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HomeMy WebLinkAbout307 E BRUNDAGE LANEUNIFIED PROGRAN~ INSPECTION CHECKLIST SECTION 1: Busine:~s Plan and inventory Program Prevention Services 9 P R s e~ E. ~ 900'I~-uxtun Ave., Suite 210 FiRE Bakersfield, CA 93301 of AR~M ~ T Tel.: (661) 326-3979 ~ - Fax: (661) 872-2171 FACILITY NAME ~~ ~ , INSPECTION DATE / t~ (~. ~O ~"O INSPECTION TIME ~~~Gt.1 h.t .. ADDRESS 07 ~:' ,~ ;- P ONE ~'6'~ 32S"6// O OFEMPLOYEES / FACILITY CONTACT BUSINESS ID NUMBER ) ~ 15-021- ~ ~ ~ t~ l/ ~ ~ ~ ~ ~ ~~ ~ 3~~ .. $ectio;n 1 Business Plan and lnuen#ory Program, ~~ :~a~ e .~. n ~ ,. ~:<,. .e . . . e : „ ., . . ~ ,~~... ,~ a a e . ROUTINE ^ COhIBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ( c=comP~iance~ OPERATION V=Violation COMMENTS ~ ^ APPROPRIATE PERMIT ON HAND ~ ^ BUSIf12SS PLAN CONTACT INFORMATION ACCURATE ~ ^ VISIBLE ADDRESS ~I ^ CORRECT OCCUPANCY . ~ ^ VERIFICATION OF INVENTORY MATERIALS ~I ^ VERIFICATION OF QUANTITIES ~LI ^ VERIFICATION OF LO~:ATION ~ ^ PROPER SEGREGATI~JN OF MATERIAL - ~ ^ VERIFICATION OF MSDS AVAILABILITY ` I~I ^ VERIFICATION OF HA? MAT TRAINING ~Q ^ VERIFICATION OF AB.4TEMENT SUPPLIES AND PROCEDURES l~ ^ EMERGENCY PROCEUURES ADEQUATE ~ , ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ~ ^ FIRE PROTECTION ~~, 'f ~`~ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON :iITE? EXPLAIN: ^ YES ~ NO QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 ~ f • ~¢ur ~o~'~ ~~ Inspecto (Please Print) Fire Prevention / 1s' In / Shift of Site/Station # White - Prevention Services Yellow - Station Copy Pink - Business Copy FD ~155 (Rev. 09/OS + NEW CRETE INC =_______________________________________ SiteID: 015-021-001567 + Manager : ROBERT ls HENRY Location: 307 E B~tUNDAGE LN City : BAKERSF7~=ELD BusPhone: (661) 325-6115 Map : 124 CommHaz : High Grid: 05A FacUnits: 1 AOV: CommCode: BFD STA 06 EPA Numb: SIC Code:2819 DunnBrad:00-8390-494 t_______________________________________________________________________________+ +___________________=____________________+ ______________________________________+ Emergency Contact / Title Emergency Contact / Title ROBERT E HENRY / PRES/TRES/MGR JENNIFER HENRY / SECRETARY Business Phone: ~;661) 325-6115x Business Phone: (661) 325-6115x 24-Hour Phone : ~;661) 871-0703x 24-Hour Phone :(661) 587-2440x Pager Phone : ~;661) 809-0432x Pager Phone :(661) 301-1866x +-------------------•--------------------+ --------------------------------------+ ~ Hazmat Hazards: RSs Fire React ImmHlth DelHlth ~ +-------------------~--------------------- --------------------------------------+ Contact : ROBERT F~, HENRY Phone: (661) 325-6115x MailAddr: PO BOX ''0305 State: CA City : BAKERSF]:ELD Zip : 93387 +-------------------~--------------------- --------------------------------------+ Owner NEW CRE7'E INC Phone: (661) 325-6115x Address : 307 E BF;UNDAGE LN State: CA City : BAKERSF]:ELD Zip : 93307 +-------------------~--------------------- --------------------------------------+ Period . to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: +------------------------------------------------------------------------------+ ~ Emergency Directives: ~ PROG A - HAZMAT PROG T- ABOVEGROLIND STORAGE TANK +______________________________________________________________________________+ -1- 08/25/2008 + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + += Hazmat Inventory __________ _______________ _________ ______ _ By Facil ity Unit + +_= MCP+DailyMax Orcier _______ _______________ ________ Fixed Containers at Site + +------------------------------ ---+-------+-----------+ -----+---------- +----+---+ ~ Hazmat Common Name... ~SpecHaz~EPA Hazards~ Frm ~ DailyMax ~Unit~MCP~ +------------------------------ ---+-------+-----------+ -----+----------+----+---+ UCAR. LATEX 130 E L 550.00 GAL Hi R-522 D L 550.00 GAL Hi QUILON CHROMIUM CC)MPLEXES F R L 52.00 GAL Mod PETRO BAF POWDER S 2000.00 LBS Min METHOCEL F IH DH S 1500.00 LBS Min METHOCEL F IH DH L 1500.00 GAL Min ADIPIC S 200.00 LBS Min MOTOR OIL F DH L 55.00 GAL Min NEW CRETE H-500 L 2350.00 GAL UnR AIR FLEX RP226 S 1750.00 LBS UnR PETRO BAF LIQUID IH L 55.00 GAL UnR +______________________________________________________________________________+ -2- 08/25/2008 + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + += Inventory Item OU06 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / C~iEMICAL NAME ______________________________+________________+ UCAR LATEX 130 Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ MIDDLE METAL BLDG ~ CAS# I +______________________________________________________________+________________+ += STATE _+= TYPE ____+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Mixture ~ Ambient ~ Ambient ~ DRUM/BARREL-NONMETAL I +_________+_________=_+_______________+_______________+_________________________+ +___________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Con55i()OrG~ I Daily 550100m G~ I Daily A~e~r~a~ge G~ I +__________________=________+_________________________+_________________________+ +_______+__________==__= HAZARDOUS COMPONENTS ______________+___+_______________+ °sWt. RS CAS# 0.30 Vinyl Acet~~te Yes 108054 0.20 Formaldehyc~e (EPA) Yes 50000 +_______+___________=_______________________________________+___+_______________+ +_______+___+______~-__________= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Yes Yesl No No/ Curies I I/// I I Hi 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 + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + += Inventory Item Oc)07 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / C~~EMICAL NAME ______________________________+________________+ R-522 D Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ MIDDLE METAL BLDG ~ CAS# I +___________________=__________________________________________+________________+ += STATE _+= TYPE __=_+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Mixture ~ Ambient ~ Ambient ~ DRUM/BARREL-NONMETAL ~ +_________+________=__+_______________+_______________+_________________________+ +___________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Con55i('e~rG~ I Daily 550100m GAL I Daily A~OrOOe G~ I +___________________________+_________________________+_________________________+ +_______+__________=___= HAZARDOUS COMPONENTS ______________+___+_______________+ °sWt. RS CAS# IPolyvinyl ~~cetate INo I 9003207I +_______+__________==_______________________________________+___+_______________+ +_______+___+_=====i-====______= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Yes IYesl No No/ Curies I I/// I I Hi 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 -----~-----------------------------------------------------------+ t_____________________________________________________________________---------+ -4- 08/25/2008 + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + += Inventory Item Ol)13 _______________ Facility Unit: Fixed Containers at Site + +_= CODM~ION NAME / C1iEMICAL NAME ______________________________+________________+ QUILON CHROMIUM C()MPLEXES I Days On Site I 365 Location within this Facility Unit Map: Grid: +----------------+ MIDDLE METAL BLDG I CAS# I 67-63-0 +___________________=__________________________________________+________________+ += STATE _+= TYPE ____+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ I Liquid ~ Mixture ~ Ambient ~ Ambient ~ DRUM/BARREL-METALLIC ~ +_________+________=__+_______________+_______________+_________________________+ +__________________=________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Con52ine~rG~ Daily M52im~u~m G~ I Daily A14r00e GAL I +___________________________+_________________________+_________________________+ +_______+__________==__= HAZARDOUS COMPONENTS ______________+___+_______________+ °sWt. RS CAS# 61.00 Isopropyl ~~lcohol No 67630 16.00 Acetone No 67641 0.30 Chloroacetone No 78955 +_______+__________=________________________________________+___+_______________+ +_______+___+______~-__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSNc~retlNoSIBNo~Haz RN~d~oactive/Cu~l'es I FPA Razards I%F~A/ I USDOT# I Mod I +_______~'___+_=====1'____________________+_____________'~'____==-==t--------+------F +___________________=______= 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- 08/25/2008 + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + += Inventory Item 0001 _______________ Facility Unit: Fixed Containers at Site + +_= CONIMON NAME / C1~EMICAL NAME ______________________________+________________+ PETRO BAF POWDER Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ S METAL BLDG ON DUCK I CAS# I 0 +______________________________________________________________+________________+ += STATE _+= TYPE ____+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Solid ~ Mixture ~ Ambient ~ Ambient ~ BAG ~ +_________+________=__+_______________+_______________+_________________________+ +__________________:________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Contaiiier I Daily Maximum I Daily Average I 40.U0 LBS 2000.00 LBS 50.00 LBS +___________________________+_________________________+_________________________+ +_______+___________=__= HAZARDOUS COMPONENTS ______________+___+_______________+ I 100t00ISodium LinE~ar Alkyl Naphthalene Sulfonates INosl CAS# OI +_______+__________==_______________________________________+___+_______________+ +_______+___+__====-F=====_____= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Yes No I No No/ Curies I I/// I I Min I +_______+___+__====-F=====---------------+__________-__+---------+--------+-----+ +__________________________= 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 -----•-----------------------------------------------------------+ *___________________=___________________________________________________________+ -6- 08/25/2008 + NEW CRETE INC =__~___________________________________= SiteID: 015-021-001567 + += Inventory Item 0~~05 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / C]~EMICAL NAME ______________________________+________________+ METHOCEL Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ SW CRNR. FRONT BLDc;/S METAL ON DOCK I CAS# I 9004-65-3 +__________________~___________________________________________+________________+ += STATE _+= TYPE _~__+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Solid ~ Mixture ~ Ambient ~ Ambient ~ BAG ~ +_________+________~__+_______________+_______________+_________________________+ +__________________~________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Con5~~)OrLBS I Daily1500100m LBS I Daily AlOr00e LBS I +__________________~________+_________________________+_________________________+ +_______+__________:___= HAZARDOUS COMPONENTS ______________+___+_______________+ I g3t00lSodium Chlc~ride INosl CAS#7647145I +_______+__________=________________________________________+___+_______________+ +_______+___+__====-F=====_____= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Yes No I No I No/ Curies I F IH DH 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 ----~------------------------------------------------------------+ +_______________________________________________________________________________+ -7- 08/25/2008 + NEW CRETE INC =__•____________________________________ SiteID: 015-021-001567 + += Inventory Item 0010 _______________ Facility Unit: Fixed Containers at Site + +_= COPM~ION NAME / C]3EMICAL NAME ______________________________+________________+ METHOCEL Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ NW CRNR FRONT BLDti/S WALL MIDDLE FRONT BLDG I CAS# I 9004-65-3 +__________________~=__________________________________________+________________+ += STATE _+= TYPE _=__+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid I Mixture ~ Ambient I Ambient ~ ABOVE GROUND TANK ~ +_________+___________+_______________+_______________+_________________________+ +__________________:________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Contai~ier I Daily Maximum I Daily Average I 1000.~)0 GAL 1500.00 GAL 55.00 GAL +___________________________+_________________________+_________________________+ +_______+__________:___= HAZARDOUS COMPONENTS ______________+___+_______________+ %Wt. RS CAS# 0,50 Sodium Chloride No 7647145 99.00 Hydroxypro~~oxyl Methylcellulose No 9004653 +_______+___________=_______________________________________+___+_______________+ +_______+___+__====-F=====_____= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Yes No I No No/ Curies I F IH DH 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.Definell Ag.Defined9: Ag.Definel0: -----------------------------------------------------------------+ t_______________________________________________________________________________+ -8- 08/25/2008 + NEW CRETE INC =__:___________________________________= SiteID: 015-021-001567 + += Inventory Item Oi)03 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / C]3EMICAL NAME ______________________________+________________+ ADIPIC Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ SW CRNR FRONT BLD(3/CTR RM FRONT BLDG I CAS# I 124049 +______________________________________________________________+________________+ += STATE _+= TYPE ____+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Solid ~ Mixture ~ Ambient ~ Ambient ~ BAG ~ +_________+___________+_______________+_______________+_________________________+ +__________________==_______+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Con501~)OrLBS I Daily 200100m LBS I Daily A20r00e LBS I +___________________________+_________________________+_________________________+ +_______+__________:___= HAZARDOUS COMPONENTS ______________+___+_______________+ I 100t00lAdipic Acici INoS CAS# 124049I +_______+___________________________________________________+___+_______________+ +_______+___+__====-F=====_____= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Yes No I No No/ Curies I 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 -----------------------------------------------------------------+ *_______________________________________________________________________________+ -9- 08/25/2008 + NEW CRETE INC =__--___________________________________ SiteID: 015-021-001567 + += Inventory Item 0()09 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / CFiEMICAL NAME ______________________________+________________+ MOTOR OIL Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ E FENCE I ~Sg0208351 +______________________________________________________________+________________+ += STATE _+= TYPE __=_+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Mixture ( Ambient ~ Ambient ~ DRUM/BARREL-METALLIC ~ +_________+________==_+_______________+_______________+_________________________+ +___________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Contaiiier I Daily Maximum I Daily Average I 55.Q0 GAL 55.00 GAL 2.00 GAL +___________________=_______+_________________________+_________________________+ +_______+______________= HAZARDOUS COMPONENTS ______________+___+_______________+ I 100t00IMotor Oil, Petroleum Based (Nosl CAS#8020835I +_______+___________=_______________________________________+___+_______________+ +_______+___+__====-F=====_____= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSNc~retlNoSIBNo~Haz RN~d~oactive/Cu~les FPA HazarDH I%F~A/ I USDOT# I Min I +_______+___+__====-F____________________+_____________+_________+________+_____+ +___________________=______= MISC. LOCAL AGENCY DATA =__________________________+ ~ Ag.Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: ~ Ag . Def ined5 : Ag.Defined6: Ag.Defined7: Ag.Defined8: Ag.Definell Ag.Defined9: Ag.Definel0: -----------------------------------------------------------------+ t__________________==___________________________________________________________+ -10- 08/25/2008 + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + += Inventory Item 0011 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / C]iEMICAL NAME ______________________________+________________+ NEW CRETE H-500 Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ CTR FRONT BLDG/AT'.CACHED BLDG ~ CAS# I +__________________==__________________________________________+________________+ += STATE _+= TYPE ____+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Mixture ~ Ambient ~ Ambient ~ ABOVE GROUND TANK ~ +_________+_________=_+_______________+_______________+_________________________+ +__________________-________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Contaiiier I Daily Maximum I Daily Average I 5000.()0 GAL 2350.00 GAL 4.00 GAL +__________________==_______+_________________________+_________________________+ +_______+__________=___= HAZARDOUS COMPONENTS ______________+___+_______________+ I~Wt. I I RS~ CAS# ~ +_______+___________=_______________________________________+___+_______________+ +_______+___+__====-F==-----___= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No INo I No I No/ Curies I I/// I I UnR I +_______+---+-------F____________________ --- ------ - +_____________+_________+________+_____+ +___________________=______= 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 ----•------------------------------------------------------------+ t__________________==___________________________________________________________+ -11- 08/25/2008 + NEW CRETE INC =__•=___________________________________ SiteID: 015-021-001567 + += Inventory Item 01)04 _______________ Facility Unit: Fixed Containers at Site + +_= CODM~ION NAME / CI3EMICAL NAME ______________________________+________________+ AIR FLEX RP226 Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ S METAL BLDG ON DUCK ~ CAS# I +__________________==__________________________________________+________________+ += STATE _+= TYPE _=__+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Solid ~ Mixture ~ Ambient ~ Ambient ~ BAG ~ +_________+_________=_+_______________+_______________+_________________________+ +___________________=_______+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Contaiiier I Daily Maximum I Daily Average I 55.U0 LBS 1750.00 LBS 10.00 LBS +___________________________+_________________________+_________________________+ +_______+______________= HAZARDOUS COMPONENTS ______________+___+_______________+ I°sWt• IVinyl Acet~ite Copolymer INosl CAS#9003207I +_______+___________________________________________________+___+_______________+ +_______+___+______-=__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSYesetlNoSIBNo~Haz9 RN~d~oactive/Cu~l'es I EPA Hazards I%F~A/ I USDOT# I UC~P I 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 -----~-----------------------------------------------------------+ +__________________==___________________________________________________________+ -12- 08/25/2008 + NEW CRETE INC =__•=___________________________________ SiteID: 015-021-001567 + += Inventory Item Ol)08 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / CIiEMICAL NAME ______________________________+________________+ PETRO BAF LIQUID ( Days On Site I 365 Location within this Facility Unit Map: Grid: +----------------+ S SIDE MIDDLE MET~~I, BLDG I CAS# I +______________________________________________________________+________________+ += STATE _+= TYPE __=_+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid I Mixture I Ambient I Ambient ~ PLASTIC CONTAINER ~ +_________+___________+_______________+_______________+_________________________+ +___________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Contaiiier I Daily Maximum I Daily Average I 55.U0 GAL 55.00 GAL 1.00 GAL +__________________==_______+_________________________+_________________________+ +_______+__________==__= HAZARDOUS COMPONENTS ______________+___+_______________+ ~$Wt. ~ I RS~ CAS# ~ +_______+__________==_______________________________________+___+_______________+ +_______+___+__====-F=====__-_-- HAZARD ASSESSMENTS =__+_________+________+_____+ ITSecretl RSIBioHaz Radioactive/Amount I EPA Hazards I%F~A/ I USDOT# I UC~P I Yes No No No/ Curies IH +_______+___+______-~____________________+_____________+_________+________+_____+ +___________________=______= MISC. LOCAL AGENCY DATA =__________________________+ I Ag.Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: ~ Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined8: Ag.Defineil Ag.Defined9: Ag.Definel0: ----~------------------------------------------------------------~ +_______________________________________________________________________________+ -13- , 08/25/2008 + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + +_________________________________________________________________= Fast Format + += Notif./Evacuatio~i/Medical ____________________________________ Overall Site + +_= Agency Notificai~ion ___________________________________________ 03/16/2006 + N/A WE CLEAN UP AI~TY SPILLS . +__________________=____________________________________________________________+ +__= Employee Notif./Evacuation ___________________________________,07/27/1995 + BY PERSONNEL CONT~~CT OR INTERCOM SYSTEM. EVERYONE HAS BEEN INSTRUCTED TO MEET AT THE CORNEIt OF E BRUNDAGE AND BLISS. +__________________-------______--------------------________________---------___+ ------------ -------------------- --------- +___= Public Notif.,~Evacuation ____________________________________ 07/18/2007 + N/A +__________________==___________________________________________________________+ +____= Emergency Meciical Plan _____________________________________ 10/05/2000 + MERCY HOSPITAL, 2:>.15 TRUXTUN AVE, 327-1792 OR KERN MEDICAL CENT~3R, 1830 FLOWER ST, 326-2000. +___________________=___________________________________________________________+ -14- 08/25/2008 + NEW CRETE INC =__•____________________________________ SiteID: 015-021-001567 + +_________________________________________________________________= Fast Format + += Mitigation/Preve~lt/Abatemt ___________________________________ Overall Site + +_= Release Prevent:~on ____________________________________________ 03/16/2006 + JOB FOCUS. +__________________==___________________________________________________________+ +__= Release Contaiiiment __________________________________________ 10/05/2000 + WE KEEP ABSORBS OIJ HAND. WE HAVE WET/DRY VAC AND SQUEEGES FOR PICKING UP SPILL. +__________________=____________________________________________________________+ +___= Clean Up =___-________________________________________________ 07/27/1995 + WE SCREEN AND REU:iE ANY SPILLS THAT MIGHT HAPPEN. +_______________________________________________________________________________+ +____= Other Resour<:e Activation ______________________________________________+ +_______________________________________________________________________________+ -15- 08/25/2008 ~ + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + +__________________==_____________________________________________= Fast Format + += Site Emergency F~~ctors ______________________________________= Overall Site + +_= Special Hazards ___________________________________________________________+ +_______________________________________________________________________________+ +__= Utility Shut-Oi=fs ____________________________________________ 07/18/2007 + GAS - FRONT OF BLI)G METER INSIDE PG&E DOOR ELECTRICAL - BACK YARD ON WALL (W 1/3 BLDG) ~ WATER - FRONT OF ~3LDG (W OF THE 307 DOOR) +___________________=___________________________________________________________+ +___= Fire Protec./~~vail. Water __________________________________= 02/05/2007 + PRIVATE FIRE PROTI;CTION - 4 FIRE EXTINGUISHERS: ONE IN FRONT OFFICE, ONE BEH FRONT OFFICE :CN LIQUID PROCESSING ROOM, ONE IN ROOM E OF LIQUID ROOM, AND ONE IN WHSE. NEAREST FIRE HYDR~~NT - SW CRNR E BRUNDAGE & BLISS. +_______________________________________________________________________________+ +____= Building Occiipancy Level ___________________________________ 03/08/2006 + 2 EMPLOYEES +__________________==___________________________________________________________+ -16- 08/25/2008 + NEW CRETE INC =__-=___________________________________ SiteID: 015-021-001567 + +___________________=_____________________________________________= Fast Format + += Training =______-_____________________________________________= Overall Site + +_= Employee Trainiiig _____________________________________________ 12/28/2006 + MSDS SHEETS ON FII~E . BRIEF SUNIl~IARY OF '.CRAINING PROGRAM: EXPLAIN OPERATION OF ALL EQUIPMENT AND PACKAGING OPERATIUNS. CONIMUNICATION BETWEEN US. +___________________=___________________________________________________________+ +__= Page 2 =_______=___________________________________________________________+ +___________________=___________________________________________________________+ +___= Held for Futu~_e Use _____________________________________________________+ +___________________=___________________________________________________________+ +____= Held for Futlire Use ____________________________________________________+ +_______________________________________________________________________________+ -1~- os/25/2oos + NEW CRETE INC =__-____________________________________ SiteID: 015-021-001567 + +__________________==_____________________________________________= Fast Format + += Response/Risk Maiiagement _____________________________________ Overall Site + +_= Operations =___-____________________________________________________________+ +__________________=____________________________________________________________+ +__= Planning =____=____________________________________________________________+ +--------------------____________________----------___---------------------_____+ ------------ ---------- --------------------- +___= Logistics =____-----------------------------------------------------------+ --------------------------------------------------------- +_______________________________________________________________________________+ +____= Finance/Admiiiistration _________________________________________________+ +__________________==___________________________________________________________+ -18- 08/25/2008