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HomeMy WebLinkAboutBUSINESS PLAN 10/13/2006i ~~?. CAL WATER SERVICE DEPT. C/ 3320 MADRID AVENUE . ~~~~~'~ ~~~~~ ~., ~~ ,~~ ~~~ ~~ ~: <<`;~r a ~, ~UNI~IED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program ..:.. Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME (ADDRESS r FACILITY~TACT a NSPECTION DATE INSPECTION TIME Lo -~ 3-v 4_ --- d- ---- ~HONE No. No. of Employees 3~- Z~co~ ___~-- -- 3usiness ID Number 15 -021- (~~ qSi Section 1: Business Plan and Inventory Program Q "Routine ^ Combined CJ Joint Agency ^Mu1ti-Agency ^ Complaint ^ Re-inspection ~' ~ \ V=V o atlonnce l OPERATION ^ APPROPRIATE PERMIT ON HAND {~{ - - - - --- ----- --- -- - - - ----- - - --~1 \~ ~[ ^ 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 ^ VERIFICATION OF HAT MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ~- ^ SITE DIAGRAM ADEQUATE 8c ON HAND ANY HAZARDOUS WASTE ON 51TE?: ^ YES ~O EXPLAIN: COMMENTS N611 i 52006 - ~~~~ -- _ _ • QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL US AT ~66~) 32F>-3979 Inspector Badge No., White -Environmental Services Yellow • Station Copy Business Site Responsible Party Pink -Business Copy i CALIFORNIA WATER SRV 134-01 SiteID: 015-021-002951 Manager TIM TRELOAR Location: 3320 MADRID AVE City BAKERSFIELD CommCode: BFD STA 07 EPA Numb: BusPhone: (661) 396-2400 Map 123 CommHaz High Grid: 02D FacUnits: 1 AOV: SIC Code:4941 DunnBrad:006913578 Emergency Contact TIM TRELOAR Business Phone: 24-Hour Phone Pager Phone Hazmat Hazards: / Title / DISTRICT MGR (661) 837-7200x ( ) - X ( ) - x Emergency Contact RUDY VALLES Business Phone: 24-Hour Phone Pager Phone / Title / ASST DIST MGR (661) 837-7271x ( ) - x ( ) - x React ImmHlth Contact BILL ROSICA Phone: (661) 837-7278x MailAddr: 3725 S H ST State: CA City BAKERSFIELD Zip 93304 Owner CALIFORNIA WATER SERVICE CO Phone: (661) 837-7200x Address 3725 S H ST State: CA City BAKERSFIELD Zip 93304 Period to Preparers Certif'd: ParcelNo: Emergency Directives: PROG A - HAZMAT PROG T - ABOVEGROUND STORAGE TANK eased ©n my inquiry of those individuals re.sporsihie ;':~r obtaining the intnrmation, ! rertity under ~~enaity of !~ tih~ that i hc1WL personally eirart?ined and am familiar with tl,e irtormaticn subn°Iltted and believe The information is true, acEurate, and complete. lure ~ ~ ~ o TotalASTs: _ TotalUSTs: _ RSs: No ENT .t t! ~ ~ 0 ~~~~ Gal Gal -1- 07/10/2007 ~ 5 F CALIFORNIA WATER SRV 134-01 SiteID: 015-021-002951 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP SODIUM HYPOCHLORITE R IH L 200.00 GAL Hi -2- 07/10/2007 -3- 07/10/2007 Y F CALIFORNIA WATER SRV 134-01 SiteID: 015-021-002951 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME SODIUM HYPOCHLORITE Days On Site 365 Location within this Facility Unit Map: Grid: CAS# 7681-52-9 Liquid TMixture T AmbRent~E ~ AmbientT~E ABOVEOGROIUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 200._00 GAL 200.00 GAL 200.00 GAL rLH~tatcl~~u,~ wl~ir~lv~1v15 °sWt. RS CAS# 12.50 Sodium Hypochlorite No 7681529 tLAGHKIJ K~ ~~5~L~1C~1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi -4- 07/10/2007 ~~ F CALIFORNIA WATER SRV 134-O1 SiteID: 015-021-002951 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification - -_ ,: ~_ ~LIL~J1VyCC 1VV 1.11. / L' VCLU UGlL1Vll _i_ ~ _ ~ r /,~-~ t UJ.Jl 1 V 1V V 1. 11 ~ 1J V Q.1. U0. 1. 1 Vll Emergency Medical Plan to/ls/2oo6 MEDICAL ASSISTANCE WOULD BE PROVIDED BY MERCY HOSPITAL, TRUXTUN AVE. -5- 07/10/2007 ~ CALIFORNIA WATER SRV 134-01 SiteID: 015-021-002951 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 10/18/2006 ~ DAILY SITE VISIT BY CWS PERSONNEL TRAINED IN HAZMAT REPORTING. Release Containment 10/18/2006 LIQUID CHLORINE - SECONDARY CONTAINMENT Clean Up 10/18/2006 RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY AGENCY. v~,iic1 itccvui ~.c eal..l..1 V 0.1.1V11 -6- 07/10/2007 1. F CALIFORNIA WATER SRV 134-O1 SiteID: 015-021-002951 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ A~JCC:1d1 AdGdLU~ Utility Shut-Offs 10/18/2006 NATURAL GAS/PROPANE: ELECTRICAL: MAIN BREAKERS IN ELECT PANELS WATER: WATER WELL SPECIAL: N/A LOCK BOX: NO Fire Protec./Avail. Water FIRE HYDRANT - WELL DISCHARGE 10/18/2006 Building Occupancy Level 03/09/2006 UNMANNED SITE -7- 07/10/2007 F CALIFORNIA WATER SRV 134-01 SiteID: 015-021-002951 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/15/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE IN THE BUILDING AND/OR PANEL/CWS FIELD OFFICE. BRIEF SUMMARY OF TRAINING PROGRAM: SITE VISITS ARE MADE DAILY BY PUMP OPERATORS TRAINED IN HAZMAT REPORTING PROCEDURES. MONTHLY COMPANY SAFETY PROGRAM ALSO ADDRESSES HAZARDOUS MATERIALS TRAINING. rayc c. Held for Future Use _, r_ raciu ivi rut.uic vac -8- 07/10/2007 ~-'''- CALIFORNIA WATER SRV 134-01 SiteID: 015-021-002951 Manager TIM TRELOAR Location: 3320 MADRID AVE City BAKERSFIELD CommCode: BFD STA 07 EPA Numb: BusPhone: (661) 396-2400 Map 123 CommHaz High Grid: 02D FacUnits: 1 AOV: SIC Code:4941 DunnBrad:006913578 Emergency Contact TIM TRELOAR Business Phone: 24-Hour Phone Pager Phorie Hazmat Hazards: / Title / DISTRICT MGR (661) 837-7200x ( ) - x ( ) - X Emergency Contact RUDY VALLES Business Phone: 24-Hour Phone Pager Phone / Title / ASST DIST MGR (661) 837-7271x ( ) - x ( ) - x React ImmHlth Contact BILL ROSICA Phone: (661) 837-7278x MailAddr: 3725 S H ST State: CA City BAKERSFIELD Zip 93304 Owner CALIFORNIA WATER SERVICE CO Address 3725 S H ST City BAKERSFIELD Period to Preparers Certif'd: ParcelNo: Emergency Directives: PROG A - HAZMAT PROG T - ABOVEGROUND STORAGE TANK Based on my inquiry of those individuals regp0nsible for 0bt~lning the lnformetlon, I oertify exan,inad and am famitfara with ahe information submitted and behave the information is true, accurate, and complete. Si ure ~ Da e Phone : ( 661) ~-2.4$8x State: CA 837-7200 Zip 93304 TotalASTs: _ TotalUSTs: _ RSs: No QQ7 Gal Gal -1- 01/26/2007 ;~ F CALIFORNIA WATER SRV 134-01 SiteID: 015-021-002951 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP SODIUM HYPOCHLORITE / R IH L 200.00 GAL Hi -2- 01/26/2007 -3- 01/26/2007 ;~ F CALIFORNIA WATER SRV 134-O1 SiteID: 015-021-002951 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME SODIUM HYPOCHLORITE Days On Site 365 Location within this Facility Unit Map: Grid: CAS# 7681-52-9 Liquid TMixtur~-Ambient~E ~ AmbientT~E ABOVEOGROUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 200.00 GAL 200.00 GAL ` 200.00 GAL t1AGAtCLVUS l:VNlrvlv.C~lv'1'S sWt. RS CAS# 12.50 Sodium Hypochlorite No .7681529 tiHGH2tL A~ ~C;551~1L'1V'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi -4- 01/26/2007 F CALIFORNIA WATER SRV 134-O1 SiteID: 015-021-002951 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification Employee Notif./Evacuation ,... t I.L4.J1 l1: 1VV loll ~ GVQI..UQ l.1 Vll Emergency Medical Plan MEDICAL ASSISTANCE WOULD BE PROVIDED BY MERCY HOSPITAL, TRUXTUN AVE. 10/18/2006 -5- 01/26/2007 ~. ; F CALIFORNIA WATER SRV 134-O1 SiteID: 015-021-002951 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention. 10/18/2006 ~ DAILY SITE VISIT BY CWS PERSONNEL TRAINED IN HAZMAT REPORTING. Release Containment 10/18/2006 LIQUID CHLORINE - SECONDARY CONTAINMENT Clean Up ~ 10/18/2006 RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY AGENCY. v 1.11C 1. 1CC5U111. C:C L"1C: l.1Vdl.1 Ui1 -6- 01/26/2007 :~ F CALIFORNIA WATER SRV 134-O1 SiteID: 015-021-002951 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ Jt,lC l:1 cL1 ncLG Cti UsS" Utility Shut-Offs NATURAL GAS/PROPANE: ELECTRICAL: MAIN BREAKERS IN ELECT PANELS WATER: WATER WELL SPECIAL: N/A LOCK BOX: NO 10/18/2006 Fire Protec./Avail. Water FIRE HYDRANT - WELL DISCHARGE 10/18/2006 Building Occupancy Level 03/09/2006 UNMANNED SITE -7- 01/26/2007 ,~ <,~ ~; F CALIFORNIA WATER SRV 134-O1 SiteID: 015-021-002951 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 11/15/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE IN THE BUILDING AND/OR PANEL/CWS FIELD OFFICE. BRIEF SUMMARY OF TRAINING PROGRAM: SITE VISITS ARE MADE DAILY BY PUMP OPERATORS TRAINED IN HAZMAT REPORTING PROCEDURES. MONTHLY COMPANY SAFETY PROGRAM ALSO ADDRESSES HAZARDOUS MATERIALS TRAINING. rayC ~ nciu Lvi ru~.uic vac ~ riela nor r•uture use -s- 01/26/2007