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HomeMy WebLinkAboutBUSINESS PLAN 12/4/2006i~ SAL WATER SERVICE C . (sTa. a~-oi> _- i~', $b5 REAL ROAD 11 - 1-- - - - - - - --- - UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services e E a s F _,_ D 9001Yuxtun Ave., Suite 210 F~Re Bakersfield, CA 93301 ARTM r Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME E D ~~ -b a- Fo~viA ~(/~~ ~~vir ~l INSPEZ f~DATE ~ ~- o ~ INSPECTION TIME ~~ f . , ~,,, ~ ~~ ADDRESS - ~ - L ~'~ PHONE NO. c°37-zz78 NO OF EMPLOYEES vn~.~yc~ FACILITY CONTACT ~ 3 7- ?Z o 0 'c ~~~ 7i ~ BUSINESS ID NUMBER 15-021- ~V ~3~I . C~v L ilj c ~ cn ¢. i s e i ----- . Section 1: Business Plan and Inventory Rrggram r~ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION u C V ~ C=Compliance OPERATION V=Violation COMMENTS L ^ APPROPRIATE PERMIT ON HAND ^ ~ BUSIn2SS PLAN CONTACT INFORMATION ACCURATE ~~ ~~ ~' ~~ ~~ /~-c~5~! CAL. ^ VISIBLE ADDRESS ^ 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 C~ ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES C~ ^ EMERGENCY PROCEDURES ADEQUATE Cf-Y ^ CONTAINERS PROPERLY LABELED ~ ^ HOUSEKEEPING ..,/ ICI ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ^ YES NO EXPLAIN: ncr-ours QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (Please Print) Ire Prevention / 1s` In /Shift of Site/Station # Business Si a /Responsible Party (Please Print) White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 t' ~ ' + CALIFORNIA WATER SRV 047-0'~2 _________________________ SiteID: 015-021-001361 + Manager M~~3~~~D i ;~ ~ Lc loan Location: 805 REAL RD (s~.~,y~~ City BAKERSFIELD BusPhone: (661) 396-2400 Map 102 CommHaz High Grid: 35B FacUnits: 1 AOV: CommCode: BFD STA 03 EPA Numb: SIC Code:4941 DunnBrad: Emergency Contact / Title Emergency Contact / Title AgE ~kvdy Ydl~es / DISTRICT MGR TIM TRELOAR / ASST DIST MGR Business Phone: (661) ~~ Business Phone: (661) 396-2400x 24-Hour Phone ( ) 83~=~~~Ix 24-Hour Phone ( ) - x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: React ImmHlth Contact ~% I ( ~~S ~'rA Phone : ( 661) 3-96-~49~x MailAddr: 3725 S H ST State: CA ~37~-yZ~~ City BAKERSFIELD Zip 93304 Owner CALIFORNIA WATER SERVICE CO Phone: (661) 396-2400x Address 3725 S H ST State: CA City BAKERSFIELD Zip 93304 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT Based on my inquiry of those individuals responsible for obtaining the information, 1 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' ature Dat ~N~p BAR ~ 2B®6 -1- 03/02/2006 CALIFORNIA WATER SRV 047-02 Manager.: TIM TRELOAR Location: 805 REAL RD City BAKERSFIELD CommCode: BFD STA 03 EPA Numb: SiteID: 015-021-001361 BusPhone: (661) 396-2400 Map 102 CommHaz High Grid: 35B FacUnits: 1 AOV: SIC Code:4941 DunnBrad: Emergency Contact / Title Emergency Contact / Title TIM TRELOAR / DISTRICT MGR RUDY VALLES / ASST DIST MGR Business Phone: (661) 837-7200x Business Phone: (661) 837-7271x 24-Hour Phone (661) 837-7200x 24-Hour Phone (661) 837-7271x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: 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 C~as~d pn my inquiry of those individuals rospodsil~fe for obtaining the information, I certify under pena4ty of law that I have personally exdt~tined and am familiar with the information submitted and believe the information is true, abbutate, and complete. e~i~.cc. ? V ~- tore Date ~pSs2f4 ENS ,~ U L ~ ~ ~~~~ Gall Gal TotalASTs: _ TotalUSTs: _ RSs: No -1- 07/10/2007 r i F CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 ~ ~ 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 ~0~6-'00 GAL Hi ZoU • 0 0 -2- 07/10/2007 -3- 07/10/2007 z P CALIFORNIA WATER SRV 047-02 ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME SODIUM HYPOCHLORITE Location within this Facility Unit ON SITE STATE TYPE PRESSURE Liquid TMixture Ambient SiteID: 015-021-001361 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 7681-52-9 TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 2 0 0. 0 0 GAL Zoc~ 'S-6-@-6'0 GAL ~o U ~-0 0 GAL tiHGAttLV U 5 1:v1~1rv1v ~1V ~1~5 °sWt . RS CAS# 12.50 Sodium Hypochlorite No 7681529 tiHGHK1J 1-~~ a C, ~ ~1~1~1V 15 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 047-02 SiteID: 015-021-001361 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 10/17/2006 CALL 911. AN OCCURANCE OF AN UNAUTHORIZED RELEASE WILL REQUIRED THE IMMEDIATE NOTIFICATION TO THE BAKERSFIELD FIRE DEPT. RESPONSIBLE PERSONNEL MUST EVALUATE THE SITUATION AND DETERMINE THE NEED TO EVACUATE STAFF TO A SAFE AND SECURE LOCATION DEPENDING ON THE MATERIAL RELEASED. RESPONSIBLE PERSONNEL WILL ADHERE TO THE RECOMMENDATIONS AND PROCEDURES SPECIFIED BY THE BAKERSFIELD FIRE DEPT UPON THEIR ARRIVAL. RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY AGENCY. 9 Employee Notif./Evacuation 10/17/2006 RESPONSIBLE PERSONNEL MUST EVALUATE THE SITUATION AND DETERMINE THE NEED TO EVACUATE STAFF TO A SAFE AND SECURE LOCATION DEPENDING ON THE MATERIAL RELEASED. PERSONNEL WILL ADHERE TO THE RECOMMENDATIONS AND PROCEDURES SPECIFIED BY THE BAKERSFIELD FIRE DEPT UPON THEIR ARRIVAL. _,_, t ~~ t ULJ 1 1 \.. LY V V 1 1 .~ L' V Q V IACl {.. 1 V l l Emergency Medical Plan 10/17/2006 MEDICAL ASSISTANCE WOULD BE PROVIDED BY MERCY HOSPITAL, 2215 TRUXTUN AVE, 327-3371. -5- 07/10/2007 F CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 10/17/2006 ~ SITE IS MANNED BY PERSONNEL TRAINED IN HAZMAT REPORTING. FUEL IS STORED IN ABOVEGROUND, DOUBLE-WALL TANK. LIQUID CHLORINE IS STORED IN TANK WITH 110s SECONDARY CONTAINMENT. Release Containment GASOLINE - DOUBLE-WALL HOLDING TANK CHLORINE - SECONDARY CONTAINMENT 10/17/2006 Clean Up 10/17/2006 RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY AGENCY. v~.tici iccavul.trc Lil:l.lVCLl.1V11 -6- 07/10/2007 F CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ Jt.1G 1..1Gi1 11CLG Q1. 1..15 Utility Shut-Offs 10/17/2006 NATURAL GAS/PROPANE - BEHIND BRICK WALL BY CONTROL PANEL ON EPL ELECTRICAL - SE CRNR FIELD OPERATIONS BLDG WATER - NE CRNR FIELD OPERATIONS BLDG SPECIAL - NONE LOCK BOX - NO Fire Protec./Avail. Water 10/17/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHER IN ALL BLDGS AND AT GAS PUMPS. FIRE HYDRANT - E PROP LINE ON SITE WELL DISCHARGE. Building Occupancy Level 03/01/2006 80 EMPLOYEES -7- 07/10/2007 F CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 10/17/2006 ~ MSDS IN FIELD OFFICE CABINET AT FRONT OF OFFICE. BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES ARE TRAINED IN HAZMAT REPORTING PROCEDURES. MONTHLY COMPANY SAFETY PROGRAM ALSO ADDRESSES HAZARDOUS MATERIALS TRAINING. rays ~ nC1U 1VL t'ul.uLC VSC nclu ivt rul.ulC U.7'C -$- 07/10/2007 CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 Manager TIM TRELOAR BusPhone: (661) 396-2400 Location: 805 REAL RD 'Map 102 CommHaz High -City BAKERSFIELD Grid: 35B FacUnits: 1 AOV: CommCode: BFD STA 03 SIC Code:4941 EPA Numb: DunnBrad: Emergency Contact / Title Emergency Contact / Title TIM TRELOAR / DISTRICT MGR RUDY VALLES / ASST DIST MGR Business Phone: (661) 837-7200x Business Phone: (661) 837-7271x 24-Hour Phone :i(661) 837-7200x 24-Hour Phone (661) 837-7271x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: ~ 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) ~"' ""^^__ Address 3725 S H ST State: CA ~37~72ca City BAKERSFIELD Zip 93304 Period to Tot'alASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG T - ABOVEGROUND STORAGE TANK Based on my inquiry of those individuals rA' responsible for obtaining the information, I certify L~T~ ~°~t~ DD ~ S under penalty of law that I have personally 2007 examined and am familiar with the information submitted and believe the information is true, accurate, and complete. cr~.,« Z 6 d S' nature Date -1- 01/26/2007 ~~ F CALIFORNIA WATER SRV 047-02 ~ Hazmat Inventory ~ MCP+DailyMax Order = SiteID: 015-021-001361 ~ By Facility Unit ~ Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP SODIUM HYPOCHLORITE R IH L 500.00 GAL Hi -2- 01/26/2007 -3- 01/26/2007 9 ~ F CALIFORNIA WATER SRV 047-02 ~ Inventory Item 0002 COMMON NAME j CHEMICAL NAME SODIUM HYPOCHLORITE Location within this Facility Unit ON SITE STATE TYPE PRESSURE Liquid TMixture~ Ambient SiteID: 015-021-001361 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 7681-52-9 TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 200.00 GAL 500.00 GAL 500.00 GAL ru~~xrcLw~ ~ulnr~lv~iv~1~5 oWt. RS CAS# 12.50 Sodium Hypochlorite No 7681529 t1E~GHKL ASa1'',~51~1L"1V15 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 047-02 SiteID: 015-021-001361 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 10/17/2006 CALL 911. AN OCCURANCE OF AN UNAUTHORIZED RELEASE WILL REQUIRED THE IMMEDIATE NOTIFICATION TO THE BAKERSFIELD FIRE DEPT. RESPONSIBLE PERSONNEL MUST EVALUATE THE SITUATION AND DETERMINE THE NEED TO EVACUATE STAFF TO A SAFE AND SECURE LOCATION DEPENDING ON THE MATERIAL RELEASED. RESPONSIBLE PERSONNEL WILL ADHERE TO THE RECOMMENDATIONS AND PROCEDURES SPECIFIED BY THE BAKERSFIELD FIRE DEPT UPON THEIR ARRIVAL. RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY AGENCY. 9 Employee Notif./Evacuation 10/17/2006 RESPONSIBLE PERSONNEL MUST EVALUATE THE SITUATION AND DETERMINE THE NEED TO EVACUATE STAFF TO A SAFE AND SECURE LOCATION DEPENDING ON THE MATERIAL RELEASED. PERSONNEL WILL ADHERE TO THE RECOMMENDATIONS AND PROCEDURES SPECIFIED BY THE BAKERSFIELD FIRE DEPT UPON THEIR ARRIVAL. t UJ.J111: 1V V 1.1 l ~ Pr V CL CL UC11. 11!11 Emergency Medical Plan 10/17/2006 MEDICAL ASSISTANCE WOULD BE PROVIDED BY MERCY HOSPITAL, 2215 TRUXTUN AVE, 327-3371. -5- ~ 01/26/2007 .~ F CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 10/17/2006 ~ SITE IS MANNED BY PERSONNEL TRAINED IN HAZMAT REPORTING. FUEL IS STORED IN ABOVEGROUND, DOUBLE-WALL TANK. LIQUID CHLORINE IS STORED IN TANK WITH 110 SECONDARY CONTAINMENT. Release Containment 10/17/2006 GASOLINE - DOUBLE-WALL HOLDING TANK CHLORINE - SECONDARY CONTAINMENT Clean Up 10/17/2006 RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY AGENCY. V1.1161 itG w7.VUl\..G CIl..L1VQl..1 V11 -6- 01/26/2007 ;~ F CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~JCl:1C11 I1dGC1L U~ Utility Shut-Offs 10/17/2006 NATURAL GAS/PROPANE - BEHIND BRICK WALL BY CONTROL PANEL ON EPL ELECTRICAL - SE CRNR FIELD OPERATIONS BLDG WATER - NE CRNR FIELD OPERATIONS BLDG SPECIAL - NONE LOCK BOX - NO Fire Protec./Avail. Water 10/17/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHER IN ALL BLDGS AND AT GAS PUMPS. FIRE HYDRANT - E PROP LINE ON SITE WELL DISCHARGE. Building Occupancy Level 03/01/2006 80 EMPLOYEES -7- 01/26/2007 ~. F CALIFORNIA WATER SRV 047-02 SiteID: 015-021-001361 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 10/17/2006 ~ MSDS IN FIELD OFFICE CABINET AT FRONT OF OFFICE. BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES ARE TRAINED IN HAZMAT REPORTING PROCEDURES. MONTHLY COMPANY SAFETY PROGRAM ALSO ADDRESSES HAZARDOUS MATERIALS TRAINING. rays ~ I1C1U LVL PUI.. I,LLC ~V.7C . l J L . aaciu LV.~.. i-u~.uLC vac -8- 01/26/2007