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 ~
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ADDRESS PHONE NO. NO OF EMPLOYEES
FACILITY CONTACT BUSINESS ID NUMBER
15-021- do 13~~
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: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
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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.
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Held for Future Use
raciu ivi ru~.utc vac
-~10- 02/01/2007
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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