HomeMy WebLinkAboutBUSINESS PLANl~,$~
,~~ ~
~ ~ ~~ Prevention Services
UNI~D PROGRAM INSPECTION CHECKLIST A P R s e , 900 Truxtun Ave., suite 210
Fine Bakersfield, CA 93301
aRtM Tel.: (661) 326-3979
SECTION 1: Business Plan and Inventory Program s Fax: (661) 872-2171
1
FACILITY NAME INSPEC N DATE INSPECTION TIME
~./~ ~• `1
~ C ivL6 ~ s J }io / c7 ~~'E1 v
ADDRESS
~ PHONE NO. (~
~~~
,- NO OF EM OYEES
2~oc~ N s~ [
~W
FACILITY CONTACT BUSINESS ID NUMBER
15-021-b1S- 02/ ~ ~°
_:
Section.~1_: BusinessePlan and~.Inventory Progrann ~ `" ~~
^ ROUTINE COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION
C V ~ C=Compliance OPERATION
V=Violation COMMENTS
^ APPROPRIATE PERMIT ON HAND
^ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE
^ VISIBLE ADDRESS
^ CORRECT OCCUPANCY
^ VERIFICATION OF INVENTORY MATERIALS
^ VERIFICATION OF QUANTITIES ~
iN~~ ~~..
^ 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
'yhVG ~~GC)N G~CTI~~.• ) ~' f
^ SITE DIAGRAM ADEQUATE & ON HAND
ANY HAZARDOUS WASTE ON SITE? ~® YES ^ NO
EXPLAIN: ~ ~'~~'~ ~~ ~ o
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979
Inspector (Please Print) Fire Prevention / 1" In /Shift of Site/Station # Busine s Site / Responsib a Party (Please Print)
White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05
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`O4y~~~ f'1~+`~ CITY OF BAKERSFIELD FIRE DEPARTMENT
~~ OFFICE OF ENVIRONMENTAL SERVICES
~ •'~ iJNIFIED PROGRAM INSPECTION CHECKLIST
~k•L,'~gti~~ 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301
FACILITY NAME ~~ E ~ ~ ~ S ~ ~ ~ o INSPECTION DATE y' 1 b ~ `'
Section 4: Hazardous Waste Generator Program EPA ID # ~~t- ®C~bd y L~ S
^ Routine ~ Combined ^ Joint Agency ^Multf-Agency ^ Complaint ^ Re-inspection
OPERATION C V COMMENTS
Hazardous waste determination has been made
EPA ID Number
Authorized for waste treatment and/or storage
Reported release, fire, or explosion within 15 days of occurcence
Established or maintains a contingency plan and training
Hazardous waste accumulation time frames ~,4I,e, ~ Je ~-}-
Containers in good condition and not leaking
Containers are compatible with the hazardous waste `
Containers are kept closed when not in use
Weekly inspection of storage area
Ignitable/reactive waste located at least 50 feet from property tine
Secondary containment provided
Conducts daily inspection of tanks
Used oil not contaminated with other hazardous waste /~
Proper management of lead acid batteries including labels /li
Proper management of used oil filters /~ ~
Transports hazardous waste with completed manifest
Sends manifest copies to DTSC
~~'Y N. _ _ f ~y. vG.~
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Retains manifests for 3 years M~ A ~ ~
Retains hazardous waste analysis for 3 years
Retains copies of used oil receipts for 3 years
Determines if waste is restricted from land disposal
~,=~,ompuance v=viotanon
Inspector: ~) ~ K ~--- ~
Office of Environmental Services (661) 326-3979
White -Env. Svcs.
Business Site Responsible Party
Pink -Business Copy
it
HENLEYS PHOTO INC
Manager .~~'c~t.~3V
Location: 2000 H ST
City BAKERSFIELD
SiteID: 015-021-001490
BusPhone: (661) 324-9484
Map 103 CommHaz Minimal
Grid: 30A FacUnits: 1 AOV:
CommCode: BFD STA Ol
EPA Numb: CAL000082255
SIC Code:5946
DunnBrad:02-787-6093
Emergency Contact / Title Emergency Contact / Title
THOMAS F BURGH / PRESIDENT /
Business Phone: (661) 324-9484x Business Phone: ( ) - x
2 4 -Hour Phone ( 6 61) ~O~T~~~ 7 Z "" ~~ 2 4 -Hour Phone ( ) - x
Pager Phone (661) 747-9486x Pager Phone ( ) - x
Hazmat Hazards: React
Contact ~Qhli'l~ c:/ Phone: (661) 324-9484x
MailAddr: 2000 H ST State: CA
City BAKERSFIELD Zip 93301
Owner THOMAS BURGH Phone: (661)
~~ 324-9484x
Address l ~f.?l5 ~~.,(jSSO %'k R.ID~
State : CA
City BAKERSFIELD Zip 933~A-~ q~~~p
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
Emergency Directives:
PROG H - HAZ WASTE GEN
END FEB
2 2 2~D~
Qased on my inquiry of thaw individuals
responsible for obtaining the infartt~ation, I 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.
~-~?~ ~l
Signature Date
-1- 01/31/2007
n ,
~ HENLEYS PHOTO INC =
~ Hazmat Inventory =
~ MCP+DailyMax Order
= SiteID: 015-021-001490 ~
By Facility Unit ~
Fixed Containers at Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP
WASTE ~ ~~ x~~, R L 8 . 00 GAL Min
-2- 01/31/2007
-3- 01/31/2007
T
F HENLEYS PHOTO INC SiteID: 015-021-001490 ~
~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~
COMMON NAME / CHEMICAL NAME
WASTE ~- l~.l={I'~ Days On Site
365
Location within this Facility Unit Map: Grid:
SE CRNR DARKROOM CAS#
STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _
Liquid Waste ~mbient ~ Ambient DRUM/BARREL-NONMETAL
AMOUNTS AT THIS LOCATION
Largest Container Daily Maximum Daily Average
5.00 GAL 8.00 GAL 4.00 GAL
riHGHKLVUJ 1:V1~lYV1VL';1V'1'S
%Wt. RS CAS#
Silver No 7440224
t1HG.yKL 1-1~~1';551~1~1V'1'~
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No No/ Curies R / / / Min
-4- 01/31/2007
F HENLEYS PHOTO INC SiteID: 015-021-001490 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification 11/10/1998 ~
LOCAL FIRE DEPT TELEPHONE NUMBER 911.
Employee Notif./Evacuation 01/18/2000
BY VOICE OVER TELEPHONE PAGING SYSTEM.
Public Notif./Evacuation 01/18/2000
BY VOICE OVER TELEPHONE PAGING SYSTEM.
Emergency Medical Plan 01/18/2000
SAN JOAQUIN HOSPITAL EMERGENCY.
-5- 01/31/2007
F HENLEYS PHOTO INC SiteID: 015-021-001490 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
Release Prevention 05/05/2006
DIKING WITH ABSORBENT/OTHER MATERIAL. BERM IN STORAGE/WORK AREAS.
_~
AC1Cgw7C \.V111..R111111C11L -_----
S'o~-lam (~ f Imo- r -rl~, /4-~ ~ ~:g~v; '~v4-T~~tA- L._
TES ~ ~ ~~ P(~-~c~ (J~ ~`~~~- ~ sd 1--v~'r~~ l ~
Clean Up 05/05/2006
ABSORBENT MATERIAL. DILUTE/FLUSH (ONLY THOSE CHEMICALS ACCEPTABLE TO THE
SANITARY SEWER). LICENSED HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL
COMPANY.
vt,llct 1CC.7VUI.C:C L"1C:l.1Vd(.1Vi1
-6- 01/31/2007
F HENLEYS PHOTO INC SiteID: 015-021-001490 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
~rc~i.ctl na.~caiu~
Utility Shut-Offs 05/05/2006
A) GAS - SE END BLDG IN ALLEY
B) ELECTRICAL - BACK OF BLDG IN ALLEY
C) WATER - NE CRNR BLDG
D) SPECIAL - NONE
E) LOCK BOX - NO
Fire Protec./Avail. Water 11/29/2006
PRIVATE FIRE PROTECTION - 4 FIRE EXTINGUISHERS.
NEAREST FIRE HYDRANT - 20TH ST ALLEY BEH BLDG.
Building Occupancy Level 06/02/2006
8 EMPLOYEES
-7- 01/31/2007
..
F HENLEYS PHOTO INC SiteID: 015-021-001490 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 05/05/2006 ~
MSDS SHEETS ON FILE.
BRIEF SUMMARY OF TRAINING PROGRAM: SEMI SAFETY TRAINING.
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nc.iu ivl. rul.ul.C lJSC
nc.LU ic~i r uLUre use
-$- 01/31/2007
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+ HENLEYS PHOTO INC ___________________________________ SiteID: 015-021-001490 +
Manager BusPhone: (661) 324-9484
Location:. 2000 H ST Map 103 CommHaz Minimal
City BAKERSFIELD Grid: 30A FacUnits: 1 AOV:
CommCode: BFD STA O1 SIC Code:5946
EPA Numb: CAL000082255 DunnBrad:02-787-6093
Emergency Contact / Title Emergen Contact / e
THOMAS F BURGH / PRESIDENT PAUL J COO VICE PRESIDENT
Business Phone: (661) 324-9484x Business P -(661) 324-9484x
24-Hour Phone (661) 83,2-1439x 24-Hou one 61) 399-1986x
Phone (661). ~~,,,,//~~ Pag Phone (6 632-3264x
Hazmat Hazards: React
Contact Phone: (661) 324-9484x
MailAddr: 2000 H ST State: CA
City BAKERSFIELD Zip 93301
Owner THOMAS BURGH Phone: (661) 324-9484x
Address 2724 LAYTON DR State: CA
City BAKERSFIELD„ Zip 93309
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
~ Emergency Directives: ~
PROG H - HAZ WASTE GEN Jr/
~~ V~a2
~ Zoo
~~ s
~~
~~
d
Based on m i
y nquiry 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,
accurate, and complete.
~~ s~~ ~~
Signature Date
-------------------- ----------------------------
-1- 05/05/2006