615 EYE ST, 327-1711. -7- 07/12/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 06/05/2006 ~ THE OIL BARRELS HAVE PUMP TOPS. IF A SPILL OCCURS, WE HAVE A MOP BUCKET TO MOP IT UP AND PUT IT IN A WASTE OIL BARREL. Release Containment 04/13/2007 DRY ABSORBANT. Clean Up MOP UP AND PUT IN A WASTE OIL BARREL. 04/13/2007 V1.11C.L tcC~c~uic:C .'iC:l.lvclLlOIl -8- 07/12/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ _, .~L/c~.iai nac.atu~ Utility Shut-Offs GAS - OUTSIDE S WALL 8FT FROM ALLEY ELECTRICAL - INSIDE W WALL OF INT PORTION WATER - OUTSIDE W WALL 15FT FROM S WALL IN ALLEY 04/13/2007 Fire Protec./Avail. Water 12/01/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. FIRE HYDRANT - E ACROSS CHESTER. Building Occupancy Level 06/05/2006 1 EMPLOYEE -9- 07/12/2007 F HOWELL AUTOMOTIVE SiteID: 015-021-001354 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 06/05/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: NOTICE ON WALL, DISCUSS SAFETY PROCEDURES EVERY 3 MONTHS. ruyc d nciu ivi ru~.uic u~c nclu iii ru~uic u5c -10- 07/12/2007