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Home My WebLink AboutBUSINESS PLAN 9/21/2006. RITE-AID #6303 3225 PANAMA LANE UNIFIED PROGRAM INSPECTION CHECKLIST ~? • ogram SECTION ~ 1~: S BusinlESS~PIan and Inventory Pr ~ ~-~ HASERSFIELD FIRE DEPT Prevention Services ~Irii 900 Truxtun Ave., Suite 210 ~~rr gakersfleld, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME ~ NSPECTION DATE NSPECTION TIME ~~ aR ~ D ~ ~-~) oG ADDRESS HONE NO. O O~ E~PLOYEES obi .~ lJl~ /`t F N• 6- b I b 1- FACILITY CONTACT USINESS ID NUMBER ~ t ` ~i~ Z.~ ~ ~ 15-021- DU Section 1: Business Plan and Inventory Program a• (0'lJ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI•AGENCY ^ COMPLAINT ^ RE-INSPECTION • C V (c=Compiiance~ OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND . ^ BUSICIQSS PLAN CONTACT INFORMATION ACCURATE Q v ^ VISIBLE ADDRESS ~, ~o ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ . VERIFICATION OF QUANTITIES ^ 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 JyO ^ HOUSEKEEPING ^ FIRE PROTECTION ~~ / ~/`~~ ,~ X112 O/`s S_R~)~KCr/~ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: _~ ~UESTIONS REGARDING THIS INSPECTION? PlEABE CALL U8 AT (881) 326-3979 ~~~~~ oSNe~. I~-f-~ Inspector (Please Pnnt) Fire Prevention / 1" In / Shift of SNe/Stetion k YES ^ NO White -Prevention Services Yellow - 3tetion Copy Pink - Buainesa Copy FD2048 tRw. 02/05) N~ ~ ~ __ ~ Bakersfield Fire Dept. UNIFIED PROGRAM INSPECTION CHECKLIST 'Environmental Services `~ 900 Truxtun Ave., Suite 210 SECTION 1 Business .Plan and Inventory Program Bakersfield, CA 93~ ?-' Tel: (661) 326-3979 _ _ ~~~~ FACILITY NAME 6303 ~,~ ~i C /kLo ~ WSPECTION DATE ~~L~ra~~ INSPECTION TIME - _ ..-- - - ---- - _ _ - --- ADDRESS PHONE No. No. of Employees . FACIL ITYCONTACT - __- Business fD Number 15-0 1 ,,~~ / - /1~1 Section 1: Business Plan and Inventory Pn~gram 2oj (, ^ Routine ^ Combined ^ Joint Agency ^Mnlti-Agency O Complaint ^ Re-I C V nce~ OPERATION t COMMENTS r '~~ on \V=Vioa ~, ^ ^ A b PPROPRIATE PERMIT ON HAND 8~,~~ P~+~ 5 t TC L ^ ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ ^ VISIBLE ADDRESS ^ ^ CiORRECT OCCUPANCY ^ ^ ~ VERIFICATION OF INVENTORY MATERIALS ~~~?L- - ~1 Xi'~- _ ^ ^ VERIFICATION OF QUANTITIES S ~~"t... ^ ^ .VERIFICATION OF LOCATION ~~S~~c , !~ ~~~ ^ ---- ^ - __. PROPER SEGREGATION OF MATERIAL .__..----__-_---------__.._.. ----- --..__ _ ---. ..._-_ --____.. ... ..II _. .. _ __..._. _-..._.-.- _ . -- ----._-._.. ^ ---- ^ -- VERIFICATION OF MSOS AVAILABILITYE -..--... ...-- -- -- ----------- -- -_- --- __.-....._.-. ._ ._ _ _ -. v 1 l _. ^ ^ . ._ . VERIFICATION OF HAT MAT TRAINING _.. .. .....-.__ f ._.-.-. ._ _ .... -- - - ---._._. ._... ..---___..... ^ ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES _ - -- ~ f ~~ J ^ ^ EMERGENCY PROCEDURES ADEQUATE --- ^ ------ ^ ---..-....- _ _---------------._..-- ------- ------- -------- _ _ ___ .-.... CONTAINERS PROPERLY LABELED I - ---- --_ --......... }+ _..-- ...._..-..--... _ -.._. _..._ ..-_.._ .......... .....__.-......._..--- - _ ^ ^ HOUSEKEEPING ^ ^• FIRE PROTECTION ~ - ~ _ - ^ ^ SITE DIAGRAM ADEOUATE & ON HAND ANY HAZARDOUS WASTE ON SITE: ' ES ^ NO EXPLAIN: __ w~S ~ ~7LC`~ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661 ~ 326-3979 ~c..1 f qr~ 1°~3 'si' ~~,' Inspector (Please Print) Fire Prevention 1st-In/Shift of Site Business Site Respon ' arty (Please Print) White -Environmental Services Yellow -Station Copy Pink -Business Copy rn g ~4y`" 'T,~,i~ CITY OF BAKERSFIELD FIRE DEPARTMENT c y~ CA FACILITY NAME ~'~ ~'n ~~~3 INSPECTION DATE_ ~ f c~ oS Section 4: Hazardous Waste Generator Program EPA ID # '~~'~ ^ Routine ~--Combined ^ Joint Agency ^Multl-Agency ^ Complaint ^ Re-inspection OPERATION C V COMMENTS Hazardous waste determination has been made UJy~.3~ ~~~. EPA ID Number Authorized for waste treatment and/or storage Reported release, fire, or explosion within 15 days of occurrence Established or maintains a contingency plan and training Hazardous waste accumulation time frames 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 line Secondary containment provided Conducts daily inspection of tanks Used oil. not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of used oil filters Transports hazardous waste with completed manifest Sends manifest copies to DTSC Retains manifests for 3 years Retains hazardous waste analysis for 3 years Retains copies of used oil receipts for 3 years Determines if waste is restricted from land disposal c;=~ompnance v-vtotation Inspector: ~ ~ ~~ Office of Environmental Services (661) 326-3979 White -Env. Svcs. b OFFICE OF ENVIRONMENTAL SERVICES •" UNIFIED PROGRAM INSPECTION CHECKLIST "'~gti ~ 1715 Chester Ave., 3'd Floor, Bakersfield, CA 93301 J Business Site esponsible Party Pink -Business Copy '` JUN.07'2007 07:17 717 9753761 RITEAID CORP #7214 P.002 RXTE AID DRUG STORE 6303 SiteID: 015-021-002969 099 Magex BusPhone : (6 61 } 3 96 - 8~8~8- Location: 3225 PANAMA LN Map 123 CommHaz Minimal City RAK~x$FIELTa Gxa.d: 24C FaGUnits: 1 AdV: CammCode: Bk'D SxA 13 SIC Code: EPA Numb: DunnBrad: Emergency Contact / Title Store tManu~e•~J pQSC.W~I Q,V2bPl~ Emex'geza.Cy Coz~taa / Title f~ss~s~awfi Sure ~uK~~ef Business Phone : t ~~r) 39~ - a-99 x Business Phone: ((~~(} 39G - ~t 49 x 24-Hour Phone ; ( } - x 24-Maur Phone ( ) - x Pager Phone ( ) - x Pager Fhone ( ) - x Hazmat Hazards: React Contact (Javrel( ~,ru~ieLcQ Phone: (~~^ S A~~6S ~fvZu S~;r~~~ CdPN~'- I MailAddr: P9- JrS-1,~ [OO State- P~r/~~~Rlq ~$`{-3loS` City H~&PfsS~3RG Q~t,rhq-~, Zip 1-~3A~5 .Z?7a3 Clwzier RITE AID CORP Phone: f 717) 761-2633x $`,s~ Address PO BOX 3165 State: PA City HA~RRISBC~RG Zip 17105 PerxOd to TotalASTs: ~ Gal Preparers TotalUSTs: = Gal Certif'd: ~tSs: T14 ParcelS~o: Bcnerge~,~y Directives : r PRQG H - HAZ WASTH Get ~"l Z0°~ ~vN 2 5 ' f~N~ ~ '~3ad on n~;y inquiry o1 thc~sa individu is rCSaOn:.itifr~ inr nhi:i~*?ing thr,•, ir~rmAti d un On, J cartity er R~naliy ni i.,~v th;;t I have parson~afly ax~mined ana am tnmiliar with the ~n(ormation 3ubrnith;u ~~nd b~lir wn the intornta~ion is true, ~CCur~~to, and cr~rllpietF.. Sig ar-~.,-,.,. ' 0 7 QatF -1- OS/1?/200? ' ~JUN.07'2007 07:18 717 9753761 RITEAID CORP #7214 P.003 F RITE AID DRUG STORE 6303 SitexD: 015-021-Op29G9 ~ ~ Hazmat xnvexa.toxy By Facility Unit ~ ~ MCP+Dai1~Nlax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm Dai.lyMax Unit MGP AIASTE FIXER ~ L 5.00 GAL Min See C1.~ C~Pc~ ~ t S'G, -2- 05/17/2007 ' ~JUN.07'2007 07:18 717 9753761 RITEAID CORP #7214 P.004 r -3- OS/~?/20p7 ' ~JUN:07'2007 07:18 717 9753761 RITEAID CORP F R7:T.E AID DRUG STORE 6303 ~ Inventory Item oool CQMMO~T NAME / CHEMICAL NAME WASTE a"zxER Location within this Facility Unit oNE,xoUR PHOTO #7214 P.005 SitelD: 017.5-021-402969 ~ Facility Unit. Fixed Containers at Site ~ Days Ox~ Site ass Map: Grid: CAS# STATE TXPE PRESSURE TEMPERATURE CONTI~INER TXPE Liquid Waste ~TAmbient ~ Ambient ~ ELASTIC CONTAINER AMaUNTS AT THIS LOCATION Largest Cox~t~izxex Daily Maximum Uax~y A,,crex'age s.oo GAL S.oo CAT, 5.0o GAL -~~ 05/].7f2007 HAZARD ASSESSMENTS TSecxet RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Cuxies ~t / / / Mid T. JUN. 07'2007 07:18 717 9753751 RITEAID CORP #7214 P.006 F RITE AID DRAG STORE 603 SiteID: Q15-421-Qp2969 q Fast Format ~ ~ Notif./Evacuation/Medical _--- - -- Overall Site ~ tiS~G114Y .LVV L..L.L .«.: [l4.l V1A ah~f~~ic C~I,~wt~ r4 j slp-~1 s w,,~ v(QrMct~~r ~p ~btct.vLQgrclf Employee Notx~./Evacuation The s~-o•e wtan~cs p~ a v cues ~(~.,~e~ w~. l ( b e u, l~, wc~~r ~~ slao-•cs,~r -~ R ~ ~ v~G~ -~-r' cc~ ~ r••~ cc ~ ~ cl ~4 roc -- (~~ ~zr ~4.~ ~ w,p ~e~ee°~ ~c ti c~ (/ lCoda~. Se~v~Z~ £ Su(~,~,-~ w~l( c~ssi~ as ~t~c~ssc~~~ ,_ t{.L1J11{.: iVVl.1.L.~i1VCL44l1GtVlVu S~ ~e ew,~~cye C' n U~ ~ ca'Ra-~ a ~i avg. syutc.~yoaac.:y a•~cus~ai rieul ~ vneclr~~ e~•ee~~eKC~~.r, e~o[~~s ~s~~ ca(l 9t1 , -5- 05/17/zao7 ' ~JUN.07'2007 07:18 717 9753761 RZTEAID CORP #7214 P.007 p RITE AzD DRUG S'~ORE 6303 Site~D: 0~.5-02~.-002969 ~ Fast Format ~ ~ MYtigatzonJPrevexa;t/A~batemt Otterall Site ~ ~ Release Prevention , ~~ (~• ~G C ~wt. i C'ct ~ S Gtv2' 6'J'k7YC°l,~ ~tU~ti ~ a ~p~ v cc~-s Gl ve i0 vUvc. G~ ~'a~ ~ ~~5 S ~GCS~ a ~~ ~CN C~'~-~zu ~s. rl'l swca l~ ~JlC~cs~1c b. PP~sakaf ~v~`~e ~.~kGLc~tiS ~ h~~' Release Coz~taizament u ~~~~ ~~~~ ~/"i-~O,.c s p c ~ ~ C r~4 K - ~ c/O C~Gf' f.C.~'~s Q ~' W2, Q t vt,-~t i ~( t°C~ OM ~ t Clean Up f~/p~r°p~LCo-t°~- Qv~' °~tQc'2~c k~+o~ Wr~~.~ 5~.r~1( C~~QK-~ I Qvt-sr~• Other Resource Activation -6- ~ 05/x.7/2007 'JUN.07'2007 07:18 717 9753761 RITEAID CORP #7214 P.008 F RITE AID DRUG STORE 6303 ~ SitezD: 015-02~.-002969 ~ Fast Format a j yf~JUNY07'2007 07:18 717 9753761 RITEAID COAP i #7214 P.D09 g RITE AID DRUG STORE 6303 ~ SxteZJa: 01S-Q21-00~9fi9 ~ • ~ Fast ~oz~mat ~ ~ Training -- ~„ ~,--,,,. .-.--~~-~•~ Overall Site ~ Employee Training (Lod«~. Se~,.~Zr s s~,~c~ c:rMC~ ~~,~~.( 'fva~n -~ a~ ~~ lab e„u-~-n,g C~'-~CS~s'lln o~ C~tc.ss voa,~, Ctk.4~ GI.a~S-O~ r~1Y~cc~°'-~ . qp ~ ~ ~K4 ~c~e ~ h~ ,.~o~.cs ~~~ c s ~~'t cl ~•e e u ~ ~.t~ mac,-( ~.c~~:an .Nra ~ mac. z a vYl, ~~ vc. R ~ 5 ~ ~tCX ~ ~~ ~ (/[ ~ ~ C'G1M wt ~C ~ ~ ca ~7~.cvr, ~~ vsorc 4 (~i~ri~c11 ~ ~ u.~ v~-t.~J Cc ~ S~pr ~l C (CC! - Gt~ ~Oc~C~C~c.~~-{.~'L~S. ~ wcCC "~ ( //~~ I / / / ~ s I/Z° s~Scc~~~ "t2~ St.c b SP~ u ~P ~-~C7~ J /'~ ~ c°~c a ~ ~1~'a r /I ~~t~ . = Page 2 _ _ _ _- -= - - - _,_ - - - -~ --T- Held for' .Future Use Held for Future Use as/17/2007 ~` Tab/ e A Photoprocessing Chemicals Used in an On-Site Processing Lab Maximum Container Quantity Description Product Name PH Water Components Typically Size Stored (gallons) (gallons) Potassium carbonate 4- (N-ethyl-N-2-hydroxyethyl) -2- KODAK FLEXICOLOR methylphenylenediamine sulfate Film Developer Developer Replenisher 10.1 90 - 95 Hydroxylamine sulfate 0 75 9 LORR Pentetic acid, pentasodium salt Potassium sulfite Sodium sulfite _. ~..._ _ _ ~~ _ ._- _ - - - ---- - - - --Ferric-ammonium= _- _... ~- propylenediaminetetraacetic Film Bleach KODAK FLEXICOLOR 3.5 65-70 acid 0.25 3 ~ Bleach Replenisher Ammonium bromide NR Ammonium nitrate Acetic acid 1,3-proplyenediaminetetraacetic acid Ammonium thiocyanate Film Fixer KODAK FLEXICOLOR 7 5 75 - 80 Ammonium thiosulfate 1 12 RA Fixer and Replenisher Sodium sulfite Ammonium sulfite Diethylene glycol Film Final KODAK FLEXICOLOR j.0 95-100 Nonionic surfactant 0.75 9 Rinse Fina- Rinse and Magnesium nitrate Replenisher Isthiazolin derivatives Potassium carbonate Paper KODAK EKTACOLOR 10.7 - 10.8 90 - 95 Triethanolamine N,N-diethylhydroxylamine 0.75 15 Developer RA Developer 4- (N-ethyl-N-2- Replenisher methanesulfonylaminoethyl) - 2- methylphenylenediamine sesquisulfate monohydrate Potassium h droxide Ammonium thiosulfate KODK EKTACOLOR RA Ammonium ferric Paper Bleach _ Bleach Fix and - 5.3 - 5.5. __ 85 - 90_ ethylenediaminetetraacetic __ ~ _ _ 1 _ _ ______.20_ __ __ - -- - - Fix --- - Repleni§her - -- acid Sodium bisulfate Acetic acid Ammonium sulfite Polyvinlypyrrolidone KODAK EKTACOLOR Sodium alkyl ether sulfate Paper Stabilizer PRIME Stabilizer and 7.5 95-100 Substituted thiazolin-3-one 0.75 15 Replenisher/RA-4 Magnesium nitrate