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BUSINESS PLAN 9/2003
Hazardous Materials/Hazardous Waste Unified Permit .CONDITIONS OF-PERMIT ON REVERSE SIDE .~ ~..._. .-./;.i;~??~:~..;.;..~...- ~,-- _: ~.. ! -:'.- ,., ~-. :. · - .'.' ~ ' :" .i'- This permit is issued for the following: 121 Hazardous Materials Plan El Underground Storage of Hazardous Materials Permit ID It:: 015-000-00~ 995 1:3 Risk Management Program ' :ENNIS PAINT INC [] Hazardous Waste On-Site Treatment ..... -:-* LOCATION: 200 2ND ST~ · OFFICE OF ENVIRONMENTAL SER VICES ~ ' '. ,a. 1715 Chester Ave., 3rd Floor App'r°vedby: Bakersfield, CA 93301 i..:. "!,'/' ' .Omeeof£v~c~ Issue Date Voice (661) 326-3979 : FAX (661)326-0576 Expi~aiionDate: '-I~yl~ _'llfl~. ~flfl_~ 1TE DL&GRAM [ ! FACILITY DIAGRAM ! ~ ', , ~... ~ .-- ~ .' .... ,',, .~ ............... ~ ~ ~ .~. -'"" ................ . ~ .... r> ~ .... '::::..-;-.~-;..-.....~... ~ { ;, ,* -' ":':E~::~;;:s; ' ~: · ~ . :. :.: ~',~: ..... · ~ .. ~ ~,%_ ............. ::Z~ ~ .~_ -..' ' .~ -~ ......... ~ ............. i..~ . :~ .............. ..-....~. ~,~ ~ ~ .,. ~.~.~--~- :. · ~ ~ . ·Mobile 805-860-~ ~"~'~'-"~' "L' Th;ough Defini'tive Excellence." · Fax:661-328-0504 · dick@ ennispaint,com PO Box ?0608 · 201 Union Ave.- Bakersfield,CA 93387 ~NNIS PAINT INC SiteID: 015-021-001995 Manager : BusPhone: (661) 328-0503 Location: 200 2ND ST Map : 103 CommHaz : High City : BAKERSFIELD 0 %%%% Grid: 31D FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 06 ~,~ SIC Code: EPA Numb: DunnBrad: Emergency Contact / Title Emergency Contact / Title DICK L CARLISLE / PLANT MANAGER RICHARD GONZALEZ / PRODUCTION MGR Business Phone: (661) 328-0503x Business Phone: (661) 328-0503x 24-Hour Phone : (805) 860-1544x 24-Hour Phone : (661) 871-1454x Pager Phone : ( ) - x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact : Phone: (661) 328-0503x MailAddr: PO BOX 706'08 State: CA City : BAKERSFIELD Zip : 93387 Owner ENNIS PAINT INC Phone: {805) - 86x01544 Address : PO BOX 404 State: TX City : ENNIS Zip : 75120 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: -1- 08/05/2003 ENNIS PAINT INC SiteID: 215-000-001995 Manager : BusPhone: (661) 328-0503 Location: 200 2ND ST~ A Map : 103 CommHaz : City : BAKERSFIELD ~Dxn~ Grid: 31D FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 06 SIC Code: EPA Numb: DunnBrad: Emergency Contact / Title Emergency Contact / Title DICK L CARLISLE / PLANT MANAGER ~Ci~fto ~JZAG~Z_ / ~Ou~4 md6~_ Business Phone: (661) 328-0503x Business Phone: ( ) - x 24-Hour Phone : (805) 860-1544x 24-Hour Phone : (~!)~7( -~J~CZ-x Pager Phone : ( ) - x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact : Phone: (661) 328-0503x MailAddr: PO BOX 70608 State: CA City : BAKERSFIELD Zip : 93387 Owner ENNIS .PAINT INC Phone: (805) - 86x01544 Address : PO BOX 404 State: TX City : ENNIS Zip : 75120 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif 'd: RSs: No Emergency Directives: ~ Hazmat Inventory One Unified List t--- MCP+DailyMax Order Ail Materials at Site Hazmat Common Name... ISpooHazlEPA HazardsI Frm I DailyMax lUnitlMCP NONYLPHENOXYPOLY(ETHYLENEOXY)ET E P IH L 1000.00 GAL Ext OCTYPHENOXYPOLY(ETHYLENEOXY) ETH E F IH DH L 1000.00 GAL Ext METHANOL L 20000.00 GAL Hi MIXED NORMAL ALKYL PHTHALATE R IH L 7000.00 GAL Hi TEXANOL ESTER ALCOHOL F L 20000.00 GAL Mod RESIN S LBS Low CALCIUM CARBONATE R IH S 180000.00 LBS Min RED OXIDE PRIMER L 80000.00 LBS Min TITANIUM DIOXIDE S 80000.00 LBS Min POLYSET - 2025 IH S 40000.00 LBS Min HYDROXYETHYL CELLULOSE S 1000.00 LBS Min PIGMENT F DH S 88000.00 LBS UnR POLYMER BLEND IH L 40000.00 GAL UnR PIGMENT F DH S 40000.00 LBS UnR DEFOAMER F L 3000.00 GAL UnR -1- 12/21/1999 ENNIS PAINT INC SiteID: 215-000-001995 F Hazmat Inventory One Unified List ~-- MCP+DailyMax Order All Materials at Site Hazmat Common Name... ISpooHazlEPA HazardsI Frm DailyMax lunit MCP POLYMER BLEND IH S 3000.00 GAL UnR -2- 12/21/1999 ENNIS PAINT INC SiteID: 215-000-001995 Inventory Item 0002 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME NONYLPHENOXYPOLY(ETHYLENEOXY) ETHANOL Days On Site 1GEPAL CTA - 639/W 365 Location within this Facility Unit Map: Grid: IN WAREHOUSE AND MANUFACTURING AREA CAS# 9016-45-9 F STATE I TYPEMixture AmbientPRESSURE I, AmbientTEMPERATURE DRUM CONTAINER TYPE/BARREL - METALL I C Liquid AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 1000.00 GAL I 500.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 0.02 Ethylene Oxide (EPA) Yes 75218 0.01 1,4-Dioxane No 123911 95.00 SURFACTANT No 9016459 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI P IH / / / Ext F Inventory Item 0003 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME OCTYPHENOXYPOLY(ETHYLENEOXY)ETHANOL Days On Site 1GEPAL CA - 407 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING BLDG CAS# ~ STATE ~ TYPE I PRESSURE TEMPERATURE I CONTAINER TYPE Liquid ~Mixture Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 50.00 GAL 1000.00 GAL I 500.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 70.00 Ethoxylated Octylphenols No 68987-90-6 0.01 Ethylene Oxide (EPA) Yes 75218 0.01 1,4-Dioxane No 123911 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Ext -3- 12/21/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0009 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME METHANOL Days On Site ALIPHAATIC ALCOHOL 365 Location within this Facility Unit Map: Grid: TANK FARM .CAS# rLSTATE ----- TYPE PRESSURE -- TEMPERATURE CONTAINER TYPE iquid Pure Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 20000.00 GAL 20000.00 GAL I 10000.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Methanol No 67561 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Hi ~ Inventory Item 0015 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME MIXED NORMAL ALKYL PHTHALATE Days On Site BENZENE DICARBOXYLIC ACID 365 Location within this Facility Unit Map:· Grid: TANK FARM CAS# rSTATE ~ TYPE I PRESSURE TEMPERATURE I CONTAINER TYPE Liquid /Pure Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 8000.00 GAL 7000.00 GAL I 2000.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 25.00 Octyl Phthalate No 117817 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi -4- 12/21/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0010 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME TEXANOL ESTER ALCOHOL Days On Site 365 Location within this Facility Unit Map: Grid: TANK FARM CAS# 25265-77-4 r STATE ~ TYPE i PRESSURE TEMPERATURE CONTAINER TYPE Liquid /Pure Ambient Ii Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 20000.00 GAL 20000.00 GAL I 10000.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 2,2,4-Trimethyl-l,2-Pentanediol Monoisobuterate No 025265-77-4 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F / / / Mod ~ Inventory Item 0017 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL'NAME RESIN Days On Site MODIFIED RESIN ESTER, BECKCATE 4938 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING AREA 'CAS# STATE TYPE PRESSURE -- TEMPERATURE CONTAINER TYPE Ambient Ambient Mixture Solid BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average LBS LBS I LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Rosin Ester Dispersion No 0 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI / / / Low 5 12/21/1999 ENNIS PAINT INC SiteID: 215-000-001995 F Inventory Item 0013' Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME CALCIUM CARBONATE Days On Site LIMESTONE 365 Location within this Facility Unit Map: Grid: TANK FARM - SILO CAS# 1317-65-3 ~STATE~TYPE PRESSURE TEMPERATURE CONTAINERTYPE /Pure I Ambient I Ambient OTHER SPECIFY Solid - AMOUNTS AT THIS LOCATION Largest Container .Daily Maximum I Daily Average 188375.00 LBS 180000.00 LBS I 120000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 92.00 Calcium Carbonate No 471341 2.00 Magnesium Carbonate No 946930 3.00 Silica, Crystalline No 7631869 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min F Inventory Item 0007 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME RED OXIDE PRIMER , Days On Site RED IRON OXIDE 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING AREA CAS# FSTATE -- TYPE PRESSURE -- TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 80000.00 LBS 40000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 92.00 Red Iron Oxide No 1309371 8.00 Black Copper Oxide No 1317380 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI / / / Min 6 12/21/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0008 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME TITANIUM DIOXIDE Days On Site TI PURE TITANIUM DIOXIDE RF0 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING AREA CAS# F STATE ~TYPEPure Ambient PRESSURE ITEMPERATUREAmbient CONTAINER TYPE JSolid BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 80000.00 LBS 40000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 80.00 Titanium Dioxide No 13463677 9.00 Aluminum Hydroxide No 21645512 10.00 Amorphous Silica No 7631869 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI / / / Min ~ Inventory Item 0014 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME POLYSET - 2025 Days On Site POLYOEFINS 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACURING AREA CAS# 14808-60-7 MixtureI Ambient Ambient Solid BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 50.00 LBS 40000.00 LBSI 15000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Wax No 9002-8-4 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ curies IH / /./ Min 7 12/21/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME HYDROXYETHYL CELLULOSE Days On Site BERMOCELL - ETHYL - HYDROXYETHYL CELLULOSE 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND PAINT MANUFACTURING AREA CAS# 9004-62-0 F STATE TYPE PRESSURE -- TEMPERATURE ~ CONTAINER TYPE Ambient Ambient I BAG Pure Solid AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 1000.00 LBS 500.00 LBS HAZARDOUS'COMPONENTS %Wt. RS CAS# 100.00 Hydroxyethyl Cellulose No 9004620 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ Curies[ / / / Min ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PIGMENT Days On Site RX 1244 SUNGLOW YELLOW 365 Location within this Facility Unit Map: Grid: IN WAREHOUSE AND MANUFACTURING AREA CAS# FSTATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid I Mixture I Ambient I Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 50.00 LBS 88000.00 LBS I 44000.00 LBS HAZARDOUS COMPONENTS %wt. RS CAS# 90.00 Yellow 14 No 842079 10.00 Alumina No 1332-50-7 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI F DH / / / UnR -8- 12/21/1999 ENNIS PAINT INC ~~¢¢~~¢~~~ SiteID: 215-000-001995 Invento~ Item 0011 ~6~~ Facility U~t: Fixed Containers at Site i~ COMMON NAME / CHEMICAL NAME ~~~~~i~~~ POLYMER BLEND o Days On Site o ACRYLIC POLYMER-ROPLEX FAST~CK 2706 EMULSION o 365 ~cation wi~in this Facility Unit Map: Grid: TANK FA~ o CASg o 0 0 STATE ~i~ TYPE EEEiEE PRESSU~ EE~i TEMPE~TU~ EEiE~EE CONTAINER TYPE Liquid o Mixture o Ambient o Ambient o ABOVE GROUND TANK o i~~~6~i AMOUNTS AT THIS LOCATION Largest Conta~er o Daily Maximum o Daily Average o '20000.00 GAL o 40000.00 GAL o 15000.00 GAL i~i~~ HAZA~OUS COMPONENTS %Wt. o o RSo CAS~ o 51.00OAc~lic Polymer ONo o 0o 1.00°Aqua A~onia °No ~ 1336216° i88888~i8~i~88~88i8888~888888 HAZARD ASSESSMENTS °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA No ONoONo o No/ Curies° IH o /// o oU~O Inventory Item 0016 ~EE~EE~E~ Facility Unit: Fixed Containers at Site i i~ COMMON NAME / CHEMICAL NAME ~~~~~i~~~ PIGMENT o Days On Site o MEADIUM CHROME YELLOW, LEAD CHROMATE PIGMENT o 365 o ~cation with~ this Facili~ Unit Map: Grid: WA~HOUSE AND ~NUFACTU~NG AREA o CAS~ o o o STATE EiE TYPE EEEiEE PRESSURE EEEi TEMPE~TURE EEiEEEE .CONTAINER TYPE EEEEEi Solid o Mixture o Ambient o Ambient o BAG o i~~~~i AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average o 50.00 LBS o 40000.00 LBS o 20000.00 LBS f~i~~a~ ~ZA~OUS COMPONENTS %Wt. o o RSo CAS~ o 4.00OBarium ONo o 7440393° 12.00oChro~um ONo o 33.00OLead ONo o 7439921° ~~~~5~ HAZARD ASSESSMENTS °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT~ o MCP No ONoONo o No/ Curies°F DH° /// o ou~ -9- 12/21/1999 ENNIS PAINT INC ~~~~~~ SiteID: 215-000-001995 Inventory Item 0001 6~6~6~66~ Facility Unit: Fixed Containers at Site i~ COMMON NAME / CHEMICAL NAME DEFOAMER o Days On Site o COLLOID 654 - WATER EXTENDED DEFOAMER o 365 o Location within this Facility Unit Map: Grid: IN WAREHOUSE AND MANUFACTURING BLDG o CAS# o o 7732-18-5 o STATE ~i~ TYPE ~i~ PRESSURE ~i TEMPERATURE ~i~5 CONTAINER TYPE Liquid o Pure ° Ambient o Ambient ° METAL CONTAINR-NONDRUM o i~~~~i AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average o 300.00 GAL o 3000.00 GAL o 1500.00 GAL o %Wt. o o RSo CAS# o °Petroleum Naphtha ONo o 8030306° i~i~i~i~~ HAZARD ASSESSMENTS °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No °No°No o No/ Curies°F o /// o oUnR ° Inventory Item 0012 ~~~ Facility Unit: Fixed Containers at Site i~ COMMON NAME / CHEMICAL NAME POLYMER BLEND o Days On Site o ACRYLIC POLYMER SOLUTION-COLLOID-226/35 o 365 o ~cation within this Facili~ U~t Map: Grid: TANK FA~ o CAS~ o o o STATE ~ TYPE ~fi~i~ PRESSURE ~i TEMPE~TU~ ~ CONTAINER TYPE Solid o Mixture o Ambient o Ambient o METAL CONTAINR-NONDRUM o i~~~~i AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average o 300.00 GAL o .3000.00 GAL o 1000.00 GAL o i~i~~ ~ZA~OUS COMPONENTS %Wt. o o RSo CAS~ o °Aculic Polymer ONo o 0o i~i~i~i~~g ~ZA~ ASSESSMENTS °TSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT~ o MCP o No ONoONo o No/ Curies° IH o /// o ou~o -10- 12/21/1999 o o o IN THE CASE OF ANY MAJOR EMERGENCY INVOLVING A SPILL, FIRE, HEALTH, OR ° ° SAFETY PROBLEM THE PROCEDURE WILL BE AS FOLLOWS: THE PERSON WHO IS THE o o FIRST ONE TO SEE THE EMERGENCY WILL CALL FOR HELP AND CALL 911 OR DIRECT ° o SOMEONE ELSE TO MAKE THE CALL WHILE THEY NOTIFY ALL OTHER EMPLOYEES AND HELP o o WITH THE EMERGENCY IN ANY WAY POSSIBLE. o O o ° OTHER PROBLEMS WILL BE HANDLED BY CALLING THE PROPER AGENCY TO INCLUDE: FIRE o o DEPT @ 324-4542, POLICE @ 327-7111 AND HALL AMBULANCE @ 327-4111. o O o o IN ALL CASES CORPORATE OFFICIALS WILL BE NOTIFIED IN ENNIS, TX BY CALLING o o 1-800-331-8118. LOCALLY DICK CARLISLE WILL BE NOTIFIED @ 805-860-1544. o O o 0 o o EMPLOYEES WILL BE NOTIFIED OF ANY EMERGENCY BY AN EMERGENCY ALARM. ALL o o AREAS WILL HAVE A POSTED EVACUATION PLAN. EMPLOYEES MOVE OUT THE ASSIGNED o o EXIT INTO AN ASSEMBLY AREA. THIS PROCEDURE WILL BE COVERED DURING SAFETY ° o o o o o THE FIRE DEPARTMENT WILL BE CONTACTED FIRST EITHER BY CALLING DIRECT OR A o o 911 CALL. THEY WILL MAKE THE DECISION AS TO WHETHER A PUBLIC EVACUATION IS o o NECESSARY. OUR EMPLOYEES WILL MAKE THE DECISION AS TO WHETHER A PUBLIC o o EVACUATION IS NECESSARY. OUR EMPLOYEES WILL .AID THEM IN ANYWAY THEY NEED o o ASSISTANCE SUCH AS NOTIFYING NEARBY RESIDENCE OR ASSISTING IN TRAFFIC o o o o o ° EMPLOYEES WILL BE TRAINED TO DO THE FOLLOWING: o ° 1. THE EMPLOYEE WHO OBSERVES OR FINDS THE EMERGENCY WILL CALL FOR HELP WHILE o ° SURVEYING THE SITUATION. IF HELP IS AVAILABLE THEY WILL DIRECT THEM TO CALL © ° 911 WHILE THEY RETURN TO THE SCENE. o o 2. IF NO ONE IS AVAILABLE FOR HELP THEY WILL CALL 911 AND REPORT THE o ° EMERGENCY. THEY WILL RETURN TO THE SCENE AND IF CONDITIONS.ARE SAFE THEY ° ° WILL RENDER FIRST AID UNTIL PROFESSIONAL HELP ARRIVES. o o o -Il- 12/21/1999 ENNIS PAINT INC ~~~~~~ SitelD: 215-000o001995 i~ Mitigation/Prevent/Abatemt ~~~~~ Overall Site i~ Release Prevention ~~~~~~~ 12/20/1999 i o 1. ALL BULK LIQUIDS ARE STORED IN A DIKED TANK FAMR REGARDLESS OF ° FLAMMABILITY CHARACTERISTICS. THE CONTAINMENT ARE WILL HOLD OVER 100% OF o THE LARGEST TANK. LIQUIDS IN SMALLER QUANTITIES ARE PURCHASED IN DRUMS AND o TOTES THAT HAVE A SAFETY SEAL, THAT IS NOT REMOVED UNTIL THEY ARE BROUGHT ° INTO THE MANUFACTURING AREA. o 2. PIGMENTS ARE STORED IN A CLEAN WELL-VENTILATED WAREHOUSE. MATERIAL FROM ° BROKEN BAGS IS CLEANED UP IMMEDIATELY AND USED IN THE NEXT BATCH UNLESS IT o IS CONTAMINATED. ° o i~ Release Containment ~eeee~~e~e~~~e 12/20/1999 o ALL SPILLS ARE REPORTED AS SOON AS THEY OCCUR. PROCESSING IN THAT AREA IS ° SHUT DOWN UNTIL CLEANUP HAS BEEN COMPLETED. IF ADDITIONAL HELP IS NEEDED, o PEOPLE ARE BROUGHT IN FROM OTHER AREAS. PRODUCTION WILL NOT START UNTIL ° CLEANUP HAS BEEN COMPLETED. o o i~/5 Clean Up ~~~~~~~~ 12/20/1999 o CLEAN UP PROCEDURES WILL UTILIZE THE GUIDELINES RECOMMENDED IN THE MSDS o SHEETS THAT ARE SUPPLIED BY THE MANUFACTURERS. SMALL SPILLS WILL BE TREATED ° IN THE SAME CAUTIOUS MANNER AS' MAJOR PROBLEMS. o O i~E~ Other Resource Activation o o -12- 12/21/1999 i ENNIS PAINT INC 888/~5/~8888/~/~888~8/~88~68888~8~ SiteID: 215-000-001995 i8 Site Emergency Factors ~8~8~8~8~8~8~8 Overall Site i~ Special Hazards ~8~8~8~8~8~8~8~8~8~8~8~i O o o o i6~ Utility Shut-Offs 8~8~8~86~8~86~6~8~8~ 12/20/1999 O o ° A) GAS - FROM SW PROPERTY CORNER 85FT E AND 50FT N ON SW CORNER OF WAREHOUSE o o B) ELECTRICAL - FROM SE PROPERTY CORNER 70FT W ON THE INSIDE OF THE FENCE o o C) WATER - NW CORNER OF PROPERTY OUTSIDE FENCE o ° D) SPECIAL - NONE o o E) LOCK BOX - NO ° O o i8~8 Fire Protec./Avail. Water e~8~88888~8~8~88~888~8~88~88888~ 12/20/1999 i O o o PRIVATE FIRE PROTECTION - WE WILL HAVE A FIRE ALARM SYSTEM. FIRE o ° EXTINGUISHERS WILL BE AVAILABLE THROUGHOUT THE SITE. EMPLOYEES WILL BE o o TRAINED IN THEIR USE. o O o o o o ° NEAREST FIRE HYDRANT - OUTSIDE FENCE ON BOTH THE SW AND NW CORNERS OF THE o o o i8~ Building Occupancy Level O o o o -13- 12/21/1999 ENNIS PAINT INC ~5~5~6~/~i~/~/~/5~~/~/~~ SiteID: 215-000-001995 i~ Training ~~~~~~~~ Overall Site ii~ Employee Training ~~~/~/~/~/~/~~/~ 12/20/1999 o WE HAVE 12 EMPLOYEES AT THIS FACILITY. ° o WE DO HAVE MSDS SHEETS ON FILE. o o BRIEF SUMMARY OF TRAINING PROGRAM: WEEKLY SAFETY MEETINGS WILL BE CONDUCTED ° WITH EMPHASIS ON SAFE WORKING CONDITIONS. ALL EMPLOYEES WILL BE REQUIRED TO ° ATTEND AND SIGN OFF ON THE TOPIC DISCUSSED THAT WEEK. TRAINING WILL COVER ° INITIAL AND REFRESHER TRAINING IN THE FOLLOWING AREAS: ° 1. REVIEW OF ALL MSDS SHEETS OF RAW MATERIALS USED IN OUR MANUFACTURING o PROCESS. ° 2. CORRECT USE OF EQUIPMENT AND HAND TOOLS USED ON PROPERTY. o 3. IMPORTANCE OF PLANT CLEANLINESS AND MAINTENANCE. ° 4. PROPER USE OF FIRE EXTINGUISHERS AVAILABLE ON SITE. ° 5. FIRST AID AND CPR TRAINING IF WE HAVE QUALIFIED INSTRUCTOR. o 6. THE SEVEN AREAS REQUIRED BY STATE LAW WILL ALSO BE INCORPORATED INTO THE ° TRAINING PROGRAM. , o o o o i~Si~ Held for Fumre Use ~/5~/5~/~/~/~5~e~/~/~5/~~~ o o ig~/~ Held for Fumre Use O o -14- 12/21/1999 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~j/I/{~ ~d~t /A/~/ 1NSPECTIONDA_TE ADDRESS a2~g2 z:~x~..~ ~ PHONE NO. f/'7'b~5-~0~)3/ FACILITY CONTACT ~ (°~.n.-~ BUSINESS ID NO. 15-210- t. ~ INSPECTION TIME ~-~'tO,l. NUMBER OF EMPLOYEES Zn 1: Business Plan and Inventory Program urine, [21 Combined . [21 Joint Agency [] Multi-Agency '[] Complaint [] Re-inspection OPERATION 7'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 d ~~...-- ~} Verification of abatement supplies and procedures 7 Emergency procedures adequate Containers properly labeled Housekeeping Fire Protection Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on site?: [] Yes ~No Explain: Questions regarding this inspection? Please call us at (805) 326-3979 Business Site Respor~ible'P,arty White-Env. Svcs. Yellow-Station Copy Pink-Business Copy Inspector: ES~NIS PAINT INC SiteID: 21~-001995 Manager : BusPhone: (661) 328-0503 Location: 200 2ND ST~ ~ Map : 103 CommHaz : City : BAKERSFIELD U3~ Grid: 31D FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 06 SIC Code: EPA Numb: D~u~n_n_~ ~ a~- .- - ............ Emergency Contact / Title / Emergency Contact / Title DICK L CARLio~ / PLANT MANAGER/ ~Ci~YLo -~z~g~__ / Business Phone: (661) 328-0503x ~ Business Phone: ( ) - 24-Hour Phone : (805) 860-1544x ~ 24-Hour Phone : (~/)~( Pager Phone : ( ) - x ~ne : ( ) - x Hazmat Hazards: Fire Press React ±m~lth DelHlth Contact : Phone: (661) 328-0503x MailAddr: PO BOX 70608 State: CA City : BAKERSFIELD Zip : 93387 Owner ENNIS PAINT INC Phone: (805) - 86x01544 Address : PO BOX 404 State: TX City : ENNIS Zip : 75120 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No Emergency Directives: ~ Hazmat Inventory One Unified List ~ ~-- MCP+DailyMax Order Ail Materials at Site ~ H~zmat Common Name... ISpeoHazlEPA HazardsI Frm DailyMax IUnitlMCP NONYLPHENOXYPOLY (ETHYLENEOXY) ET E P IH L 1000.00 GAL Ext OCTYPHENOXYPOLY (ETHYLENEOXY) ETH E F IH DH L 1000.00 GAL Ext METHANOL L 20000.00 GAL Hi MIXED NORMAL ALKYL PHTHALATE R IH L 7000.00 GAL Hi TEXANOL ESTER ALCOHOL F L 20000.00 GAL Mod RESIN S LBS Low CALCIUM CARBONATE R IH S 180000.00 LBS Yin RED OXIDE PRIMER L 80000 00 LBS Min TITANIUM DIOXIDE S 80000 00 LBS Min' POL¥SET - 2025 IH S 40000 0C LBS Min HYDROXYETHYL CELLULOSE S 1000 00 LBS Min PIGMENT F DH S 88000 00 LBS UnR POLYMER BLEND IH L 40000 00 GAL UnR PIGMENT F DH S 40000.00 LBS UnR DEFOAMER F L 3000.00 GAL UnR -1- 12/'21/1999 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 CheSter Ave., 3r'~ Floor, Bakersfield, CA 93301 FACILITY NAME ~/x/~ ~ ~-c~ INSPECTION DATE ADDRESS ~ ~,,r~ PHONE NO. FACILITY CONTACT BUSINESS ID NO. 15-210- INSPECTION TIME NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [~l Routine ~mbined [~ Joint Agency [~ Multi-Agency [~ Complaint {~ Re-inspect(on OPERATION C V COMMENTS Appropriate perm~it 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 Site Diagram Adequate & On Hand C=Compliance V=Violation Explain:Any hazardous waste on site?: ~Yes Questions regarding this inspection? Please call us at (661) 326-3979 Bu~iness'~ite Responsible Pa ay White- Env. Svcs. Yellow- Station Copy Pink- Business Copy Inspector: CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAMEt~/t5 ~"/~ INSPECTION DATE -/~/,~//O/ Section 2: Underground Storage Tanks Program [] Multi-Agency [~1 Co..~!~mt ~ Re-inspection [] RoutineType of rank[] Combined [] Joint Agency Numbe,r. of.Tanks ~ Type of Monitoring Type of P~pingJ OPERATION ..~'/V COMMENTS Proper tank data on file ~ Proper owner/operator data on file Pennit tees current ~ Certification of Financial Respo~.l>dbility Monitoring record ad~q.oa~e and current Maintenan~ds adequate and current Fai~orrect prior UST vi01ations- kt~ there been an unauthorized release? Yes No Section 3: Aboveground Storage Tanks Program TANK SIZE(S) ! C'~t~ /vZd"~'r'-'"~ /JT"E~,~,,.t0L AGGREGATE CAPACITY ~__.O., Or4) Type of Tank ,'-~<;'[- O& ~ "~'?-- Number of Tanks OPERATION Y N COMMENTS sPcc available SPCC on file with OES Adequate secondary protection ~ Proper tank placarding/labeling ~ ~:>/.~/k¢~_ t::'L,'~/X~O ,&ct.. 't'&M/~/g~-.t'~ Is tank used to dispense MVF? ,..,,- If yes, Does tank have overfill/overspill protection? C=Compliance V=Violation Y=Yes N=NO Inspector: t ~ ~ . Office of Environmental Services (805) 326-3979 -~ess~ sitte Responsible l~at'ty · White - Env. Svcs. Pink - Business Copy ENNIS PAINT INC SiteID: 215-000-001995 Manager : BusPhone: (661) 328-0503 Location: 200 2ND ST Map : 103 CommHaz : City : BAKERSFIELD Grid: 31D FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 06 SIC Code: EPA Numb: DunnBrad: Emergency Contact / Title Emergency Contact / Title DICK L CARLISLE / PLANT MANAGER / Business Phone: (661) 328-0503x Business Phone: ( ) ~ x 24-Hour Phone : (805) 860-1544x 24-Hour Phone : ( ) - x Pager Phone : ( ) - x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact : Phone: (661) 328-0503x MailAddr: PO BOX 70608 State: CA City : BAKERSFIELD Zip : 93387 Owner ENNIS PAINT INC Phone': (805) - 86x01544 Address : PO BOX 404 State: TX City : ENNIS Zip : 75120 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = i Gal Certif'd: RSs: No Emergency Directives: ~ Hazmat Inventory One Unified List ~-- MCP+DailyMax Order Ail Materials at Site Hazmat Common Name... ISpooHazlEPA HazardsI Frm I DailyMax lUnitlMC~ NONYLPHENOXYPOLY(ETHYLENEOXY) ET E P IH L 1000.00 GAL Ext OCTYPHENOXYPOLY(ETHYLENEOXY) ETH E F IH DH L 1000.00 GAL Ext METHANOL L 20000.00 GAL Hi ACID R IH L 7000.00 GAL Hi TEXANOL ESTER ALCOHOL F L 20000.00 GAL Mod RESIN S LBS Low CALCIUM CARBONATE R IH S 180000.00 LBS Min RED OXIDE PRIMER L 80000.00 LBS Min TITANIUM DIOXIDE S 80000.00 LBS Min POLYSET IH S 40000.00 LBS Min HYDROXYETHYL CELLULOSE S 1000.00 LBS Min PIGMENT F DH S 88000.00 LBS UnR PIGMENT F DH S 88000.00 LBS UnR POLYMER BLEND IH L 40000.00 GAL UnR PIGMENT F DH S 40000.00 LBS UnR -1- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Hazmat Inventory One Unified List t--- MCP+DailyMax Order All Materials at Site Hazmat Common Name... ISpocHazlEPA HazardsI Frm DailyMax lunitlMCP DEFOAMER F L 3000.00 GAL UnR POLYMER BLEND IH S 3000.00 GAL UnR -2- 12/20/1999 E~IS PAINT INC SiteID: 215-000-001995 Inventory Item 0002 Facility Unit: Fixed Containers at Site ==~ CO~ON NAME / CHEMICAL NAME /NO~L p~Y~bY (ETH~L___EN~OXY) ~THA~N_ ~ Days On S i t e Location within this Facility Unit Map: Grid: IN WAREHOUSE AND MANUFACTURING AREA CAS# 9016-45-9 STATE TYPE PRESSURE -- TEMPE~TURE CONTAINER TYPE Li~id Mixture Ambient A~ient DR~/BARREL-MET~LIC AMO~TS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 1000.00 GAL 500.00 GAL ~ZARDOUS COMPONENTS %Wt. RS ~S# 0.02 Et~lene Oxide (EPA) Yes 75218 0.01 1,4-Dioxane No 123911 95.00 SURFACTAMT No 9016459 ~ZARD ~SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies P IH / / / Ext ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site CFCOMMON NAME / CHEMICAL NAME CTYPHENOXYPOLY(ETHYLENEOXY) ETHANOL Days On Site > 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING BLDG CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Ambient ~/I Liquid Mixture I Ambient I DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 50.00 GAL 1000.00 GALI 500.00 GAL HAZARDOUS COMPONENTS Rs _ 70.00 Ethoxylated Octylphenols No 0.01 Ethylene Oxide (EPA) Yes 75218 0.01 1,4-Dioxane No 123911 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Ext 3 12/20/1999 F ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0009 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME METHANOL Days On Site · ~LIPHAATICALCOHOL 365 i~/ Location within this Facility Unit Map: Grid: F TANK FARM CAS# F STATE i TYPE PRESSURE -- TEMPERATUREI CONTAINER TYPE Liquid Pure Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 20000.00 GAL 20000.00 GAL 10000.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Methanol No 67561 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI / / / Hi ~ Inventory Item 0015 Facility Unit: Fixed Containers at Site NAME / CHEMICAL,NAME__,, ~ ~a~& ~~ ~~~. Days On Site DICD~RBOXYLIC ACID 365 Location within this Facility Unit Map: Grid: TANK FARM CAS# / JSTATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND Liquid JPure I Ambient TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 8000.00 GAL 7000.00 GAL I 2000.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# ~.~ Og~y% ~h%h~%a~e No 117817 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI R IH / / / Hi -4- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 F Inventory Item 0010 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME TEXANOL ESTER ALCOHOL Days On Site ' 365 Location within this Facility Unit Map: Grid: TANK FARM CAS# /.S 25265-77-4 TATE -- TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Pure Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 20000.00 GAL 20000.00 GAL 10000.00 GAL HAZARDOUS COMPONENTS %Wt. ,L RS CAS# lOO. oo -~~,-~ ~.;~ ~/-7~,~t~/~ - 5~ -~%~o~ ~,,~,o~?~,r~. No 0~'Z~-~"~ ~'"-'-~"' HAZARD ASSESSMENTS TSecret RS BioHaz 'Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No ' No/ CuriesI F ~/~/O/ Mod F Inventory Item 0017 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME RESIN Days On Site MODIFIED RESIN ESTER, BECKCATE 4938 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING AREA CAS# /sSoATE ~ TyPE PRESSURE TEMPERATURE CONTAINER TYPE id I Mixture I Ambient Ambient I BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average LBS LBSI LBS HAZARDOUS COMPONENTS HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / ./ / Low -5- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 AL nventory Item 0013 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME ~IUM CARBONATE Days On Site ~ ~C; ~--- 365 Location within this Facility Unit Map: Grid: TANK FARM - SILO CAS# 1317-65-3 Solid Pure Ambient Ambient OTHER- SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 188375.00 LBS 180000.00 LBS 120000.00 LBS HAZARDOUS COMPONENTS ~-Bt 60 p~m~f. ~Q~' RS CAS# Calcium Carbonate . ~-- ~~'---- No 471341 ?-~ daW$~a~;~--e S,~,_c~__ /HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI R IH / / / Min ~ Inventory Item 0007 Facility Unit: FiXed Containers at Site COMMON NAME / CHEMICAL NAME RED OXIDE PRIMER Days On Site /RED IRON OXIDE 365 ./ Location within this Facility Unit Map: Grid: VWAREHOUSE AND MANUFACTURING AREA CAS# ~ STATE MixtureTYPE IAmbientPRESSURE AmbientTEMPERATURE I CONTAINER.TYPE DRUM/BARREL-METALLIC Liquid AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 50.00 LBS 80000.00 LBS I 40000.00 LBS HAZARDOUS COMPONENTS wt. RS C S# 9~ 00~Iron Oxide, Magnetic No 1309371 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / /' / Min 6 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0008 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME TITANIUM DIOXIDE Days On Site TI PURE TITANIUM DIOXIDE RFO 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING AREA CAS# STATE TYPE PRESSURE -- TEMPERATURE CONTAINER TYPE Solid Pure Ambient Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 80000.00 LBS 40000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 80.00 Titanium Dioxide No 13463677 9.00 Aluminum Hydroxide No 21645512 10.00 Amorphous Silica No 7631869 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI / / / Min ~ Inventory Item 0014 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME POLYSET ~ ~O~9~- Days On Site POLYOEFINS 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACURING AREA CAS# V STATE ~ TYPE i PRESSURE TEMPERATURE I CONTAINER TYPE Solid /Mixture Ambient Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average ~ 50.00 LBS 40000.00 LBS I 15000.00 LBS HAZARDOUS COMPONENTS HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min -7- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site COMMON NAME'/ CHEMICAL NAME HYDROXYETHYL CELLULOSE Days On Site BERMOCELL - ETHYL - HYDROXYETHYL CELLULOSE 365 /ARLocation within this Facility Unit Map: Grid: EHOUSE AND PAINT MANUFACTURING AREA 9004-62-0CAS# ~ STATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid /Pure Ambient Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 1000.00 LBS 500.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Hydroxyethyl Cellulose No 9004620 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Min ~ Inventory Item 0004 Facility Unit: Containers at Site COMMON / CHEMICAL NAME PIGMENT Days On Site YT-805-D MA YELLOW, AZ0 PIGMENT '365 Lodation n this Facility Unit Grid: IN WAREHOUSE AREA CAS# STATE ? TYPE PRESSURE CONTAINER TYPE Mixture )ient Solid · BAG AMOUNT AT THIS LOCATION Largest Container Maximum Daily Average 50.00 LBS 88000.00 LBS 44000.00 LBS ',OMPONENTS %Wt. I RSI CAS# TSecret RS BioHaz R /Amount EPA Hazards NFPA USDOT# MCP No No No Curies DH / / / UnR -8- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0006, Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME PIGMENT Days On Site RX 1244 SUNGLOW YELLOW 365 Location within this Facility Unit Map: Grid: WAREHOUSE AND MANUFACTURING AREA CAS# STATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid I Mixture Ambient Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 88000.00 LBS 44000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 9~00 Yellow 14 ~,~e~ ~!~ ~C[ No 842079, HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / UnR ventory Item 0011 Facility Unit: Fixed Containers at Site ~ OMMON NAME / CHEMICAL NAME ~/POLYMER BLEND ' Days On Site ACRYLIC POLYMER 365 Location within this Facility Unit Map: Grid: TANK FARM CAS# / ',~ STATE TYPE I PRESSURE TEMPERATURE CONTAINER TYPE %/ILiquid Mixture I Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 20000.00 GAL 40000.00 GAL 15000.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 51.00 Acrylic Polymer No 0 1.00 Aqua Ammonia No 1336216 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -9- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0016 Facility Unit: Fixed Containers at Site COMMON NAME / CHEMICAL NAME PIGMENT Days On Site MEADIUM CHROME YELLOW , LEAD CHROMATE PIGMENT 365 Location within this Facility Unit' Map: Grid: WAREHOUSE AND MANUFACTURINGAREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE So~id Mixture Ambient Ambient I BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average .50.00 LBS 40000.00 LBS, 20000.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 4.00 Barium No 7440393 12.00 Chromium No 53.00 Lead No 7439921 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / UnR Item 0001 Facility Unit: Fixed Containers at Site Inventory COMMON NAME / CHEMICAL NAME ,DEFOAMER Days On Site "/COLLOID 654 - WATER EXTENDED DEFOAMER 365 Location within this Facility Unit Map: Grid: IN WAREHOUSE AND MANUFACTURING BLDG CAS# 7732-18-5 Liquid Pure Ambient Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 300.00 GAL 3000.00 GAL 1500.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# Petroleum Naphtha No 8030306 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ CuriesI F /./ / UnR -10- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 ~ Inventory Item 0012 Facility Unit: Fixed Containers at Site FA COMMON NAME / CHEMICAL NAME OLYMER BLEND Days On Site CRYLIC POLYMER SOLUTION -365 Location within this Facility Unit Map: Grid: TANK FARM CAS# F STATE = TYPE PRESSURE TEMPERATURE CONTAINER TYPE Ambient /Mixture I METAL CONTAINR-NONDRUM /S°lid I Ambient AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 300.00 GAL 3000.00 GAL I 1000.00 GAL HAZARDOUS COMPONENTS RS CAS# Acrylic Polymer No HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -11- 12/20/1999 F ENNIS PAINT INC SiteID: 215-000-001995 I Fast Format ~Notif./Evacuation/Medical Overall Site --Agency Notification 12/20/1999 IN THE CASE OF ANY MAJOR EMERGENCY INVOLVING A SPILL, FIRE, HEALTH, OR SAFETY PROBLEM THE PROCEDURE WILL BE AS FOLLOWS: THE PERSON WHO IS THE FIRST ONE TO SEE THE EMERGENCY WILL CALL FOR HELP AND CALL 911 OR DIRECT SOMEONE ELSE TO MAKE THE CALL WHILE THEY NOTIFY ALL OTHER EMPLOYEES AND HELP WITH THE EMERGENCY IN ANY WAY POSSIBLE. OTHER PROBLEMS WILL BE HANDLED BY CALLING THE PROPER AGENCY TO INCLUDE: FIRE DEPT @ 324-4542, POLICE @ 327-7111 AND HALL AMBULANCE @ 327-4111. IN ALL CASES CORPORATE OFFICIALS WILL BE NOTIFIED IN ENNIS, TX BY CALLING 1-800-331-8118. LOCALLY DICK CARLISLE WILL BE NOTIFIED @ 805-860-1544. Employee Notif./Evacuation 12/20/1999 EMPLOYEES WILL BE NOTIFIED OF ANY EMERGENCY BY AN EMERGENCY ALARM. ALL AREAS WILL HAVE A POSTED EVACUATION PLAN. EMPLOYEES MOVE OUT THE ASSIGNED EXIT INTO AN ASSEMBLY AREA. THIS PROCEDURE WILL BE COVERED DURING SAFETY Public Notif./Evacuation 12/20/1999 THE FIRE DEPARTMENT WILL BE CONTACTED FIRST EITHER BY CALLING DIRECT OR A 911 CALL. THEY WILL MAKE THE DECISION AS TO WHETHER A PUBLIC EVACUATION IS NECESSARY. OUR EMPLOYEES WILL MAKE THE DECISION AS TO WHETHER A PUBLIC EVACUATION IS NECESSARY. OUR EMPLOYEES WILL AID THEM IN ANYWAY THEY NEED ASSISTANCE SUCH AS NOTIFYING NEARBY RESIDENCE OR ASSISTING IN TRAFFIC Emergency Medical Plan 12/20/1999 EMPLOYEES WILL BE TP~AINED TO DO THE FOLLOWING: 1. THE EMPLOYEE WHO OBSERVES OR FINDS THE EMERGENCY WILL CALL FOR HELP WHILE SURVEYING THE .SITUATION. IF HELP IS AVAILABLE THEY WILL DIRECT THEM TO CALL 911 WHILE THEY RETURN TO THE SCENE. 2. IF NO ONE IS AVAILABLE FOR HELP THEY WILL CALL 911 AND REPORT THE EMERGENCY. THEY WILL RETURN TO THE SCENE AND IF CONDITIONS ARE SAFE. THEY WILL RENDER FIRST AID UNTIL PROFESSIONAL HELP ARRIVES. -12- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site Release Prevention 12/20/1999 1. ALL BULK LIQUIDS ARE STORED IN A DIKED TANK FAMR REGARDLESS OF FLAMMABILITY CHARACTERISTICS. THE CONTAINMENT ARE WILL HOLD OVER 100% OF THE LARGEST TANK. LIQUIDS IN SMALLER QUANTITIES ARE PURCHASED IN DRUMS AND TOTES THAT HAVE A SAFETY SEAL, THAT IS NOT REMOVED UNTIL THEY ARE BROUGHT INTO THE MANUFACTURING AREA.. 2. PIGMENTS ARE STORED IN A CLEAN WELL-VENTILATED WAREHOUSE. MATERIAL FROM BROKEN BAGS IS CLEANED UP IMMEDIATELY AND USED IN THE NEXT BATCH UNLESS IT IS CONTAMINATED. Release Containment 12/20/1999 ALL SPILLS ARE REPORTED AS SOON AS THEY OCCUR. PROCESSING IN THAT AREA IS SHUT DOWN UNTIL CLEANUP HAS BEEN COMPLETED. IF ADDITIONAL HELP IS NEEDED, PEOPLE ARE BROUGHT IN FROM OTHER AREAS. PRODUCTION WILL NOT START UNTIL CLEANUP HAS BEEN COMPLETED. Clean Up 12/20/1999 CLEAN UP PROCEDURES WILL UTILIZE THE GUIDELINES RECOMMENDED IN THE MSDS SHEETS THAT ARE SUPPLIED BY THE MANUFACTURERS. SMALL SPILLS WILL BE TREATED IN THE SAME CAUTIOUS MANNER AS MAJOR PROBLEMS. Other Resource Activation -13- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 Fast Format Site Emergency Factors Overall Site Special Hazards Utility Shut-Offs 12/20/1999 A) GAS - FROM SW PROPERTY CORNER 85FT E AND 50FT N ON SW CORNER OF WAREHOUSE B) ELECTRICAL - FROM SE PROPERTY CORNER 70FT W ON THE INSIDE OF THE FENCE C) WATER - NW CORNER OF PROPERTY OUTSIDE FENCE D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water. 12/20/1999 PRIVATE FIRE PROTECTION - WE WILL HAVE A FIRE ALARM SYSTEM. FIRE EXTINGUISHERS WILL BE AVAILABLE THROUGHOUT THE SITE. EMPLOYEES WILL BE TRAINED IN THEIR USE. NEAREST FIRE HYDRANT - OUTSIDE FENCE ON BOTH THE SW AND NW CORNERS OF THE Building Occupancy Level -14- 12/20/1999 ENNIS PAINT INC SiteID: 215-000-001995 Fast'Format F Training Overall Site Employee Training 12/20/1999 WE HAVE 12 EMPLOYEES AT THIS FACILITY. WE DO HAVE MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: WEEKLY SAFETY MEETINGS WILL BE CONDUCTED WITH EMPHASIS ON SAFE WORKING CONDITIONS. ALL EMPLOYEES WILL BE REQUIRED TO ATTEND AND SIGN OFF ON THE TOPIC DISCUSSED THAT WEEK. TRAINING WILL COVER INITIAL AND REFRESHER TRAINING IN THE FOLLOWING AREAS: 1. REVIEW OF ALL MSDS SHEETS OF RAW MATERIALS USED IN OURMANUFACTURING PROCESS. 2. CORRECT USE OF EQUIPMENT AND HAND TOOLS USED ON PROPERTY. 3. IMPORTANCE OF PLANT CLEANLINESS AND MAINTENANCE. 4. PROPER USE OF FIRE EXTINGUISHERS AVAILABLE ON SITE. 5. FIRST AID AND CPR TRAINING IF WE HAVE QUALIFIED INSTRUCTOR. 6. THE SEVEN AREAS REQUIRED BY STATE LAW WILL ALSO BE INCORPORATED INTO THE TRAINING PROGRAM. Page 2 Held for Future Use Held for Future Use -15- 12/20/1999 CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL. SERVICES 1715 Chester Ave., Bakersfield, CA (80'5) 326-3979 2. TYPE/PRINT ANSWERS IN EN~-'LISH. .L 3. Answer the questions below for the business as a whole. 4. Be as brief and concise as possible. SECTION 1: BUSINESS IDENTIFICATION DATA ~__ ~'-~ .. : 2. '~. ". · " DUN & BRADSTREET NUMBER: . :::. SIC CODE: SECTION 2: EMERGENCY NOTIFICATION CONTACT TITLE BUS./."PHoNE i.:..:"24'I'I~.:PHONE 2. HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 3' TRAINING NUMBER OF EMPLOYEES: 12 MATERIAL SAFETY DATA SHEETS ON FILE: Yes BRIEF SUMMARY OF TRAINING PROGRAM: Weekly safety meetings will be conducted with emphasis on safe working conditions. All employees will be required to attend and sign off on the topic discussed that week. Training will cover initial and refresher training in the following areas: 1. Review of all MSDS Sheets of raw materials used in our manufacturing process. 2. Correct use of equipment and hand tools used on property. 3. Importance of Plant cleanliness and maintenance. 4. Proper use of fire extinguishers available on site. 5. First Aid and CPR training if we have qualified instructor. 6. The seven areas required by State law will also be incorporated into the training program. H~ZARDOUS MATERIALS MANAGEMENT PLAN: SECTION' 3: TRAINING ..i:ii'"' NUMBER OF EMPLOYEES: : ~.:.!.:. ..~. MATERIAL SAFETY DATA SHEETS ON BRIEF SUMMARY OF TRAINING PROGRAM: SECTION 4: EXEMPTION REQUEST . ~" · .. I CERTIFY UNDER PENALTY OF PE1ULrRy THAT MY BUSINESS IS EXEMPT FROM THE REPORTING REQUIREMENTS OF CHAPTER 6.95 OF THE "CALIFORNIA HEALTH & SAFETY CODE" FOR THE FOLt-OWING REASONS: · ':'' .... ' ' WE DO NOT HANDLE HAZARDOUS MATERIALS. " WE DO HANDLE HAZARDOUS MATERIALS, BUT THE QU~TIES AT NO TIME EXCEED THE MINIMUM REPORTING QUANTITIES. OTHER (SPECIFY REASON) SECTION 5: CERTIFICATION · I, CERTIFY THAT THE ABOVE INFORMATION IS ACCURATE. I UNDERSTAND THAT THIS. INFORMATION WILL BE USED TO FULFILL MY FIRM'S OBLIGATIONS UNDER THE "'CALIFORNIA HEALTH AND SAFETY CODE" ON HAZARDOUS MATERIALS (DIV. 20 CHAPTER 6,95 SEC. 25500 ET AL.) AND THAT INACCURATE INFORMATION CONSTITUTES PERJURY. SIGNATURE TITLE DATE 2 HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 6: NOTIFICATION AND EVACUATION PROCEDURES A. AGENCY NOTIFICATION PROCEDURES: In the case of any Major Emergency involving a Spill, Fire, Health, or Safety problem the procedure will be as follows: The person who is the first one to see the emergency will call for help and call 911 or direct someone else to make the call while they notify all other employees and help with the emergency in any way possible. Other problems will be handled by calling the proper Agency to include: Fire Department ~ 324-4542, Police ~ 327-7111, and Hall Ambulance ~ 327- 4111. In all cases Corporate Officials will be notified in Ennis, TX. By calling 1- 800-331-8118. Locally Dick Carlisle will be notified ~ 1-805-860-1544 B. EMPLOYEE NOTIFICATION AND EVACUATION: Employees will be notified of any emergency by an emergency alarm. All areas will have a posted evacuation plan. Employees move out the assigned exit into an assembly area. This procedure will be covered during Safety training. C. PUBLIC EVACUATION: The Fire Department will be contacted first either by calling direct or a 911 call. They will make the decision as to whether a Public Evacuation is necessary. Our employees will aid them in anyway they need assistance such as notifying nearby residence or assisting in traffic control. D. EMERGENCY MEDICAL PLAN: Employees will be trained to do the following: 1. The Employee who observes or finds the emergency will call for help while surveying the situation. If help is available they will direct them to call 91 lwhile they return to the scene. 2. If no one is available for help they will call 911 and report the emergency. They will return to the scene and if conditions are safe they will render First Aid until professional help arrives. HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 7 MITIGATION, PREVENTION AND ABATEMENT PLAN A. RELEASE PREVENTION STEPS: 1. All bulk liquids are stored in a diked Tank Farm regardless of flammability Characteristics. The containment area will hold over 100% of the largest tank. Liquids in smaller quantities are purchased in drums and totes that have a safety seal, that is not removed until they are brought into the manufacturing area. 2.Pigments are stored in a clean well-ventilated warehouse. Material from broken bags is cleaned up immediately and used in the next batch unless it is contaminated. B. RELEASE CONTAINMENT AND/OR MINIMIZATION: All spills are reported as soon as they occur. Processing in that area is shut down until cleanup has been completed. If additional help is needed, people are brought in from other areas. Production will not start until cleanup has been completed. C CLEANUP PROCEDURES: Cleanup procedures will utilize the guidelines recommended in the M. S.D.S. sheets that are supplied by the manufacturers. Small spills will be treated in the same cautious manner as major problems. SECTION 8: UTILITY SHUT-OFFS (LOCATION AT YOUR FACILITY) NATURAL GAS/PROPANE: From S.W. Property Comer-85 ft. E. and 50 ft. N. on S.W. comer of Warehouse. ELECTRICAL: From S.E. Property Comer-70ft W. on the inside of the fence WATER: N.W. Comer of property outside fence SPECIAL: None LOCK BOX: YES/NO IF YES, LOCATION None SECTION 9: PRIVATE FIRE PROTECTION/WATER AVAILABILITY A PRIVATE FIRE PROTECTION We will have a fire alarm system. Fire extinguishers will be available throughout the site. Employees will be trained in their use. B. WATER AVAILABILITY (FIRE HYDRANTS) Outside fence on both the S.W. and N.W. comers of the property CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (805) 326-3979 HAZARDOUS MATERIALS INVENTORY FACILITY DESCRIPTION CHECK IF BUSINESS IS A FARM [ ] BUSINESS NAME CITY ~,~ ~w4 S?:,o-Q £/ STATE SIC CODE Z~ ~ OWNER/OPERATOR ~-~iS ~f'~G;~J~ /~'~C_~ PHONE MAILING ADDRESS ~'%-~ ~< ~ ~ i 5(,~ S. ~"G,.~'~w CITY ~ ~ £ STATE '"~Y~ · EMERGENCY CONTACTS BUSINESS PHONE qog '~,('~._j. 5%t~ 24 HOURPHONE NAME TITLE BUSINESS PHONE 24 HOUR PHONE ' ~' ~-,ARDOUS MATERIALs I/~VE~RY ~C~ DES~ON I ) ~ORY STA~S: N~ [~] A~fion [ ] Re~ [ ] ~1~ [ ] C~ ffc~ is a NON Tm~ ~ [~] T~ S~ [ ] 4) Ph~i~ & H~ P~SIC~ Hms~Ca~ofi~ F~[~]R~ve[ ]Sudd~Rel~of~e~[ ] Imm~H~(Acu~)~]~y~H~(C~c)[ 6) P~SIC~STA~ So~d[ ] LiqMd[~] ~[ ] ~[ ] ~[ ] W~[ ] ~ve[ ] 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE COD~ ~ D~y ~o~t '~ ~O~ L~ [ ] ~ ~ ] ~ [ ] a) Con~ } ~ 1)~ORYSTA~S:New[~A~fion[ IReful[ ]~lefiou[ ] Ch~ch~isaNONT~~[ ]T~~[ ] 2) Co~on Nme: 3) ~T ~ (o~) ~ Ca~ F~ [~ R~ve [ ] S~ Rel~ of~ [ ] lmm~ H~ (A~m) [~] ~ H~ (C~c) [ ] 6) P~SIC~STA~ So~d[ ] LiqMd[~] ~[ ] ~[ ] ~[~ W~[.] ~ve[ '] 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE COD~ Av~e D~y ~o~t - ~'- C~ [ ] b) ~: D P~ Nme & Title of Au~o~ Comfy R~m~ve Dm CltE~CAL DESCRIPTION I) II~WENTORY STATUS; New [~] Addition [ ] Revision [ ]Dclction [ ] Check if chemical is a' NON Trade Secret rX ] Trade Secret 2) Common N~tm¢: "~o.,0%[,~.." O-oJSk-L~~'-'~ 3) DOT # (optional) 4 ) Physical & Health PHYSICAL ItEALTH I4a~ardCatcgorics Fim['K]Rcactiv~[ ]SuddenReleascofPressurc[ ] lmmcdiat~Healfll(Acute)[~]DelayedHealth(Chroni¢)[. 5) WASTE CLASSIlZlCATION (3-digit md~ ~ DHS Form 8022) USE CODE 6) PHYSICAL STATE Solid [ ] Liquid [~ ] Ga~ [ ] Pure 7) AMOUNT AND ~ AT FACILITY UNITS OF MEASURE 8) STOI~GE CODES MaximnmDaflyAmount ~'~3OO Lbs[ ]C. val['~(]ft3[ Average Daily Amount 5OG Curi~s [ ] b) Pre.ssure: Annual Amount ~ o/- co c) Temperature Largest Size Container ,r, G # Days on Site %L. 5 Circle Which Months: Ali Year. J, F, M, A, M, J. J, A, S, O,.iq, D 9) MIXTURE: List COlVlI~_~ CAS# % WI' AHM any AHM components 3) C) i cgcc ~,0- I'LTi -q I' I ~ o.o,~i H [ I)INVENTORYSTATU$:Iqew[~qAddition[ ]Revision[ ]Deletion[ ] CheckffchemiradisaNONTradeSeca't-'t[~]Trad~Secret[ 4) Physical & Health PHYSICAL HEALTH I-[azardCatetories Fire[KlReactive[ ]S,_,dden_ Releas~ofPressure[ ]~m,~ediateH~th(^~te)['){lDela~dH~th(¢hroniO[ 6) PHYSICAL STATE Solid [)~ ] Liquid [ ] Oas [ ] Pure [ 7) AMOUNT AND TllvtE AT FACILITY UNITS OF MEAgURE 8) STORAGE CODES Maximum Daily Amount ~ il, ~O Lbs [~1 Gal [ ] R3 [ ^verage Daily Amount qq~ ooq) Curies[ ] b) Pressure: Annual Amount ~) .t{ oOi~2) c) Temperature Largest Siz~ Conutin~ ' S O # Days on Sim ~ {, ~ Clinic Which Moxltlm: 9) MIXTURE: List ¢OMPONElqT C^8# % WT AHM thc ~ most hazardous 1) Lg~ ~ o ~0 ~J [ chemical components or 2) [ ] any AH/vt components 3) [ ] cemt? under penalty of law, tlmt I h~v~ personally examined and am familiar with thc mfomml]ion on this ~lnd ~11 atl~2ied docummts. I' believe, the submitted information is tr~, a~curate and compleX. & Title of^u~onz~t Company Repre,~tative ' i~ARDOUS MATERIALS EVVENT~Y CB]~MICAL DESCRIPTION l) 12qVE3qTORY STATUS~ New [)~ Addition [ ] Revision [ ] Deletion [ ] Check ii'chemical is a NON Trade Sccrct 4) Physical & He. th PHYSICAL HEALTH Hx~ard Categories Fir~ ["X { Reactive [ ! S;,dd,'u Rei~as~ ofPresaur~ [ ] Immediate Health (Acute) [~ ] Delayed Health (Chronic) [. ] 5) w^szE CL SSU C^T OIV (3-di t r,,,m Dm 6) PHYSICAL STATE Solid[',;/,] Liquid[ ] Gas[ ] Pure[] Mixture~] Waste[ ] Radioactive[ ] 7) AMOLrNT AND TiME AT FACILITY UNIT~ OF MEAS~ 8) STORAGE CODE~ Maxim,,,-DailyAmount lOOO Lbsl~]Gal[ ]ft3[ ] a)Contaiu~r: Average Dally Amouut ~tjO~ _.. Curi~[ ] b)Pressur~: Annual Amount ~ ~'~ .- c) Temperature Lariat Siz~ Contaln~ '50 # Days on Site '~ 4~.~ Circle Which Months: ~$, F, M, A, 1~ J', J', A, S, O, N, D 9) MIXTURE: List COMPONENT CAS# % WT AHM the three most hazardous 1) ~.J~ ~j ~'.3 [ .] chemical components or 2) ', [ ] any AH]Vi compon~ts 3) [ I)IIVVENTORYSTATUS:New['KJAdditiou[ ]Revision[ ]Deletion[ ] Che~kffchemicalisaNONTrMeSec~'t[ ]TradeSe~m[ ] 2) Common Namc: ~"~ II~q ,~u¢ %(~ ~\\o~,~ 3) DOT # (optional) ChemicalName: A0~'t~c~ce~T-~- P~;~,~.~;~{o. AHM[ ] CAS# ~.~Y--°f-3 4) Physical & Hea~th PHYSICAL HEALTH HazardCategori~ Fire[~x]Rea~tive[ ]S,~,ddcnRel~ofPremsure[ ] lmmediatcHe~flth(Acut~)['5~]DelayedH~mlth(Chroxi¢)[ ] 5) WASTE CLASSIFICATION O-digit code f~om DHS Form 8022) USECODE q~- 6) PHYSICAL STATE Solid I/X] Liquid [ I Oas [ ] Pure [ ] Mixture b<'] Waste [ ] Radioactive [ ] 7) AMOUNT AND 23ME AT FACILITY UNITS OF MEASURE 8) STORAGE CODES Maximum Dally Amouut ~O,~Q) Lbs[)(~]Gal[ ]fL3[] a) Container: Average Daily Amo,,,,i ~) '~ C>,.~ Curies [ ] b) Pressure: Annual Amount 3. 9_ $oc~ t~ ¢) T~uperature Largest Size Couta/~er ~; ~ # Days on Sit~ -3 ~ ~ Circle Which Mouths: ~(.~.~ $, F, M, A, M, $, ~, A, S, O, IV, D 9) 1V[IXTURE: List COMPO~ CA~# % WT AH~ chemical components or 2) '~l~i~vo~.s ~;CJLLc.e.¥e. o~' ~v,,.;~. i35Z-.~-"{ <j 10)LOCATION ,-,. t~ ~- have personally examm~i and am familiar with the information on"ihis and all attached ~. I' PRINT Name & Title of Authorized Company Repreaentative Date CltX~C~ DESCRII~ON t) INVENTORY STATUS; New [~] Addition [ ] Revision [ ] Ddcfion [ ] Check ffchemical is a NON Trad~ S~r~t ['~..] Trad~ Sec~ [ ] Ox,go, 5) WAS~ C~S~CA~ON (~t ~ ~ D~ Fora 8012) USE CODE 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE CODES Av~e D~ly ~o~t ~ ~ C~ [ ] b) ~: I ~ Da~ on Si~ ~/~ ~ C~le ~ch M~:~ J, F, ~ ~ ~ J, J, & S, O, N, D 4) Ph~i~ & H~ P~SIC~ Hn,ardCamgo~ F~['.]R~w[ ]S~O~R*I~of~[ ]I~H~(Ac~)['X]~Ia~H~(C~)[ 6) P~Sm~ STA: Sond ~ ] Liq~d [ I ~ [ ] ~ [ ] ~ ~l W~ [ I ~v~ [ ] 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE COD~ ~mD~ly~o~t ~_m~ L~[~[ ]~[ ] a)Con~ ~ Days on Site ~ ~ S C~le ~ch M~: ~) J, F, ~ & ~ J, J, & S, O, N, D 9)~: List CO~~ , C~ P~ Nme & Tifl~ of Au~o~ Comfy R~m~v~ i D~ I~A~OUS MATERIALS INVENT~.~.. y CI~MICAL DESCP. IFI'ION : 1) INVENTORY STATUS: New ['~ Addition [ ] Revision [ ] Deletion [ ] Check il'chemical is a NON Trad~ Secret [/~ Tmd~ Secret [ ] 2) Common Name: ~%~/~ (L~x C-X.3 E)/ 3) DOT # (optional) 4) Physical & Health PHYSICAL HEALTH HazardCat~gories Fire[XJJRe~tive[ ]St;el_,lt, nReleaseofPress'ure[ ]Imme~teHealth(AcuteJ~,:]DetayedHealth(chwfftc){~'] 6) PHYSICAL STATE Solid [ ] Liqrfia [xj~ ] Cr~ [ ] Pure [x~] Mixture [ ] Waste [ ] Radioagtive [ ] 7) AMOUNT AND ~ AT FACILITY UNITS OF MFa~UP, E 8) STORAGE CODF_.S Maximum Dally Amount ~G~C.X-X~ Lba[ lc~[XlfO[ ] a)contmer. OZ. Average Daily Amoont J C~. o0~ Curim { ] b) Presm~: A:mual Amount q 5; o3E) Largest Sm Container 3~5 Circle Which Months: (_%Y?r~, $, F, M, A, M, 1, $, A, S, O, N, D # Days on Site 9) MIXTURE: List COMI~. , CAS// % WT AHM chemical components or 2) : . [ ] any AffM components 3) [ ] 10)LOCATION T~__~Xak V¢.,_¥ g¥,x l ) INVENTORY STATUS: New [ ] Addition [ ] Revision [ ] Deletion [ ] Check ifchemir, al is a NON Ttad~ Secret [~] Trad$ 8coast [ j 2) Common Name: I"~SL')( C ~ 3) DOT # (op~onal) 4) Physical & Health PHYSICAL HEALTH HazardCat~gori~ Fire [7. ] Reactive[ ]SmtdemRelm-~ofPresaum[ ]tmmmiAtnHealth(Acute)["j]DelayedHealth(Clmmi¢)[ s) wasTE CL SSnqC^TIos O $t Dm Fo= USECODE 6) PHYSICAL STATE Solid [ ] Liquid LY-,] Gas [ ] Pure { ] Mixture {~] Waste [ ] Radi~v¢ [ ] 7) AMOUNT AND TIME AT FACILITY UNITS OF MEAgURE Maximum Dnily Amount ~. O Off ~ Lba[ ] Gal [',d] fi3 [ Average Daily Amount lO Oo{~) Curies[ Annual Amount 'L,q ~OOk% # Days on Site ~ ~ _K Citric l~rnich Months: ~J, F, M, A, M, J, J, A, S, O, N, D chemical compononta or 2) [ ] any A/-IIM components 3) [ ] I certify undea' penalty of law, that I have ix-raonally cmunmed and am familiar with the intimation on t/zi$ and all atta~ed clooanm~. I ' believe the sulmained informatiqn is .mm, ae~urat~ and complete, PRI2qT Name & Title of Author/zed Company R6'laresenmtive ~ ' i Date C-'H2~IVIICAL I)ESCIIIP'rlON l) IIVVENTORY STATUS~ New ~ Addition ( ] Revisiou { ] D~lctiou [ ] Check ii'chemical is aNON Trade Secret 4) Physical ct Health PHYSICAL HEALTH H~rdCate$ories Fire [')/.] Reactive [ ]$.,t,4,.ni~leaseofPressure[ ] lmmediateHealth(Aeute)[k']DelayedHealth(Chronic)[ 6) PHYSICAL STATE Solidi ] Liquid[~ Gas[ ] Pure[ J Mixu~e~'~] Waste[ ] Radioa~ve[ ] ?) AMOUNT AND TIME AT FACILITY UNITS OF MEA$~ 8) STORAGE CODES Maximum Daily Amount q(~,(1,..%~ Lbs[ ]Crai[~]fl3[ ] a) Container: Average Daily Amo~mt { %, 0oO Cur/es [ ] b) Pressure: I Annual Amount SZq. o0~ c) Temperature Largest Size Container 71C) , OCY3 # Days on Site 3, g ~ Circle Which Months: $, F, M,~,-,, M, $, $, A, S, O, N, D 9) MIX'IXJRE: List "~ ~0.,! CON~.. ~.}~ CAS// klq-% wr5 i AHIVl the three most hazardous 1) i_r.:_~r j__ C., r~ [ .] 10)LOCATION .T C, .O1~.,, I)INVENTORYSTATUS:New[ ]Addition[ ]Revision[ ]Deletion[ ] Check if chemicai is a NON Trade Secret [ ]T~deSe~-t[ 2) Common Name: C,ft~\q[~ 7--,~.k/ ~ ,)DOT#(optionai) 4) Physical & Heaidl PHYSICAL HEALTH I-IazardCategories Fire p/,,] Reactive [ ]S,_,aaeui¢le~ofPressure[ ] Immediate Health (icute) r'.~.] Delayed Health (Chronic) [ ] $) WASTE CLASSIFICATION (3-digit code from DHS Form S022) usECODE qq- 6) PHYSICAL STATE Solid [ ] Liquid~ ] Gas [ ] Pure [ I Mixture [~] Waste [ ] RadioaCtive [ ] 7) AMOUNT AND ~ AT FACILITY UNITS OF MEASURE S) STORAOE CODES Maximum Daily Amount '3 ~ Lbs[ lC-ai~,~,]fl][ ] ,)Container:. i'5..~,~¢~,, Avera/e Daily Amount I Or--'f~ Curies [ ] b) Pressure: Annual Amount '? ~/.~O ¢) Temperature 'L~ Largest Size Confainer # Days on Site 3 aS Circle Which MontJ~s: (~ .Y~,~, F, M, A, M, J, I, A, S, O, lq, D 9) MIXTUI~: List · COMPONEICr CA~# % WT AI-IM the thr~ moa b,,-*zdous 1 ) ~ 0 c_ '{o__,/ ~ '~'¢ 3 2.- ii -,~ [ J ch~mfic, aicomponeu~or 2) f~o.¥~- ~O~rcc-~f 1.~kO~-qf,-I t ] ~y AHM ~mponen~ 3) _ . f I certify under penalV/or'law, thai I have persomflly examined and am thrill/ar wigl ae i~brm~/on ~ ~s and all at~.aed do~a~=~. I believe the submined information is irue, accurate and complete. PRINT Name & Tide of Authorized Company Representative Date C~C~ DgSC~ON ~~ F~[ ]R~ve[ ]Sudd~Rel~of~[ ] Imm~H~(A~te)~]~lay~H~(C~c)[M] 5) WAS~ C~CAUON' (3a~t ~ aura D~ F~ S022) USE CODE 6) P~SIC~ STA~ sona ~] Liq~d [ ] ~ [ ] ~e [ ] ~e [~ W~ [ ] ~ve [ ] 7) ~O~ ~ ~ AT FACm~ ~ OF ~~ S) STOOGE CO~E~ I)~ORYSTA~S:N~A~fi~[ ]Re~[ ]~lefion[ ] Ch~kffeh~aNONT~~]T~~[ P 4) Ph~i~ & H~ P~IC~ 6) P~SlC~STA~ ~d~l Liqad[ ] ~[ ] ~e~] ~[ ] W~[ ] ~ve[ ] 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE COD~ Av~e Daily ~omt I .[ OqG C~ [ ] b) ~e: P~ N~e & Tide of Au~o~ Comfy R~dve CI:I~MICAL DgSCRIPTION 1)I~r~NTORYSTATUS:N~.v~)~.~Ad~ition[ JRevisio~ ]Deletioa~ ] CheckffchemJcaiisaNONTrad~Secret~ ~TradeSe~'~-~[ 2) ConunonName: ~OSixcv~ ~,~V'~O~v~. ~\\~,.~ 3)DOT#(optionai) 4) Ph~i~ & H~ ~SlC~ ~ ~d Ca~god~ F~e [ ] R~ve [ ] S~dd~ Ret~ of~s~ [ ] ImmMiate H~ (A~te) [~ ~lay~ H~ (C~c) ~] ~~ D~y ~o~t ~ 00~ L~ [~ ~ [ ] ~ [ ] a) C~ Av~e ~y ~mt ~ ~ C~ [ ] b) ~: ~ ~o~t '~.~ OO~ c) T~~ ~m S~ C~ 5 ~ t Da~ oa Si~ '~ h7 C~le ~ch M~: ~J, F, ~ ~ ~ 1, J, ~ S, O, N, D : 9) ~: Lia CO~~ C~t % ~ I)~ORYSTA~S:N~[ ]A~on[ ]Rc~m[ ]~2fion[ ] Ch~k~ch~isaNONT~S~[ ]T~~[ ] 2) Co--on N~e: 3) ~T ~ Ch~N~e: ~[ ] C~ff 4) Ph~i~ & H~ P~SIC~ 5) W~ C~S~CAnON (3~t ~ ~ D~ Fo~ 80~) USE CODE 6)P~SIC~STA~ So~d[ ] Liq~d[ ] ~[ ] ~e[ ] ~[ ] W~[ ] ~ve[ ] 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE COD~ ~~D~ly~o~t L~[ ]~[ ]~[ ] a) Con~ Av~e Daily ~t C~ [ ] b) ~e: ~ ~o~t c) T~~ ~e~ S~ C~ ~ Da~ on Site C~le ~ch M~: ~ Y~, J, F, ~ ~ M, ~, l, ~ S, O, N, D 9) ~: Li~ CO~~ C~ % ~ · e ~ mo~ ~,~r~ 1) [ ] ch~ ~m~ or 2) [ ] ~y ~ ~m~ 3) [ I 0)L~A~ON [ c~ ~d~ ~ of law, ~t I ~ve ~ly e~ ~d ~ f~ ~ ~e ~fi~ on ~s ~d ~1 a~h~ ~~. I OUS MATERIALS UVVEN C~C~ ~gSC~ON ~~ofi~ F~e[ ]R~ve[ ]S~Rel~of~[ ] lmm~H~(A~e)~]~lay~H~(C~e)[ ] 6) P~SIC~STA~ So~d[ ] Liq~d~ ~[ ] ~e[ ] ~e~ W~[ ] ~ve[ l 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE CODES ~y ~ ~~ 3) "~. [ ] 10)L~A~ON T~k FC ~ I)~ORYSTA~S:N~A~fi~[ ]Re~[ ]~lefion[ ] Ch~kffeh~isaNONT~~[ ]T~~[ ] 4) Ph~i~ & H~ P~SIC~ ~~mS~ F~]R~fi~[ ]S~dd~Rd~of~[ ] Imm~H~(A~)[~Ia~H~(C~)[ ] 6) Pm~C~STA~ ~Ud[M Liq~a[ ] ~[ ] ~[ ] ~~1 w~[ ] ~~[ l 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE COD~ a) Con ' ~mD~ly~omt L~~[ ]~[ ] ~ ~omt c~ mm~n~ or 2) [ ] ~y ~ mm~ 3) [ ] P~ H~e & Title of Au~o~ Comfy 2002 BAKERSFIELD PAINT PRODUCTION TOTAL JAN FEB I MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC GAL. ~ZW-21-M-1 ! 1348 1348 AZY-21-M-1 1815 1815 AZw-25-M-1 6588 3923 2279 7095 2253 7330 4250 6000 3963 1837 3575 49093 AZY-25-M-1 1973 2311 3033 6970 3850 6280 1575 25992 CAW-25-M-1 2090 4180 4260 4000 14530 CAY25-M-1 4675 1500 6175 CAY-34M-1 -EP 3250 2000 5250 COW-21-M-1 2860 4675 6325 1500 15360 COY-21-M-1 3520 3220 8250 5150 7800 27940 iDW-21-M-2C 18401 28775 35650 61441 18590 37000 22050 6000 227907 DY-21-M-2C 17577 26324 27150 30156 8500 19775 25500 5586 160568 MTW-21-M-10 1505 8389 16669 14140 33073 25055 65950 21550 11150 8884 206365 MTY-21-M-10 8146 16715 12625 25475 17865 43350 16250 6500 6000 152926 NVW-21-M-1 1660 1660 NVY-21-M-1 1380 1380 NVW-40-M-1 4685 2345 5600 4140 1500 1520 19790 NVY-40-M-1 4480 1650 3600 1975 3130 14835 ORW-21-M-1 8851 29103 49530 28738 70481 31000 59865 16353 3990 297911 ORY-21-M-1 8550 26656 26330 17250 56825 32895 47720 9750 2961 228937 52BW~21-M-lC 0 52BY-21-M-1C 0 52DW-21-M-lC 2075 4080 3523 4710 4115 1750 2050 2250 3630 2170 3456 33809 52DY-21-M-lC 1875 3960 3805 2700 9735 1350 1805 4000 2250 1659 5227 38366 C15R163 250 305 0 330 520 870 2275 C15BL155 0 260 717 977 C15BK155 495 1020 0 1500 260 250 1430 1250 6205 TOTALS 14761 81877 159575 208891 221961 236676 '264447 221080 82079 29627 14040 6400 1541414 YTD TOTALS 1541414 2003 BAKERSFIELD PAINT PRODUCTION TOTAL JAN FEB MAR APRIL MAY JUNE JULY AUG SE~T OCT NOV DEC GAL. AZW-21 -M-1 1650 1650 AZY-21 -M-1 1430 1430 AZW-25-M-1 2200 4096 AZY-25-M-1 4000 6296 CAW-25-M-1 4000 CAY25-M-1 0 0 CAY-34M-1 1500 .1500 COW-21-M-2C 1500 1500 COY-21 -M-2C 2000 2000 IDW-21-M-2C 1780 1780 IDY-21-M-2C 1900 1900 MTW-21-M-1C 3324 1750 i 5074 MTY-21-M-1C 3750 3250 NVVV-21 -M-1 7000 NVY-21-M-1 0 0 NVW-40-M-1 1951 1725 2070 5746 NVY-40-M-1 1595 2070 3665 ORW-21-M-1 26071 34729 42350 103150 ORW-21-M-4 50705 ORY-21-M-1 17500 25070 93137 52BW-21-M-1C 135707 52BY-21-M-1C 0 52DW-21-M-1C 1910 3620 2020 0 52OY-21 -M-lC 2495 7550 EPW-21-M-1 1470 2495 EPW-34-M1 1500 EPY-34-M1 1500 EPG-21-M-1 250 EPR-21-M-1 275 695 270 EPBL-21-M-1 285 1240 EPBK-21-M-1 250 1000 500 285 1750 TOTALS 10231 46771 81759 212382 0 0 0 0 0 0 0 0 351143 YTD TOTALS 351143 ACKNOWLEDGMENT OF RECEIPT Without admitting the violations, I acknowledge receipt of this Enforcement Order, Statement to Respondent, Certification of Compliance form, and two copies of the form entitled Notice of Defense. DATED: '\'¥\ ~-'~3 ~o \ 'L(:b~3 Signatd're Print Name and Title S:\CORRESPON DENCE~003-04~ENFORCEMENTORDER_ENNIS.DOC 7