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HomeMy WebLinkAboutBUSINESS PLAN~ - FLOYDS STORES, INC. 3940 CHESTER AVENUE ~~ a FLOYDS STORES INC Manager CHRISTINA SCHWERDETFAGER Location: 3940 CHESTER AVE City BAKERSFIELD SiteID: 015-021-001830 BusPhone: (661) 327-5105 Map 103 CommHaz High Grid: 19A FacUnits: 1 AOV: CommCode: KCFD STA 64 EPA Numb: SIC Code: DunnBrad: Emergency Contact / Title Emergency Contact / Title C SCHWERDETFAGER / MANAGER STAN KAMBECK / ASST MANAGER Business Phone: (661) 327-5105x Business Phone: (661) 327-5105x 24-Hour Phone (661) 549-9514x 24-Hour Phone (661) 392-1469x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact ~ea/t/~~~~k~ ri Cra phone: (661) 410-4602~`~ MailAddr: PO BOX 2940 State: CA ~~ City BAKERSFIELD Zip 93303 Owner FLOYDS STORES INC Phone: (661) 327-5105x Address PO BOX 2940 State: CA City BAKERSFIELD Zip 93303 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives: PROG A - HAZMAT + 1~ ~,®Q~ Based on my inquiry of tho,e ir7,~h~i ~ ;~t~,is ~~q~ JvL responsible far obtaining the informa`;ic~rt 11 ~~ und , er penalty of lawv that f hav ~ ~ ~ e pe1 ;~yt~;~l l examined and am familiar with the iflfor~tji~tion submitted and beli eve the information is true, accurate, and complete. f ` - ~ r t~~ " I S gnature "'°--- Date -1- 07/11/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP MURIATIC ACID E R IH L 55.00 GAL Hi SULFURIC ACID IH L 12.00 GAL Hi PAINT F IH DH L 2072.00 GAL Mod ENAMEL PAINTS F L 400.00 GAL Mod CEMENT IH S 36550.00 LBS Min FERTILIZER R IH DH S 3764.00 LBS Min PORTLAND CEMENT DH S 3150.00 LBS Min AMMUNITION F R S 2000.00 LBS UnR PESTICIDES F IH S 211.00 GAL UnR -2- 07/11/2007 -3- o~/ii/aoo~ a I c F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MURIATIC ACID Days On Site 365 Location within this Facility Unit Map: Grid: %/ts c ~ ~r~ ~~ .~ ~..cQe,vl S~ P Y""~ CAS# 7647-01-1 = STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture~ Ambient ~ Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 55.00 GAL 45.00 GAL rit~G1~1CLVUb 1..V1~lYV1VI;1V1J ~Wt. RS CAS# 32.00 Muriatic Acid Yes 7647010 tiF~G1~1t1J 1-1.7.7i~~~1~11;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME f SULFURIC ACID Facility Unit: Fixed Containers at Site ~ Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE STORE ~(u~^^btr~~-poi- CAS# 7664-93-9 Liquid Mixture ~ AmbRent~E ~ AmbientT~E -~STOICT ONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 12.00 GAL 8.00 GAL ri1~Z,L-1tC1JVUb 1:V1~lYV1VL'1V1~ ~Wt. RS CAS# 100.00 Sulfuric Acid (EPA) No 7664939 riHGE1tCL H5 JL' J 51~11;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies IH / / / Hi -4- 07/11/2007 F FLOYDS STORES INC ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME PAINT ocation within this Facility Unit CRNR OF BLDG S~ Liquid TMixtur~ Ambient~E i SiteID: 015-021-001830 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 2072.00 GAL 2000.00 GAL tiAGt~ttLUUa l:V1ylYV1V1"~1V1.7 °sWt . RS CAS# 25.00 Mineral Spirits No 8030306 15.00 Naphtha No 8030306 5.00 Methyl Ethyl Ketone No 78933 3.00 Ethylene Glycol No 107211 t1E~GHKL 1-~.7 .7i',.7.71~1~1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod -5- 07/11/2007 r F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ENAMEL PAINTS Days On Site 365 Location within this Facility Unit Map: Grid: PAINT DEPT CAS# 67-64-1 Liquid TMixtur~ AmbRient~E ~ AmbientT~E METAL CONTAINRTNONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 400.00 GAL 400.00 GAL nt~~ti.K.L~ua ~vinrvlv~ly 1 sWt. RS CAS# 40.00 Acetone No 67641 15.00 Naphtha No 8030306 5.00 Magnesium Silicate No 14807966 3.00 Iron Oxide, Magnetic No 1309371 n-Butyl Alcohol No 71363 Mineral Spirits No 8030306 t1HGHitL HJ~~J.71~1t',1V l~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F / / / Mod -6- 07/11/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME CEMENT Days On Site 365 Location within this Facility Unit Map: Grid: OUTSIDE STORAGE CAS# 65997-15-1 STATE T TYPE --~ PRESSURE TEMPERATURE ~- CONTAINER TYPE Solid I Mixture I Ambient ~ Ambient I BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 94.00 LBS 36550.00 LBS 30000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Portland Cement No 65997151 ---- 11HGKRL H. 7.7 P~.7.'~1~1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME FERTILIZER Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN SHOP CAS# ~SolidE TMixtur~ Ambient~E ~ AmbientT~E BOX CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 20.00 LBS 3764.00 LBS 3300.00 LBS HAZARDOUS COMPONENTS %Wt• RS CAS# 100.00 Ammonium Sulfate No 7783202 HA ZARD AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Min -7- 07/11/2007 P FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PORTLAND CEMENT Days On Site 365 Location within this Facility Unit Map: Grid: S SIDE OF YARD CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture~Ambient ~ Ambient IN MACHINE/EQUIP AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 94.00 LBS 3150.00 LBS 3150.00 LBS t1HZ,KKLVU~ 1.V1~lYV1VL'1Vla %Wt. RS CAS# 100.00 Cement No 65997151 t1HL,HtCL 1.1J5t!,551~1t:,1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Min ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME AMMUNITION Location within this Facility Unit INSIDE STORE STATE TYPE PRESSURE Solid TMixture ~mbient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient BOX AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 23.00 LBS 2000.00 LBS 1200.00 LBS HAZARDOUS COMPONENTS %Wt. RSA CAS# t1HL,1-1CCL A, JaL' ~,'1~lL1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R / / / UnR -8- 07/11/2007 F FLOYDS STORES INC ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME PESTICIDES Location within this Facility Unit GARDEN SHOP SitelD: 015-021-001830 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 0 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid Mixture-Ambient ~ Ambient ~ GLASS CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 211.00 GAL 150.00 GAL tiP,GAttLVU~ 1:V1~lYV1V~1V17 oWt. RS CAS# 100.00 Pesticides No 0 t11~GL-1hCL 1~551;5~1~11;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / UnR -9- 07/11/2007 ~ F FLOYDS STORES INC SiteID: 015-021-001830 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 11/17/2006 ~ CALL 911 AND OES 800-852-7550 Employee Notif./Evacuation CALL 911 AND OES 800-852-7550 11/17/2006 Public Notif./Evacuation 02/22/2007 CALL 911 AND OES 800-852-7550 Emergency Medical Plan 11/17/2006 MEDICAL EMERGENCIES WILL BE ACTIVATED BY CALLING 911. CLOSEST MEDICAL FACILITY IS BAKERSFIELD MEMORIAL HOSPITAL, 420 34TH ST, 327-4647 -10- 07/11/2007 F FLOYDS STORES INC SitelD: 015-021-001830 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 05/02/2002 ~ MATERIAL IS STORED IN SUITABLE CONTAINERS AND INSPECTED ON A REGULAR BASIS. Release Containment _ 05/02/2002 MATERIAL IS IN SEALED CONTAINERS EVACUATION PLAN POSED AND DESIGNATED THROUGH DOORS ANNOUCE OVER PA SYSTEM CALL HAZARDOUS WASTE CLEAN-UP COMPANY. Clean Up CALL HAZARDOUS CLEAN-UP COMPANY 03/15/2006 Vl.licl 1ZC~7VU1VC t~~. 1.1V0.1.1 V11 -11- 07/11/2007 . , '' F FLOYDS STORES INC SiteID: 015-021-001830 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~YCC:1d1 rid'GdIU.S' Utility Shut-Offs ELECTRIC - S SIDE OF BLDG WATER - E SIDE OF BLDG 02/22/2007 Fire Protec./Avail. Water 02/22/2007 NO Building Occupancy Level 02/22/2007 35 EMPLOYEES -12- 07/11/2007 ,V ~ f- ~'J 1 F FLOYDS STORES INC SitelD: 015-021-001830 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 02/22/2007 ~ BRIEF SUMMARY OF TRAINING PROGRAM: SAFETY ORIENTATION rayc ~ Held for Future Use _, t_ riciu ivi r u~..uic vac -13- 07/11/2007 - Prevention Services - - .. UNIFIED= PR®.G RAM I"NSPECTION CHECKLIST `: a F .R s F , - „ 900 ZYuxtun Ave.,-Suite 210 -'-- ~~° °°~° -a~ °°~° FiRE Bakersfield, CA 93301 SECTION 1: -Business Plan and Inventory Program "~ Tel.:. (661) 326-3979 J~~~ni' ~ Fax: (661) 872-2171 FACILITY NAME - ~ INSPEC ION DATE INSPECTION TIME -B7 DS S'toe..S ~ Z3ja ADDRESS PHONE NO. NO OF EMPLOYEES 3 ~ 4-0 - c ~ ,,z she ~ ~. ~~~ s i ©s ~ FACILITY CONTACT _ ~ - ~ ~ - BUSINESS IDNUMBER 15-021- fed ~~~ ., ,. -- - -- Section 1: Business Plan and Inventory Program' ° ~- -~^ - -- - [~ ROUTINE '~uftQBINED- ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ( C=Compliance OPERATION V=Violation COMMENTS ^ ~ APPROPRIATE PERMIT ON HAND ~ ~ ~ ~ '~ yr r~. i -~ O r... ~ ~~ ~ ^ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE ~I ^ VISIBLE ADDRESS ~I - ^ CORRECT OCCUPANCY ~I ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL /~ /~ ~ 2 i/ 'r~ ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING ~ ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ( 74~ ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED 7`~~ ^ HOUSEKEEPING pp ~_'`, F4~ NCB ~~~ Vim' ` ~ S ~ ~-- v ( ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 v ~ ~~ ~~,-- Inspector (Please Print) Fire Prevention / 1~' In /Shift of Site/Station # siness Site / esponsible Party (Please rint) ^ YES `~ NO White -Prevention Services _ Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 ~`~ FLOYDS STORES INC Manager CHRISTINA SCHWERDETFAGER Location: 3940 CHESTER AVE City BAKERSFIELD CommCode: BFD STA 04 EPA Numb: BusPhone: Map 103 Grid: 19A SIC Code: DunnBrad: SiteID: 015-021-001830 (661) 327-5105 CommHaz High FacUnits: 1 AOV: Emergency Contact / Title Emergency Contact / Title C SCHWERDETFAGER / MANAGER ~ Sian ~-/ ASST MANAGER Business Phone: (661) 327-5105x Business Phone: (661) 327-5105x 24-Hour Phone (661) 549-9514x 24-Hour Phone (661) ~~2-Ce Pager Phone ( ) - x Pager Phone (. _;. ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact LORI JOHNSON Phone: (661) 410-4602x29 MailAddr: PO BOX 2940 State: CA City BAKERSFIELD Zip 93303 Owner FLOYDS STORES INC Phone: (661) 327-5105x Address PO BOX 2940 State: CA City BAKERSFIELD Zip 93303 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives: PROG A - HAZMAT PROG T - ABOVEGROUND STORAGE TANK Based on my inquiry of those individuals responsible far obtaining the information, I certify under penalty of law that I have erson ll s~ ~~~ p a y examined and am familiar with th i f p~ ~ ~[~ ~ lr +~ ~ / e n ormation b itt d ~lr su m e and believe the information is true , accurate, and complete. So~_ Signature Date -1- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP MURIATIC ACID E R IH L 55.00 GAL Hi SULFURIC ACID IH L 9.00 GAL Hi PAINT F IH DH L 2072.00 GAL Mod ENAMEL PAINTS F L 400.00 GAL Mod CEMENT IH S 36550.00 LBS Min FERTILIZER R IH DH S 3764.00 LBS Min PORTLAND CEMENT DH S 3150.00 LBS Min AMMUNITION F R S 9600.00 LBS UnR PESTICIDES F IH S 211.00 GAL UnR -2- 01/31/2007 -3- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MURIATIC ACID Days On Site 365 . Location within this Facility Unit Map: Grid: CAS# 7647-01-1 Liquid TMixture ~mbient~E ~ AmbientT~E ABOVEOGROUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 55.00 GAL 45.00 GAL HAZARDOUS COMPONENTS °sWt. RS CAS# 32.00 Muriatic Acid Yes 7647010 nt~~r-ucL r~~a~~arlr,lyla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME SULFURIC ACID Location within this Facility Unit INSIDE STORE STATE TYPE PRESSURE Liquid TMixtur~mbient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 7664-93-9 TEMPERATURE CONTAINER TYPE Ambient -~~~~ CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average r ~+0 n o -GAL ~ ~ ~--9~ GAL g ~°-~9-9~0 GAL Y1tiG1-1tCLVUJ lrV1~lYV1VL'1V1J %Wt. RS CAS# 100.00 Sulfuric Acid (EPA) No 7664939 riEiGKtCL 1~.7.7L' ~~1~1L"1V 1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies IH / / / Hi -4- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PAINT Days On Site 365 Location within this Facility Unit Map: Grid: NE CRNR OF BLDG CAS# Liquid TMixtur~mbient~E ~ AmbientT~E METAL CONTAINRTNONDRUM AMOUNTS. AT THIS LOCATION Largest Container Daily Maximum I Daily Average 5.00 GAL 2072.00 GAL 2000.00 GAL nx~ratcLUU~ ~vi~iruivr~iv 1 a °sWt . RS CAS# 25.00 Mineral Spirits No 8030306 15.00 Naphtha No 8030306 5.00 Methyl Ethyl Ketone No 78933 3.00 Ethylene Glycol No 107211 r~~HtcL ti55~~ari.Giv 1 a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod -5- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ENAMEL PAINTS Days On Site 365 Location within this Facility Unit Map: Grid: PAINT DEPT- CAS# 67-64-1 = STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average ,~ GAL 400.00 GAL 400.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 40.00 Acetone ~ No 67641 15.00 Naphtha No 8030306 5.00 Magnesium Silicate No 14807966 3.00 Iron Oxide, Magnetic No 1309371 n-Butyl Alcohol No 71363 Mineral Spirits No 8030306 f].E~GKKL HJ .7~J.71~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F / / / Mod -6- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME CEMENT Days On Site 365 Location within this Facility Unit Map: Grid: OUTSIDE STORAGE CAS# 65997-15-1 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixtur~ Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 94.00 LBS 36550.00 LBS 30000.00 LBS t1AGtjtcUVUS C:V1~lYV1VJ;1V~1~~ %Wt. RS CAS# 100.00 Portland Cement No 65997151 t1AGf1KL H551;~~1~1Ji;1V"1~~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME FERTILIZER Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN SHOP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture [Ambient ~ Ambient BOX AMOUNTS AT THIS LOCATION Largest Con20100rLBS Daily37f64100m LBS I Daily3300r00e LBS nrjatitcLVUa ~.Vi~irV1V>/lvl~ %Wt. RS CAS# 100.00 Ammonium Sulfate No 7783202 riEiGE~iCL Lj.7.7 L" .7.71~1L" 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Min -7- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PORTLAND CEMENT Days On Site 365 Location within this Facility Unit Map: Grid: S SIDE OF YARD CAS# STATE T TYPE ~~ PRESSURE TEMPERATURE CONTAINER TYPE Solid I Mixture I Ambient ~ Ambient IN MACHINE/EQUIP AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average a`f~e`~~ro. LBS 3150.00 LBS 3150.00 LBS _-- _ ns-~c~s~cLVU~ ~.vi~irvlv~lvlJ °sWt. RS CAS# 100.00 Cement No 65997151 nxararcL ta~5r,~~i~i~ly l a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Min ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME AMMUNITION Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE STORE CAS# ~SolidE TMixture ~ Ambient~E ~ AmbientTURE BOX CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average ~~.'3 ~}60~--$~0 LBS dcx~~ ~ LBS /`r~m0 ^.- LBS oWt. HAZARDOUS COMPONENTS RSA CAS# ru-~c~rucL r~a ar,~~1.1~1v t ~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R / / / UnR -8- 01/31/2007 F FLOYDS STORES INC ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME PESTICIDES Location within this Facility Unit GARDEN SHOP STATE TYPE ~~ PRESSURE Solid Mixture I Ambient SiteID: 015-021-001830 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 0 TEMPERATURE CONTAINER TYPE Ambient ~ GLASS CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1 -KCAL 211.00 GAL 150.00 GAL rui~t~x.u~ua ~:vinrvlv~ly 1,~ %Wt. RS CAS# 100.00 Pesticides No 0 titiGlittU s~~ar.5~rir,ivla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / UnR -9- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 11/17/2006 ~ CALL 911 AND OES 800-852-7550 Employee Notif./Evacuation 11/17/2006 CALL 911 AND OES 800-852-7550 ' r. ruptic 1voLi=.~~vacuaLion Emergency Medical Plan 11/17/2006 MEDICAL EMERGENCIES WILL BE ACTIVATED BY CALLING 911. CLOSEST MEDICAL FACILITY IS BAKERSFIELD MEMORIAL HOSPITAL, 420 34TH ST, 327-4647 -lo- 01/31/2007 F FLOYDS STORES INC SiteID: 015-021-001830 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 05/02/2002 ~ MATERIAL IS STORED IN SUITABLE CONTAINERS AND INSPECTED ON A REGULAR BASIS. Release Containment 05/02/2002 MATERIAL IS IN SEALED CONTAINERS EVACUATION PLAN POSED AND DESIGNATED THROUGH DOORS ANNOUCE OVER PA SYSTEM CALL HAZARDOUS WASTE CLEAN-UP COMPANY. Clean Up 03/15/2006 CALL HAZARDOUS CLEAN-UP COMPANY V1.11C 1. 1CC5V U.LUC liU l.lVdl. 1(Jil -ll- 01/31/2007 :. ; F FLOYDS STORES INC SiteID: 015-021-001830 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ a~JCC:1c11 nd'GdLUS Utility Shut-Offs ~ ~ ~ ~ ~~~~ ~~ , ~o ~~~ ~,Jc~l ~ .~s3' S ids- a~ ~u~ ~ ~ ~ -~ Fire Protec./Avail. Water ~~ Building Occupancy Level 5 3' -12- 01/31/2007 i n f I./ F FLOYDS STORES INC SiteID: 015-021-001830 ~ ~. Fast Format ~ ~ Training Overall Site ~ /~u~Nivycc 11.Q1111111~. rayc c uclu tVt rUl.. U1.C tJaC ilclla 1V1 rUI.UI.C VSC -13- 01/31/2007 . . ~j UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. ' Environmental Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel: (661)-326-3979 __ ____ ---- FACILITY NAME WSPECTION DATE INSPECTION TI ADDRESS PHONE No. No. of Employees __3_9___x{_-Q C~es~~-. ~~.~..--- - -._ ----__._ _ - --- _ __ _ __-- 3~7 S'I (~ .--~,d ------._ _... FACILITYCONTACT G~,/ P Business ID Number r `~~ t ~ ~~~ ~ 15-021-~ ~ ~,30 Section 1: Business Plan and Inventory Program O Routine O Combined O Joint Agency OMulti-Agency O Complaint ~Re-inspection ANY HAZARDOUS WASTE ON SITE?: ^ YES ~ NO EXPLAIN: ~/I/ ~ ~ ~ l~ e- C~~r,[L Oc~~ S~~GI~d~ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US A7 (661 ~ 326-3979 _- --~-~=~__-. ---- -------~~~_ y~ . --- ---- _- _._ Inspector (Please Print) Fire Prevention 1st-InlShik of Site White -Environmental Services Yellow -Station Copy Bu In s l e Res o e a t) B Pink • Business Copy _ ~ Bakersfield Fire Dept. UNIFIED PROGR~IIVI INSPECTION CHECKLIST 'Environmental Services ~a "~~ ''"~ 900 Truxtun Ave., Suite 210 SECTION 1 Business Plan and Inventory Program Bakersfield, CA 93301 ' ~ Tel: X661)_326-39_79 __ INSPECTION DATE INSPECTION TIME FACkITY NAME ADDRESS PHONE No. No. of Employees --------~ ~_-- -~ - -- c ~-~'fi~' ---- ~~ _~~_-- - ____. _ _ _ __ . -.-- -_ _ - -_ - - - _ -- - - 327 rc~- .._. - 6_ ------- _ _ FACILITYCONTACT /I Business ID Number h~i~~cn~ ~7L~w~ird2~~ I 15-021-Q~( g,30 Section 1: Business Plan and Inventory Program 1~"Routine ^ Combined ^ Joint Agency ^ Muhi-Agency ^ Complaint ^ Re-inspection C V (v=~oationncel OPERATION COMMENTS ^- -~ .APPROPRIATE PERMIT ON-HAND Lr ~ ~Q S~' - `] ~'Z ~ ~.'r ~p~'/y) ~ ~ ~ ~ _._. `- ^ 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 AVAILABILITYE T M T TR ^ VER FI N ^1 Y //~~ ' 00 IFICATION OF A A AI ING 6 ~- ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ~ ~I ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ ~. FIRE PROTECTION __ J ^ SITE DIAGRAM ADEQUATE ~ ON HAND ~ ANY HAZARDOUS WASTE ON SITE: OYES ~ NO EXPLAIN: • QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL US AT ~C)6'I ~ 326-3979 Inspector (Please Print) Fire Prevention 1st-In/Shift of Site White -Environmental Services Yellow -Station Copy Pink -Business Copy Site Responsible Party (Please