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HomeMy WebLinkAboutBUSINESS PLAN 10/9/2007 ~~:._~~ H W N J Q U i--~ Z 2 U W W ~ H Q W Z ~ O t- Z I O ~ O 00 I- ~--~ ~ ~--i Q M _Q 1 _~ . ~ M O ('~ N \A~ O -~ J - ~~, _ ~ _ - ~ UNIFIED PROGRAM INSPECTION CHECKLIST:' SECTION 1-: Business Plan and Inventory Program ;~ - FACILITY NAME r~ ~Or~'1 ~t V~.. (~G E-ENt'CLIC S~~VIC~ - ADDRESS j 3 (~ g ClN row ~- v~. - - i FACILITY CONTACT ~ -. - _ ~- Prevention ~eryices e~ R 5 F , „ 900 'lYtixtunfive.-, 'Suite. 2 TO F/RE Bakersfield-, CA 93301 _ - - D ARTM Tel.: _ _ (661-) 326-3979 _ Fax:. : _ (661.) 872-2171 ' INSPECTION DATE ~~' INSPECTION TIME 0 7 rS,r` . PHONE NO. NO OF.EMPLOYEES 15-021-0617~d I ___ _. _- Section 1: Business Plan and1nventory Program I __ ___ __ -. _... _. ----_- -- _ _ ~1 ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^- COMPLAINT ^ RE-INSPECTION C V (c=compliance . OPERATION V=Violation - COMMENTS = ,I ~ ^ APPROPRIATE PERMIT ON HAND _ I L~_ ^ / BUSIf1eSS PLAN CONTACT INFORMATION ACCURATE I ~ ^ j VISIBLE ADDRESS ^ CORRECT OCCUPANCY _ i ~1 ^ VERIFICATION OF INVENTORY MATERIALS I ^ VERIFICATION OF QUANTITIES ^ r VERIFICATION OF LOCATION ^ PROPER SEGREGATION O_F MATERIAL i I ~ ^ I VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING I ENTD 0 G T 15 2007 ^ I VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES i ~A ^ EMERGENCY PROCEDURES ADEQUATE i I I~ ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ~1 ^ I"" FIRE PROTECTION _ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WA`~STE ON SITnE? EXPLAIN: ~~ ~ ~~ ~~n rte, ^ NO QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 J~ ~`- L~W4~~ lG - I~ ~ Inspector (Please Print) Fire Prevention / 1~` In /Shift of Site/Station # sines"s Si e / ResF - - White -Prevention Services Yellow -Station Copy Pink -Business Copy ` Party (Please Print) FD 2155 (Rev. 09/05 ~.... J AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-001760 Manager Hn~y ~'~~"~° Location: 3118 UNION AVE City BAKERSFIELD BusPhone: (661) 327-0156 Map 103 CommHaz Moderate Grid: 32A FacUnits: 1 AOV: CommCode: BFD STA 04 EPA Numb: SIC Code:7538 DunnBrad: Emergency Contact / Title Emergency Contact / Title ANDY TEIXEIRA / OWNER / Business Phone: (661) 327-0156x Business Phone: ( ) - x 24-Hour Phone (661) 327-7751x 24-Hour Phone ( ) - x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact Q~dy T iXQ'~~ Phone: (661) 327-0156x MailAddr: 3118 UNION AVE - State: CA City BAKERSFIELD Zip 93305 Owner ANDY TEIXEIRA/DON HAMES Phone: (661) 327-7751x Address 730 HOLTBY RD State: CA City BAKERSFIELD Zip 93304 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ENrp ~.E . =used a -~ ~ 2 3 X007 n my inquiry of those individuals responsibi8 far obtaining the information, i certify under penalty of lavr that I have personally examined and am familiar with the information submitted and lieve t e information is true, accur .e, a ,d pla .,. n Q S;gnat; e - ~~ Date -1- 01/25/2007 ,; F AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-001760 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP AUTOMATIC TRANSMISSION FLUID F DH L 300.00 GAL Low WASTE OIL F DH L 300.00 GAL Low COOLANT F IH L 175.00 GAL Low REFRIGERANT 12 ~ F P IH G 1587.00 LBS Min MOTOR OIL F DH L 300.00 GAL Min REFRIGERANT 134A G 30.00 LBS UnR -2- 01/25/2007 -3- .01/25/2007 r F AUTOMOTIVE TECHNICAL SERVICE SiteID: 5-021-001760 ~ ~ Inventory Item 0007 Facility Unit: Fixed tainers at Site ~ COMMON NAME / CHEMICAL NAME --- WASTE SO NT Days On Site / 365 Location wi 'n this Facility Unit Ma ~ Grid: OUTSIDE BET BLD CAS# STATE TYPE PR URE EMPERATURE CONTAINER TYPE Liquid Waste Ambient ~~ Ambient DRUM/BARREL-METALLIC TS .,THIS LOCATION Largest Container Daily imum Daily Average 55.00 GAL 24. 0 GAL 24.00 GAL rata[~tuc1~VVJ l..Vl•!t'V1VAlv1J %Wt. ~ RS CAS# 100.00 Cleaning olvent /10~~,e O~^ jl ~ No 8030306 i r11i[~t-l.RL EiJ JP~J Jl"1P~1V 1~7 TSecret R ioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No/ Curies F DH / / / Mod ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME AUTOMATIC TRANSMISSION FLUID Days On Site. 365 Location within this Facility Unit Map: Grid: INSIDE NW CRNR OF SHOP CAS# 64742-56-9 Liquid TMixture~mbient~E ~ AmbientT~E DRUM/BARRELEMETALLIC I AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 300.00 GAL 60.00 GAL HAZARDOUS COMPONENTS oWt. 100.00 Transmission Fluid (Petroleum-Ra~er3) RSI CAS# No 0 riti[~riRL L'i J JL~J Jl"11'.ilV 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No ,No/ Curies F DH / / / Low -4- 01/25/2007 ' r ; I F AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-001760 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: ---- SHED NE CRNR OF LOT ~ CAS# 221 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 300.00 GAL 55.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 HAZARD A SSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME COOLANT Days On Site ETHY~E GLOYCOL 365 Location within this Facility Unit Map: Grid: NE CRNR OF PROP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 175.00 GAL I 175.00 GAL C ~~~«....,~,a OMPONENTS %Wt. RS CAS# 100.00 Ethylene Glycol No 107211 r1tiL~tiRL tiJ JP~J J1"1L.1V 1 r7 ---- TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Low -5- 01/25/2007 F AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-00170 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME REFRIGERANT 12 Days On Site 365 Location within this Facility Unit Map: Grid: CABINET SW CRNR OF SHOP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas Pure Above Ambient Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 LBS 1587.00 LBS 857.00 LBS HAZARDOUS COMPONENTS SWt. RS CAS# 100.00 Dichlorodifluoromethane No 75718 UT 7TDTl T [~C~L~['~C~TiIT7TTT [~ 11L~LJI]LtL t~ J 47 t+47 a71.1J_IlV 1 w7 --- TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE NW CRNR OF SHOP CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~ Ambient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 60.00 GAL 300.00. GAL 60.00 GAL r1t14riLtLVlJ .7 ~.vl-lrvly l;ldTS ----- %Wt• RS CAS# 100.00 Motor Oil, Petroleum Based No 8020$35 r1tS4ti[CL 1'i JJL' JJ1-1r.1V 1J __-~~~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# - MCP No No No No/ Curies F DH / / / Min -6- 01/25/2007 F AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-001760 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME REFRIGERANT 134A Days On Site 365 Location within this Facility Unit Map: Grid: ------- INSIDE N SIDE BLDG CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas Pure_ Above Ambient Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 LBS 30.00 LBS 30.00 LBS HAZARDOUS COMPONENTS %Wt. RSA CAS# HAZARD AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -7- 01/25/2007 F AUTOMOTIVE'TECHNICAL SERVICE SiteID: 015-021-001760 ~ ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 05/26/2006 ~ PHONES AVAILABLE IN OFFICE AND SHOP TO DIAL 911. Employee Notif./Evacuation 01/18/2000 VERBAL. Public Notif./Evacuation 09/25/2006 THROUGH OFFICE DOOR TO SOUTHWEST CORNER OF LOT. Emergency Medical Plan 09/25/2006 FIRST AID KIT IN OFFICE RESTROOM. CLOSEST HOSPITAL: MEMORIAL. -$- 01/25/2007 F AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-001760 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 05/26/2006 ~ ABSORBENTS AND DEGREASERS AVAILABLE. Release Containment 09/25/2006 WASTE MATERIALS STORED SEPARATELY IN SHED NORTHEAST OF LOT. Clean Up 09/25/2006 CRANES WASTE OIL SERVICE EPA CAL000178343. v1.11C1 1CC.'7VULl.:C L'il:l,lVdl.1V11 -9- Ol/25/~007 .. ,: F AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-001760 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ o~/~~ial nu~ciiu~ Utility Shut-Offs A) GAS - NE CRNR SHOP B) ELECTRICAL - NE CRNR OF BLDG C) WATER - NE CRNR OF LOT FENCE D) SPECIAL - NONE E) LOCK BOX - NO 05/26/2006 Fire Protec./Avail. Water PRIVATE FIRE PROTECTION - PORTABLE EXTINGUISHERS. FIRE HYDRANT - 75FT S OF ALLEY AT IRENE ST. 01/25/2007 Building Occupancy Level 3 EMPLOYEES 03/06/2006 -10- 01/25/2007 _ ,;, ,' F AUTOMOTIVE TECHNICAL SERVICE SiteID: 015-021-001760 ~ ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 01/25/2007 ~ MSDS SHEETS ON FILE IN THE OFFICE. BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES INFORMED IN HAZARD COMMUNICATION AND MSDS USEAGE. rays ~ nclu iuL ru~ure use nclu ivi ruLUiC use -11- 01/25/2007 tr .i. + AUTOMOTIVE TECHNICAL SERVICE ________________________ SiteID: 015-021-001760 + Manager Location: 3118 UNION AVE City BAKERSFIELD CommCode: BFD STA 04 EPA Numb: BusPhone: (661) 327-0156 Map 103 CommHaz Moderate Grid: 32A FacUnits: 1 AOV: SIC Code:7538 DunnBrad: Emergency Contact / Title Emergency Contact / Title ANDY TEIXEIRA / OWNER / Business Phone: (661) 327-0156x Business Phone: ( ) - x 24-Hour Phone (661) 327-7751x 24-Hour Phone ( ) - x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth. DelHlth Contact Phone: (661) 327-0156x MailAddr: 3118 UNION AVE State: CA City BAKERSFIELD Zip 93305 Owner ANDY TEIXEIRA/DON HAMES Address 730 HOLTBY RD City BAKERSFIELD Phone: (661) 327-7751x State: CA Zip 93304 Period to TotalASTs: = Gal Preparers TotalUSTs: = G_al Certif' d: RSs : No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK E~~ J~ N2~2po 6 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, a d 3- -~ signature Date -1- 03/06/2006 UNIFIED PROGRAM INSPECTION CHECKLIST .SECTION 1: Business Plan and Inventory Program BASERSFIELD FIRE DEPT Prevention Services ~It~ 900 Truxtun Ave.; Suite 210 ~~>rr Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILI Y NAME v ~ ors ~ v~ t ~c Ntiicq ~ S ~,~ vrc~ NSPECTION D TE Jo 6~0 INSPECTION TIME o I~.~~.-- ADDRESS HONE NO. O OF EMPLOYEES FACILITY CONTACT USINESS ID NUMBER 15-021-p~ ~~~ Section 1: Business Plsn and Inventory Program BbU~ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIfI@SS PLAN CONTACT INFORMATION ACCURATE ~1 ^ (" VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS - ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ~yi Q ~. ®~ 206 U ^ ^ PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVAILABILITY l~ ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND P OCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE 8 ON HAND ANY HAZARDOUS WASTE ON SITE? YES ^ NO EXPLAIN: ~UESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (881) 528-5979 .~ J a~~- ~,+~~coti-.- Inspector (Please Print) Fire Prevention / 1" In / ShiN of Site/Statan Y White -Prevention Services Yellow -Station Copy Pink - Busineae Copy FD2049 (Rev. Q~MS) UNIFIED PROGRAM INSPECTION ChIECICLIST -- r.~-._,- -~. _ - - - -~ - , . SECTION 1:: Business Plan and Inventory Program • i• B ~1`~ t ~srr t FACILITY NAME A ~O /r't~l V~ t e.C t~n~ ~C~}-L S ~!~ r/IG,C INSPECT O /~~~ 0~ /OG~-~-~ ADDRESS HONE NO. O OF EMPLOYEES FACILITY CONTACT USINESS ID NUMB j 5~~21-~~/ 7~Q Section 1: Business Plan and Inventory Program ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (c=Compliance OPERATION COMMENTS V=Violation I ^ _ ___ _ _____ - APPROPRIATE PERMIT ON HAND ^ BUSIf1QSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ! ^ CORRECT OCCUPANCY `'~7 ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ~ ^ PROPER SEGREGATION OF MATERIAL i ^ VERIFICATION OF MSDS AVAILABILITY ! ' ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND ROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ~D ^ HOUSEKEEPING j i ^ FIRE PROTECTION I ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: • QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (Please Print) V Fire Prevention / 1" In /Shift of Site/Station # YES ^ NO BAKERSFIELD FIRE DEPT Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-217®EC' ATE INSPECTION TIME ~ ~~~J White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rev. OZ/OS) ~1 ~"~ CITY OF BAKERSFIEI,D FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES ~'~ UNIFIED PROGRAM1I INSPECTION CHECKLIST ;-rr„" ~~~,~_ 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 ,~ .W~,. SC~-V fC ~C c, FACILITY NAME a~ ~ l ~ V~ JG~-fI~rLAL INSPECTION DATE ~O "O D ~ 43 _ ADDRESS ~1 ! 8 v~v~o~ PHONE NO. ~ Z"1- O I S(o FACILITY CONTACT c~.~l --~~i' Xel~'O~ BUSINESS ID NO. 15-21U-c~l76o INSPECTION TIME / 0 n/1 ~ /1 ~ NUMBER OF EMPLOYEES-- ~ Section 1: Business Plan and Inventory Program Routine ^ Combined ^ Joint Agency ^MuIti-Agency ^ Complaint ^ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand 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 availability Verification of Haz Mat training Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled Housekeeping Fire Protection CI..EG ~ C 0~ -r' Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on si a?: ~es ^ No Explain: ~-./;-rSl~~ irk ' >Z ~ 5`~-fJ~ l Questions regarding this inspection? Please call us at (661) 326-3979 1\. .~ ~~ ~~~ ~ f // White -Env. Svcs. Yellow -Station Copy Pink • Business Copy iness Site Responsible Party Inspector: ~-