HomeMy WebLinkAboutBUSINESS PLAN 7/17/2007~ __ _ I~,
ii Cam' WATER SRV (~~~-oi)
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UNIFIED PROGRAM INSPECTION CHECKLIST
SECTION 1: business Plan and Inventory Program
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Prevention Seryices
900 Truxtun Ave., Suite 210
Bakersfield, CA 93301
Tel.: (661) 326-3979
Fax: (661) 872-2171
FACILITY N/~'A'~ME ~ / ~
`,!a lL i ~ ~;,' nJ / •~- W .'~'.~.~ P' ~ r?'~ I! ~1 .. a ~ INSJPECTION DATE
/ ~ ~ ~ I/ INSPECTION TIME
f G Zd fyJ
ADfDR'~ESS HO ENO. /~ /~ NO OF EMPLOYEES
FACILITY -
1~ ~Dl j~ ~~ ~'~- ~O ~
a'1 BUSINESS ID NUMBER
15-021- ~~
Section 1: Business Plan and Inventory Program
_ ~ _ _
ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION
C V (c=Compliance OPERATION
V=Violation COMMENTS
^ APPROPRIATE PERMIT ON HAND
^ BUSIneSS PLAN CONTACT INFORMATION ACCURATE
^ VISIBLE ADDRESS ~ ~ {'~ ~ _~
t k `~
^ CORRECT OCCUPANCY
L~ ^ VERIFICATION OF INVENTORY MATERIALS
^ VERIFICATION OF QUANTITIES
~' ^ VERIFICATION OF LOCATION
~l ^ PROPER SEGREGATION OF MATERIAL ~`t
V
^ VERIFICATION OF MSDS AVAILABILITY
^ VERIFICATION OF HAZ MAT TRAINING
^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
~1 ^ EMERGENCY PROCEDURES ADEQUATE
`~ ^ CONTAINERS PROPERLY LABELED
(~
`
' ^ HOUSEKEEPING
~ ^ FIRE PROTECTION
^ SITE DIAGRAM ADEQUATE & ON HAND
ANY HAZARDOUS WASTE ON SITE? ^ YES I{~J NO / \
EXPLAIN: /-~"'~~~ .~7 . ~ ~ , ti, - (~l , 3 ~ ~ ~- ~ !~ ( ~~!>'~ ;a ~•~rq'~"+wyS )
QUESTIONS REGARDING/THIS INSPECTION? PLEASE CALL US AT (661) 326-3979
Inspector (Pleas/e Print) Fire Prevention / 1°` In Shift of Site/Station # Busin s Site /Responsible Party (Please Print)
White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05
~.
CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-002106
Manager TIM TRELOAR
Location: 4613 SIAM CT
City BAKERSFIELD
BusPhone: (661) 837-7200
Map 124 CommHaz High
Grid: 18C FacUnits: 1 AOV:
CommCode: BFD STA 05
EPA Numb:
SIC Code:4941
DunnBrad:00-691-3578
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: RSs
Fire Press 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:
TotalASTs: = Gal
TotalUSTs: = Gal
RSs: Yes
Emergency Directives:
PROG A - HAZMAT
PROG T - ABOVEGROUND STORAGE TANK
Based on my inquiry of those individuals
responsible for obtaining the information, I certify
under penalty of !aw that I have personally
examined and am familiar with the information
submitted and believe the information is true~y~v
accurate, and complete. ! ® /~
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ature p~-°r`~° ~Q'
-1- 07/10/2007
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F CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-002106 ~
~ Hazmat Inventory By Facility Unit ~
~ MCP+DailyMax Order Fixed Containers on Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP
SODIUM HYPOCHLORITE F P IH L 200.00 GAL Hi
-2- 07/10/2007
-3- 07/10/2007
F CALIFORNIA WATER SRV 177-01
~ Inventory Item 0002
COMMON NAME / CHEMICAL NAME
SODIUM HYPOCHLORITE
Location within this Facility Unit
FENCED ENCLOSURE NEXT TO PUMP
STATE TYPE PRESSURE
Liquid TMixtur~ Ambient
SitelD: 015-021-002106 ~
Facility Unit: Fixed Containers on 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 200.00 GAL 200.00 GAL
- riAGLj.hCLVUS 1:V1~lYV1Vi;1V~1J
$Wt. RS CAS#
12.50 Sodium Hypochlorite No 7681529
tlE~GHttL F~551;J~1~1L'1V'15
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No Yes No No/ Curies F P IH / / / Hi
-4- 07/10/2007
F CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-002106 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification 08/30/2000 ~
CALL 911.
Employee Notif./Evacuation
Public Notif./Evacuation
10/05/1992
EVACUATION OF THE LOCAL POPULATION TO BE DETERMINED BY EMERGENCY SERVICES
PERSONNEL, UNLESS EVACUATION IS NECESSARY PRIOR TO THEIR ARRIVAL.
Emergency Medical Plan
MERCY HOSPITAL, TRUXTUN AVE.
08/08/2006
-5- 07/10/2007
F CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-002106 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
~ Release Prevention 09/27/1994 ~
DIESEL IS STORED IN AN ABOVEGROUND CONVAULT TANK.
Release Containment 10/18/2006
IF AN ABOVEGROUND CONVAULT TANK WERE TO START LEAKING, ARRANGEMENTS WOULD BE
MADE TO IMMEDIATELY REMOVE ALL FUEL FROM THE TANK. THE CONVAULT TANK HAS A
BUILT-IN SECONDARY CONTAINER AND IS ENCASED IN CONCRETE.
Clean Up
05/16/2006
RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION
CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY
AGENCY.
Other Resource Activation
-6- 07/10/2007
F CALIFORNIA WATER SRV 177-01 SiteID: 015-021-002106 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
~ Special Hazards
Utility Shut-Offs
Fire Protec./Avail. Water
PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS.
FIRE HYDRANT - WELL DISCHARGE.
08/08/2006
Building Occupancy Level 05/16/2006
UNMANNED SITE
-7- 07/10/2007
F CALIFORNIA WATER SRV 177-01 SiteID: 015-021-002106 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 05/16/2006 ~
MATERIAL SAFETY DATA SHEETS ON FILE.
rayc ~
nciu Lvi ru~.uic voc
nciu ivi ru~uic vac
-8- 07/10/2007
CALIFORNIA WATER SRV 177-01
Manager TIM TRELOAR
Location: 4613 SIAM CT
City BAKERSFIELD
CommCode: BFD STA 05
EPA Numb:
SiteID: 015-021-0021016
BusPhone: (661) 837-7200
Map 124 CommHaz High
Grid: 180 FacUnits: 1 AOV:
SIC Code:4941
DunnBrad:00-691-3578
Emergency Contact
TIM TRELOAR
Business Phone:
24-Hour Phone
Pager Phone
Hazmat Hazards:
/ Title
/ DISTRICT MGR
(661) 837-7200x
(661) 837-7200x
( ) - x
RSs
Contact BILL ROSICA
MailAddr: 3725 S H ST
City BAKERSFIELD
Emergency Contact
RUDY VALLES
Business Phone:
24-Hour Phone
Pager Phone
/ Title
/ ASST DIST MGM
(661) 837-7271x
(661) 837-7271x
( ) - x
Fire Press ImmHlth
Phone: (661) 837-7278x
State: CA
Zip 93304
Owner CALIFORNIA WATER SERVICE CO Phone: (~-8-~ ^~'-Q~nna
Address n3725 .~nu~ N s}~ State: CA 6~ X37-~Zoc~
City AS•E C~AJ~e~-S~r~Ld Zip ~'~- g33o4
Period to
Preparers
Certif'd:
ParcelNo:
Emergency Directives:
PROG A - HAZMAT
PROG T - ABOVEGROUND STORAGE TANK
TotalASTs: _
TotalUSTs: _
RSs: Yes
~N~~ ~
~~~
~p~9
Based on my inquiry of those indi'IdeuafY
responsible for obtairnng the information,
under penalty of law that i have personally
examined and am familiar with the information
submitted and k~el~1eie the information is true,
accurate, and comp
Z ~ G -
- ~,-°°°_°`o~~ Dat
Si tore
Gall
Gal
-1- Ol/29/~007
t~. i
F CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-002105 ~
~ Hazmat Inventory By Facility Unit ~
~ MCP+DailyMax Order Fixed Containers on Site ~
Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit Nr~P
SODIUM HYPOCHLORITE F P IH L 200.00 GAL F#
-2- Ol/29/~007
-3-
O1/29/Z007
S
F CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-0021015 ~
~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~
COMMON NAME / CHEMICAL NAME
SODIUM HYPOCHLORITE Days On Site
365
Location within this Facility Unit Map: Grid: -
FENCED ENCLOSURE NEXT TO PUMP CAS#
7681-52-9
STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE
Liquid TMixtur~ Ambient ~ Ambient ABOVE GROUND TANK
Largest Container
200.00 GAL
• riAGAiCLVUJ 1.:V1~lYV1VL'1V1~
%Wt. RS CAS#
12.50 Sodium Hypochlorite No 7681529
HHL,HKL L~5 ~1;551~1L'1V'1'S
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MSC
No Yes No No/ Curies F P IH / / j Hi
AMOUNTS AT THIS LOCATION
Daily Maximum
200.00 GAL
Daily Average
200.00 GAL
-4- 01/29/2007
4
F CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-002106 ~
Fast Format ~
~ Notif./Evacuation/Medical Overall Site ~
~ Agency Notification 08/30/200 ~
CALL 911.
~lllNlVyCC 1VV1.11 /.GVdC:UdL1V11
Public Notif./Evacuation 10/05/1992
EVACUATION OF THE LOCAL POPULATION TO BE DETERMINED BY EMERGENCY SERVICES
PERSONNEL, UNLESS EVACUATION IS NECESSARY PRIOR TO THEIR ARRIVAL.
Emergency Medical Plan 08/08/2006
MERCY HOSPITAL, TRUXTUN AVE.
-5- 01/29/21707
+~
F CALIFORNIA WATER SRV 177-01 SiteID: 015-021-002106 ~
Fast Format ~
~ Mitigation/Prevent/Abatemt Overall Site ~
~ Release Prevention 09/27/1994 ~
DIESEL IS STORED IN AN ABOVEGROUND CONVAULT TANK.
Release Containment
10/18/2005
IF AN ABOVEGROUND CONVAULT TANK WERE TO START LEAKING, ARRANGEMENTS WOULD BE
MADE TO IMMEDIATELY REMOVE ALL FUEL FROM THE TANK. THE CONVAULT TANK HAS
BUILT-IN SECONDARY CONTAINER AND IS ENCASED IN CONCRETE.
Clean Up 05/16/2006
RELEASE ABATEMENT WOULD BE PERFORMED BY AN INDEPENDENT REMEDIATION
CONSULTANT, AS NEEDED, AND TO THE SATISFACTION OF THE RESPONSIBLE REGULATORY
AGENCY.
v~.uci i~covui~.c tf.l.l~1V0.1.1V11
-6- O1/29/~007
F CALIFORNIA WATER SRV 177-O1 SiteID: 015-021-002106 ~
Fast Format ~
~ Site Emergency Factors Overall Site ~
J~1C 1:1d1 IldGdl U.S.'
Utility Shut-Offs
Fire Protec./Avail. Water 08/08/2005
PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS.
FIRE HYDRANT - WELL DISCHARGE.
Building Occupancy Level 05/16/2006
UNMANNED SITE
-7- 01/29/2007
yam' 'Q
F CALIFORNIA WATER SRV 177-01 SiteID: 015-021-002176 ~
Fast Format ~
~ Training Overall Site ~
~ Employee Training 05/16/2006 ~
MATERIAL SAFETY DATA SHEETS ON FILE.
rage ~
i1C1(.1 LVL .CUI.ULC UDC
11C1U LVI t ULULC UDC
-8- Ol/29/~007
Prevention Services
UNIFIED PROGRAM INSPECTION CHECKLIST -
e A =, f R 5 r , „ 900 Truxtun Ave., Suite 210
,,~=_
Fine ~" Bakersfield, CA 93301
SECTION 1: Business Plan and Inventory Program ° aerM Tel.: (661) 326-3979
FACT}~TY NAME - INSPECTION DATE INSPECTION TIME
ADDRESS
.. ~ PHONE NO.
39~ ayaQ NO OF EMPLOYEES
~a
FACILITY CONTACT
~~ (~ 1 C - BUSINESS ID NUMBER /
15-021- ~,,~~/O
Section 1: Business Plan and Inventory Program jp~
(ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION
C V (c=Compliance) OPERATION
V=Violation COMMENTS
^ APPROPRIATE PERMIT ON HAND
^ BUSIn@SS PLAN CONTACT INFORMATION ACCURATE
)~ ^ VISIBLE ADDRESS
^ .CORRECT OCCUPANCY
^ VERIFICATION OF INVENTORY MATERIALS
^ VERIFICATION OF QUANTITIES
^ VERIFICATION OF LOCATION
C~t7 ^ PROPER SEGREGATION OF MATERIAL
^ VERIFICATION OF MSDS AVAILABILITY
^ VERIFICATION OF HAZ MAT TRAINING
~' ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
^ EMERGENCY PROCEDURES ADEQUATE
~I ^ CONTAINERS PROPERLY LABELED
,$`1 ^ HOUSEKEEPING
~I ^ FIRE PROTECTION
^ SITE DIAGRAM ADEQUATE & ON HAND.
ANY HAZARDOUS WASTE ON SITE? ^ YES Ij~O
EXPLAIN:
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (667) 326-3979
~~ ~~ LcA~ ~/~ ~~c.
Inspector (Please Print) Fire Prevention / 1" In /Shift of Site/Station # Busin s ite /Responsible Party (Please Print)
" White -Prevention Services
Yellow- Station Copy Pink- Business Copy. FD 2155 (Rev. 09/05
;`~ ~ ~ -
+ CALIFORNIA WATER SRV 177-01 _________________________ SiteID: 015-021-002106 +
G3')-~7'Ltti~
Manager BusPhone : ( 661) ~~~ 2~v
Location: 4613 SIAM CT Map 124 CommHaz High
City BAKERSFIELD Grid: 18C FacUnits: 1 AOV:
CommCode: BFD STA 05
EPA Numb:
SIC Code:4941
DunnBrad:00-691-3578
Emergency Contact / Title Emergency Contact / Title
TIM TRELOAR / DISTRICT MGR ~~d~ Ud Ii~s / ASST DIST MGR
Business Phone : ( 6 61) ~ --+~37•-7zcv Business Phone : ( 6 61) ~.9~ `--~-~~c~37-) •L 1 f
2 4 -Hour Phone ( 6 61) '-" `"- ^ ^ ^ ^ --c~37-~z o6 2 4 -Hour Phone ( 6 61) ~==~~ -~ 4~~ E33~ - 7 z
Pager Phone ( ) - x Pager Phone ( ) - x
Hazmat Hazards: RSs Fire Press ImmHlth
Contact 3i ~I ~~s;z:A Phone : ( 6 61) 3Q~ ~^_-~-
MailAddr: 3725 S H ST State: CA c~37~'7Z"7~
City. BAKERSFIELD Zip 93304
Owner CALIFORNIA WATER SERVICE CO Phone: (408) 451-8200x
Address 1720 N FIRST ST State: CA
City SAN JOSE Zip 95112
Period to TotalASTs: = Gal
Preparers TotalUSTs: = Gal
Certif' d: RSs : Yes
ParcelNo:
Emergency Directives:
PROG A - HAZMAT
PROG T - ABOVEGROUND STORAGE TANK
CONTACT PERSON: 832-2141
~~TQ ~
~4/~'
~~Q~
Based on my inquiry 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 Cortlplet®.
. ~~ Z2 ~,
5i ature Da e
ia~~~
h
-1- 05/16/2006