HomeMy WebLinkAboutBUSINESS PLAN 2/20/2009UNIFIED PROGRAM INSPECTION CHECKLIST~,~~
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SECTION 1. Business Plan and Inventory Program ~
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Prevention Services
900'IYuxtun Ave:, Suite 210
Bakersfield, CA 93301
Tel.: (661) 326-3979
Fa1c: (661) 872-2171
FACILITY N{,~ME ~ /~ +
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~r^ IN~. CTION DATE ~
Z~~~ INSPECTION TIME
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ADDRESS
S3Z ~cl~t e~~ycC PHONE NO.
3`~S-y~YS O OF EMPLOYEES
'2
FACILITY CONTACT BUSINESS ID NUMBER
15-021- C~C~ Z.2 Z 3
Section 1: Business Plan and Inventory Program
^ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT '0 RE-INSPECTION
C V ~ C=Compliance~ OPERATION
V=Violation COMMENTS
^ APPROPRIATE PERMIT ON HAND
^ BUSIIIGSS PLAN CONTACT INFORMATION ACCURATE
^ VISIBLE ADDRESS
~ CORRECT OCCUPANCY
L`f ^ VERIFICATION OF INVENTORY MATERIALS
^ VERIFICATION OF QUANTITIES
^ VERIFICATION OF LOCATION
^ PROPER SEGREGATION OF MATERIAL
Q' ^ VERIFICATION OF MSDS AVAILABILITY
C~ ^ VERIFICATION OF HAZ MAT TRAINING
^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES
^ EMERGENCY PROCEDURES ADEQUATE
^ CONTAINERS PROPERLY LABELED
^ HOUSEKEEPING
~ ^ FIRE PROTECTION
~^ SITE DIAGRAM ADEQUATE 8 ON HAND
ANY HAZARDOUS WASTE ON SITE? ~ YES NO
EXPLAIN: V`~ ~~~ ~ ~~1 H h ~~
QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979
/~'~ Jol,^s~..-- ~ / ~
Inspector (Please Print) Fire Prevention / 1" In / Shift of Site/Station #
White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/OS
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
Manager : KERRY FELIX BusPhone: (661) 834-7900
Location: 532 BELLE TERR Map : 124 CommHaz : Moderate
City : BAKERSFIELD /~ ~ ~v
/ /.. Grid: 06B FacUnits: 1 AOV:
CommCode: BFD STA 06 SIC Code:
EPA Numb: DunnBrad:
+---------------------------- ~ _ _
~~ ~t~ ~m
~
~
~G y
'
~`~`~ ______________________________________+
.
_
=====____
===
+_
-- -+ ______________________________________+
Emergency Contact / Title Emergency Contact / Title
/ OWNER ~ /
Business Phone: (661) - Business Phone: ( ) - x
24-Hour Phone : (661) ~~-~-~^~Yx
~ L~ 24-Hour Phone : ( ) - x
Pager Phone : ( ) ~980 - 39x Pager Phone : ( ) - x
+---------------------------------------+ --------------------------------------+
~ Hazmat Hazards: Fire ImmHlth DelHlth ~
+---------------------------------------- --------------------------------------+
Contact : KERRY FELIX Phone: (661) 834-7900x
MailAddr: 13502 COPPER CREST DR State: CA
City : BAKERSFIELD Zip : 93306-7756
+---------------------------------------- --------------------------------------+
Owner KERRY FELIX Phone: (661) 834-7900x
Address : 13502 COPPER CREST DR State: CA
City : BAKERSFIELD Zip : 93306-7756
+---------------------------------------- --------------------------------------+
Period . to TotalASTs: = Gal
Preparer: TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
+------------------------------------------------------------------------------+
~ Emergency Directives: ~
PROG A - HAZMAT
PROG H- HAZ WASTE GEN
PROG S- SPRAY PAINT BOOTH
+______________________________________________________________________________+
-1- 08/25/2008
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+= Hazmat Inventory _________________________________________ By Facility Unit +
+_= MCP+DailyMax Order ______________________________ Fixed Containers at Site +
+--------------------------------+-------+-----------+-----+----------+----+---+
~ Hazmat Common Name... ~SpecHaz~EPA Hazards~ Frm ~ DailyMax ~Unit~MCP~
+--------------------------------+-------+-----------+-----+----------+----+---+
PAINT F IH DH L 55.00 GAL Mod
WASTE THINNER F IH DH L 55.00 GAL Modl
+______________________________________________________________________________+
-2- 08/25/2008
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+= Inventory Item 0001 _______________ Facility Unit: Fixed Containers at Site +
+_= CONIl~ION NAME / CHEMICAL NAME ______________________________+________________+
PAINT Days On Site
365 I
Location within this Facility Unit Map: Grid: +----------------+
~ CAS# ~
+_____________________________________________________________+________________+
+= STATE _+= TYPE _=_+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+
~ Liquid ~ Mixture ~ Ambient ~ Ambient ~ METAL CONTAINR-NONDRUM ~
+_________+__________+_______________+_______________+_________________________+
+__________________________+ AMOUNTS AT THIS LOCATION =________________________+
I Largest Container I Daily Maximum I Daily Average I
GAL 55.00 GAL GAL
+__________________________+_________________________+_________________________+
+_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+
°sWt. RS CAS#
25.00 Mineral Spirits No 8030306
15.00 Naphtha No 8030306
5.00 Methyl Ethyl Ketone No 78933
3.00 Ethylene Glycol No 107211
+_______+__________________________________________________+___+_______________+
+_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+
ITSNc~retlNoSIBNo~Hazl RNd~~oactive/Curles I FPA HaIHrDH I~F~A/ I USDOT# ( Mod I
+_______+___+______+____________________+_____________+_________+________+_____+
+__________________________ MISC. LOCAL AGENCY DATA =__________________________+
I Ag.Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: ~
Ag.Defined5: Ag.Defined6: Ag.Defined7:
Ag.Defined8: Ag.Defined9: Ag.Definel0:
+- Ag.Definell ----------------------------------------------------------------+
+______________________________________________________________________________+
-3- 08/25/2008
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+= Inventory Item 0002 _______________ Facility Unit: Fixed Containers at Site +
+_= COMMON NAME / CHEMICAL NAME ______________________________+________________+
WASTE THINNER Days On Site
I 365 I
Location within this Facility Unit Map: Grid: +----------------+
~ CAS# ~
+_____________________________________________________________+________________+
+= STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+
I Liquid ~ Waste I Ambient ~ Ambient I DRUM/BARREL-METALLIC I
+_________+__________+_______________+_______________+_________________________+
+__________________________+ AMOUNTS AT THIS LOCATION =________________________+
I Largest Con55100rG~ I Daily M55100m GAL I Daily A55r00e GAL I
+__________________________+_________________________+_________________________+
+_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+
I 100t00IThinner INosl CAS#8030306I
+_______+__________________________________________________+___+_______________+
+_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+
ITSNc~retlNoSIBN~oHazl RN~d~oactive/Curles I FPA HaIHrDH I~F~A/ I USDOT# I Mod I
+_______+___+______+____________________+_____________+_________+________+_____+
+__________________________ MISC. LOCAL AGENCY DATA =__________________________+
~ Ag.Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: ~
Ag.Defined5:
Ag.Defined6:
Ag.Defined7:
Ag.Defined8:
Ag.Defined9:
Ag.Definel0:
+- Ag.Definell ----------------------------------------------------------------+
+______________________________________________________________________________+
-4- 08/25/2008
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+= Inventory Item 0002 _______________ Facility Unit: Fixed Containers at Site +
+__________________+_________+_____= WASTE DATA =__________+___________________+
I Treated On Site I CA Code I US Code I GAL Generated/Mo.l GAL Generated/Yr.l
No
+------------------+---------++--------+-------------------+-------------------+
~ Treatment UnitID: ~ Unit Type: ~
+-----------------------------+------------------------------------------------+
~ Agency-Defined Text Label ~
+______________________________________________________________________________+
-s- os/25/2oos
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+_________________________________________________________________ Fast Format +
+= Notif./Evacuation/Medical ____________________________________ Overall Site +
+_= Agency Notification ___________________________________________ 07/20/2001 +
PAINT AND SUPPLIES ARE VISUALLY INSPECTED AND SHOULD A PAINT CAN RUPTURE IT
WOULD BE IMMEDIATELY NOTICABLE.
+______________________________________________________________________________+
+__= Employee Notif./Evacuation ___________________________________ 07/20/2001 +
MSDS SHEETS WILL BE ACCESSABLE TO ALL EMPLOYEES AND PLACARDS WILL BE POSTED
IN BREAK ROOM OR NEXT TO MSDS SHEETS.
+______________________________________________________________________________+
f==== Public Notif./Evacuation ____________________________________ 07/20/2001 +
IN THE EVENT OF A SMALL SPILL, WE WILL USE AN ABSORBANT MATERIAL TO CLEAN UP
ANY SMALL RELEASE. IN THE EVENT OF A LARGE RELEASE WE WILL CALL 911.
+______________________________________________________________________________+
+____= Emergency Medical Plan _____________________________________ 07/20/2001 +
ALL EMPLOYEES WILL BE TAKEN TO THE NEAREST HOSPITAL FOR TREATMENT.
+______________________________________________________________________________+
-6- 08/25/2008
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+_________________________________________________________________ Fast Format +
+= Mitigation/Prevent/Abatemt ___________________________________ Overall Site +
+_= Release Prevention ____________________________________________ 07/20/2001 +
ALL FLAMMABLES WILL BE SEGREGATED FROM OTHER PAINT MATERIALS.
+______________________________________________________________________________+
+__= Release Containment __________________________________________ 07/20/2001 +
FLAMMABLES WILL BE SEGREATED FROM OTHER PAINT MATERIALS, SPILLED MATERIALS
WILL BE CLEANED UP USING AN ABSORBANT MATERIAL.
+______________________________________________________________________________+
+___= Clean Up ____________________________________________________ O1/31/2007 +
SPENT SOLVENTS WILL BE COLLECTED IN ONE CENTR.AL 55-GAL DRUM COLLECTION.
PAINT MATERIALS WILL BE BOUGHT AND USED AS NEEDED. SUFFICIENT QUANTITIES
WILL BE PURCHASED ON A JOB-BY-JOB BASIS.
+______________________________________________________________________________+
+____= Other Resource Activation ______________________________________________+
+______________________________________________________________________________+
-~- os/2s/2oos
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+_________________________________________________________________ Fast Format +
+= Site Emergency Factors _______________________________________ Overall Site +
+_= Special Hazards ___________________________________________________________+
+______________________________________________________________________________+
+__= Utility Shut-Offs ________________________________________________________+
+______________________________________________________________________________+
+___= Fire Protec./Avail. Water ___________________________________ 03/24/2006 +
PRIVATE FIRE PROTECTION - NONE
+______________________________________________________________________________+
+____= Building Occupancy Level ___________________________________ 12/11/2006 +
2 EMPLOYEES
+______________________________________________________________________________+
-8- 08/25/2008
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+_________________________________________________________________ Fast Format +
+= Training _____________________________________________________ Overall Site +
+_= Employee Training _____________________________________________ 12/11/2006 +
MSDS SHEETS ON FILE.
BRIEF SUNIMARY OF TR.AINING PROGRAM: SOLE PROPRIETOR AT THIS TIME, OWNER IS
AWARE OF HAZARD CONIl~IUNICATION PROGR.AM.
+______________________________________________________________________________+
+__= Page 2 ___________________________________________________________________+
+______________________________________________________________________________+
+___= Held for Future Use _____________________________________________________+
+______________________________________________________________________________+
+____= Held for Future Use ____________________________________________________+
+______________________________________________________________________________+
-9- 08/25/2008
+ VALLEY PAINTING _____________________________________ SiteID: 015-021-002223 +
+_________________________________________________________________ Fast Format +
+= Response/Risk Management _____________________________________ Overall Site +
+_= Operations ________________________________________________________________+
+______________________________________________________________________________+
+__= Planning _____________________________________________________
_____________+
+______________________________________________________________________________+
+___= Logistics _______________________________________________________________+
+______________________________________________________________________________+
+____= Finance/Administration _________________________________________________+
+______________________________________________________________________________+
-10- 08/25/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
Manager :
Location: 1625 S CHESTER AVE
City : BAKERSFIELD
BusPhone: (661) 397-5818
Map : 124 CommHaz : Low
Grid: 06C FacUnits: 1 AOV:
CommCode: BFD STA 06
EPA Numb:
SIC Code:7538
DunnBrad:77-054-5525
+______________________________________________________________________________+
+_______________________________________+______________________________________+
Emergency Contact / Title Emergency Contact / Title
MIRIAM FETMAN / ESLA CORDOZA /
Business Phone: (661) 397-5818x Business Phone: (661) 397-5818x
24-Hour Phone :(661) 201-0537x 24-Hour Phone : (661) 201-0538x
Pager Phone : ( ) - x Pager Phone : ( ) - x
+-------------------------------------- -+------------------ --------------------+
~ Hazmat Hazards: Fire Press ImmHlth DelHlth ~
+-------------------------------------- -------------------- --------------------+
Contact : Phone: (661) 397-5818x
MailAddr: 1625 S CHESTER AVE State: CA
City : BAKERSFIELD Zip : 93304
+-------------------------------------- -------------------- --------------------+
Owner HECTOR M HERNANDEZ ET AL Phone: (661) 665-0517x
Address : 8909 CROWNINGSHIELD DR State: CA
City : BAKERSFIELD Zip : 93311-1903
+-------------------------------------- -------------------- --------------------+
Period . to TotalASTs: = Gal
Preparer: TotalUSTs: = Gal
Certif'd: RSs: No
ParcelNo:
+------------------------------------------------------------------------------+
~ Emergency Directives: ~
PROG A - HAZMAT
PROG H- HAZ WASTE GEN
PROG T- ABOVEGROUND STORAGE TANK
+______________________________________________________________________________+
-1- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+= Hazmat Inventory ________________________________________= By Facility Unit +
+_= MCP+DailyMax Order ______________________________ Fixed Containers at Site +
+--------------------------------+-------+-----------+-----+----------+----+---+
~ Hazmat Common Name... ~SpecHaz~EPA Hazards~ Frm ~ DailyMax ~Unit~MCP~
+--------------------------------+-------+-----------+-----+----------+----+---+
WASTE OIL F DH L 240.00 LBS Low
MOTOR OIL F DH L 250.00 GAL Min
FREON F P IH G 3.00 FT3 Min
+______________________________________________________________________________+
-2- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+= Inventory Item 0001 _______________ Facility Unit: Fixed Containers at Site +
+_= COMMON NAME / CHEMICAL NAME ______________________________+________________+
WASTE OIL I Days On Site I
365
Location within this Facility Unit Map: Grid: +----------------+
I CAS# I
221
+_____________________________________________________________+________________+
+= STATE _+= TYPE ___+_= PRESSURE ___+ TEMPER.ATURE __+___= CONTAINER TYPE _____+
~ Liquid ~ Waste ~ Ambient I Ambient ~ DRUM/BARREL-METALLIC ~
+_________+-----_____+---------------+---------------+-------------------------+
----- ----------- --------------- -------------------------
+__________________________+ AMOUNTS AT THIS LOCATION =________________________+
I Largest Container I Daily Maximum I Daily Average I
240.00 LBS 240.00 LBS 120.00 LBS
+__________________________+_________________________+_________________________+
+_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+
I 100t00IWaste Oil, Petroleum Based INosl CAS# OI
+_______+__________________________________________________+___+_______________+
+_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+
ITSNoretlNoSIBNo~Hazl RN~d~oactive/Cu~l'es I FPA HazarDH I%F~A/ I USDOT# I Low (
+_______+___+______+____________________+_____________+_________+________+_____+
+__________________________ MISC. LOCAL AGENCY DATA =__________________________+
I Ag.Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: ~
Ag.Defined5: Ag.Defined6: Ag.Defined7:
Ag.Defined8: Ag.Defined9: ~ Ag.Definel0:
+- Ag.Definell ----------------------------------------------------------------+
+______________________________________________________________________________+
-3- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+= Inventory Item 0001 _______________ Facility Unit: Fixed Containers at Site +
+__________________+_________+_____= WASTE DATA =__________+___________________+
I Treated On Site I CA Code I US Code I LBS Generated/Mo.l LBS Generated/Yr.l
No
+------------------+---------++--------+-------------------+-------------------+
~ Treatment UnitID: ~ Unit Type: ~
+-----------------------------+------------------------------------------------+
~ Agency-Defined Text Label ~
+______________________________________________________________________________+
-4- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+= Inventory Item 0002 _______________ Facility Unit: Fixed Containers at Site +
+_= COMMON NAME / CHEMICAL NAME ______________________________+________________+
MOTOR OIL Days On Site
365 I
Location within this Facility Unit Map: Grid: +----------------+
MOTOR OIL STORAGE AND AT SECOND STORAGE I CAS# I
8020835
+_____________________________________________________________+________________+
+= STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE'==+=__= CONTAINER TYPE _____+
~ Liquid ~ Mixture ~ Ambient I Ambient ~ ABOVE GROUND TANK ~
+_________+__________+_______________+_______________+_________________________+
+__________________________+ AMOUNTS AT THIS LOCATION =________________________+
I Largest Container I Daily Maximum I Daily Average I
200.00 GAL 250.00 GAL 250.00 GAL
+--------------------------+_________________________+______------------___----+
---------------------- ------------ ----
+_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+
I 100t00IMotor Oil, Petroleum Based INosl CAS#8020835I
+_______+__________________________________________________+___+_______________+
+_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+______-_+_____+
ITSNc~retlNoSIBN Hazl RN~d~oactive/Cur1'es I FPA HazarDH I%F~A/ I USDOT# I Min I
+_______+___+______+____________________+_____________+_________+________+_____+
+__________________________ MISC. LOCAL AGENCY DATA =__________________________+
I Ag.Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: ~
Ag.Defined5: Ag.Defined6: Ag.Defined7:
Ag.Defined8: Ag.Defined9: Ag.Definel0:
+- Ag.Definell ----------------------------------------------------------------+
*______________________________________________________________________________+
-5- 08/26/2008
+ P E MOTORING _______________________________________= SiteID: 015-021-002169 +
+= Inventory Item 0003 _______________ Facility Unit: Fixed Containers at Site +
+_= CONIMON NAME / CHEMICAL NAME ______________________________+________________+
FREON Days On Site
365 I
Location within this Facility Unit Map: Grid: +----------------+
3 CYLS AT SEPAR.ATE STOR.AGE N SIDE OF BLDG I CAS# I
75-71-8
+_____________________________________________________________+________________+
+= STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+
~ Gas ~ Pure ~ Above Ambient ~ Ambient ~ PORT. PRESS. CYLINDER ~
+_________+__________+_______________+_______________+_________________________+
+__________________________+ AMOUNTS AT THIS LOCATION =________________________+
I Largest Cont3100rFT3 I Daily Ma3100m FT3 I Daily Av3r00e FT3 I
+__________________________+_________________________+_________________________+
+_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+
I~Wt. I I RSI CAS# I
100.00 Dichlorodifluoromethane No 75718
+_______+__________________________________________________+___+_______________+
+_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+
TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP
No No No I No/ Curies I F P IH I/// I I Min I
+_______+___+______+____________________+_____________+_________+________+_____+
+__________________________ MISC. LOCAL AGENCY DATA =__________________________+
I Ag.Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: ~
Ag.Defined5: Ag.Defined6: Ag.Defined7:
Ag.Defined8: Ag.Defined9: Ag.Definel0:
+- Ag.Definell ----------------------------------------------------------------+
*______________________________________________________________________________+
-6- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+_________________________________________________________________ Fast Format +
+= Notif./Evacuation/Medical ____________________________________ Overall Site +
+_= Agency Notification ___________________________________________ 04/16/2001 +
THE USED OIL CONTAINER IS MADE FROM STEEL AND DOESNT HAVE ANY AIR PRESSURE,
AND IS FAIRLY NEW, SO THERE IS NO CAUSE FOR LEAKS.
+______________________________________________________________________________+
+__= Employee Notif./Evacuation ___________________________________ 04/16/2001 +
IF THERE IS ANY OCCASIONAL OIL SPILL IT WILL BE NON EMERGENCY, SO WE CAN
CALL CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES.
+______________________________________________________________________________+
+___= Public Notif./Evacuation ___________________________________= 04/16/2001 +
OUR USED OIL IS PICKED UP BY ASBURY ENVIRONMENTAL SERVICES, CALIFORNIAS FULL
SERVICE HAZARDOUS WASTE RECYCLER. SO EVERY TIME THE CONTINER NEEDS TO BE
EMPTIED WE CALL THEM.
+______________________________________________________________________________+
+____= Emergency Medical Plan _____________________________________ 04/16/2001 +
OUR FIRE AND LIABILITY INSURANCE COVERS FOR ANY EMERGENCY MEDICAL NEED.
+______________________________________________________________________________+
-7- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+_________________________________________________________________ Fast Format +
+= Mitigation/Prevent/Abatemt ___________________________________ Overall Site +
+_= Release Prevention ____________________________________________ 04/16/2001 +
USED OIL IS DRAINED FROM THE CARS TO A 20 GAL PORTABLE OIL DRAIN. WHEN FULL
TO MINIMUM CAPACITY IT IS EMPTIED TO THE MAIN USED OIL CONTAINER. SO THERE
IS NEVER ANY USED OIL EXPOSED TO THE ENVIRONMENT. THEN, WHEN FULL IT IS
EMPTIED BY WASTE RECYCLER ASBUDY ENRIVONMENTAL SERVICES.
+______________________________________________________________________________+
+__= Release Containment __________________________________________ 04/16/2001 +
WE HAVE THE NECESSARY EQUIPMENT TO COLLECT ALL THE USED OIL TO PREVENT ANY
SPILL FROM HAPPENING.
+______________________________________________________________________________+
±___= Clean Up ____________________________________________________ 04/16/2001 +
WASTE RECYCLER, ASBURY ENVIRONMENTAL SERVICES, IS THE COMPANY THAT REMOVED
THE WASTE FROM OUR LOCATION.
+______________________________________________________________________________+
+____= Other Resource Activation ______________________________________________+
+______________________________________________________________________________+
-8- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+_________________________________________________________________ Fast Format +
+= Site Emergency Factors _______________________________________ Overall Site +
+_= Special Hazards ___________________________________________________________+
+______________________________________________________________________________+
+__= Utility Shut-Offs ____________________________________________ 12/11/2006 +
A) GAS - NONE
B) ELECTRICAL - INSIDE BLDG
C) WATER - FRONT OF BLDG
D) SPECIAL - NONE
E) LOCK BOX - NO
+______________________________________________________________________________+
+___= Fire Protec./Avail. Water ___________________________________ 12/11/2006 +
PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS.
NEAREST FIRE HYDR.ANT - CRNR OF PROP 25YDS FROM BLDG.
+______________________________________________________________________________+
+____= Building Occupancy Level ___________________________________ 03/09/2006 +
2 EMPLOYEES
+______________________________________________________________________________+
-9- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+_________________________________________________________________ Fast Format +
+= Training _____________________________________________________ Overall Site +
+_= Employee Training _____________________________________________ 02/05/2007 +
BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES RECEIVED TRAINING ON HOW TO
PROPERLY HANDLE THE ONLY HAZARDOUS MATERIAL WE WORK WITH WHICH IS USED OIL
AND IT HAS BEEN WORKING EXCELLENT, WE HAVE HAD NO SPILL OR ACCIDENT.
+______________________________________________________________________________+
+__= Page 2 ___________________________________________________________________+
+------------------------------------------------------------------------------+
--------------------------- -----------------
+___= Held for Future Use _____________________________________________________+
+______________________________________________________________________________+
+____= Held for Future Use ____________________________________________________+
+______________________________________________________________________________+
-10- 08/26/2008
+ P E MOTORING ________________________________________ SiteID: 015-021-002169 +
+_________________________________________________________________ Fast Format +
+= Response/Risk Management _____________________________________ Overall Site +
+_= Operations ________________________________________________________________+
+______________________________________________________________________________+
+__= Planning _________________________________________________________________+
+______________________________________________________________________________+
+___= Logistics _______________________________________________________________+
+______________________________________________________________________________+
+____= Finance/Administration _________________________________________________+
+______________________________________________________________________________+
-11- 08/26/2008