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HomeMy WebLinkAboutBUSINESS PLAN 9/11/2008UNIFIED PROGRAM INSPECTION CHECKLIST~; ------~______________.~___~._._.___.... __...__...____-- ---__~_~.~.~__._W__ V_.._..__~~~ ~__~ . ___ __.....---_~__.._..._~_____._.___..__.._....____.________.W SECTION 1: Business Plan and Inventory Program ~! ~ . ~' Prevention Services R r R S e, ,„ 900'IYuxtun Ave., Suite 210 F/RE Bakersfield, CA 93301 D ARfM Tel.: (661) 326-3979 ~ Fa~c: (661) 872-2171 FACILITY NAME INSPECT N DA E INSPECTION TIME ~,~ s'oP S~a~ R ~~ og" ADDRESS L~]' ~ 2 ~ PHON NO. O OF EMPLOYEES ~( ~ u FACILITY CONTACT USINESS ID NUMBER • 15-021- Section 1: Business Plan and Inventory Program ^ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ( c=comP~iance~ OPERATION V=Violation COMMENTS ^ ^ APPROPRIATE PERMIT ON HAND ^ ^ BUSIfI@SS PLAN CONTACT INFORMATION ACCURATE ^ ^ VISIBLE ADDRESS y~ ~~ L p,,~, G / V Q LQNIj ~/` ^ ^ CORRECT OCCUPANCY '""~~ n~ ^~- t ~ S l~ _i ^ ^ VERIFICATION OF INVENTORY MATERIALS g~~/v ( 0 GzitJ /~ D C.JGV ^ ^ VERIFICATION OF QUANTITIES ~ ^ ~~ ~~ 1 ~~~ I~ V ^ ^ 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 ^ ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ^ YES ^ NO EXPLAIN: QUES S REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 ~~~.,e-~ /~~~r~ ~T Y ~ Inspector (Please Print) Fire Prevention / 1" In / Shift of Site/Station # Business Site / Responsible Party (Please Print) White - Prevention Services Yellow - Station Copy Pink - Business Copy FD 2155 (Rev. 09/OS + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + Manager : SHEILA HOUCHIN BusPhone: (661) 328-0133 Location: 401 34TH ST B Map : 103 CommHaz : High City : BAKERSFIELD Grid: 19B FacUnits: 1 AOV: CommCode: BFD STA 04 SIC Code: EPA Numb: DunnBrad: +______________________________________________________________________________+ +_______________________________________+______________________________________+ Emergency Contact / Title Emergency Contact / Title JIM WHITTINGTON / OWNER SHEILA HOUCHIN / OFFICE MANAGER Business Phone: (661) 328-0133x Business Phone: (661) 328-0133x 24-Hour Phone :(661) 663-9923x 24-Hour Phone :( ) - x Pager Phone : ( ) - x Pager Phone : ( ) - x +------------------------------------- --+--------------------------------------+ ~ Hazmat Hazards: Fire Press ImmHlth DelHlth ~ +------------------------------------- -----------------------------------------+ Contact : SHEILA HOUCHIN Phone: (661) 328-0133x MailAddr: 401 34TH ST B State: CA City : BAKERSFIELD Zip : 93301 +------------------------------------- -----------------------------------------+ Owner JIM WHITTINGTON Phone: (661) 663-9923x Address : 1801 GLOUCESTER DR State: CA City : BAKERSFIELD Zip : 93311 +------------------------------------- -----------------------------------------+ 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- 08/25/2008 + ONE STOP SMOG ______________ ________________ ________ _ SiteID: 015-021-001734 + += Hazmat Inventory __________ ________________ ________ ______ _ By Facil ity Unit + ,+_= MCP+DailyMax Order _______ ________________ _______ Fixed Containers at Site + +----------------------------- ---+-------+-----------+-----+---------- +----+---+ ~ Hazmat Common Name... ~SpecHaz~EPA Hazards~ Frm ~ DailyMax ~Unit~MCP~ +----------------------------- ---+-------+-----------+-----+---------- +----+---+ ACETYLENE E F P IH G 250.00 FT3 Hi OXYGEN F IH DH G 281.00 FT3 Low WASTE OIL F DH L 250.00 GAL Low WASTE ANTIFREEZE F DH L 55.00 GAL Low ANTIFREEZE L 55.00 GAL Low AIR COMPRESSED F P IH G 2200.00 FT3 Min MOTOR OIL F DH L 275.00 GAL Min WASTE OIL FILTERS F DH S 55.00 GAL UnR +___________________________________________________________________________ --___+ -2- 08/25/2008 + ONE STOP SMOG ______________________________________= SiteID: 015-021-001734 + += Inventory Item 0007 _______________ Facility Unit: Fixed Containers at Site + ,+_= CODM~ION NAME / CHEMICAL NAME ______________________________+________________+ ACETYLENE Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ S END OF BLDG I CAS# I 74-86-2 +_____________________________________________________________+________________+ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Gas ~ Pure I Above Ambient ~ Ambient I PORT. PRESS. CYLINDER ~ +_________+__________+_______________+_______________+_________________________+ +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Co~50100rFT3 I Daily 250100m FT3 I Daily 250r00e FT3 I +__________________________+_________________________+_________________________+ +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ I 100t00lAcetylene IYesl CAS# 74862I +_______+__________________________________________________+___+_______________+ +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+_______-+_____+ ITSecretl RSIBioHazl Radioactive/Amount I EPA Hazards I NFPA I USDOT# I MCP I No No No No/ Curies F P IH /// Hi +_______+___+______+____________________+_____________+_________+________+_____+ +__________________________ 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 ----------------------------------------------------------------+ +______________________________________________________________________________+ -3- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + ±= Inventory Item 0006 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / CHEMICAL NAME ______________________________+________________+ OXYGEN Days On Site I 365 I Location within this Facility Unit Map: Grid: +----------------+ S OF BACK DOOR I CAS# I 7782-44-7 +_____________________________________________________________+________________+ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Gas ~ Pure ~ Above Ambient ~ Ambient ~ PORT. PRESS. CYLINDER ~ +_________+__________+_______________+_______________+_________________________+ +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Container I Daily Maximum I Daily Average I 281.00 FT3 281.00 FT3 281.00 FT3 +__________________________+_________________________+_________________________+ +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ I 100t00lOxygen, Compressed INoSI CAS#778244~I +_______+__________________________________________________+___+_______________+ +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSNoretlNoSIBNo~Hazl RN~d~oactive/Curles I FPA HaIHrDH I'~F%A/ I USDOT# I Low 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 ----------------------------------------------------------------+ +______________________________________________________________________________+ -4- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + += Inventory Item 0002 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / CHEMICAL NAME ______________________________+________________+ WASTE OIL Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ S END OF BLDG I CAS# I 221 +_____________________________________________________________+________________+ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Waste ~ Ambient ~ Ambient I METAL CONTAINR-NONDRUM I +_________+__________+_______________+_______________+_________________________+ +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Container I Daily Maximum I Daily Average I 250.00 GAL 250.00 GAL 250.00 GAL +__________________________+_________________________+_________________________+ +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ I 100t00IWaste Oil, Petroleum Based INosl CAS# OI +_______+__________________________________________________+___+_______________+ +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSNc~retlNoSIBN~oHazl RN~d~oactive/Curl'es I FPA HazarDH I%F~A/ I USDOT# I L~cW 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- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + += Inventory Item 0002 _______________ Facility Unit: Fixed Containers at Site + +__________________+_________+_____= WASTE DATA =__________+___________________+ I TreatedNon Site I CA Code I US Code I GAL Generated/Mo.l GAL Gener7200/00 I +------------------+---------++--------+-------------------+-------------------+ ~ Treatment UnitID: ~ Unit Type: I +-----------------------------+------------------------------------------------+ Agency-Defined Text Label +______________________________________________________________________________+ -6- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + ,+= Inventory Item 0003 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / CHEMICAL NAME ______________________________+________________+ WASTE ANTIFREEZE Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ REAR DOOR I CAS# I 107-21-1 +_____________________________________________________________+________________+ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Waste ~ Ambient ~ Ambient I DRUM/BARREL-NONMETAL ~ +_________+____------+---------------+_______________+-----------______________+ ------ --------------- ----------- +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Container I Daily Maximum I Daily Average I 55.00 GAL 55.00 GAL 55.00 GAL +__________________________+_________________________+_________________________+ +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ I 30t00lEthylene Glycol INosl CAS# 107211I +_______+__________________________________________________+___+_______________+ +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSecretl RSIBioHazl Radioactive/Amount I EPA Hazards I NFPA I USDOT# I MCP I No No No No/ Curies F DH /// 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 ----------------------------------------------------------------+ +______________________________________________________________________________+ -7- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + += Inventory Item 0003 _______________ 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: I +-----------------------------+------------------------------------------------+ ~ Agency-Defined Text Label ~ *______________________________________________________________________________+ -8- os/25/2oos + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + ,+= Inventory Item 0008 _______________ Facility Unit: Fixed Containers at Site + +_= CONIMON NAME / CHEMICAL NAME ______________________________+________________+ ANTIFREEZE Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ REAR DOOR I CAS# I +_____________________________________________________________+________________+ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Mixture ~ Ambient ~ Ambient ~ DRUM/BARREL-NONMETAL ~ +_________+__________+_______________+_______________+_________________________+ +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Container I Daily Maximum I Daily Average I 55.00 GAL 55.00 GAL 55_00 GAL +__________________________+_________________________+_________________________+ +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ I 100t00lEthylene Glycol INosl CAS# 107211I +______-+-------------------------------------------------- - --------------------------------------------------+___+_______________+ +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSecretl RSIBioHazl Radioactive/Amount I EPA Hazards I NFPA I USDOT# I MCP I No No No No/ Curies /// 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 ----------------------------------------------------------------+ *______________________________________________________________________________+ -9- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + += Inventory Item 0005 _______________ Facility Unit: Fixed Containers at Site + +_= COMMON NAME / CHEMICAL NAME ______________________________+________________+ AIR COMPRESSED Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ SW CRNR OF BLDG I CAS# I 7782-44-7 +_____________________________________________________________+________________+ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPER.ATURE __+___= CONTAINER TYPE _____+ ~ Gas ~ Pure ~ Above Ambient ~ Ambient ~ PORT. PRESS. CYLINDER ~ +_________+__________+_______________+_______________+_________________________+ +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest C2200100rFT3 I Daily2200100m FT3 I Daily2200r00e FT3 I +__________________________+_________________________+_________________________+ +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ I g~t• I I RSI CAS# I 100.00 Air No 0 +_______+__________________________________________________+___+_______________+ +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSNc~retlNoSIBNo~Hazl RN~d~oactive/Curles I FPP HalHrds I jFjA/ 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 ----------------------------------------------------------------+ t______________________________________________________________________________+ -10- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + ,+= Inventory Item 0001 _______________ Facility Unit: Fixed Containers at Site + +_= CONII~lON NAME / CHEMICAL NAME ______________________________+________________+ MOTOR OIL Days On Site 365 I Location within this Facility Unit Map: Grid: +----------------+ REAR S END OF BLDG I CAS# I 8020835 +-------------------------------------------------------------+------------____+ --------------------------------------- ---------------- ------------ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Liquid ~ Mixture ~ Ambient ~ Ambient ~ ABOVE GROUND TANK I +_________+__________+_______________+_______________+_________________________+ +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Container I Daily Maximum I Daily Average I 85.00 GAL 275.00 GAL 150.00 GAL +__________________________+_________________________+_________________________+ +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ I 100t00IMotor Oil, Petroleum Based INosl CAS#8020835) +_____-_+--------------------------------------------------+---+-----------____+ - -------------------------------------------------- --- ----------- +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+ ITSNc~retlNoSIBNo~Hazl RN~d~oactive/Curles 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 ----------------------------------------------------------------+ +______________________________________________________________________________+ -11- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + += Inventory Item 0004 _______________ Facility Unit: Fixed Containers at Site + +_= CONIMON NAME / CHEMICAL NAME ______________________________+________________+ WASTE OIL FILTERS Days On Site 365 ( Location within this Facility Unit Map: Grid: +----------------+ S END OF BLDG I CAS# I 221 +_____________________________________________________________+________________+ += STATE _+= TYPE ___+_= PRESSURE ___+ TEMPERATURE __+___= CONTAINER TYPE _____+ ~ Solid ~ Waste ~ Ambient ~ Ambient I DRUM/BARREL-METALLIC ~ +_________+__________+_______________+_______________+_________________________+ +__________________________+ AMOUNTS AT THIS LOCATION =________________________+ I Largest Con55100rG~ I Daily M55100m G~ I Daily A55r00e GAL I +__________________________+______________-__________+----------------____-----+ - ---------------- ---- +_______+______________ HAZARDOUS COMPONENTS =_____________+___+_______________+ ~ gWt. I I RSI CAS# ~ +_______+__________________________________________________+___+_______________+ +_______+___+______+__________= HAZARD ASSESSMENTS =__+_________+________+_____+ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No I No I No/ Curies I F DH I~~~ I I U~ 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 ----------------------------------------------------------------+ *______________________________________________________________________________+ -12- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + += Inventory Item 0004 _______________ 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 ~ t====--------------------------------------------------------------------------+ ----------------- ---------------------- ------------------------ ----- -13- 08/25/2008 + ONE STOP SMOG ______________________________________= SiteID: 015-021-001734 + +_________________________________________________________________ Fast Format + += Notif./Evacuation/Medical ____________________________________ Overall Site + +_= Agency Notification ___________________________________________ 08/12/1999 + RRT & EPA. +______________________________________________________________________________+ +__= Employee Notif./Evacuation ___________________________________ 08/12/1999 + VERBAL. +______________________________________________________________________________+ +___= Public Notif./Evacuation ________________________________________________+ +______________________________________________________________________________+ +____= Emergency Medical Plan _____________________________________ 08/12/1999 + MEMORIAL HOSPITAL. +______________________________________________________________________________+ -14- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + +_________________________________________________________________ Fast Format + += Mitigation/Prevent/Abatemt ___________________________________ Overall Site + +_= Release Prevention ____________________________________________ 05/19/2006 + CONTAINER - DOUBLE-LINED. +______________________________________________________________________________+ +__= Release Containment _________________________________________= 08/12/1999 + TRY TO PLUG AND CALL RRT. +______________________________________________________________________________+ +___= Clean Up ____________________________________________________ 05/19/2006 + RAGS AND ABSORBENT. +______________________________________________________________________________+ +____= Other Resource Activation ______________________________________________+ +______________________________________________________________________________+ ----------- ----------------- -15- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + +_________________________________________________________________ Fast Format + .+= Site Emergency Factors ______________________________________= Overall Site + +_= Special Hazards ___________________________________________________________+ +______________________________________________________________________________+ +__= Utility Shut-Offs ____________________________________________ 02/05/2007 + A) GAS - FRONT OF STORE B) ELECTRICAL - INSIDE CTR OF BLDG C) WATER - UTILITY RM D) SPECIAL - NONE E) LOCK BOX - NO +______________________________________________________________________________+ +___= Fire Protec./Avail. Water ___________________________________ 02/05/2007 + PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. NEAREST FIRE HYDRANT - AT STREET. +______________________________________________________________________________+ +____= Building Occupancy Level ___________________________________ 03/24/2006 + 9 EMPLOYEES +______________________________________________________________________________+ -16- 08/25/2008 + ONE STOP SMOG _______________________________________ SiteID: 015-021-001734 + +_________________________________________________________________ Fast Format + += Training _____________________________________________________ Overall Site + +_= Employee Training _____________________________________________ 05/19/2006 + MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: MONTHLY SAFETY MEETINGS. +______________________________________________________________________________+ +__= Pa e 2 ________________________________ g ____________________________________+ +______________________________________________________________________________+ +___= Held for Future Use _____________________________________________________+ +______________________________________________________________________________+ +____= Held for Future Use ____________________________________________________+ +______________________________________________________________________________+ -17- 08/25/2008 + O~E STOP SMOG _______________________________________ SiteID: 015-021-001734 + +_________________________________________________________________ Fast Format + •+= Response/Risk Management _____________________________________ Overall Site + +_= Operations ________________________________________________________________+ +______________________________________________________________________________+ +__= Planning _________________________________________________________________+ +______________________________________________________________________________+ +___= Logistics _______________________________________________________________+ +______________________________________________________________________________+ +____= Finance/Administration =------------------------------------------------+ +______________________________________________________________________________+ -18- 08/25/2008