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BUSINESS PLAN (2)
March 28, 2003 Chief Fraze Bakersfield Fire Department 2101 "H" Street Bakersfield, CA 93301 Re: Facility Environmenta~ Emergency Plan PG&E Arrow Street Facility and General Construction Yard 420'~ Arrow Street and 4~] ~] 5 Arrow Street Bakersfield, CA 93308 Dear Chief Fraze: In compliance with section 25505(c) and (d) of the California Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Response Plan for Arrow Street Facility. This document has been prepared in compliance with planning requirements described in 40 CFR PART 265, SARA Title III, AB2185, AB3777, and California Code of RegulationSTitles 19, 22 and 27. Enclosed is an updated plan for year 2003, which is issued to all agencies (Police Department, Fire Department and Hospital) agreeing to provide response service. P~ease replace your old p~an with this copy. In addition, we would like to offer you the opportunity to visit our facility to familiarize yourself with the site and the contents of this plan. If them am any questions regarding the enclosed, please contact me at (661) 398-5991 or Mr. Mike Harbick at (559) 263- 5217. Thank you for your continued cooperation. Sincerely, DARRELL HARDCASTLE Environmental Specialist Enclosures cc: Don Hicks (PG&E) Robert Nylander (PG&E) Mike Narbick (PG&E) FACILITY ENVIRONMENTAL EMERGENCY PLAN ARROW STREET FACILITY and GENERAL CONSTRUCTION YARD Pacific Gas and E~ectric Company FACILITY ENVIRONMENTAL EMERGENCY PLAN FOR GENERAL CONSTRUCTION YARD ARROW STREET FACILITY 4115 ARROW STREET 4201 ARROW STREET BAKERSFIELD, CA 93308 BAKERSFIELD, CA 93308 BUS,NESS TELEPHONE: (664) 324 4558 BUSINESS TELEPHONE: (661) 324-4418 24-HOUR EMERGENCY TELEPHONE: 24-HOUR EMERGENCY TELEPHONE: (664) 398-5785 (661) 398-5785 APRIL 2003 This Facility Environmental Emergency Plan will be implemented as herein described: General Construction Yard (4,t 15 Arrow Street): Arrow Street Facility (4201 Arrow Street): S ig nat u~ ~:~./~,~,v~...~~ (/) Sign atu re.,.,~~~~~.,'~ Name: Robert Nylander Name: Mike Harbick Title: Distribution Supervisor Title: Environmental Specialist ENVIRONMENTAL EMB~ENCY TELEPHONE LIST A. Arrow Street Facility(4201 Arrow Street): B. General Construction Yard (4115 Arrow Street): Company: PG&E No. Company: PG&E No. Primary Facility Emergency Coordinator: Primary Facility Emergency Coordinator: Don Hicks (661) 321-4424 873-4424 Robert Nylander (661) 321-4558 873-4558 Substation Maintenance Supervisor Distribution Supervisor Residence Telephone No.: (661) 322~2326 Residence Telephone No.: (661) 536-8560 24-Hour Telephone No.: (661) 398~5785 24-Hour Telephone No.: (661) 398-5785 Alternate Facility Emergency Coordinator: Alternate Facility Emergency Coordinator: Mike Harbick (559) 263-5217 821-5217 Darrell Hardcastle (661) 398-5991 874-5991 Environmental Specialist Environmental Specialist Residence Telephone No.: (559) 434-6912 Residence Telephone No.: (661) 665-9623 24-Hour Telephone No.: (800) 874-4043 24-Hour Telephone No.: (800) 874-4043 C. For both Arrow Street Facility and General Construction Yard: Additional Company Resources: PG&E No. Local Contacts**: PG&E Safety & Health Help line (415) 973-8700 223-8700 CUPA: Bakersfield Fire Dept., (661) 326-3979 PG&E Media Representative: (415) 973-5930 223-5930 Office of Environmental Services Fire: Bakersfield Fire Department 911 or (661) 631-8421 PG&E Headquarters Telephone Operator: (415) 973-7000 223 -7000 Police: Bakersfield Police Department 911 or (661) 327-3815 Hospital: Mercy Hospital of Bakersfield 911 or (661) 632-5000 Ambulance/Paramedics: 911 Federal Agency: US Coast Guard/National Response Center: (800) 424-8802 State Agencies: Other Resources: California Office of Emergency Services (OES): (800) 852-7550 3E Company (MSDS by FAX): (800) 451-8346 California Dept. of Toxic Substances Control (DTSC)*:(800) 852-7550 Chemtrec (emergency chemical information)***: (800) 424-9300 California Department of Fish and Game*: (800) 852-7550 Poison Control Center: (800) 662-9886 California State Lands Commission: (562) 590-5201 Regional Water Quality Control Board (RWQCB)*: (800) 852-7550 * DTSC, RWQCB and California Department of Fish and Game have requested that emergency notifications to these offices be made through the OES 800 number. ** Section 4E contains addresses and business telephone numbers for Local (Agency) Contacts and Spill Cleanup, Response, Recycling, Transportation Contractors and Testing Laboratories. *** For highway incidents only TABLE OF CONTENTS SECTION Pa,qe 1. OVERVIEW 1-1 2. FACILITY DESCRIPTION 2-1 3. HAZARD ASSESSMENT 3-1 4. PREPAREDNESS AND PREVENTION 4-1 A. Prevention Procedures 4-1 B. Emergency, Equipment - Location and Maintenance 4-7 C. Security 4-11 D. Training 4-12 E. Arrangements for Outside Assistance 4-15 5. EMERGENCY RESPONSE PROCEDURES 5-1 A. On-Site Fire - Hazardous Substances Not Involved 5-4 B. On-Site Fire - Involving Hazardous Substances 5-5 C. On-Site Spill (Not Oil) - Inside Building 5-8 D. Spill, Non-Transportation Related - No Water Contact 5-11 E. Spill, Non-Transportation Related - Involving Water Contact 5-15 F. Spill, Transportation Related - Involving Company Vehicle 5-20 G. Spill, Transportation Related - Involving Non-Company Vehicle 5-24 H. Spill, Oil and/or PCBs 5-26 I. Bomb Threat 5-39 J. Flash Flood/Flood/Extremely High Tide 5-42 K. Earthquake 5-43 L. Responding to News IVledia Inquiries 5-45 iVl. Natural Gas Releases 5-46 N. Toxic Clouds 5-49 O. Respiratory Hazards 5-50 6. EVACUATION PLAN AND PROCEDURES 6-1 7. FACILITY EMERGENCY COORDINATORS 7-1 8. SCENE-MANAGEiVIENT CHECKLISTS 8-1 9. EMERGENCY ASSISTANCE AGREEMENTS 9-1 ii TABLE OF CONTENTS (CONT'D) Page TABLES: 1-1 Change Log 1-2 3-1 Hazardous Materials Inventory 3-7 3-2 Hazardous Waste Inventory 3-8 3-3 California Hazardous Materials Inventory Reporting Forms 3-9 4-1 Firefighting Equipment Inventory 4-8 4-2 Spill Control and Personal Protective Equipment 4-9,10 4-3 First Aid Supplies/Inventory 4-11 FIGURES: 2-1 Facility Layout Map 2-4 FORMS: Facility Inspection Log 4-6a & b Report of Bomb Threat 5-41 iii 1. OVERVIEW The purpose of the Facility Environmental Emergency Plan is to provide the procedures and other directives to be carried out in the event of fire, explosion, earthquake, accidental release of hazardous materials or waste, or any other similar emergency. When such an emergency occurs, the Plan will be implemented by the Facility Emergency Coordinator. This Plan is designed to minimize hazards to human health, property and the environment from any unplanned release of hazardous materials and/or wastes into the air, soil, or water, and has been prepared in accordance with state and federal regulations as set forth 'in 40 CFR Part 265, Health and Safety Code (Chapter 6.95), and Titles 19, 22 and 27 of the California Code of Regulations. A. ANNUAL UPDATES TO THE FACiLiTY ENVIRONMENTAL EMERGENCY PLAN The Hazardous Materials (and Waste) Inventory is required tobe reviewed and updated (or certified as not changed) annually. The entire plan is required to be reviewed and updated as necessary every three years. See Section 4E for description of the distribution of this plan. lB. ~NTERll~ CHANGES AND AMIEND~/IENTS TO THE PLAN ThisPlan will be revised under any of the following conditions: 1. The applicable regulations are revised; 2. The Plan is deemed inadequate or fails in an emergency or a test; 3. The facility changes in its design, construction, operation, or maintenance such that it increases the potential for environmental incidents or changes the responses necessary in an emergency; 4. The facility changes its address, ownership, or name; 5. The liSt of emergency coordinators changes; 6. The list of'emergency equipment changes; 7. A 100% increase over the.amount reported on the inventory is present at the facility; or 8. A new hazardous material or waste is present at the facility (which was not previously disclosed) in amounts which equal or exceed a total volume of 55 gallons, 200 cubic feet at standard temperature and pressure for gases or a total weight of 500 poUnds. If the new material is also listed in 40 CFR 355 as an "Extremely Hazardous Substance"with a "Threshold Planning Quantity" less than 500 pounds, then it also must be disclosed on the inventory; 9. The notification procedures change in any way. Any change to the facility's Environmental Emergency Plan is immediately made by the Facility Emergency Coordinator and distributed to the appropriate agencies. 1-1 TAE~LE 1-1 CHANGE LOG Instruction: Enter the required information as listed below. Change Date Page No. Entered Initials Description of Change No. 1-2 2. FACILITY DESCRIPTION A. FACILITY NAME Arrow Street Facility and General Construction Yard B. TYPE OF FACILITY This facility is a Grid Maintenance & Construction Headquarters and a General Construction Yard (GC Yard). / C. LOCATION OF FACILITY 4201 Arrow Street and 4115 Arrow Street (GC Yard) Kern County Bakersfield, CA 93308 Telephone.: (661)321-4418 See Vicinity Map and Facility Layout Map, Figure 2-1 D. OWNER/OPERATOR Pacific Gas and Electric Company (PG&E) P. O. Box 770000 San Francisco, CA 94177 E. FACILOTY MANAGERS Don Hicks (4201 Arrow Street) Robert Nylander (GC Yard) Substation Maintenance Supervisor Distribution Supervisor 4201 Arrow St., Bakersfield, CA 93308 4201 Arrow St., Bakersfield CA 93308 Telephone: (661) 321-4424 (661) 321-4558 Fo FACiLiTY DESCRiPTiON This staffed facility is used for obtaining, storing and distributing materials and equipment for substation work crews, and is also used by GC personnel for storing and distributing materials and equipment for the gas and electric operation work crews. The facility occupies a 6.9 acre leased site and has been in operation since 2001. The following buildings, structures and areas are located at this facility. Their locations' and areas are shown on the facility layout, Figure 2-1. Operations Building: This building houses offices and meeting rooms for Grid M & C and GC Yard personnel and telecommunications equipment for the facility. Fleet Maintenance Building: This three sided building houses a shop for the maintenance and repair of fleet vehicles. 55-gallon drums and smaller containers of 2-! new hydrocarbon products may be found inside this building. Storage Building: This building, located along the GC Yard's north fence, stores miscellaneous materials for GC work crews. Flammable Storage Shed: This small structure, located near the GC Yard's east fence, is used for storage of new flammable products. Fleet Services Trailer: This trailer stores parts and supplies for the' fleet services personnel and is located west of the Fleet Maintenance Building. Paint Container: This storage container contains paint, oils, solvents and aerosol products for use.by the GC personnel and is located near the GC yard's east fence. Hazardous Waste Workplace Hazardous waste workplace accumulation Accumulation Container: drums and containers may be found inside this portable steel container located northwest of the Fleet Maintenance Building. Cargo Vans/Storage Containers: Several cargo vans and storage containers, located near the GC Yard's east fence, are used to store parts, equipment and supplies for use by the GC crews. Aboveground Fuel Storage Tanks: There are two aboveground fuel storage tanks, located in the GC Yard, used for storing diesel fuel and unleaded motor- vehicle fuel. Hazardous Waste Storage Area: This area is used to store hazardous wastes such as empty aerosol cans, oily rags, batteries and other solid wastes. The Hazardous Waste Storage Area is clearly marked as such and is roped off for added safety. This area is located west of the GC Yard Storage Building. 'New/Refurbished and Used/Returned New/refurbished and used/returned oil-filled Oil-filled Equipment Storage Area: equipment such~as pole mounted transformers, regulators, switches and capacitors are stored within this curbed area in the GC Yard. An additional area, located near the middle of GC Yard is used exclusively for storing pad mounted transformers. 2-2 Fence The entire facility is surrounded by a combination of six-foot high chain/ink fence topped with barbed wire and seven-foot wrought iron fence. The east fence of the GC Yard contains plastic slats. G. OPERATING SCHEDULE: The facility is staffed 10 hours per day, 5 days per week. During regular working hours 7 a.m. to 5 p.m., approximately 25 employees are headquartered at the facility. During weekday evenings and weekends the facility is unstaffed. In the event of an emergency at this facility, outside of regular business hours, an on- call supervisor is available 24 hours per day. See title page for the 24-hour emergency telephone number. 2-3¸ FIGURE 2-1 FACILITY LAYOUT MAP 2-4 L J ,. o o ~ i i 8 '1 9 10 ARROW ST. · ~1 ~ :.~.LOWAY GENERAL CONSTRUCTION /~ ~ 4201 ~ROW ST. E O~N R ~ ~ 4115 ~ROW ST. I '", . ',, SECOND FLOOR PL~ ,~ ", ~ ........................................ ~ GULF ST. , ' ',, ] ~ ~OAT~ IR/RI ~ , ~ ~[~ ~S~[ . "~ I ~ ~ L ; ',, ',,OPERATIONS ', ', ~ ~ AVE. ",' ~~II ,o.,.~ov,, ~~ ,...; .',. _',. BUILDING ", ~ ~ ROSED~EHWY. Detail "A" FIRST FLOOR PL~ - WROUGHT '~ ~ ~ ~ ; ~ ; IRON FENCE " " t ~r -- ~J J ~ MC C~B ' ' / I I~ : TR~FOR~RS(2) ~ I/ X I I /I .~.~ j j j~ F~g_~NT O[ FInD E~NT P~ U~TED TR~R ~ X L~ II / ~ ,,o.~, LEGEND ~v~ ~ ~ FIRE EXT~GUIS~R I '= m / ~ ~ ROLL-UP DOOR ~ ~ FUEL ~ ~ ' ~, -'~" STOR. ORaN -- CO~R O -'~" SEWER LINE STOR~ UO UNDERGROUND xx co.,~., ~ : '~ I ~ ~ CATCH B~IN ~ ~OVEOROUND ~ HWM H~DOUS W~TE ACCU~LATION ~EA ~ ~ ~ MNN ~ ~M PULL STATION ~x,, i~ ~ FIRST ND KIT = X :: = X W~O POLE STOR~[ ~ I ~ EMERGENCY EYE W~H j ~ COMPRESSED G~ (NON-FL~M~LE) ~ COMPRESSED G~ (FL~U~LE) 6' ~N U~ ~ ~ CORROSIVE ~ FENCE WZSLA~S-- ~ REACTIVE ~ ~ TOxmc ~ MNN WATER SHUT-OFF ~ ~ MNN ELECTRIC SHUT-OFF ~ MNN G~ SHUT-OFF ~ FUEL / CNG EUERGENCY SHUT-OFF 0 25 50 75 100 60 200 300 ~ EVACUATION ROUTE INCH - 100 FEET ~ , , , , ~ ~ CU - 12 UETERS ~ ~ " ~ 0 15 30 45 60 90 A FACILITY LAYOUT ~ ',~.:~ ~;,;,':~.;"~."~',"~",~.,,co.~ GENERAL CONSTRUCTION YARD ID J"K ] or r Ows t . ~pc....................... P AC ' F 'CGAS AND ELECTRIC COMPANY FIGURE 2-1 09-24-01 RCV,S~ONS ,[V~$~O.S R[V,S,O.S S/UXl FRANClSC(~, CALIFORNIA 3. HAZARD ASSESSMENT A. OBJECTIVE This section identifies the hazardous materials and wastes that are routinely found at the facility and their spill potential at the facility. All personnel involved with handling hazardous materials and wastes have been trained and are familiar with the hazardous properties of the materials and waste w th which they work. B. HAZAF~DOUS MATERIALS AND WASTE INVENTORY Lists of the hazardous materials and wastes normally handled at the facility are presented in Tables 3-1 and 3-2, respectively. The Title 19 and 27 OES Standard Inventory forms 2730 and 2731 are included in the CUPA copy of this plan as Table 3- 3. The inventory reflects "Threshold Level" reporting, listing hazardous materials or waste present at the facility in amounts which exceed a total volume of 55 gallons for liquids, 200 cubic feet at standard temperature and pressure for gases, or a total weight of 500 pounds for solids. Substances present at the facility below these levels may not be listed, unless the material is listed in 40 CFR 355 as an "Extremely Hazardous Substance" with a "Threshold Planning Quality" of less than 500 pounds. Co FAC~LITY DRAINAGE This facility is drained mainly by sheet run-off. The yard is graded such that surface runoff from the yard (Arrow Street Facility yard and GC Yard) flows toward the swales within these two yards, into catch basins and through underground storm drainage pipes. The storm water flows into the unlined drainage ponds. The drainage system is illustrated on the facility layout map, Figure 2-1. ADJOINING LAND USES This facility is located on the west side of Arrow Street. The northern neighboring property is a commercial complex. A canal separates the facility and a vacant lot on the west and south. The nearest residential area is located approximately one-quarter mile to the south and west. There are no schools located within one mile. One hospital is located approximately one mile south of the facility. E. PREVAILING WIND DIRECT~ON The prevailing wind direction is from the north. Fo SP~LL POTENTIAL The oil filled equipment, storage containers, spill prevention techniques currently utilized and the potential ,for oil spills are described in this section. Small spills occurring during normal operation will be contained and cleaned up in accordance with Section 5 of this Emergency Plan. 3-1 1. Aboveqround Fuel Storaqe Tanks This facility bas one 1,000-gallon aboveground storage tank used for storing diesel fuel and one 1,000-gallon aboveground storage tank used for storing unleaded motor-vehicle fuel, and they are located in the GC Yard. Each tank is a double-walled tank with a steel inner tank, an annular space and an outer concrete containment tank and they are compatible with the stored fluid. The double-walled tank system provides secondary containment for protection against tank leakage. The Distribution Supervisor is responsible for the tanks and their contents. Possible spill occurrence: i) Tank Leak: If a leak occurs, the fuel would be discharged into the annular space between the primary and secondary walls of the tank. A monitoring pipe is connected to the annular space between the tank walls and is routinely monitored for possible leaks. ii) Overfilling: The greatest spill potential is from overfilling during the fuel transfer process, (i.e. filling the tank). Spill prevention consists of constant supervision during the filling process. Any fuel spilled during the filling process would be contained in the overfill box. iii) Overfilling vehicles: The dispenser nozzle used to fuel vehicles is equipped with an automatic shut-off device. Constant supervision is provided during the fueling process. 2. Drum/Container Storage 55-gallon drums of petroleum products are stored at this facility. All 55-gallon drums used for storage are DOT Specification 17E and/or 17C drums. a. Curbed Area: (New/Refurbished Oil-Filled Equipment Stora.qe Area) Occasionally up to three 55-gallon drums of miscellaneous liquid residue generated by fleet maintenance operation and electric and gas operation work crews are stored in the common curbed area as the new/refurbished oil-filled equipment storage area. These drums and containers typically contain used oil and water mix, gas and diesel mix, used mineral oil, used anti-freeze, PCB-contaminated oil and other liquid wastes. Hazardous wastes are temporarily stored here prior to shiPment to a licensed hazardous waste disposal facility. Signs are posted in accordance to applicable regulations. Possible spill occurrence: i) Drum Rupture: 3-2 The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). A maximum of 55 gallons of liquid could be spilled and it would be contained within the curbed area. ii) Liquid Transfer: Small spills could occur during liquid transfer from a smaller container into the drum. A maximum of five gallons could be spilled and it would be contained within the curbed area. a. Hazardous Waste Accumulation Container (northwest of the Fleet Maintenance Building) Two 55-gallon drums of used oil and used antifreeze are stored in this portable steel storage container. These drums are temporary stored here prior to shipment to a hazardous waste recycler or prior to shipment to a licensed hazardous waste disposal facility. This portable steel container has a false floor. The impermeable containment beneath the flooring prevents liquid spills from being discharged while the drums are in storage. Possible spill occurrence: i) Drum Rupture: The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). A maximum of 55 gallons of liquid could be spilled and interior spills would be contained with the portable container ii) Liquid Transfer: Spill during transfer of liquid from a second container to the drum is minimal. No more than three gallons of liquid could' be spilled and it would be confined within the portable container. a. Fleet Maintenance Buildinq (southwest corner of the facility) Two 55-gallon drums of hydraulic oil and automotive transmission oil, placed on a movable plastic tray, are located in the Fleet Maintenance Building. The drums would be rolled out of the building and placed within the apron area during the day. Any liquid transfer from the drum, using a pressurized hose, into the vehicle will always be attended'. A 55 gallon container of new oil, placed in a steel secondary container, is also located in the Fleet Maintenance Building. Oil in this container is discharged using a pressurized hose. During rainy weather conditions, no oil transfer will be performed. :3-3 Possible~spill occurrence: i) Drum Rupture: The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). Operations and maintenance personnel are trained in safe operation procedures of a forklift to avoid such occurrences. ii) Oil Transfer to a vehicle or second container: Small transfers could occur during oil transfer from the drum into the vehicle or second container. Oil transfer using a pressurized hose will always be attended and no more than one gallon of oil could be spilled and spills would be cleaned up immediately. 3. Oil-Filled Equipment in Storaqe a. New/Refurbished Oil-Filled Equipment (along Middle Fence, in the G.C. Yard) Approximately 40 pieces of new/refurbished oil-filled electrical equipment are stored in this curbed area which is equipped with a manually operated valve. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from one to 85 gallons. Note: Capacitor assemblies (usually 3 capacitors and 4 switches per assembly) are also stored west of the curbed storage area) Possible spill occurrence: i) Overturning during handling with a forklift or boom truck~ The volume of oil that could reasonably be expected to spill is one - 85 gallons and spills would be contained within the curbed area. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. b. Used/Returned Oil-Filled Equipment (alon.q Middle Fence, in the G.C. Yard) Up to 20 pieces of oil-filled equipment are stored in the same curbed area as the new/refurbished oil-filled equipment. The amount of oil-filled equipment stored in this area varies. The returned equipment has been taken out of service for reasons of failure or replacement and is being returned for repair, disposal, or warranty. Used/returned equipment that shows any sign of leakage is immediately sealed/plugged to stop the leakage and/or drained of oil and/or placed in appropriate containers. The volume of oil in the various pieces of equipment ranges from one to 85 3-4 gallons area is inspected daily and reco'1~ed, monthly for signs of leakage. Possible spill occurrence: i) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonably be expected to spill is one-85 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. ii) Leakage during storage: Any large equipment that does not fit in an appropriate container and shows signs of leakage is immediately drained of oil. Oil is drained into a drum. No more than one to 10 gallons of oil could reasonably be expected to leak before it could be discovered. c.. Pad-Mounted Transformer Storaqe Area: (Middle of GC Yard, South of the New/Refurbished Oil-Filled Equipment Storaqe Area) Occasionally, up to 60 pieces of pad-mounted transformers is stored in this area. The volume of oil in the equipment ranges from 120 to 280 gallons. Possible spill occurrence: i) Overturning during handling with a forklift or boom truck: The chances of overturning and rupturing this type of transformer is very minimal. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. 4. Operatin.q Pad-Mounted Equipment Two pad mounted transformers, located east of the Operations Building, supply the electrical Power for the buildings in this facility. Possible spill occurrence: · i) Equipment Leakage: The greatest spill potential is from the leakage of the equipment which could be detected immediately by a power outage. The volume of oil that G. FIRE POTENTaAL: All hazardous materials and wastes are stored in regulation containers, minimizing the possibility of fire. All hazardous waste containers are inspected weekly and an inspection log is kept by facility personnel. "No Smoking," "Flammable - No Open Flame Within 25 Feet," and other appropriate signs are posted where 3-5 combustible/flamma'1~Te materials or wastes are handled,'l~ed, or stored. Storage areas are regularly inspected for compliance with applicable state and local requirements. Responsible facility personnel have been trained in the use of portable fire fighting equipment. :3-6 TABLE 3-1 · HAZARDOUS MATERIALS INVENTORY See following page(s). 3-7 1 of 5 HAZARDOUS MATERIAL INVENTORY - { }W STREET FACILITY AND GC YARD EPA ID Number: CAL00022614 Report Date: 3/20/2003 Location: GC YARD/lAG FUEL TANKS/C5 Largest Cent Code ' If Trade Name OOT No PhydCalstats NFPA Diamond Codes*Hazard Hazardclass Avg Ami r~az Amt Cent Unit *** B~x Lbs Chemical Component % WT CAS Number EHS DIESEL FUEL, HS, #2 1202 IV, A. H-OIF-2/R-0 --A- 3 667 1,000 1,000 GAL A 1 4 7,008 FUELS, DIESEL, NO. 2 100 68476-34-6 HYDRODESULFURIZED MIDDLE 0 64742-80-9 DISTILLATE GAS OIL, LIGHT 0 64741-44-2 UNLEADED GASOLINE 1203 M/L H-1/F-3/R-0 F-A- 3 667 1,000 1,960 GAL A 1 4 6,257 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 100-41-4 METHYL TERT-BUTYL ETHER 15 1634-04-4 TOLUENE 6.5 100-88-3 M-XYLENE 4.6 108-38-3 Location: GC YARDI/C-VAN #2/C7 Trade Name DOT No Phy'dcal Hazard Hazard Largest Cent Code . if Stats NFPA Diamond Codes* Class Avg Amt Maz Amt Cent Unit Max Lbo Chemical Component % WT CAS Number "* EHS DEWAXEO HEAVY PARAFFINIC XD 3 MOTOR OIL 15W-40 N/A MA. H-I/F-I/R-0 --A- 3 8 12 1 QTS N 14 22 SOLVENT 90 64742-65-0 HIGHLY REFINED BASE OILS 75 64742-54-7 DE-WAXED HEAVY PARAFFINIC 90 64742-65-0 XD 3 MOTOR OIL 15W-40 N/A M/I. H-I/F-I/R-0 --A- 3 37 55 55 GAL D 1 4 399 SOLVENT HIGHLY REFINED BASE OILS 75 64742-54-7 DEWAXED HEAVY PARAFFINIC XD 3 MOTOR OIL 15W-40 N/A Mq. H-I/F-I/R-0 --A- 3 2 3 1 GAL N 1 4 22 SOLVENT 90 64742-65-6 HIGHLY REFINED BASE OILS 75 64742-54-7 Location: GC YARDflFLAM STOR SHED/C7 Trade Name DOT No Physical NFPA Diamond ttazard Hazard Largest Cent Code "If Stats Codes* Class Avg Amt Max Amt Cent Unit #, ~ax Lbs Chemical Component % WT CAS Numbe~ EHS (17A) MARKING PNNT-ALL COLORS 1954 MA. H-2/F-4/R-0 FP-A- 2.1 272 408 17 OZ F 2 4 27 ACETONE 5 67-64-1 BUTANE 5 100-97-8 HEXANE 12 110-54-3 XYLENE 20 1330-20-7 PROPANE 10 74-98-6 ENAMEL PAINT 1263 M/L H-2/F-3/R-2 F-A- 3 I 2 I GAL F 1 4 17 AMYL METHYL KETONE 0 110-43-0 HEXONE 0 108-10-1 BARIUM SULFATE 0 7727-43-7 SPRAY PAINT ALL COLORS 1954 tvVL H-?JF-4/R-0 FP-A- 2.1 1,152 1,728 12 OZ F24 113 ACETONE 39 67-64-1 BUTANE 7 106-97-8 ISOBUTANE 5 75-28*5 XYLENE 12 1330-20-7 PROPANE 15 74-98-6 Location: GC YARDI/FI-AM. CABS.lC3 Trade Name DOT No Physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Largest Cent Cods Stats Codes* Class Cent Unit ,, Max Lbs Chemical Component % WT CAS Number , If EHS HYDRAULIC OIL N/A M/L H-I/F-I/R-6 --A- 3 7 19 5 GAL N 1 4 73 PARAFFINIC HYDROCARBON 0 64741-60-4 LATEX PAINT 1263 M/I. H-I/F-I/R-0 --A- 9 I 1 1 GAL F 1 4 8 ETHYLENE GLYCOL 5 107-21-1 2 of 5 PROPYLENE GLYCOL 5 57-65-6 TITANIUM DIOXIDE 10 13453-67-7 BARIUM SULFATE 15 7727-43-? ISOBUTYRIC ACID. MONOESIER 5 25265-77-4 SPRAY PAINT ALL COLORS 1954 M/L H-2/F-4/R-0 FP-A- 2.1 192 288 12 OZ F 2 4 19 ACETONE 39 67-64-1 BUTANE 7 106-97-8 ISOBUTANE 5 75-28-5 XYLENE 12 1330-20-7 PROPANE 15 74-98-6 DEWAXED HEAVY PARAFFINIC 90 64742-65-0 XD 3 blOTOR OIL 15W40 N/A IV,/L H-IIF-11R-O --A- 3 3 $ 5 GAL N 1 4 35 SOLVENT HIGHLY REFINED BASE OILS 75 64742-54-7 DEWAXED HEAVY PARAFFINIC 90 64742-65-0 XD 3 MOTOR OIL 15W-40 N/A ~ H-1/F-IIR-0 --A- 3 1 1 1 GAi. N 1 4 7 SOLVENT HIGHLY REFINED BASE OILS 75 64742-54-7 Location: GC YARD//FLEET MAINTENANCE BLDG/B4 Tredn Name DOT No Physical NFPA Diamond Hazard Hazard Avg Amt U~ Amt Largest Cent Code State CodeD* Cla~n Coot Unit ~ E]ex Lbo Chemical Component % WT CAS Nun,her . ff EHS DEWAXED HEAVY PARAFFINIC ATF DEXRON N/A M/L H-I/F-t/R-0 --A- 3 37 55 55 GAL D 1 4 399 SOLVENT 83 64742-65-0 DEWAXED HEAVY PN~J~FFINIC ATF DEXRON N/A M/L H-11F-1/R*0 --A- 3 4 $ 1 GAL N 1 4 44 SOLVENT 83 64742-65-0 HYDRAULIC OIL N/A M/L H-I/F-I/R-0 --A- 3 37 55 55 GAL D 1 4 399 PARAFFINIC HYDROCARBON 0 64741-88-4 DEWAXED HEAVY PARAFFINIC XD 3 MOTOR OIL 15W-40 N/A M/l. H-1/F-11R-0 --A- 3 37 55 55 GAL A 1 4 399 SOLVENT 90 64742-65-0 HIGHLY REFINED BASE OILS 75 64742-54-7 DEWAXED HEAVY PARAFFINIC 90 64742-65-0 XD 3 MOTOR OIL 15W-40 N/A I~ H-11F-IIR-0 --A- 3 8 12 t GAL N 1 4 87 SOLVENT HIGHLY REFINED BASE OILS 75 64742-54-7 Location: GC YARDI/FLEET TRAILEPJC-3 Tradn Name DOT No Phydcal Hn,tnrd Hazard Largeet Cont Codo Slain NFPA Dlomend Codoe' Clneo Avg Ami Uax Amt Cont Unit .. Moa Lbo Chomlcal Componont % W*I' CAS Number . ff EHS DEWAXED HEAVY PARAJ:FINIC ATF DEXRON N/A M/L H-11F-1/R-0 --A- 3 27 40 1 QTS N 1 4 73 SOLVENT 83 64742-65-0 HYDRAULIC OIL N/A M/L H-11F-1/R-0 --A- 3 7 10 5 GAL N 1 4 73 PARAFFINIC HYDROCARBON 0 64741-684 OEWAXED HEAVY PARAFFINIC XD 3 MOTOR OIL 15W-40 N/A M/L H-1/F-11R-0 --A- 3 47 70 I QTS N 1 4 127 SOLVENT 90 64742-65-6 HIGHLY REFINED BASE OILS 75 64742-54-7 DEWAXED HEAVY PARAFFINIC XD 3 MOTOR OIL 15W-40 N/A MA. H-11F-11R-0 --A- 3 10 15 5 GAL N 1 4 109 SOLVENT 90 64742-65-0 HIGHLY REFINED BASE OILS 75 64742-54-7 DEWAXED HEAVY PARAFFINIC XD 3 MOTOR OIL 15W-40 N/A M/L H-11F-11R-0 --A- 3 9 13 1 GAL N ! 4 94 SOLVENT 90 64742-65-0 HIGHLY REFINED BASE OILS 75 64742-54-7 Location: Ge YARDI/HOT TOOL C-VAN/C7 Trade N~e DOT No Physical NFPA Diamond Hazard Hazard L~rgoet Unit Cont Code ' if St,ate Codee* Cleee Avg Amt ~ax Amt Cont r4~x Lbo Chemical Component % WI CAS Number ,, ENS UNLEADED GASOLINE 1203 M/L H-1/F-3/R-0 F-A- 3 1 2 I GAL F 1 4 t3 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 METHYL TERT-BUTYL ETHER 15 1634-04-4 TOLUENE 6.5 108-68-3 M-XYLENE 4.6 108-38-3 3 of 5 DEWAXED HEAVY PARAFFINIC XD 3 MOTOR OIL 15W-40 N/A M/L H-11F-IIR-0 --A- 3 8 12 1 GAL N 1 4 87 SOLVENT 90 64?42-65-0 HIGHLY REFINED BASE OILS 75 64742-54-7 Location: GC YARD/INIR OIL FILLED EQUIPMENT/D4 - if Trade Nsme DOT No PhysicaIstate NFPA Diamond Codes*Hazard Hazardclaoo Avg Amt [~az Amt Lerg~tCent Unit Cont~Cede Usx Lbo Chemical Component % WT CAS Numbe~ EHS DIALAOILAX 1268 M/L H-61F-1/R-0 --A- 3 3,000 3,000 85 GAL R 1 4 22,101 BUTYLATED HYDROXY TOLUENE 0,19 128-37-0 HYDROTREATED MIDDLE 40 64742-46-7 DISTILLATE HYDROTREATED LIGHT 70 64742-53-6 NAPHTHENIC DISTILLATE Location: GC YARD//OPER.' TRANS./D8 -if Trade Name DOT No PhysiCalState NFPA Diamond Codes*Hazard Hazardclaes . Avg Amt Elaz Amt LergentCont Unit Cent~Code Baz Lbo Chemical Component % WT CAS Nurr~e~ EHS DIALAOILAX 1268 M/L H-0/F-1/R-0 --A- 3 220 330 165 GAL RI 5 2,431 BUTYLATEDHYDROXYTOLUENE 0.19 128-37-0 HYDROTREATED MIDDLE 40 64742-46-7 DISTILLATE HYDROTREATED LIGHT 70 64742-53-6 NAPHTHENIC DISTILLATE Location: GC YARD//PAD MTD. TRANS. STOR./C5 -if Trade Name DOT No Phy=lcalstate NFPA Diamond Codes*Hazard Hazardctnoo Avg Amt I~az Amt LargeStcont Unit ContmCode I~ax Lbo Chomi~J Component % ~ CAS Numbe~ EHS DIALA OIL AX 1268 M/L H-0/F-11R-0 --A- 3 4,420 4,420 280 GAL R14 32,562 BUTYLATED HYDROXY TOLUENE 0.19 128-37-0 HYDROTREATED MIDDLE DISTILLATE 40 64742-46-7 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE 70 64742-53-6 Location: GC YARD//PAINT CONTAINER/C7 Trade Name DOT No Physical Hazard Hazard Largest Cent Code "If State NFPA Diamond Cedes* Class Avg Amt Max Ami Cent Unit ~ Max Lbo Chemical Component % WT CAS Numbe~ EH$ AMERLOCK 400 FD CURE 1263 M/1. H-2/F-3/R-2 F-A- 3 10 15 3 GAL F 1 4 125 XYLENE 12.5 1330-20-7 TALC 25 14807-06-6 BARIUM SULFATE 25 ZZ2Z-43-? 4-NONYLPHENOL (BRANCHED) 10 84852-15-3 AUTO ENAMEL SPRAY PAINT 1954 M/L H-2/F-4/R-0 FP-A- 2.1 96 144 12 OZ F 2 4 9 ACETONE 33 67-64-1 BUTANE 5 106-97-8 ISOBUTANE 5 75-28-5 MINERAL SPIRITS 5 64475-65-6 XYLENE 14 1330-20-7 DEVTAR EPOXY MASTIC 1263 M/!_ H-2/F-3/R-2 F-A- 3 20 30 5 GAL F 1 4 250 BUTYL ALCOHOL 15 71o36-3 XYLENE 20 1330-20-7 MICA 25 12001-26-2 HYDRATED MAGNESIUM SILICATE 25 14807-96-6 ENAMEL 50P 1263 M/L H-2/F-31R-2 F-A- 3 13 19 1 GAL F 1 4 159 XYLENE 22.8 1330-20-7 2-PROPANOL. 1-METHOXY, ACETATE 12.2 108-05-6 ENAMEL 50PA 1263 M/L H-2/F-3/R-2 F-A- 3 20 30 5 GAL F 1 4 250 XYLENE 22.8 1330-20-7 PROPYLENE GLYCOL METHYL ETHER ACETATE 12.2 108-65-6 ENAMEL PAINT 1263 M/L H-2/F-3/R-2 F-A- 3 7 10 5 OAL N 1 4 83 AMYL METHYL KETONE 0 110.43.0 4 of 5 HEXONE 0 108-10-1 BARIUM suLFATE 0 7727-43-7 ENAMEL PNNT 1263 IVVL H-2/F-3/R-2 F-A- 3 6 9 I GAL F 1 4 75 AMYL METHYL KETONE 0 1 t0-43-0 HEXONE 0 108-10-1 BARIUM SULFATE 0 7727-43-7 LATEX PNNT 1263 M/t. H*I/F-1/R*0 --A- 9 57 85 5 GAL N 1 4 709 ETHYLENE GLYCOL 9 107-21-1 PROPYLENE GLYCOL 5 $7-55-6 TITANIUM DIOXIDE 10 13463-67-7 BARIUM SULFATE 15 7727-43-7 ISOBUTYRIC ACID, MONOESTER 5 25265-77-4 lATEX PNNT 1263 M/L H-I/F-1/R-O --A- 9 7 10 I GAL F 1 4 83 ETHYLENE GLYCOL 5 107-21-1 PROPYLENE GLYCOL 5 57-55-6 TITANIUM DIOXIDE 10 13463-67-7 BARIUM SULFATE 15 7727-43-7 ISOBUTYRIC ACID, MONOESTER 5 25265-77-4 POLYURETHANE ACTIVATOR 1993 M/L H-2/F-3/R-1 F-A- 3 4 6 I QTS F 1 4 13 ETHYL BENZENE 3 100-41-4 XYLENE 16 1330-20-7 1,6-HEXAMETHYLENE 48 28182-81-2 DIISOCYANATE HOMOPOLYMER SELECT BOND #CS 1028 PART A 1993 IV~ H-2/F-3/R-1 F-A- 3 $ 8 I GAL F 1 4 67 METHANOL 85 67-96-1 1-PROPANAMINE, 3- 3 919-30-2 (TRIETHOXYSlLYL- 3- 6.5 2530-63-8 GLYClDOXYPROPYLTRIMETHOXYSILANE UNLEADED GASOLINE 1203 UA. H-11F-3/R-0 F-A- 3 3 5 ' 5 GAL F 1 4 31 BENZENE 4.9 71-43-2 ETHYL BEI4ZENE 1.4 1~0-41-4 METHYL TERT-BUTYL ETHER .15 1634-04-4 TOLUENE 6.5 108-88-3 M-XYLENE 4.6 108-38-3 ZINC C, LN) PRIMER 1263 M/L H-2/F-3/R-2 F-A- 3 7 10 5 GAL F 1 4 83 ETHYL BENZENE 5 100-41-4 HEXONE 25 108-10-1 XYLENE 20 1330-20-7 2-PROPANOL, I-METHOXY, 20 108-65-6 ACETATE Location: GC YARDI/STORAGE CONT. #5/B7 Trade Name DOT No Physical NFPA Diamond Hazard Hazard Avg Amt lltaz Amt Largest Cent Coda . If Stats Codas* Class Cent Unit ~ Ma~ Lbs Chemical Component % WT CAS Nund)er EHS DEWAXED HEAVY PARAFFINIC 90 64742-65-0 XD 3 MOTOR OIL 15W-40 N/A M/t. H-11F-1/R-0 --A- 3 1 I 1 GAL N 1 4 7 SOLVENT HIGHLY REFINED BASE OILS 76 64742-54-7 Location: GC YARD#STORAGE SHED/C7 Trade Name DOT No Physical NFPA Diamond Hazard Hazard Lm'gest Cent Code # If State Codas' Class Avg Amt Maz Amt Cent Unit Me~ Lbs Chef'cd Component % WT CAS Nund~a~ ~ EHS UNLEADED GASOLINE 1203 MA. H-t/F-3/R-0 F-A- 3 I 2 I GAL R 1 4 13 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 100-41-4 METHYL TERT-BUTYL ETHER 16 1634-04-4 TOLUENE 6.5 108-88-3 M-XYLENE 4.6 109-38-3 Location: GC YARD/IU/R OIL FILLED EQUIP.ID4 Physic:al Hazard Hazard La'goat Cent Coda . If 5 of 5 DOT No State NFPA Diamond Codan' Claes Avg Amt Max Amt Unit ~ {~ox ~a Chendcd Component % WT CAS Numb~ ENS DIALA O~L AX 1268 M/L H-01F-11R-0 --A- 3 1,000 1,700 85 GAL R 1 4 12,524 BUTYLATED HYDROXY TOLUENE 0.19 128-37-0 HYDROTREATED MIDDLE 40 64742-46-7 DISTILLATE HYDROTREATED LIGHT 70 64742-53-6 NAPHTHENIC DISTILLATE Location: GC YARD//~N/O FLEET MAINTENANCE BLD/B4 'If Trade Neme DOT No PhyoleniState NFPA Diamond Corian'Hazard Hazardclaoo Avg Amt Baz Amt I.=gentCont Unit Cont~Codo ~]=~ Lbo Chonded Component % WT CAS Number EHS COMPRESSED AIR 1002 M/G H-0/F-(VR-0 -P-- 2.2 133 200 200 CUFT L24 . 15 NITROGEN 80 7727-37-9 OXYGEN 20 7782-44-7 Location: ePS BLDG/1ST FLPJ/FLAM CABINET/D4 Phydcal Hazard Hazard Avl] Amt ~laz Amt Lugeot Unit Coat Code Baz Lbo Chondr~l Component % WT CAS Number EHS Trade Narn~ DOT No State NFPA Diamond Codea' Cla0e Cent N3304 SILICONE ALKYD ENAMEL 1263 M/L H-2/F-3/R-2 F-A- 3 I 2 1 GAL F 1 4 17 AMYL METHYL KETONE 15 110-43-0 BUTYL ACETATE 5 123-864 CARBON BLACK OiL 5 1333-86-4 [COMBUSTIBLE LIQUID LABEL] REXONE 15 108-10-1 BARIUM SULFATE 15 7727-43-7 SPRAY PNNT ALL COLORS 1954 M/I. H-2/F-4/R-0 FP-A- 2.1 416 624 13 az F 2 4 41 ACETONE 39 67-64-1 BUTANE 7 106-97-8 ISOBUTANE 5 75-28-5 XYLENE 12 1330-20-7 PROPANE 15 74-98-6 TRAFFIC PAINT 1954 M/L H-2/F-4/R-0 FP-A- 2_1 1 1 1 GAL F 1 4 8 ACETONE 22 67-64-1 BUTANE 5 100-97-8 XYLENE $ 1330-20-7 Location: ePS BLDG/1ST FLR//VVAREHOUSE/D4-5 Trade N~mo DOT No Physical NFPA Diamond Hat=rd Hazard Avg Amt ~I~ Amt Ler0ent Unit Cent Code Bm Lbn ChendccJ Compenont % WT CAS Numb=' - if EHS State Codes* Clane Cent SF6 GAS 1080 P/G H-2/F-0/R-0 -P-- 2.2 283 425 85 CUFT L 2 4 161 Location: ePS BLDG/2ND FLOOPJ/STORAGE AREA/E3-4 "If Trade Name DOT No Physicalstate NFPA Diamond Codes*Hazard HazardClaes Avg Amt Max Amt LargestCont Unit Cont~Code l,~az Lbn Chendcal Con~)onent % ~ CAS Number EHS UNLEADED GASOLINE 1203 M/L H-1/F-3/R*0 F-A- 3 4 $ 2 GAL N 1 4 38 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 100-41-4 METHYL TERT-BUTYL ETHER 15 1634-04-4. TOLUENE 6.5 100-88-3 M-XYLENE 4.6 108-38-3 HAZARD CODES: F-Fi~e, P-Suddan Rede of pmeaure, R-Rnactlvn, A-Acute health hazard, C*Ch[anic health hazard Extremely hazardous substance I Aoutniy hazardous mate~al (if applicable, pdnin in far Hght column) CONTAINER CODES: A-Abovagmond tank, D-Bakn~ground Tank, C-Tank inside building, D-Steel drum, E-Plas0c o~ non-metallic drum, F-Can, G-Cmtx~, H-Sila, I-Fib~ dram, J-Bag, K-Box, L-Cy~nder, M-Glaze bol~e, n-Plastic botUe, O-Tote bin, P-Tan)[ wagon, Q-Rail car, R- PRESSURE CODES: 1-Ambiant, 2-Above ambient, 3-Balaw ambient TEMPERATURE CODES: 4-Ambient, 5-Ai)ove ambient, 6-Below ambient, 7-C~/oganic TABLE 3-2 HAZARDOUS WASTE INVENTORY See following page(s). 3-8 lo fl HAZARDOUS WASTE INVENTORY STREET FACILITY AND GC YARD EPA ID Number: CAL00022614 Report Date: 3/13/2003 Location: GC YARD//HWANC3 Hazard Hazard Clao~ Avg Amt ~ Arnt Unit Cant Code .. Annual Ami Lbo L~rgoot ConL Cont. Unit Dayo on Site Trade Nam~ State No DOT No Phyalcal State Codea* USED OIL FOR RECYCUNG 223 1270 MA. --A- 3 14 56 GAL D 1 4 0 55 GAL 365 HAZARD CODES: F-Fire, P-Sudden Release of pressure, R-Raacfive, A-Acut e health hazard, C-Chrunic heal/h hazard "* CONTAINER CODES: A-Aboveground lank. B-Botowground Tank, C-Tank inside building, D-Steel drum, E-Plastic or non-metallic drum, F-Can, fi-Cad)Dy, H-Siin, I-Fiber drum, J-Bag, K.Box, L-Cylinder, M-Glass boltle, n-Plastic boule, O-To~e bin, P-Tank wagon, Q-Rail car. R- PRESSURE CODES: 1 -Ambient, 2-Above ambient, 3-Beicw ambient TEMPERATURE CODES: 4-Amblant, 5-Above ambient, 6-Beinw ambient, 7-Cryogonic TABLE 3-3 CALIFORNIA HAZARDOUS MATERIAL INVENTORY REPORTING FORMS See following page(s). 3-9 2730 and 2731) which are required by California Code of Regulations Title 19, Article 4 (minimum standards for Business Plans) have been submitted to the lead administering agency or CUPA, and are not included in this plan distribution. ~. PREPAREDNESS AND PREVENJ~N 4A. PREVENTION PROCEDURES This section describes the procedures that are in place at this facility to minimize the possibility of fire, explosion, or unplanned releases of hazardous substances to the environment which could threaten human health Or the environment. 1. STORAGE ~N CONTAINERS All containers are identified with their contents. Containers are maintained in good condition. Severely rusted containers or those with apparent structural defects are not used. The contents of leaking containers are immediately transferred into replacement containers. The bungs and lids of all containers are kept closed (hand-tight) except when materials are being removed from or added to them. Containers (less than 30 gallons) are stacked no more than three feet or two containers high, unless they are on fixed shelving or otherwise secured. Containers 30 gallons or larger shall not be stacked. Containers do not block exits, stairways, or passageways. Flammable and combustible liquids are stored in approved metal cabinets or fire- rated storage rooms and appropriately labeled. No more than 60 gallons of Class I and II liquids are stored in any cabinet, and no more than three cabinets are located in the same room. Incompatible hazardous materials are required to be separated by one of the following methods: (1) segregating such materials storage by a distance of not less than 20 feet; or (2) Isolating such materials by a noncombustible partition extending not less than 18 inches above and to the sides of the stored material; or (3) storing such materials in storage cabinets or gas cabinets. PCBs and PCB-contaminated materials and wastes are stored in designated PCB Storage Areas. Hazardous wastes are stored in designated Hazardous Waste Storage Areas. Pesticides and herbicides are stored in approved, locked cabinets or storage rooms located at ground level. · Wet-acid batteries and other corrosive materials are stored in approved metal cabinets which are appropriately labeled. · "No Smoking" and "No Open Flame" signs (or equivalent) are posted wherever flammable or combustible materials or wastes are stored. 4-! · Compressed ,linders that are not in use ou are stored in designated storage areas. All cylinders, including those in use, are secured from falling by chains or other means. 2. STORAGE IN TANKS · All tanks are clearly marked. · All tanks of greater than 60-gallon capacity containing flammable materials are vented to limit internal pressure. · Stationary aboveground tanks are structurally secured to prevent tipping or rupture due to earthquakes. · Tank-filling operations are supervised to prevent over-filling. · All tank valves and openings are kept in a closed position, except when materials are being added or removed. Aboveground tanks are separated from each other by at least 10 feet, and secondary containment is provided to prevent accidental discharge or leaking of the stored liquid. Hose ends are placed in containers when disconnected to prevent spills by capturing any remaining fluid. · · Flammable and combustible liquids are dispensed from storage tanks by approved pumps taking suction from the tops of tanks. o Separator boxes or other approved means are provided, when appropriate, at loading and unloading points to prevent spillage from entering sewers Or floor drains, and the discharge valve on the separator box is kept in the closed position. A flow cutoff valve, standby diversion tank, or other automatic bypass device is provided for any tank that receives a continuous or unmonitored flow of hazardous material or waste. · Openings for manual gauging have liquid-tight covers, and openings for vapor recovery are protected against vapor release. Tanks containing liquefied petroleum gas (LPG) are separated from combustible materials by at least 10 feet. 4-2 3. WELDING AND CU'I'rlNG OPERATIONS · A fire extinguisher or hose is available where a torch is used inside buildings.' ° No welding or cutting is performed on tanks, drums, or other containers that have contained flammable liquids unless they have been thoroughly purged and tested inside with a combustible gas detector. · The area surrounding the cutting or welding operation is free of all flammable or combustible materials, liquids, or vapors, lint and dust. ° Cylinders, piping, valves, regulators, and hoses are prevented from coming in contact with oil and oily substances. Cylinders in use are placed far enough away from welding to avoid heat by radiation from heated materials, sparks or slag. ~ All cylinders in use have a pressure-regulating.device. ® Hoses are regularly inspected for leaks, burns, tears, loose connections, and other defects. W.here two hoses are joined by a web, they are of different colors or textures. VEHICLE FUELING OPERATIONS ,, Motor vehicles are fueled only with approved pumps from portable or underground tanks, or from approved 1-5 gallon safety containers. Open containers are never used. No smoking or open flames are allowed in the area, and permanent fueling stations are posted with "No Smoking" and other appropriate warning signs. All vehicle engines are shut off during fueling operations. The manually-operated pump master switch is located 20 to 100 feet from permanent fueling stations and is appropriately labeled. Where applicable, vapor recovery equipment is regularly maintained, tested, and inspected. Fuel tanker trucks are parked at least 25 feet from property lines (except.during fueling operations), and all valves are locked closed when the truck is unattended. ~ Hose ends are placed in containers when disconnected after storage tank-filling and tanker truck-filling to prevent spills by capturing any remaining fluid. ,, Tank-filling and.vehicle fueling operations are supervised at all times. 4-3 5. TRANSPORTING, L"OADING AND UNLOADING · All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. ° Containers are tested for product tightness by sealing and holding them for 24 hours, and then are inspected for leaks Prior to transportation. ° Hazardous materials are not transported within the vehicle cab. The vehicle's brakes are securely set, the wheels chocked, and the engine is shut off while loading or unloading. Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. ° All valves and other discharge openings are securely closed and double-checked prior to transportation. Vehicles carrying hazardous substances are never left unattended during loading or unloading, or on any residential street. Smoking and flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquids, Explosives are clearly marked, metal tools are not used during loading or unloading, and the cargo area is free of sharp projections. Flammable solids are kept dry during transport and loading. · Fire extinguishers are kept securely mounted on all vehicles that transport hazardous materials. ~ Vehicles are properly marked and placarded and shipping papers or hazardous waste manifests are carried. Vehicles are inspected daily, any deficiencies are noted, and app~:opriate corrections are made before the vehicle is used. 4-4 6. INSPECTIONSO The following items are inspected on a schedule as indicated. Logs of the inspections . (Items A through D) are maintained at the facility for three (3) years. Items inspected are: A. Hazardous Waste Storage Area(s) Weekly B. Work Place Accumulation Area(s) Weekly C. Complete Facility* Monthly D. Emergency Response Kits (spill kits) Monthly E. Fire Extinguishers Monthly Company policy dictates that additional inspections, not requiring documentation, be' conducted at times indicated. A. Aboveground Tanks Daily B. Complete Facility Daily C. First Aid Kits Monthly *The following form "Facility Inspection Log", is an example which may be utilized for facility inspections. 4-5 FACILITY INSPECTION LOG Iv,, = Yes/Pass ~^au~ NA~E: LOC^'nON: IO = No/Fail t~ Z U~J LU na:~' ~)~ <03 ~) 03t.u O~ ,>;, Cl i"' ~)OZ ~,,=, ~ ~cO~- OCt -ri- EO0 -- CCMMB'4TS'~VE ACTION TO BE DATE CORI:L~C~VE Z 0 - DATE a. z_ ~ < < <, z ~ · * See Reverse Side 4-6a SERVICE CENTER (Inspection required as dictated by Part II, Section 3, SPCC Plan) Hazardous iVlaterials Storaqe Area: Oil Filled Electrical Equipment Storage Area: · Stored Securely · Equipment Upright · Proper Labels · Drums Labeled · Incompatibles Separate · No Spills/Leaks · No Spills/Leaks · Stored in Proper Location · Compressed Gas/Secured/Capped/Labeled Storage Tanks/Tanker Trucks: Emergency Equipment: · No spills/Leaks · Good condition - Protective Clothing · No Evidence of Corrosion/Cracking · Fire Extinguishers · Overfill Precautions in Place · Cleanup Supplies, · Leak Detect System Operational · Adequate Supplies Available FUEL iSLAND (Suggested weekly inspection) Hoses: Fuel Island/Tanks: · No kinks, flat-spots, tears, or blockages which substantially · No leaks inside dispensers · impact flow. · Sumps beneath dispensers clean Boots: · General housekeeping on island · No triangular tears greater than 1/2" on side · Fill caps in place w/gaskets' · No holes greater than 1/2" in diameter · No absence or disconnection of required equipment · No slits greater than 1" in length Hose Retractor: Face Plate: · Taut, retracts properly · Good face seal over 3/4 of the face plate · 10" Maximum from nozzle to hose bend Nozzle: · 10" Minimum from hose bend to ground · No shut off malfunctions Other items: · Operating hold-open latches · Monthly- Record throughput if required Valves: · Annually or after worked on - Check drop tube within 6" · Pressure/vacuum relief valves,- vapor check valves, dry of bottom tank break valves are operable and in good shape · Annually - Perform leak detection system calibration and maintenance · Other requirements as stated on permit 4-6b 4B. EMERGI~CY EQUIPMENT-LOCATION ANi~AINTENANCE This section describes the emergency equipment and its capability at the facility and the applicable maintenance and inspection schedules. Inspections involve visually checking emergency protection systems and equipment to ensure that they are in place, charged, and ready for use in the event of an emergency. Maintenance involves a more thorough examination and servicing of equipment. 1. COMMUNICATION AND/OR ALARI~ SYSTEM: Commercial telephones and company telephones are located in the Operation Building and the GC Yard Storage Building. In addition, most PG&E vehicles are equipped with two-way radios and/or cellular telephones that can be used to summon assistance in the event that telephone service is cut. Telephones and radios are in continual use and are maintained as needed. A fire alarm system is installed in the Operations Building and is audible in the interior of the building. Automatic sensors are located throughout the building. Alarm systems are inspected quarterly and maintained as needed. 2o F~RE F~GHTING EQUIPMENT: Fire extinguisher and other firefighting equipment locations, type/capability, and inspection schedules are listed in Table 4-1. The type of extinguisher placed at each location depends on the types of fire likely to occur near the location. Location of fire extinguishers are depicted on Figure 2-1. 3. SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT: A list of spill control and personal protective equipment and their capability, for this facility is presented in Table 4-2. Locations of the equipment are depicted on Figure 2- 1. FBRST-A~D SUPPLIES: A list of first-aid supplies available at this facility, their capability and an inspection schedule is presented in Table 4-3. Locations of first-aid supplies are depicted on Figure 2-1. 4-7 TABLE 4-1 FIREFIGHTING EQUIPMENT INVENTORY *Locations Inspections ~tem Type/Capability Quantity A B C Schedule Fire Extin,quishers: Dry Chemical Class A B C 9 2 7 Monthly Other: Fire Hydrants 1 1 Annually Fire Sprinklers I 1 Annually *Locations: A = Operations Building B = Operations Building Yard C = G.C. Yard The buildings and the general locations of this equipment are identified on the Facility Layout Map (Figure 2-1). 4-8 TABLE 4-2 (1 OF 2) ARROW STREET FACILITY SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT Minimum Quantities Required ITEM CAPABILITY TYPE OR DESCRIPTION QTY, LOC. INSP. SCHD. Containers Hazardous waste disposal 55-gallon drum 4 * Monthly Hazardous waste disposal 85-gallon drum 1 * Monthly Hazardous waste disposal 5-gallon drum 2 * Monthly Secondary Containment 2x4x4 box 2 * Monthly Spill Cleanup 10 mil/50"x56" bags 10 * Monthly Absorbents Spill Cleanup Oil absorbent compound 20 bags A Monthly Spill Cleanup Spill control pillows 2 bales A Monthly Spill CleanuP 3M Sorbent type 100 or I bales A Monthly equivalent Spill Cleanup 3M Sorbent type 156 or 1 bales A Monthly equivalent Cleanup Materials S 3ill Cleanup Penetone Power Cleaner 1 gal. A Monthly S 3ill Cleanup Rags 50 lbs. A Mont,hly S ~ill Cleanup Street broom 2 A Monthly S 3ill Cleanup Scrub brush 1 A Monthly S 3ill Cleanup Mop 1 A Monthly S 3ill Cleanup Plastic pail 2 A Monthly S ~ill Cleanup Flat-bottomed shovels 2 A Monthly S 3ill Cleanup Flat bottomed aluminum 1 A Monthly shovels Coveralls Personal Protection Tyvek vented back 6 pair A Monthly Booties Personal Protection Plastic 6 pair A Monthly Gloves Personal Protection Solvex or Butyl 6 pair A Monthly Face Shields Personal Protection Universal hard hat/adapter 1 A Monthly Personal Protection Formed 8" visor 1 A Monthly Personal Protection Chemgard Faceshield 1 A Monthly frame Respirators Personal Protection Full Mask as req'd Monthly (to be stored and Half Mask as req'd Monthly used by trained personnel) Filter/Cartridges Personal Protection Type GMCH combination as req'd Monthly (to be stored and for half and full mask used by trained personnel) Miscellaneous Spill Cleanup. ' Bung Wrench 1 A Monthly Spill Cleanup Funnel 1 A Monthly Site Control Barricade Tape 2 rolls A Monthly Site Control Duct Tape 1 roll A Monthly Site Control Plastic sheet 100' 1 roll A Monthly A = Operations Building · Empty Containers are identified on the Facility Layout Map (Figure 2-1). Substitutions: A 95 or 180 gallon plastic DOT approved container may replace 85 gallon drum. April 2002 4-9 TABLE 4-2 (2 OF 2) GENERAL CONSTRUCTION YARD SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT Minimum Quantities Required ITEM CAPABILITY TYPE OR DESCRIPTION QTY. LOC. INSP. SCHD. Containers Hazardous waste disposal 55-gallon drum 2 * Monthly Hazardous waste disposal 85-gallon drum 1 * Monthly Hazardous waste disposal 5-gallon drum 2 * Monthly Secondary Containment 2x4x4 box 2 * Monthly Spill Cleanup 10 mil/50"x56" bags 10 * Monthly Absorbents Spill Cleanup Oil absorbent compound 20 bags A,B,C Monthly Spill Cleanup Spill control pillows 1 bales A Monthly Spill Cleanup 3M Sorbent type 100 or I bales A Monthly equivalent Spill Cleanup 3M Sorbent type 156 or 1 bales A Monthly equivalent Cleanup Materials S )ill Cleanup Penetone Power Cleaner 1 gal. A Monthly S )ill Cleanup Rags 50 lbs. A,C Monthly S ~ill Cleanup Street broom 2 A Monthly S )ill Cleanup Scrub brush 1 A Monthly S )ill Cleanup Mop 1 A Monthly S ~ill Cleanup Plastic pail 2 A Monthly S ~ill Cleanup Flat-bottomed shovels 2 A Monthly S ~ill Cleanup Flat bottomed aluminum 1 A' Monthly shovels Coveralls Personal Protection Tyvek vented back 4 pair A Monthly Booties Personal Protection Plastic 4 pair A Monthly Gloves Personal Protection Solvex or Butyl 4 pair A Monthly Face Shields Personal Protection Universal hard hat/adapter 1 A Monthly Personal Protection Formed 8" visor 1 A Monthly Personal Protection Chemgard Faceshield 1 A Monthly frame Respirators Personal Protection Full Mask as req'd Monthly (to be stored and Half Mask as req'd Monthly used by trained' personnel) FiltedCartridges Personal Protection Type GMCH combination as req'd Monthly (to be stored and for half and full mask used by trained · personnel) Miscellaneous Spill Cleanup Bung Wrench 1 A Monthly Spill Cleanup Funnel 1 A Monthly Site Control Barricade Tape 2 rolls A Monthly Site Control Duct Tape 1 roll A Monthly Site Control Plastic sheet 100' 1 roll A Monthly A = West of'Storage Building B = Fuel Island C = Fleet Maintenance Building · Empty Containers are identified on the Facility Layout Map (Figure 2-1). Substitutions: A 95 or 180 gallon plastic DOT approved container may replace 85 gallon drum, April 2003 4-10 TABLE 4-3 FIRST-AID SUPPLIES/INVENTORY Inspection Item Capability Quantity Location(s) Schedule Eye wash Flushes eyes 1 HWSA Monthly First:aid kits First-aid medical 3 Ops Bldg Monthly treatment The buildings and the general locations of this equipment are identified on the Facility Layout Map (Figure 2-1). 4-11 4C. SECURITY The facility is surrounded by a six-foot high chain link fence topped with one foot of barbed wire on the north, south, west and the GC Yard's east sides. The GC Yard's east fence contains plastic slats. The Arrow Street facility's east fence is a seven-foot wrought iron fence. There are three vehicle access gates. The yard perimeter and interior are fully illuminated at dusk by automatic lights. The Operations Building has a motion security alarm system, which is linked to a Security Company. Building doors are locked except during working hours. The general construction yard's fuel pumps are non-operational at all times unless the user has the appropriate key. All buildings, offices, storage containers and c-vans are locked during non working hours. In cases of weekend and after hours, employees entering or leaving the facility buildings re-lock all gates and doors. All employees are instructed to watch for strangers at the facility and question them regarding any unusual activity. 4-12 4D. TRAINING PG&E has complimentary training programs that address the proper handling of hazardous materials and wastes at Company facilities. The training programs meet the employee training requirements of both federal and state regulations as they apply to hazardous waste contingency plans and emergency response plans. 1. HAZARDOUS MATERIALS USE AND HANDLING: In accordance with Federal and State regulations (40 CFR, Titles19, 22 and 27 of the California Code of Regulations, and California Health and Safety Code), employees' in each department or facility ~'eceive "Right to Know" or "Hazard Communication Training" on specific substances or classes of toxic or hazardous chemicals they use. Training includes topics such as safe methods for storage and handling of hazardous materials, proper fitting and use of personal protective equipment, and knowledge.of the specific hazards of the chemicals to which employees are exposed. "Right .to Know" instruction is given by the supervisor or other qualified person. The supervisor documents the training by maintaining a signed training roster. 2. HAZARDOUS MATERIALS TRANSPORTATION: United States Department of Transportation (U.S. DOT) Hazardous Material- ' Transportation training as required in 49CFR 172.702, 172.704 and 177.816 is provided to any employee who packages, labels, marks, handles, loads, or offers a hazardous material for transport, or who transports a hazardous material. This training includes: ~ General awareness/familiarization training designed to provide familiarity with the requirements of U.S. DOT regulations and to enable the employee to recognize and identify hazardous materials; ,, Function-specific training concerning requirements that specifically apply to the functions the employee performs. 3. HAZARDOUS WASTE MANAGEMENT.: PG&E's hazardous waste management training provides consistent Company-wide guidance on proper handling of hazardous materials and wastes. Each facility. determines which employees need this training in relation to their job duties. The level of training that employees receive is commensurate with their work activities. In general, employees fall into one or two categories. Category 1 consists of employees who only generate hazardous waste and/or handle hazardous materials or waste. These employees receive annual awareness level training on hazardous materials and waste management. Category 2 consists of employees with specific hazardous waste management responsibilities. These employees receive annual hazardous waste training for Coordinators and Supervisors. All employees are required to be trained within six months of starting a job assignment that involves hazardous waste management duties. 4-13 Employees receive appropriate on-the-job training which includes procedures for spill prevention and spill cleanup and the handling of hazardous materials and hazardous wastes. Spill prevention procedures and cleanup procedures are documented in vadous PG&E Bulletins such as the UO Standard S2320, PCB/Oil Spill Response for Electric Distribution Line Equipment. 4. FACiLITY. ENVIRONMENTAL EMERGENCY RESPONSE: PG&E's emergency response training is covered in two parts. Part One is given to all employees: Recognizing an emergency situation Emergency alarms and signals o Notification of emergency responders o Proper evacuation procedures o Emergency response plan Spill mitigation measures These topics are included in the Hazardous Materials and Waste Management General Awareness training. Facility Emergency Response Coordinators, Emergency response team members and designated hazardous materials handlers receive further training in Part Two, which covers these areas: o Facility's emergency response contingency plan content and location; o The location, use and hazardous properties of the various materials handled at the facility; o Facility operations and activities, and the facility layout; -The location, use and maintenance of all fire and spill control containment equipment; ~ Notification procedures for on-site and off-site emergencies; and Proper personal protective equipment which should be worn, depending upon the type of the spill release; These topics are included in Hazardous Waste Training for Coordinators and Supervisors. Refresher training for all employees is given annually. 4-14 5. DOCUMENTATION: Documentation of all training is maintained at the where the crews report or at the headquarters where the supervisor reports. Documentation includes the type and length of introductory and continuing training, attendance lists and names of instructors. All records are maintained at the facility for the life of the facility or three years after an employee leaves the company or site. Hazardous Waste Management training records for employees document each of the following: a. The job title for each position at the facility related to hazardous waste management and the name of the employee filling each job. The date of training. b. A written job description for each position related to hazardous waste management. c. A written description of the type and amount of both introductory and continuing training given. Employees receiving specific training related to hazardous materials transportation document these additional items: d. The name and address of the person providing the training. e. Certification that the employee has been trained and tested. Additional training records, including but not limited to, hazardous materials management and hazard communication can be found at the facility. 4-15 4E. ARRANGEMENTS FOR OUTSIDE ASSISTANCE 1. NEED FOR OUTSIDE ASSISTANCE: Based on PG&E's review of the types and quantities of materials and wastes handled, it has been determined that the services listed below may be called upon in an emergency. ENVIRONMENTAL EMERGENCY PLAN RETENTION AND DISTRIBUTION: Copies of the facility's Environmental Emergency Plan and all revisions, have been submitted to local police and fire departments, hospitals, and/or state and local emergency response teams as appropriate (listed below) and required by law. These agencies are on the distribution list to receive each amended version of the Plan. Each facility's operating unit also has a current version of the Plan at the facility which is in a location easily accessible to all employees. Agency A~'rangementsfor Assistance a. Fire Customary Fire and HAZMAT Response; Spill Containment; LockoutslLockins Name: Bakersfield Fire Department Address: 2101 "H" Street City: Bakersfield, CA 93301 Telephone: Emergency: 911 or (661) 861-2521 (dispatch) Telephone: Business (661) 631-8421 b. Police/Sheriff Security, customary Police Protection: Investigation; Crowd and Traffic Control and Barricading Name: Bakersfield Police Department Address: P.O. Box 59 (located at:1601 Truxtun Avenue) City: Bakersfield, CA 93302 Telephone: Emergency 911 Telephone: Business (661) 327-3815 c. Hospital Customary Public Health Care; Decontamination; Name: Mercy Hospital of Bakersfield Address: · . 2215 Truxtun Avenue City: Bakersfield, CA 93301 Telephone: Emergency' 911 Telephone: Business (661) 632-5000 3. I~MERGENCYASSISTANCE AGREEE. IENTS Copies of Emergency Assistance Agreements with these local entities 'are included in Section 9 of this plan. 4-16 A copy of this Plan has also been provided to the following Certified Unified Public Agency (CUPA): Bakersfield Fire Department Office of Environmental Services 1715 Chester, Suite 300 Bakersfield, CA 93301 (661) 326-3979 4. CLEANUP/D~SPOSAL RESOURCES The following firms can be utilized and may be called, if needed, to assist with cleanup, disposal operations and chemical analyses. a. List of spill cleanup, response, and transportation firms. Name - PhilipTransportation & Remediation, Inc. Oil Spill Response and Address 12475 Llagas Avenue Hazardous Waste and PCBs - City San Martin, CA 95046 Cleanup and Transportation Telephone (800) 321-1030 Contract # 4600009106 Name Kern Environmental Hazardous Waste Cleanup Address P.O. Box 5337 and Transportation City Bakersfield, CA 93388 Telephone (800) 332-5376 Contract # 4600009085 Name Universal Environmental Hazardous Waste Cleanup Address 4101 Industrial Way and Transportation City Benecia, CA 94510 Telephone (707) 747-6699 Contract # 4600010909 June 2002 4-17 b. List of laboratories for chemical analysis: Name BC Labs (for Kern Division only) PCB, TPH, BTEX, and Address 4100 Atlas Court General Lab Analysis City Bakersfield, CA 93308 Telephone (661 ) 327-4911 Contract # 4600013888 Name Sherwood Labs Corp. PCB, TPH, BTEX, and Address 8071 North Lander Avenue General Lab Analysis City Hilmar, CA 95324 Telephone (209) 667-5258 Contract # 4600013877 Name The Twining Labs PCB, TPH, BTEX, and Address 2527 Fresno St. General Lab Analysis City Fresno, CA 93721 Telephone (559) 268-7021 or (800) 268-7021 Contract # 4600013878 Name Zymax Envirotechnology PCB, TPH, BTEX and General Address 71 Zaca Ln. #100 Lab Analysis City San Luis Obispo, CA 93401 Telephone (805) 544-4696 Contract # 4600009775 Name PG&E Technical & Ecological Services PCB, Hazardous Waste Address 3400 Crow Canyon Road Analysis City San Ramon, CA 94583 Telephone 251-5203 (Company) 24-Hour: (925) 866-5203 Contract # Not Applicable June 2002 C. List of Hazardous Waste Recyclers: Name Kinsbursky Brothers, Inc. Wet Lead Acid and Gel Cell Address 134 N. Lemon Street Batteries Recycling City Anaheim, CA 92801 Telephone (714) 738-8516 Contract # 4600013890 Name Superior Special Services Light Ballasts, Capacitors and Address 5736 W. Jefferson St. Transformers Recycling City Phoenix, AZ 85043 Telephone (602) 233-2955 Contract # 4600011742 Name Transformer Disposal Specialists Electric Equipment (with PCB Address 1500 North Main between 50 ppm and 500 City Tonkawa, OK 74653 ppm) Recycling Telephone (800) 874-7067 or (580) 628-5371 Contract # 4600008313 June 2002 4-18 5. EMERGENCY RESPONSE PROCEDURES 'Quick Reference Chart In all emergency situations, remain calm. If event is a fire, immediately sound alarm and call local fire department. · If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual for more details or contact your Facility Emergency Coordinator or Environmental Specialist. Section Event Page 5A On-SiteFire - Hazardous Substances Not Involved 5-4 5B On-Site Fire -Involving Hazardous Substances 5-5 5C On-Site Spill (Not Oil) - Inside Building 5-8 5D Spill, Non-Transportation Related - No Water Contact 5-11 5E Spill, Non-Transportation Related -Involving Water Contact 5-15 5F Spill, Transportation Related - Involving Company Vehicle 5-20 5G Spill, Transportation Related - Involving Non-Company Vehicle 5-24 5H Spill, Oil and/or PCB's 5-26 51 Bomb Threat 5-39 5J Flash Flood/Flood/Extremely High Tide 5-42 5K Earthquake 5-43 5L Responding to News Media Inquiries 5-45 5M Natural Gas Releases 5-46 5N Toxic Clouds 5-49 50 Respiratory Hazards 5-50 Emergency situations may include a spill, leak, fire, explosion, equipment failure, vehicle accident, a chemical reaction, natural disaster and employee exposure, accident, injury or other incident. The emergency procedures presented ir~ this section give, in order, the basic steps to be followed for the "average" emergency situation. 5-1 For'some "average" eme~ency situations and more severe e~rgencies, arrangements for acquiring outside, additional assistance will be made by the Facility Emergency Coordinator. (See Section 4E of this plan.) Here is a brief summary of the basic response actions that should be taken in an emergency situation: 1. In the event of a fire, immediately sound fire alarm and call'the local Fire Department (or 911). 2. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 3. STOP, IDENTIFY AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health He!pline are listed on page i of this plan. DO NOT ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 4. IF IT CAN BE DONE SAFELY, take care of any injured; call paramedics or an ambulance for help, if necessary. 5. Isolate and restrict access to areas which threaten human health or safety. 5-2 6. Call the Facility"Emergency Coordinator or Facility S'i~ervisor. 7. IF IT CAN BE DONE SAFELY, take actions to prevent the situation from worsening. a. Use personal protective clothing and equipment. b. Fight only small fires. c. Remove sources of ignition. d. Close valves, or containers. e. Dike, divert, or absorb liquids. f. Cover or suppress emissions (using soil, water, foam, plastic, and/or other methods). g. Protect storm drains and sewers. h. Turn off building ventilation systems. i. As appropriate, protect the environment and property. j. Mark areas to warn others, restrict access, and prevent accidental contamination or track-out. 8. As time permits, record notes on the incident (who, what, when, where, why). Use the Scene-Management Checklist in Section 8 for this purpose. 9. Provide assistance to emergency personnel as appropriate. 10. Notify the appropriate agencies. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in making the proper notifications. The emergency procedures presented in this plan cover responses to a fire, spill, underground tank leak, natural gas releases, toxic clouds, respiratory hazards, earthquake, flood, and bomb threat. Each procedure contains the required notification and reporting requirements. 5-3 1. Upon discovery of a fire, immediately SOUND FIRE ALARM and CALL the LOCAL FIRE DEPARTMENT or 91 1. 2. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 3. Try to identify the source of the fire. IF HAZARDOUS SUBSTANCES ARE INVOLVED, STOP HERE and refer to Section 5B for instructions. 4. If hazardous substances are not involved, and the fire is very small, you may try to extinguish the fire by using available fire extinguishers IF IT CAN BE DONE SAFELY. 5. If the fire cannot be easily extinguished, evacuate all personnel in the area threatened by the fire or Smoke. 6. Take care of any injured. Call ambulance or paramedics if necessary. Isolate the affected area(s) and order all personnel not involved with the incident to leave the area. 8. Call the Facility Emergency Coordinator or alternate. 9. Notify supervisor on call. 10. Take appropriate preventive measures to keep fire from spreading ONLY IF IT CAN BE DONE SAFELY: a. Stop processes or operations where necessary. b. Isolate affected containers or equipment. c. Remove unaffected, potentially hazardous materials. 1 1. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. 12. When the fire department arrives, direct firefighters to the scene of the fire. 13. After fire is extinguished, assess damage and complete Scene-Management Checklist (see Section 8). 14. Isolate damaged area until it is returned to safe working conditions. 15. Replace and restock emergency equipment. 5-4 5B ON-SI'I~FIRE- INV OLVING HAZAR DO USt~.I BSTANC ES 1. Upon ~discovery of a fire, immediately SOUND FIRE ALARM and CALL the LOCAL FIRE DEPARTMENT or 911. 2. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 3. Try to identify the source of the fire. If hazardous substances are involved, DO NOT IMMEDIATELY TRY TO FIGHT THE FIRE. 4. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) involved in fire. Refer to Material Safety Data Sheets (MSDSs). c. Evaluate: i) Toxic hazards (toxic fumes/vapors); ii) Explosive hazards; iii)Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 5. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulanceor paramedics if necessary. 6. If the fire is very small AND IF SAFE TO DO SO, use good judgment and try to put out the fire. Following are recommendations: a. REMEMBER TO ALWAYS FIGHT THE FIRE FROM THE UPWIND'SIDE. b. Based on the material(s) involved, choose the appropriate fire extinguisher to quench the fire or use a shovel to smother the fire with dirt. 5-5 7. If the fire canno1~e put out, evacuate all affected an~l~otentially affected personnel. 8. IF IT CAN BE DONE SAFELY, isolate the affected area(s) and order all personnel not involved with the incident to leave the area(s). Barricade a wide area surrounding the fire to protect others from exposure to possible hazardous vapors. Pay close attention to wind direction at all times. 9. Begin to fill out Scene-Management Checklist (Section 8). 10. Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management Checklist. 11. Notify supervisor on call. 12. Take appropriate preventive measures to keep fire from spreading. IF IT CAN BE DONE SAFELY: a. Stop processes or operations where necessary; b. Isolate affected areas or equipment; and c. Remove unaffected, potentially hazardous materials. 13. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. 14. When the fire department arrives, direct firefighters to the scene of the fire. Advise the fire department of any hazardous materials involved, provide MSDS's and identify to the fire department the appropriate PG&E contact person. 15. If after proper actions are taken to contain it, the fire threatens the health or safety of people inside or outside the facility, or to property, or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. Date, time, and exact location of the fire. b. Name and telephone number of person reporting the emergency. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. -- d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Utilize the Scene Management Checklist in Section 8. 5-6 16. Once the fire is"~ut out, isolate damaged area(s) un is returned to a safe working condition. 17. If the cleanup is beyond facility resources, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) · 18. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent cOmpound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all Contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. 19. Decontaminate ali equipment used in the cleanup and replace all emergency supplies. 20. Complete Scene-Management Checklist (Section 8). 5-7 5C O~-SITE SPILL (NOT OIL)-INSIDE I~ILDING Use this response procedure for non-oil spills. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i)~ Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are. listed on page i of this plan. DO NOT ENTER THE AREA OF THE SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and vehicular contact. Suggested methods: a.. Cones b. Stanchions and tape c. Posted sign- 5. Begin to fill out Scene-Management Checklist (Section 8). 6. Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 5-8 8. If the spill threa~l~ns facility personnel and evacuatio1~s the appropriate action, notify affected and/or all personnel for evacuation. 9. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (listed in Section 4E) who can deploy booms, sorbent booms, or underflow dams. 10. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms.' c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved · container for disposal. e. Properly label all containers. 11. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 12. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 13. If after proper actions are taken to contain and cleanup the spill, the release continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: 5-9 a. Date, time,'"~'nd exact location of the release or~eatened release. b. Name and telephone number of person reporting the release. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Complete Scene-Management Checklist (Section 8). 15. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-10 5D SPILL, NON-~RANSPORTATION RELATED-NO~ATER CONTACT Use this response procedure for non-oil spills. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. IdentifY the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY 'I:RAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate the spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign 5. Begin to fill out Scene-Management Checklist (Section 8). 6. Notify the Facility Emergency Coordinator - provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 5-11 8. If the spill pose'~'~ither a present or potential threat to"'[he health and safety of people inside or outside the facility property, start evacuation procedures. 9. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE'TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construCt earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (listed in Section 4E) who can deploy booms, sorbent booms, or underflow dams. 10. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps'and the proper personal protective equipment: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all materials used in spill cleanup in approved containers for disposal. e. Properly label all containers for disposal. 11. Decontaminate all equipment used in the cleanup and replace all supplies used. 12. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 13. If after proper actions are taken to contain and clean up the spill, the release continues to pose either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Facility Emergency Coordinator or Environmental. Specialist', who will assist in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: · 5-12 a. Date, time,'"~nd exact location of the release or t'iTreatened release; b. Name.and telephone number of person reporting the spill; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Check if material spilled has a Reportable Quantity (RQ) requirement. (Refer to Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements.) 15. If material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist. b. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the follOwing information: i) Date, time, and location of spill; ii) Name and telephone number of person reporting the spill; iii)The type and estimated quantity of the spill; and iv) Response actions taken to contain the spill. Document date and time of NRC notification and the informatiOn provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. 5-13 d. If you cont"~l~t the National Response Center dir'~tly, notify your Facility Emergency Coordinator or Environmental Specialist or the Environmental Field Services Department as soon thereafter as possible. 16. Complete Scene-Management Checklist (see Section 8). 17. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident.); d. Name and quantity of waste(s) involved; e. The extent of injuries,' if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-14 Use this response procedure for non-oil spills. If a spill occurs at the facility which may impact a nearby water body (creek, river, pond, marsh, or other water body), follow these procedures: 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii)Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign 5-15 ~ 5. Begin to fill out"~J~ene-Management Checklist (Sectiiffff8). 6. Notify the Facility Emergency Coordinator or alternate - provide with information gathered in the Scene Management Checklist. 7. Notify supervisor on call. 8. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 9. Try to prevent the situation from worsening by stopping the release and/or diverting the release away from the water body. DO SO ONLY IF IT CAN BE DONE SAFELY using the proper personal protective equipment. Stop the release. a. Shut valves, stop processes or operations where necessary. b. Divert spill runoff into containers. Prevent release from entering water body by using: a. Booms, b. Spill pads, c. Absorbent, d. Flow diversion, and/or e. Trenches. 10. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques. a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. For larger spills, build earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. IF THE DISCHARGE HAS OR IS LIKELY TO REACH A WATERWAY, OR IS UNMANAGEABLE, go to paragraph 13 (and skip paragraphs 11 and 12). 11. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. 5-16 c. Spread seL"~rnd application of absorbent com over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. i2. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 13. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 14 If the spill has entered or threatens a water body, the Environmental Specialist will assist the Facility Emergency Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. 15. If the spilled hazardous material has entered or threatens a body of water, and the material spilled has a Reportable Quantity (RQ) requirement, determine if this quantity was exceeded. (Refer to Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials which have' RQ requirements.) a. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist. b. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c.-' If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: i) Date, time, and location of spill; ii) Name and telephone number of person reporting the spill; iii)The type and estimated quantity of spill; and iv) Response actions taken to contain the spill. Document date and time of NRC notification and the information provided. 5-17 The Nation"~ff Response Center will relay spill inf~f'mation to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. d. If you contact the National Response Center directly, notify your Facility Emergency Coordinator or Environmental Specialist or the Environmental Field Services Department as soon thereafter as possible. 16. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, your Environmental Specialist will assist the Facility Emergency Coordinator in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the spill; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release; Document the time and date notification is made and information provided. 17. For procedures on how to handle media inquiries, refer to Section 5L, Responding to News Media Inquiries. 18. Complete Scene-Management Checklist (Section 8). 19. If the release of.hazardous material has entered or threatens a water body, the Environmental Field Services Department will assist the Facility Emergency Coordinator submit to the Regional Water Quality Control Board a written report containing the following information: a. A description of the release and its cause(s); b. The period of release, including exact dates and times; c. If the release has not been corrected, the anticipated time it is expected to continue; and d. Steps taken to reduce, eliminate, and prevent recurrence of the release. 20. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in preparing this report. 5-18 The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident.) d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-19 5F SPILL, TRANS~RTATIION RELATED-INVOLVIN~COMPANY VEHICLE NOTE: A transportation incident includes any spill happening during the transport and the loading or unloading of a hazardous substance onto or from a vehicle. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity Of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii)Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. Df there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY 'PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. If the spilled material is oil and the facility has a Spill Prevention Control and - Countermeasure (SPCC) Plan, refer to it for response instructiohs and notification procedures. The SPCC Plan is located at the Facility. 4. IF IT CAN BE DONE SAFELY, Take care of any injured. Call an ambulance or paramedics if necessary. 5. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 6. Isolate the spill from human or vehicular contact. Suggested methods: a. Cones b. Stanchions or tape c. Posted sign 5-20 7. Begin to fill out~cene-Management Checklist (Secti~8). 8. Call your Facility Emergency Coordinator- provide with information gathered in Scene-Management Checklist. 9. Notify the supervisor on call. 10. IF IT CAN BE DONE SAFELY, isolate the source of the spill and take actions to prevent further release. a. Shut valves. b. Prevent release from entering water body. 11. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the hazardous substance and apply enough to absorb all the liquid. b. For larger spills, construct eadhen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the'discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm which is listed in Section 4E, who can deploy booms, sorbent booms, or underflow dams. 12. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. · c.Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all materials used in spill cleanup in approved containers for disposal. e. Properly label all containers for disposal. f. Decontaminate all equipment used in the cleanup and replace all supplies used. 13. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.), 5-21 14. If the spill occt a public road or highway, notif~ California Highway Patrol (CHP), Sacramento, utilizing the 911 telephone number. NOTE THE TIME NOTIFICATION IS MADE. If the spill occurs on a public road within city limits, notify the fire department or 911. 15. If the spill has entered or threatens a water body, the Environmental Specialist will assist the Facility Emergency Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. 16. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency response organizations and provide the following information: a. Date, time, and exact location of the release °r threatened release; b. Name and telephone number of person reporting the spill; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notificatio_n is made and information provided. 17. Check if the material spilled has a Reportable Quantity (RQ) requirement. (Refer to Appendix F of PG&E's Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements.) 18. If the material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist. b. Contact your Facility Emergency Coordinator or Environmental Specialist. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and give the NRC the following information: i) Date, time, and location of spill; ii) Name and telephone number of person reporting the spill; 5-22 iii) The ty~ and estimated quantity of spill; iv) Response actions taken to contain the spill. Document the date and time notification is made and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. d. If you contact the National Response center di,rectly, notify your Facility Emergency Coordinator or Environmental Specialist or the Environmental Field Services Department as soon thereafter as possible. 19. Complete the Scene-Management Checklist (Section 8). 20. A written report to the appropriate office of the California Department of Toxic Substances_ Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact the Environmental Specialist for your area for assistance in preparing this report; The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, and other incidents); d. Name and quantity of waSte(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-23 · · 5G SPILL, TRANSPO'I~rrATION RELATED-INVOLVING I~ON-COMPANY VEHICLE If the non-Company'vehicle is carrying hazardous substances either to or from a PG&E facility and a spill occurs, a PG&E employee is to monitor the incident and remain on the scene to provide information on the materia!(s) involved to emergency response teams. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP, IDENTIFY AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s)released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF SAFE TO DO SO, take care of any injured. Call an ambulance or paramedics if necessary. 4. IF IT CAN BE DONE SAFELY, attempt to isolate the spill from human or other vehicular traffic. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign 5-24 5. Begin to fill out~ccene-Management Checklist (Secti~8). 6. Call your Facility Emergency Coordinator (or alternate) and provide information gathered in Scene-Management Checklist. 7. Notify the supervisor on call. 8. If spill occurs on a public road or highway, make sure that the vehicle operator notifies the California Highway Patrol (CHP), Sacramento utilizing the 911 emergency telephone number. If spill occurs on a public road within city limits, notify the local Fire Department or 911. NOTE THE TIME THIS NOTIFICATION IS MADE. If vehicle operator is injured and is unable to make this notification, the PG&E employee on the scene places the call to the CHP or local fire department. 9. Notify the vehicle operator's company headquarters (if known) of incident. 10. Stay on the scene until the spill has been controlled and/or cleaned up and provide information as needed to assist emergency response teams. 11. Complete Scene-Management Checklist (Section 8). Note particularly the vehicle's company name, driver's name, and cause of incident. 5-25 5H SPILL, OIL AND/OR PCBs''~ This response procedure is to be followed (1) in the event of an oil spill at this facility, and (2) if a facility does not have a Spill Prevention, Control and Countermeasure (SPCC) Plan on file. Oil spills include spills involving PCB's, _aasoline, diesel and fuel oil, hydraulic, lubricatinq and insulatin.q oils, condensate, pipeline liquids, turbine oil, solvents, antifreeze, and other similar petroleum products. In the case of a spill involving oil that could or does contain PCB's, consult the Utility Operations Standard S2320 for further detail on how to handle this type of spill. 1. First Employee at the Scene a. The responsibilities of an employee arriving at the scene of an oil spill, or associated emergency are as follows: i) Observe from a safe distance. ii) Identify hazards. iii)Restrict access to the spill area. iv) Call for assistance. Provide the Facility Emergency Coordinator or Supervisor with the following information: a) Your name and telephone number; b) Any injuries; c) Location and type of spill; 'd) Source and cause of spill, if known; e) Fire or explosion risk; f) Actions taken to stop/contain the release; and g) Notify fire department if needed. v) If safe to enter the ares, take care of any injured. Call an ambulance or paramedic if necessary. vi) if safe to do so, stop the source of the discharge. Note: If material is unknown, can cause immediate hazards to life or health, is producing fumes, vapors, and/or other discharges, never enter the area without the proper personal protective equipment and support persons. This may involve: shutting off equipment or pumps; plugging a hole in operating equipment or a tank; closing a valve; and/or righting an overturned container or piece of operating equipment. 5-26 Simul~"a'neously pursue containment of the'~rscharge with the following containment techniques: - For relatively small spills, apply absorbent to the surface of the spill enough to absorb all the liquid. - For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. - Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. vii) Remain at the scene to prevent, other people or vehicles from entering the emergency area until relieved by the Facility Emergency Coordinator. 2. Initial Emergency Coordinator Action a. The Facility Emergency Coordinator must gather as much information as possible to assess the magnitude and severity of the spill in order to initiate' appropriate actions. This may involve telephone calls to operations or maintenance personnel who may have seen the spill or to office personnel who can assist in collection of resources such as Material Safety Data Sheets (MSDS), Facility Environmental Emergency Plan (FEEP) or Spill Prevention Control and Countermeasure Plan (SPCC), or North American EmergencY Response Guidebook. b. The Facility Emergency Coordinator then goes to the scene of the spill to initiate an appropriate response plan. 3. Response Plan Developed and Implemented a. Identify if any injuries have occurred and that propei' actions have been taken. b. Assess the possible hazard to human health, property, or the environment. i) Isolate spill from human or vehicular contact (use cones, stanchions, and tape; post signs). Order all personnel not involved with the cleanup operation to leave the area. ii) If the emergency threatens human health and evacuation is the appropriate action, activate alarms or communications systems to notify effected and/or all personnel. iii)If the emergency threatens human health outside the facility boundaries and local areas must be evacuated, notify the state Office of Emergency Services (OES) and the local emergency assistance'organizations (listed on page i). 5-27 An immediate verbal report of any release or threatened release which poses a present or potential danger to human health and safety, property or the environment must be reported to the Administering Agency and the California Office of Emergency Services; See page i, for telephone numbers. The verbal notification should include the following information: - Name and telephone number of person reporting release; - Name and address of the facility; - Time and type of incident; - Location of the release; - Hazardous material and estimate of the quantity; - Extent of injuries; and - Potential hazards (if known). Document this notification in Section 8. iv) Arrange to have an emergency response contractor or Safety Health and Claims representative conduct air monitoring (if required) to determine Permissible Exposure Level (PEL) and Threshold Limit Value (TLV). v) Stop processes or operations where necessarY. Continue to monitor for leaks, pressure buildup, gas generation or release, ruptures in pipes or valves. vi) Isolate affected containers or equipment. vii) Remove non-affected, potentially hazardous materials. c. Identify what material is involved. i) If spilled oil is suspected of being contaminated by PCBs, identify the PCB concentration. If this information is not readily available on the equipment or from the office records, samples must be taken and sent immediately for laboratorY analysis. All spills of unknown oil from oil- filled equipment shall be handled as if it is a Iow concentration PCB spill (50 ppm or greater, but less than 500 ppm and less than one pound of pure PCBs by weight) until test results are available. ii) PCB notification, cleanup, documentation and transportation requirements: For any spill, immediately contact your Facility Emergency Coordinator or Environmental Specialist. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental suppOrt person. After selecting the appropriate Business Unit, please provide the public telephone number'(including area code)where you can be contacted during the hour following your call. 5-28 The Facility Emergency Coordinator or Environmental Specialist will make the notifications to the following agencies as appropriate: National Response Center 800-424-8802 State Office of Emergency Services 800-852-7550 EPA Region IX (only notify if spill contains 415-947-8000 50 ppm or greater or one pound or more PCBs by weight ) Local Regional Water Quality Control Board 559-445-5116 Any additional local agencies where the facility has previously agreed to provide notification The local Environmental SPecialist will also assist in making external notification for any spills that enter or threaten to enter surface or groundwater or onto any grazing land or edible crops. Property owners/residents should be notified of the spill and the cleanup activities that the company will be doing. iii) Mineral Oil Spills (PCB less than 5 ppm) a) Cleanup: 1) Cleanup shall be completed as soon as practical, but should be initiated within 48 hours of notification. 2) Use absorbent material to collect freestanding liquids for deposit in approved containers. 3) Remove soil and vegetation to clean up all visible traces of liquid and deposit in approved containers. 4) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, or other surfaces, capturing waste liquid with absorbents for deposit in approved containers. 5) Manage all cleanup material and debris as state hazardous waste.. 6) Post cleanup sampling is not required. However, local agencies may request additional sampling. 5-29 b) ~Documentation: Records and test reports shall be retained at each local headquarters for a minimum of five years (after five years records should be archived). It is suggested that this documentation be retained in a file by site address. Documentation that should be retained includes copies of PCB/oil spill or Leak Report (Form 62-3685), site diagrams, laboratory test reports, emergency job estimates, accident report forms, and hazardous waste manifests. c) .Transportation: Waste mineral oil is considered a hazardous waste in California and is subject to all hazardous waste transportation requirements. It is required that a PCB Shipping Paper or a Bill of Lading be used to identify the Icad when transporting back to the local service center/headquarters. iv) California Regulated PCB Spills (5 ppm or greater but less than 50 ppm): a) Cleanup: Cleanup procedure for mineral oil spills (PCB less than 5 ppm) also applies to California Regulated PCB spills. b) Documentation: Documentation procedures and requirements for mineral oil spills (PCB below 5 ppm) also applies to California Regulated PCB spills. c) Transportation: A PCB Shipping Paper is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current Hazardous Materials Transportation License issued annually by the CHP, a copy of Guide 171 from the Department of Transportation North American Emergency Response Guidebook, and a copy of the PCB Transportation Variance. 5-30 v) Feder'~ffLow Concentration PCB Spills (50'~ff~m or greater but less than 500 ppm, and less than one pound of pure PCBs by weight): a) Cleanup: 1) Cleanup shall be completed within 48 hours of when the Company is first made aware of the spill. Completion of cleanup may only be delayed beyond 48 hours in case of civil emergency, adverse weather conditions, lack of access or emergency operating conditions. The occurrence of a spill on a weekend or overtime cost are not acceptable reasons to delay cleanup. 2) Use absorbent material to collect freestanding liquids for deposit in approved containers. 3) Remove soil and vegetation to clean up all visible traces of liquid or stains plus a one foot lateral buffer and deposit in approved containers. Restore property to its original condition. 4) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, or other surfaces, capturing waste liquid with absorbents for deposit in approved containers. .. 5) When easily replaceable property such as furniture, toys, clothes, or other items are contaminated, it is recommended that these items be replaced rather than decontaminated. 6) Manage all cleanup material and debris as federal hazardous waste. 7) Post cleanup sampling is not required. However, local agencies may request additional sampling. 8) For known spills where it is difficult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. Contact your local Environmental Specialist for advice on how to do the sampling. Examples of where this situation may occur are spills on wet ground or where oil is sprayed under high pressure. If statistical sampling is used to determine the spill boundaries, then it must also be used for post cleanup testihg. 5-31 b) ODocumentation' The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal Iow concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 62-3685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation retained. c) Transportation: 1) A PCB Shipping Paper is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current Hazardous Materials Transportation License issued annually by the CHP, a · copy of Guide 171 from the Department of Transportation North American Emergency Response Guidebook, and a copy of the PCB Transportation Variance. All approved containers (holding waste equipment, insulating fluid or spill debris of unknown concentration) known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non-leaking, in-service electrical equipment with less than 500 ppm PCB are not- required to be marked with the ML label. 2) Transport vehicles loaded with PCB containers (not transformers) with 45 kg or 99.4 lbs. (13-1/2 gallons) or more of PCB's (50 ppm or greater) in the liquid phase or one or more PCB transformer(s) (500 ppm or greater) must display the EPA "Caution PCB" label on the front, rear, and sides of the vehicle. 5-32 vi) Federa-'[High Concentration PCB Spills (50'(~ppm or greater, or one pound or more of pure PCBs by weight): a) Cleanup: 1) Cleanup shall be initiated within 24 hours of when the Company is first made aware of the spill. It is expected that every effort will be made to clean up high concentration spills expeditiously. Initiation of cleanup may only be delayed beyond 24 hours in case of civil emergency, adverse weather conditions, lack of access or · emergency operating conditions. If start of cleanup is delayed beyond 24 hours, records must be kept that indicate the type and duration of circumstances that precluded rapid response. The occurrence of a spill on a weekend or overtime cost are not acceptable reasons to delay cleanup. 2) For spills in this category, the first company representative at the spill site must barricade and restrict an area encompassing all visible traces plus at least a 3 foot lateral buffer and place a clear visible sign advising persons to avoid the area. 3) Use absorbent material to collect freestanding liquids for deposit in approved containers. 4) Remove soil and vegetation to clean up all visible traces of liquid or stains plus a three foot lateral buffer and a minimum ten inches depth. Deposit contaminated . material and debris in approved containers. Restore property to its original condition. 5) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, or other surfaces, capturing waste liquid with absorbents for deposit in approved containers. 6) When easily replaceable property such as furniture, toys, clothes, or other items are contaminated, it is recommended that these items be replaced rather than decontaminated. 7) Manage all cleanup material and debris as federal hazardous waste. 8) Post cleanup testing is necessary to verify that PCB contamination is below 10 ppm for soil and 10 micrograms per 100 square centimeters for solid surfaces. Because of the complexity of post cleanup test sampling, this activity shall be coordinated by the Facility Emergency Coordinator using the local Environmental Specialist and resources from Technical and Ecological Services or a qualified PCB spill cleanup contractor. 5-33 9) For known spills where it is d~'f~rcult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. Contact your local Environmental Specialist for advice on how to do the sampling. Examples of where this situation may occur are spills on wet ground or where oil is sprayed under high pressure. If statistical sampling is used to determine the spill boundaries, then it must also be used for post cleanup testing. b) Documentation: The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal high concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 62-3685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation which is retained. c) Transportation: 1) A PCB Shipping Paper is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current Hazardous Materials Transportation License issued annually by the CHP, a copy of Guide 171 from the Department of Transportation North American Emergency Response Guidebook, and a copy of the annual PCB Transportation Variance. All approved containers that hold waste equipment, leaking in-service equipment, insulating fluid or spill debris known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non- leaking, in-service transformers are not required to be marked with the ML label unless their PCB concentration is 500 ppm or greater. 2) Transport vehicles loaded with PCB containers (not transformers) with 45 kg or 99.4 lbs (13-1/2 gallons) or more of PCBs (50 ppm or greater) in the liquid Phase or one or more PCB transformer(s) (500 ppm or greater) must display the EPA "Caution PCB" label on the front, rear, and sides of the vehicle. vii) Sampling. Requirements: Spill classification is based on the PCB concentration in an oil sample taken from the source of the spill, not the concentration of PCB's in the material onto which the PCB's were spilled. Only random post cleanup samples are to be taken for Iow federal concentration PCB spills but rigorous sampling is required by the EPA for (1) pre cleanup sampling data when necessary to establish spill boundaries or (2) post cleanup samples for high concentration PCB spills. The complete rigorous 5-34 sam procedure manuals issued by the"E'PA are available upon request from the Operations Maintenance and Construction Department or the Technical and Ecological Services (TES) Department in San Ramon. For assistance in taking rigorous samples, phone the TES Department at (925) 820-2000 and state that a chemical spill has occurred. viii) Identify personal protective equipment which may be required in the area. ix) Evaluate the resources needed, such as manpower, equipment, and cleanup materials, and call for outside contractor assistance if needed. Cleanup/Disposal Resources are listed in Section 4E. The Facility Emergency Coordinator is responsible for determining when a cleanup is complete. Depending on the nature and magnitude of the spill, this decision may be made in consultation with state/local agencies having jurisdiction in the affected area. x) Determine actions needed to successfully complete containment and cleanup efforts. Establish an exclusion zone (work area where spill has been identified), a contamination reduCtion zone (where decontamination procedures are conducted and contaminated protective clothing can be removed), and a support zone (where persons can wait in a clean environment). Assemble the emergency response personnel and provide a briefing detailing the cleanup procedures, protective clothing to be worn, and equipment to be used. Cleanup efforts must be undertaken to restore the affected area to its pre-spill condition to the maximum extent possible. a) For relatively small spills, absorbent will be applied and re-applied until there is enough to absorb all the liquid. This material will be picked up with stiff brooms and shovels and placed in approved waste containers for disposal in accordance with applicable regulations. b) For spills in buildings or on paved areas, a second application of absorbent will be spread over the contaminated area and swept with stiff brooms to remove residues which may remain. Spill debris and cleanup materials will be placed in approved containeCs for disposal in accordance with applicable regulations. c) Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. Soil which has been removed will be placed in approved waste containers for disposal in accordance with applicab'le regulations. 5-35 d) .pills in catchment basins or oil refL~tion ponds, the oil will be removed by using absorbents or with the assistance of a cleanup company. If the spill is relatively small, rolls of 3M "Sorbent." Type 100 or equivalent will be cut into manageable lengths and floated on the surface of the water to absorb the oil. For larger spills, cleanup companies may use skimming and separation devices or sorbents. After the surface of the water has been cleaned, 3M "Sorbent" Type 156 sheets or equivalent will be used to scrub the walls of the basin at the water line. Oil and oily water will be collected for disposal in accordance with applicable regulations. e) Decontaminate all equipment and surfaces. xi) Obtain general release information and record it using the Scene Management Checklist in Section 8. xii) Identify appropriate company and agency notification requirements. 4. Proper Handling of Hazardous Waste: After completion of cleanup, contaminated disposable protective clothing will be removed by cleanup personnel immediately and placed in an approved waste container for disposal. Gloves will be removed, and hands will be thoroughly cleaned with waterless hand cleaner or soap and water and wiped with rags and paper towels. Rags and other waste material will' be placed in approved waste containers for disposal in accordance with federal, state, and local regulations. All oil, hazardous materials, and cleanup debris recovered from a spill will be considered hazardous waste unless it is demonstrated to be non hazardous and must be disposed of according to applicable state and federal regulations. Contact your Hazardous Waste Coordinator, Facility Emergency Coordinator, or Environmental Specialist for determination of proper waste disposal methods. 5. Follow-Up Actions: a. Decontaminate all equipment or other contaminated surfaces. b. Restock all emergency spill control equipment and supplies to maintain the inventory listed. c. Critique spill response actions to identify measures to avoid future incidents and to improve the efficienCy of future spill cleanup actions. 6. Document Response Actions: Reportable oil spills and hazardous materials releases must be carefully documented so that sufficient information is available to appropriate agencies. Information concerning the spill should be recorded on the Oil Spill Report and should include photographs for major spills when appropriate. 5-36 Send a copy of the completed Spill Report to the appropriate Facility Emergency · Coordinator or Environmental Specialist and file the original in the Facility Records. 7. Follow-Up Reporting: Notify the Company 'Law Department of any environmental release (air, ground or water) that must be reported to a federal, state or local agency; any environmental release which attracts media attention; or any discovery of significant historic contamination at a PG&E site. This information must be reported verbally as soon as possible with written follow up notification no later than one work day after the incident. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in filing the required written agency notifications described below. a. If a hazardous waste was the released substance, Immediately telephone the California Department of Toxic Substances Control and the local authorities that the cleanup has been completed and that all emergency response equipment is cleaned, ready for reuse, and restocked for future use. b. A written report must be submitted to the Environmental Protection Agency (EPA) within 60 days whenever a facility has: i) Discharged more than 1,000 gallons of oil into navigable waters in a single spill event, or ii) Discharged oil in two reportable events within any 12-month period. The report must be submitted to the Region IX Administrator at the following address: Environmental Protection Agency 75 Hawthorne Street San Francisco, CA 94105 c. A written report must be submitted t° the Regional Water Quality Control Board when a spill has entered or threatened a water body. The address is: Central Valley Regional Water Quality Control Board Fresno Branch Office 1685 "E" Street Fresno, CA 93706-2020 d. If a hazardous waste was the released substance, a written report must be submitted to the California Department of Toxic Substances Control within 15 days of a spill that posed a hazard or potential hazard to human health, property, or the environment. The address is: 5-37 O Su bstances~ontrol California Department of Toxic Chief Northern Calif. Section, Region 1 10151 Croydon Way, Suite 3 Sacramento, CA 95827-2106 e. The California Office of Emergency Services form entitled "Emergency Release Follow-Up Notice Reporting Form or appropriate letter" must be prepared and submitted within 30 days of the date of the release to: Chemical Emergency Planning and Response Commission 3650 Schriever Avenue Mather, CA 95655 e. In addition, a written follow-up report to the California Office of Emergency Services is required for spills onto land greater than 42 gallons or any amount entering or threatening to enter waters of the State. 5-38 51 BOMB THREAT The majority of bomb threats are made to disrupt normal business activities rather than to warn of the existence of an actual explosive device. Often the number of such calls increases after bombings or similar events receive press attention or notoriety. When a call is made to warn about the existence of an actual bomb, the caller's intent is to insure that no one is injured. As a result, the caller normally provides sufficient time and warning and will frequently call back to ensure that the threat is taken seriously. Where injury to personnel is the objective, as in the instance of attacks perpetrated by terrorists, warnings are virtually never given. However, irrespective of the caller's intent, each organization, should establish procedures in a bomb threat plan which should be implemented in the event of a bomb threat. The primary goal in dealing with bomb threats is to ensure the maximum safety of company personnel. In order to do, preplanning, training, and retraining are the key elements in dealing with bomb threats as they may be received by anyone at any time. The receipt of a bomb threat can be unnerving. It is, therefore, important that the recipient of such a call attempt to remain calm and deal with the caller in a confident manner. When possible, use the Report of Bomb Threat form (see page 5-41) as an outline to record pertinent data. This form should be referred to during bomb threat training in order to familiarize personnel with its content. ~. Receipt of Bomb Threats The call recipient should nOte the time of the call and attempt to ascertain the following information: a) Where is the bomb? b) When is it set to go off? c) What does it look like? d) Why is the caller doing this? e) Unusual voice characteristics, gender of the caller, and background sounds. 2. Facility Searches Notify a Supervisor present at the facility and/or the Department Manager who decides whether a search should be initiated. All facilities should have a search plan which allows searches t© be made utilizing personnel familiar with the site. Notification of these employees should be done by the appropriate supervisor without unduly alarming other employees. The plan should include · an inspection of the entire facility as well as the outside perimeter. Employees should be alert to the presence of suspicious packages, bags, Or luggage left in rest rooms, or in other areas to which the general public has access and outside against building walls. ,, If suspicious packages cannot be identified by return address or other distinguishing markings, the Corporate Security Department (223-6926) and appropriate law 5-39 enforcement agen'Ei'es should be notified. In the Gener'°~rOffice complex, suspicious packages should also be reported to Security Control (223-3622). · The package should be isolated (not handled). ° Radios should not be used to transmit in the proximity of the suspicious package. The supervisor will initiate a search of the facility: If the call indicates that the device will go off at a future time. As a general rule, if access to the general public has been restricted or denied, it may reasonably be assumed that no one has had the ability to place something within the facility. If an areais not open to the general public, the search should begin in common areas which are open, e.g., rest rooms, customer services offices, and other locations to which the general public may have access. The Corporate Security Department (415/973-6926 or 8/223-6926) should be notified immediately to assist in coordinating a response that may include: Notifying the local police or sheriff's department Offering advice as to the appropriate course of action 3, Evacuation The Department. Manager or, in their absence, the next senior individual, will make a determination whether or not evacuation, partial or complete, is appropriate. If an evacuation is ordered, the plan should include provisions for an assembly area which is close, but not co-located with the facility which is the subject of the threat. It should be far enough from the facility or have sufficient cover to ensure safety if there is a detonation. The assembly area serves as a means of accounting for personnel and providing instructions where they are to go and when they can return. If an evacuation is ordered, the plan should include specific actions to be taken to prevent employees or customers from getting close to or re-entering the facility until clearance to re-enter is obtained from the facility manager in coordination with the responding law enforcement agency and/or Corporate. Security Department. An assembly area coordinator and alternate should be designated. The Coordinator should have a radio or cellular telephone to enable communication and a bull horn. Additional information is contained at the Company intranet site (http://www/CorporateSecurity/bomb.htm). 5-40 Pacific Gas and Electric Comfy ~ 87-52 (Rev. 2/96) Report of Bomb Threat Cor.orate Secu~ty Department DO NOT iNTERRUPT THE CALLER EXCEPT TO ASK: When is it set to explode? What kind is it? What building? What area or floor? What does it look like? Why are you doing this? Who are you? EXACT LANGUAGE OF THREAT: Use next page if necessary. Date: Time: Approximate Length of Call: Received By: Department: Ext.: Business Unit: Division: Location: DESCF{~PT~ON OF CALLER: Male Female Adult Juvenile Voice Characteristics Speech [] Loud [] Soft [] Fast [] Slow [] High Pitched [] Deep [] Stutter [] Distorted '[] Raspy [] Pleasant [] Slurred [] Nasal [] Intoxicated Accent t~lanner Background Noises [] LOcal [] Calm [] Angry [] Office Machines [] Airplanes [] Foreign (Specify) [] Coherent [] Irrational [] Factory [] Trains [] Race (Specify) [] Emotional [] Incoherent [] Animals [] Voices [] Other (Specify) [] Laughing [] Quiet [] Music [] Party Atmosphere [] Other (Specify)~ [] Street Noise PERSONS TO NOT~FY ~MMEDIATr=LY: Supervisor or Manager Corporate Security Police Department/Sheriff's Office NOTE: Send Copy Corporate Security Department To: 245 Market Street Room 1'612B-NI6A San Francisco 5-41 5J FL~H FLOOD/FLOOD/EXTREMELY ~GH TIDE FLASH FLOOD 1. If there is' time, securely fasten lids and bungs of all hazardous substance containers at the facility. 2. If there is time, try to securely fasten all equipment and hazardous substance containers firmly in place or move them into buildings to keep them from floating away in the rising water. 3. If necessary, EVACUATE all personnel to higher ground. Follow the instructions of local emergency departments for best evacuation routes. FLOOD/HIGH TIDE 1. Notify the Facility Emergency Coordinator or alternate and on call supervisor. 2. Make arrangements to transport hazardous wastes to a licensed treatment, storage, and disposal (TSD) facility by a registered hauler. 3. Transport all hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 4. If unable to transport hazardous wastes to a licensed TSD facility, arrange to transfer your hazardous waste in addition to hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 5. Carefully record the following information: a. Transporter's name; b. Volume of hazardouswaste/materials; c. Name of facility receiving hazardous waste/materials; and d. Type and description of hazardous waste/materials. 6. As a last resort, securely fasten all equipment, hazardous waste containers, and hazardous material containers in place and tighten all lids and bungs. Try to transfer containers and other items into facility buildings. 7. If necessary, evacuate all personnel. Follow the instructions of local emergency departments for evacuation routes. 5 -42 5K EARTHQUAKE '- DURING AN EARTHQUAKE 1. Keep calm, don't run or panic. 2. Stay where you are. If you are indoors when an earthquake hits, stay indoors. DO NOT RUN OUTSIDE. 3. If you are indoors, take cover under a desk, table, bench, or against inside walls or doorways. Stay away from glass, windows, and outside doors. 4. DOn't use candles, matches, or other open flames unless you are sure there is no danger from escaping gas. 5. If you are outside, move away from buildings, utility wires, overpasses, and trees. Once in the open, stay there until the shaking stops. 6~ DO NOT RUN THROUGH OR NEAR BUILDINGS. The greatest danger from falling debris is just outside doOrways and close to outer walls. 7. If you are'in a moving vehicle, stop as quickly as safety permits. Stay in the vehicle until the shaking stops. AFTER AN EARTHQUAKE 1. Check for injuriesl Do not attempt to move seriously injured persons unless they are in immediate danger of further injury. 2. If structural damage to the building is suspected, or visually noticed, and/or other damage to the building which may cause personal injury is noticed, DO NOT ENTER THE BUILDING until clearance is given by authorized personnel. Local Officials or the Building Supervisor may require a post-earthquake inspection prior to re-occupying the building. 3. If quake is severe, shut down all operations as soon as possible. 4. Check utility lines and'appliances for damage. If you smell gas, open windows and shut off the main gas valve. See Facility Layout Map, Figure 2-1. Leave the building and report gas leakage to the Facility Emergency Coordinator or Facility Supervisor. 5. In the event of FIRE, immediately call the local Fire Department for assistance. Procedures for responding to a fire are in Sections 5A and 5B of this plan. 6.. Check all storage tanks, aboveground and below ground, and associated piping for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 7. Check all hazardous materials and hazardous waste storage containers for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 8. In the event of a spill of a known or suspected hazardous substance, try to contain'the spill. Procedures for responding to a spill involving a non-vehicle related hazardous substance are in Sections 5C, 5D, 5E and 5H of this plan. Response to transportation-related spills are in Section 5F and 5G. 5 -43 9. Check all gas s'~rage areas, such as CNG refueling"~'ations, for damage or leakage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. The Facility Supervisor shall notify appropriate local agencies of releases and/or the potential fire danger as required. 10. Conduct a complete inspection of the facility to assess extent of damage and the damage potential of the hazardous materials handled at the facility. Notify the appropriate local agencies of releases and/or the potential fire danger as required. 11. If water pipes are damaged, shut off the supply at the main valve. See Facility Layout Map, Figure 2-1. In addition to drinking water stored in emergency supplies, water may be obtained from such sources as hot water tanks, toilet tanks, and melted ice cubes. 12. If electrical wiring is shorting out, de energize power source at the main service panel. See Facility Layout Map, Figure 2-1. 13. All PG&E personnel will cooperate with local emergency response officials, and follow their directions in relation to conditions existing in the community (e.g., streets clogged by debris, downed wires, and broken roadways). 14. Check all hazardous materials containers that may contain any dangerous material such as blasting caps or detonators for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 5-44 5L ~SPONDING TO NEWS MEDIA IN~IRIES The media will arrive on the scene immediately following an explosion, spill, fire, gas main rupture or other catastrophe. An emergency intensifies events for everyone. Therefore, responding to news media inquiries requires special attention. Reporters arriving on the scene of an emergency will try to gather information from any available source. The only authorized spokespersons for PG&E are News Department personnel. All media inquiries are to be immediately directed to the appropriate News Department person (i.e.: Media representative). 1. Anyone receiving an inquiry from the media regarding environmental aspects of Company business should immediately direct the inquiry to the Media Representative or, if unavailable, contact the on-call Corporate Communications Media Representative at (415) 973-5930. 2. Notify your shift supervisor or department head of the inquiry. The following are recommendations on how to deal with media representatives. What you SHOULD do: a. Do name a specific person as key contact with the PG&E Corporate Communications Department (Media Representative) and the media. b. Do call the PG&E Media Representative immediately. c. Do keep the Media Representative informed of all developments at all times. d. Do rely on the Media Representative to coordinate with the media at all times. e. Do maintain a friendly, cooperative relationship with reporters. f. Do note all questions asked by the media so that answers can be obtained. What you should NOT do: a. Do not "wing it." Respond only if you know the answer. b. Do not play down the seriousness of the situation; c. Do not be falsely optimistic. 5-45 O 5M NATURAL GAS RELEASES~li Use this response procedure for releases involving High and Low Pressure Gas Lines, Gas Manifolds and Compressed Natural Gas (CNG) Fueling Stations. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii)Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER THE RELEASE AREA UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT IS SAFE TO DO SO, take care of any injured and call an ambulance or paramedics if necessary. 4. Isolate the release from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Postasign PERSONNEL AND EQL~PMr~NT SHOULD BE KEPT UPWIND FROM THE REL~=ASE. 5-46 5. Notify superviso'l"on call and the Facility Emergency~"oordinator. 6. IF IT IS SAFE TO DO SO, reduce or eliminate the Source of the release by actions such as: a. Pushing the CNG Station shutdown button; b. Contacting Gas operations for assistance with closing the upstream gas valves; and/or c. IF IT IS SAFE TO DO SO, removing any potential sources of ignition from the area. 7. Begin to fill out Scene-Management Checklist (Section 8). 8. If the release poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 9. If the release poses either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Facility Emergency Coordinator or Environmental Specialist who will assist in notifying the California'Office of Emergency Services (OES), local emergency assistance organizations and the proper air quality authority, and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time. and date notification is made and the information provided. f. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist. g. Contact your Facility Emergency Coordinator or Environmental Specialist. If your Facility Emergency Coordinator Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. 5-47 10. Contact the ap~priate Gas Load Center for PUC re~rting evaluation and reporting assistance. The Gas Load Center will provide PUC reporting services for natural gas releases that may attract media or public attention and they will also notify the Gas Distribution Department. 11. Complete Scene-Management Checklist (see Section 8). 12. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous' material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, release, spill, or other discharges);. d. Name and quantity of waste(s) involved (if any,); e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-48, 5N TOXIC CLOUDS Use this response procedure for releases involving chemicals that develop into toxic clouds. 1. Move all personnel indoors immediately or as soon as possible. 2. STOP AND EVALUATE HAZARDS, SUCH AS: a. Explosive hazards, b. Inhalation hazards, and c. Skin exposure hazards. 3. Close and lock all windows and doors (locking strengthens seals). 4. Turn off heating, air conditioning and/or any other ventilation systems. 5. Take care of any injured and call an ambulance or paramedics if necessary. 6. If there are gaps in the windows or'doors, they should be sealed with tape or wet cloths. Larger gaps such as vents, should be sealed with plastic sheeting or foil and tape. 7. If it is suspected that chemicals are present in the air indoors, respirators with appropriate cartridges for the chemical of concern should be used if available or damp cloths should be held over people's nose and mouth. 8. Notify supervisor on call and the Facility Emergency Coordinator. 9. Tune into emergency radio and/or television broadcasts and follow instructions given by emergency response agencies.. 10. Contact Safety Health and Claims Department for further guidance. 11. Evacuate all personnel to an area outside of and upwind of the toxic cloud plume only if advised to do so by the Emergency Response Agency or the Safety Health and Claims Department. 12. Contact your Facility Emergency Coordinator or Environmental Specialist. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. 5-49 50 RESPIRATORY HAZARDS Use this response procedure for releases or spills that involve chemicals or materials that have the potential to generate toxic vapors or act as asphyxiates. Materials with the potential to generate toxic vapors typically found at PG&E facilities may include sulfuric acid (battery electrolyte), mercury, paints and solvents. Materials with known asphyxiate hazards typically found at PG&E facilities include natural.gas (also an explosion/fire hazard), acetylene gas (also an extreme explosion/fire hazard), vehicle exhaust gases (carbon monoxide), nitrogen gas and enclosed space containers (including tanks and large pieces of electrical equipment that have previously contained hazardous materials). Hazards associated with toxic vapors or asphyxiates are generally greater when releases occur indoors or in enclosed spaces. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response prOcedures. 2. STOP, IDENTIFY AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii)Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER THE RESTRICTED AREA OF THE RELEASE UNLESS YOU ARE PROPERLY TRAINED IN THE MATERIAL INVOLVED OR SITUATION AT HAND AND YOU ARE FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 5-50 3. IF IT CAN BE DIDNE SAFELY, Take care of any injuT~d. Call an ambulance or paramedics if necessary. 4. Isolate the release or spill from human and vehicular contact. Suggested methods of isolation include: a. Cones b. Stanchions and tape c. Posted signs 5. Notify the supervisor on call and the Facility Emergency Coordinator or Alternate. 6. If the release or spill threatens facility personnel, the Emergency Coordinator should notify affected and/or all personnel for evacuation. 7. IF IT CAN BE DONE SAFELY, try to keep the release or spill of a hazardous substance from worsening if possible and/or practical by one or more of the following: a. · Avoiding skin contact; ' b. Isolating the release or spill; c. Preventing runoff; and/or d. Identifying the source(s) and stopping further release(s). 8. If the release or spill occurs indoors or an enclosed space: a. If there is a threat of toxic vapors or asphyxiates moving to other occupied areas of the building, shut down heating, air-conditioning and other ventilating systems. Shut doors and windows and seal other openings with rags, tape and/or plastic sheets. PERFORM THESE ACTIONS ONLY IF IT IS SAFE TO DO SO; and b. WHEN AND IF IT IS SAFE TO DO SO, ventilate the area or space before beginning cleanup activities. 9. Prevent discharge of liquids into yard and/or floor drains by diverting flow or by sealing off with plastic, or containing liquids with absorbents, pillows and/or pigs, IF IT CAN BE DONE SAFELY. 10. Begin to fill out Scene-Management Checklist (Section 8). 11. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 5-51 12. IF IT CAN BE ~NE SAFELY, cleanup liquid spills a~ollows: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep .up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properlylabel all containers. f. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 13. If, after actions were taken to contain and cleanup the release or spill, conditions still pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and give the following information: a. 'Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Complete Scene-Management Checklist (Section 8). -15. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in preparing this report. 5-52 The report sho include the following information: a. Name, address, and telephone number of facility manager; b.. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-53 6. ~ACUATION ROUTES AND PROCE~RES A. WHEN TO EVACUATE: Evacuation of the facility will occur as a response to an incident with known or unknown hazards that could pose a threat to the health and/or safety of facility personnel. The decision to evacuate is the responsibility of the Facility Emergency Coordinator or the shift supervisor. He/she will determine the extent of evacuation. The local fire department or other emergency response personnel might have the authority to make this decision depending upon the situation. Incidents that may require evacuation: 1. Fire or explosion. 2. Hazardous substance spill. 3. Flood. 4. Bomb threat. 5. Any other potentially dangerous situation. ~. EVACUATION PROCEDURES: When the signal for evacuation is sounded: DO NOT PANIC. 2. Shut down any machinery or apparatus. 3. Escort/help handicapped or injured personnel to the nearest exit as identified on the Facility Layout Map, Figure 2-1. 4. Walk, as diagrammed, to the designated assembly area and wait for instructions from the Facility Emergency Coordinator. 5. Supervisors must account for all persons in their units and will report any missing persons to Facility Emergency Coordinator. 6. The Facility Emergency Coordinator will decide when it is safe to re-enter. C. CON~MUNICATIONS: The facility has both an evacuation and all-clear signal which are understood by all facility personnel. The primary signal for evacuation at the Operations Building is by a building alarm. The alternate signal for evacuation at this facility is verbal. D. EVACUATION ROU~S: All facility personnel have been trained in the evacuation routes for their work stations and the other areas of the facility. An assembly area is designated. Evacuation routes and assembly areas are depicted on the Facility Layout Map, Figure 2.1 6-2 7. FACILITY EMERGENCY COORDINATORS A. EMERGENCY COORDINATOR NOTIFICATION: 1. In the event of an emergency, contact the Facility Emergency Coordinator or alternate. If the Facility Emergency Coordinator and the alternate(s) are not available, contact the on-call supervisor at the listed 24-hour telephone number. Arrow Street Facility General Construction Yard (42(}1 Arrow Street): (4115 Arrow Street): Facility Emergency Coordinator: Don Hicks Robert Nylander~ Title: Substation Maintenance Distribution Supervisor Supervisor Work Telephone No.: (661) 321-4424 (661) 321-4558 Work Location: Arrow Street Facility Arrow Street Facility 4201 Arrow Street 4201 Arrow Street Bakersfield, CA 93308 Bakersfield, CA 93308 24-Hour Telephone No.: (661)398-5785 (661)398-5785 Residence Telephone No.: (661) 322-2326 (661) 536-8560 A~ternate No. 1: Mike Harbick Darrell Hardcastle Title: Environmental Specialist Environmental Specialist Work Telephone No.: (559) 263-5217 ('661)398-5991 Work Location: 487 W. Shaw, Bldg "A" Bakersfield Service Center Fresno, CA 93308 4101 Wible Road Bakersfield, CA 93308 24-Hour Telephone No.: (800) 874-4043 . (800) 874-4043 Residence Telephone No.: (209) 434-6912 (661)835-7533 7-! 7. FACILITY EMERGENCY COORDINATORS· A. EMERGENCY COORDINATOR NOTIFICATION: 1. In the event of an emergency, contact the Facility Emergency Coordinator or alternate. If the Facility Emergency Coordinator and the alternate(s) are not available, contact the on-call supervisor at the listed 24-hour telephone number. Arrow Street Facility General Construction Yard (420'~ Arrow Street): (4115 Arrow Street): Facility Emergency Coordinator: Don Hicks Robert Nylander Title: Substation Maintenance Distribution Supervisor Supervisor Work Telephone No.: (661) 321-4424 (661) 321.4558 Work Location: Arrow Street Facility Arrow Street Facility 4201 Arrow Street 4201 Arrow Street Bakersfield, CA 93308 Bakersfield, CA 93308 24-Hour Telephone No.: (661)398-5785 (661)398-5785 Residence Telephone No.: (661) 322-2326 (661) 536-8560 A~ter~ate No. 1· Mike Harbick Darrell Hardcastle Title: Environmental Specialist Environmental Specialist Work Telephone No.: (559) 263o5217 (661)398-5991 Work Location: Bakersfield Service Center 487 W. Shaw, Bldg "A" 4101 Wible Road Fresno, CA 93704 Bakersfield, CA 93313 24-Hour Telephone No.: (800) 874-4043 (800) 874-4043 Residence Telephone No.: (209) 434-6912 (661)835-7533. 7-¸1 B. RESPONSIBILITIE~I~ 1. Primary Facility Emergency Coordinator The Primary Facility Emergency COordinator is the individual who is responsible for coordinating all emergency response measures at the facility. The Primary Facility Emergency Coordinator is familiar with all aspects of the facility's Environmental Emergency Plan, all operations and activities at the facility, the locations and characteristics of materials and wastes handled, the location(s) of hazardous materials and waste inventories, and emergency equipment' inventories and inspection records for the facility, and the facility layout. This person has the authority to commit the resources needed to carry out the contingency plan and the responsibility to respond to emergencies as described in Section 5, Response Procedures. The Facility Emergency Coordinator will perform or direct others to: a. Train all employees in fire suppression and spill response procedures and the use of related equipment. b. Assess incident: i. Identify hazardous materials or wastes involved. ii. Assess effects to human health and the environment. c. Activate alarm to evacuate facility personnel, if required, and if the alarm has - not yet been sounded. d. Develop a plan of action to isolate, incident. e. Assemble emergency response team. f. Use appropriate emergency response procedure from Section 5 of this Plan. g. Notify PG&E Media Representative of incident details. h. Record incident information on the Scene-Management Checklist (Section 8). i. Follow up with reporting, recording, and monitoring review of the incident and incident response. j. Revise Facility Environmental Emergency Response Plan as necessary. 2. Alternate Facility Emergency Coordinators In addition to the Primary Facility Emergency Coordinator, there are several alternate people who are responsible for coordinating emergency response measures at the facility. The Alternate Facility Emergency Coordinator(s) will coordinate with the Primary Facility Emergency Coordinator or act on his/her behalf. The Alternate Facility Emergency Coordinator(s) are familiar with all aspects of the facility's Environmental Emergency Plan, all operations and activities at the facility, the locations and characteristics of materials and wastes handled, the location(s) of' hazardous materials and waste inventories, and emergency equipment inventories and inspection records for the facility, and the facility layout. These people have the authority to commit the necessary resources needed to carry out 7-2 the contingency p and the responsibility to respon'~rto the emergency as described in Section 5, Emergency Response Procedures. 3. Employee at the Scene The responsibilities of an employee arriving at the scene of a fire, explosion, or spill are: a. To immediately report the emergency to an Emergency Coordinator. b. To provide the following information to the Emergency Coordinator: 1) Caller's name, telephone number, identification. 2) Location and type of emergency. 3) Source of spill, if known. c. To remain at the scene to prevent other people or vehicles from entering the emergency area until relieved by the Emergency Coordinator. Barricade the area, if possible. d. To initiate action to stop the source of the spill, if possible ?-3 ~. SCENE-MANAGEMENT CHECKLiL~T If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual for more details or contact the appropriate Environmental Specialist. Utilize the PCB/Oil Spill or Leak Report form, which is part of the DCS Standard S-2320 (instead of this form) if the release is from PG&E electrical equipment. 1. Checklist information documented by: Name/telephone number: 2. Facility name or location of event: Time and date of incident: 3. Person first on scene: [] Witnessed incident [] Arrived after incident Name: Title: Telephone number: ' 4. Event is: [] on-site spill [] bomb threat [] off-site spill [] flood [] transportation-related incident [] earthquake [] fire [] toxic cloud [] emergency excavation [] natural gas release [] explosion 5. Gather the following information: Description of material spilled: Source of identity information: Approximate quantity: Location and source of spill/fire/leaks: Vehicle operator: Personal injuries or casualties: 8-1 6. Contact the fol ing Emergency Coordinator: Name: Telephone number: Time of notification: 7. If outside assistance is needed, document the time called and name of person contacted. See page i for telephone numbers. [] 911 (time): Name of person contacted: [] Administering Agency (time): (telephone) Name of person contacted: [] Fire Department (time): (telephone) Name of person contacted: [] Police/Sheriff Department (time): (telephone) Name of person contacted: [] Environmental Contractor (time): (telephone) Name of Company: Name of person contacted: 8. Samples taken? []Yes [] No By whom: Time: Date: Number of samples: Specify sample type: Show location where samples where taken and specific distances on map (see item 11). 8-2 9. Check responsS"procedure(s) used: [] 5A. On-Site Fire - Hazardous Substances Not Involved [] 5B. On-Site Fire - Involving Hazardous Substances [] 5C. On-Site Spill (Not Oil) - Inside Building [] 5D. Spill, Non-Transportation Related - No Water Contact [] 5E. Spill, Non-Transportation Related - Involving Water Contact [] 5F. Spill, Transportation Related - Involving Company Vehicle [] 5G. Spill, Transportation Related - Involving Non-Company Vehicle [] 5H. Spill, Oil and/orPCBs [] 51. Bomb Threat [] 5J. Flash Flood/Flood/Extremely High Tide [] 5K. Earthquake [] 5L. Responding to News Media Inquiries [] 5M. Natural Gas Releases [] 5N. Toxic Clouds [] 50. Respiratory Hazards [] 5P. Underground Tank Leak [] 5Q. Emergency Excavation at Manufactured Gas Plant Sites 10. Action(s) taken to immediately contain and isolate spill ONLY IF IT CAN BE DONE SAFELY. Containment:[] Absorbent [] Booms []Spill pads Other: Isolate spill: [] Booms [] Barrier tape [] Stanchions Other: 11. Document specific location of spill/incident/samples: [] Markup on attached Facility Layout Map, Figure 2-1. [] Other (describe): 12. Actions taken to prevent further release: 8-3 13. Telephone notiff~ations made: a. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: b. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 14. Written notifications required (attach letters when completed): a. Agency: [] Completed - date: b. Agency: [] Completed - date: c. Agency: [] Completed - date: 8-4 9. EMERGENCY ASSISTANCE AGREEMENTS A. ADMINISTERING AGENCY AGREEMENTS This section will contain a copy of any negotiated agreements with the local administering agency or statements from the agency regarding Business Plan due dates for this facility. B. EMERGENCY ASSISTANCE AGIREEMENTS This section contains copies of the letters requesting an Emergency Assistance Agreement for this facility with the local law enforcement, fire, health, and other emergency response agencies and all subsequent correspondence. These agreements are in addition to the backup support immediately available from other nearby PG&E facilities, and the emergency response, cleanup and testing firms under contract to PG&E. These firms are listed in Section 4E of this plan. The facility is responsible for follow up with the appropriate agencies if signed agreements are not returned. The facility must either have a signed agreement on file or a documented telephone conversation between the facility and agency concurring to provide emergency services. If the agency will not sign the agree, ment, this must be documented.and retained in this section of your FEEP. Maintaining a signed agreement is a regulatory requirement. 9-1 A..ADMIN~STIER~NG AGENCY AGREEMENT (E~US~NI~SS PLAN DUE DATE) 9-2 Pacific Gas and Electric Company October 12, 200 l Mr. Ralph Huey City of Bakersfield Fire Department Office of Environmental Services 171'5 Chester, Suite 300 Bakersfield, CA 93301 Dear Mr. Huey: In compliance with Sections 25505 (c) and (d) of the California Health and Safety Code, PG&E has prepared Hazardous Material Management Plan for our Arrow Street Facility, a new leased facility site within the City of Bakersfield. This document has been prepared in compliance with planning requirements described in 40 CFR PART 265, SARA Title III, AB2185, AB3777 and California Code of Regulations Titles 19, 22 and 27. Enclosed is your City of Bakersfield form Ms. Esther Duran of your agency agreed on September 14, 2001 would satisfy your agency's requirement for this facility. The annual du,e date for inventories and other revisions is April 1 as Ms. Duran and myself agreed. In addition to reviewing the contents of this plan, we would like to offer you the opportunity of visiting our facility to familiarize yourself with the site. Invoices for management plan fees for this site should be submitted to Mr. Mike Harbick at 487 W. Shaw, Bldg A, Fresno, CA 93704. If there are any questions regarding the enclosed, please contact Mr. Harbick at (559) 263-5217 or Mr. Don Hicks, the facility emergency coordinator, at (661) 321-4424. Thank you for your continued cooperation. Sincerely~ ...~_ / ,£3', CYNTHIA PAPPAS Environmental Specialist cc: Don Hicks Mike Harbick EMERGENCY ASSISTANCE AGREEMENTS 9-3 TITLE 22 (CCR) HAZARDOUS WASTE CONTINGENCY PLAN AGREEMENT BETWEEN PG&E AND LOCAL EMERGENCY RESPONSE ORGANIZATION PG&E and Bakersfield Fire Department hereby agree to the following arrangements with regards to Pacific Gas and Electric Company's (PG&E's) Arrow Street'Facility and General Construction Yard located in Bakersfield, California. 1. PG&E will familiarize the above-named local organization with the layout of the facility, the properties and associated hazards of the hazardous waste handled at the facility, places where facility personnel would normally be working, entrances to and roads inside the facility and possible evacuation routes. 2. The above-named organization will provide customary and appropriate emergency assistance to the facility in the event of a hazardous waste emergency which requires the se~,ic)~ of the Bakersfield Fire Department. Signature Date - Sign Date Mike Harbick Chief Fraze Name Name Sr. Environmental Specialist Fire Chief Title Title ' Pacific Gas & Electric Company Bakersfield Fire Department Organization Organization 487 W. Shaw, Bldg "A" 2101 ~H"'Street Fresno, CA 93704' Bakersfield, CA 93301 Address Address TITLE 22 (CCR) HAZARDOUS WASTE CONTINGENCY PLAN AGREEMENT BETWEEN PG&E AND LOCAL EMERGENCY RESPONSE ORGANIZATION PG&E and Mercy Hospital of Bakersfield hereby agree to the following arrangements with regards to Pacific Gas and Electric Company's (PG&E's) Arrow Street Facility and General Construction Yard located in Bakersfield, California. .1. PG&E will familiarize the above-named local organization with the layout of the. facility, the properties and associated hazards of the hazardous waste handled at the .facility, places where facility personnel would normally be working, entrances to and roads inside the facility and possible evacuation routes. 2. The above-named organization will provide customary and appropriate emergency assistance to the facility in the event of a hazardous waste emergency which requires the service of the Mercy Hospital of Bakersfield. Signature Date Si~natu~' ' Date Mike Harbick Tim Moran Name Name Sr. Environmental Specialist' Chief Executive Officer Title Title Pacific Gas & Electric Company Mercy Hospital of Bakersfield Organization Organization 487 W. Shaw, Bldg "A" 2215 Truxton Avenue Fresno, CA 93704 Bakersfield, CA 93301 Address Address CITY OF ~AI~IEIRSIFI1EILD F~2 DIEI~AIt~TI~IENT UNiFieD ~OG~{ ~NS~ECT~ON C~ECKL~ST FACILITY NAgE ~ INSPECTION DATE 3 ADD.SS ~ll.~ ~~ _~ PHONENO. FACILITY CONTACt~~ ~ld.~7~tltd BUSINESS ID NO. 15-210- ~SPECTION TIME NUMBER OF EMPLOYEES Routine .~]._Combined [~ Joint Agency [~ Multi-Agency [~] Complaint {~ Re-inspection OPERATION Appropriate permit on hand Business plan contact information accurate Visible address Correct occupancy Verification of inventory materials Verification of quantities Verification of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat training Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled Housekeeping Fire Protection Site Diagram Adequate & On Hand Explain: ~ Questions reg~ding ~is inspection? ~s~ c~! us at (661) 326-3979 ~ Bu~n~s~ Site espons~ble Pany White- Env. Svcs. Yellow- Station Copy Pink- Business Copy Inspector: C~TY @IF ~A~E~S]FI1EII,D IF]I~E DEPARTMENT OFFICE ~Y ENVirONMENTAL SERVICES UN~E~ED ~G~ ~NSPECT~ON CHECKLIST ADD.SS ';~ ~~ .%~ PHONENO. FAC~UTV CO~AC~W~ 7;~,*74~~ ~US~N~SS ~ SO. ~-2~0- SS~CT~O~ ~ SU~B~R OF ~LOV~S [~ Routine ~Combined [~ Joint Agency ~ Multi-Agency [~ Complaint I~ Re-inspection OPERATIION CI VI. COMMENTS Business plan contact infa=ation accurate ., ] Visible address Co~ect occupancy , Verification of invento~ materials ~ Verification of.quantities u C~D Verification o~ location Verification of abatement supplies and procedures~ ~ Emergenc~ procedures adequate Containers properly labeled Housekeeping' ~~ Site Diagram Adequate & On Hand C=Compliance V=Violafion Explain: Questions reg~ding ~is inspection? ~leas~ cab us m (66~) 326-3979 ~ Business Site~espofisible Party White- Env. Svcs. Yellow- Station Copy Pink- am.e~s Copy lnspecior: C~T¥ @IF II3AKERSFIlELD 1FIlRE DEPARTMENT @IFIFIICE OF ENVIlR@NMENTAL SERVIICES UNIIFIIED PROGRAM IlNSPECT~@N CHEC1KL~ST ~7115 Chester Ave., 3rd F~oor, Bakersfield, CA 933{H Section 2: Underground Storage Tanks Program [~ Routine ~ombined ~ Joint Agency [~ Multi-Agency 1~ Complaint 1~] Re-inspection Type of Tank Number of Tanks Type of Monitoring Type of Piping OPERATION C V J COMMENTS Proper tank data on file Proper owner/operator data on file Pennit tees current Certification of Financial Responsibili Monitoring record adequate anoint Maintenance records~te and current Failure to co~6~rior UST violations ~~.H~4~re been an unauthorized release? Yes No Section 3: Aboveground S~orage Tanks Program TANK SIZE(S) /OOO (,4xc./~-& AGGREGATE CAPACITY Type of Tank <2cr~xoc"r Number of Tanks '2-- OPERATION Y N COMMENTS SPCC available ~ 'F~c;~ :~(aM',O~ SPCC on file with OES //~ dk5 V~v/.-- 40 ~ ( Adequate secondary protection ~ ~. Proper tank placarding/labeling t,,,'"' ls tank used to dispense MVF? ~ >~ O/~d /~'P/:trtd-z~ If yes, Does tank have overfill/overspill protection? ~ t,,~ C:Compliance V:Violation Y:Yes N=NO /~~~~ Inspector: ~,.J (~f~"'~ Office of Environmental Services (805) 326-3979 [,o//' Bu/siness ~Stil~e R-esp(~nsible Party White - Env. Svcs. Pink - Business Copy ARROW ST. ~' ~ FACILITY AND GENERAL CONSTRUCTION YARD ~ 8~ERSFIELD 8RITTON RO. ROOM ', , SECOND FLOOR PL~ ',, ~ o ~ C~T I ~ I ~ ~ ~ · · ~ , ~ ~TONIO AVE. ~ I~1 / ~ ~C CURB ' ~ : TR~SFOR~RS(2) ~l/ ~l I I~l lO~ FILED E~NT ~L F,LED [OU~NT P~ ~TED TR~FOR~R'...... ' ' ~ ~ LEGEND To..,To.., ~ . ~ ~ FlEE EXT~GUISHER ~ FIRE HYDR~T OR HOSE STATION N~ sro~[~s ~ ~ ~[ ~ - ~ DIRECTION OF DR~AGE FLOW ~ ~( ~ ~ < [ UG UNDERGROUND ~ ~ PULL STATION EX T m FIRST ND KIT wooo ~E sT~ ~ ~ ~ ICNIT~LE ' ~ ~ ............ ~ :: ' ', ~ CO~PRESSED C~ (NON-FL~.~LE) ' - ~~ ~ S'CH~N [~~ ~ ~ CO~PRESSED G~ (FL~U~LE) . ~ FENCE W/SLATS~ ~ CORROSIVE ~ REACTIVE ~ TOXIC ~ MNN WATER SHUT-OFF ~ ~ MNN ELECTRIC SHUT-OFF ~ MNN C~ SHUT'OFF ~ FUEL / CNG EMERGENCY SHUT'OFF 0 25 50 75 100 150 200 500 ~ EWCUAT~O. ROUTE 1 INCH = 100 FEET , . , - . , 0 15 50 45 60 90 GENERAL CONSTRUCTION YARD [DJUK]o,rowst.spc : ';~', ~"'"'"~=~"~:~'"c='''"~'-- .................. PACIFIC OAS AND ELECTRIC COMPANY FIGURE 2-1 09-24-01 .[v~ si oNs ~[vt s~ o~s ~(v~ s~ o~s SAN FRANCISCO, c~IFORNIA April 19, 2002 Mr. Ralph Huey Bakersfield Fire Department Office of Environmental Services 1715 Chester, Suite 300 Bakersfield, CA 93301 Re: Facility Environmental Emergency Plan PG&E Arrow Street Facility and General Construction Yard 4201 Arrow Street and 4115 Arrow Street Bakersfield, CA 93308 Dear Mr. Huey: In compliance with section 25505(c) and (d) of the California Health and Safety Code., PG&E has reviewed its Facility Environmental Emergency Response Plan for Arrow Street Facility. This document has been prepared in compliance with planning requirements described in 40 CFR PART 265, SARA Title III, AB2185, AB3777, and California Code of Regulations Titles 19, 22 and 27. Enclosed is an updated plan for year 2002, which is issued to all agencies (Police Department, Fire Department and Hospital) agreeing to provide response service. On March 12, 2002, Ms. Betty Wilson of your department granted a 45 day extension for this facility while PG&E transfers materials and personnel from the Kern Power Plant facility to PG&E's Arrow Street facility. Included in Section 3 of this plan are the Title 27 Business Activities Forms and Title 19 Inventory Forms (OES Forms 2730 and 2731). The Facility Environmental Emergency Plan, Section 3, also contains the same inventory information in a format that groups the inventory by building and location. In addition, we would like to offer you the opportunity to visit our facility to familiarize yourself with the site and the contents of this plan. If there are any questions regarding the enclosed, please contact me at 263-5217 or Mr. Darrell Hardcastle at (661) 398- 5991. Thank you for your continued cooperation. Sincerely, MIKE HARBICK Sr. Environmental Specialist Enclosures cc: Don Hicks Greg Bell Darrell Hardcastle 2. FACILITY DESCRIPTIOI A. FACILITY NAME Arrow Street Facility and General Construction Yard TYPE OF FACILITY This facility is a Grid Maihtenance & Construction Headquarters and a General Construction Yard (GC Yard). C° LOCATION OF FACiLiTY 4201 Arrow Street and 4115 Arrow Street (GC Yard) Kern County Bakersfield, CA 93308 Telephone: (661)321-4418 See Vicinity Map and Facility Layout Map, Figure 2-1 ~° OWNEPJOPERATOR Pacific Gas and Electric Company (PG&E) P. O. Box 770000 San Francisco, CA 94177 DESIGNATED PERSON ACCOUNTAgLE FOR OIL SPILL PREVENTION AT FACiLiTY Don Hicks (4201 Arrow Street) Robert Nylander (GC Yard) Substation Maintenance Supervisor Subforman "A" 4201 Arrow St., Bakersfield, CA 93308 4201 Arrow St., Bakersfield CA 93308 Telephone: (661) 321-4424 (661) 321-4558 Fo FACiLiTY DESCRIPTION This staffed facility is used for obtaining, storing and distributing materials and equipment for substation work crews, and is also used by GC personnel for storing and distributing materials and equipment for the gas and electric operation work crews. The facility occupies a 6.9 acre leased site and has been in operation since 2001. The following buildings, structures and areas are located at this facility. Their locations and areas are shown on the facility layout, Figure 2-1. Operations Building: This building houses offices and meeting rooms for Grid M & C and G.C. personnel and telecommunications equipment for the facility. Fleet Services Trailer: This trailer houses a "shop" for the maintenance and repair of fleet vehicles and 2-! equipment, an, ~cated in the G.C. Yard. Cargo Vans: Several metal cargo containers, are located throughout the G.C. Yard and are used to store parts, equipment and tools used by the G.C. crews. Aboveground Fuel Storage Tanks: There are two aboveground fuel storage tanks, located in the G.C. Yard, used for storing diesel fuel and unleaded motor- vehicle fuel. New/Refurbished and Used/Returned New/refurbished and used/returned oil-filled Oil-filled Equipment Storage Area: equipment such as pole mounted transformers, regulators, switches and capacitors are stored within this curbed area in the G.C. Yard. An additional area, located near the middle of G.C. Yard is used exclusively for storing pad mounted transformers. Fence The entire facility is surrounded by a combination of six-foot high chain link fence topped with barbed wire and seven-foot wrought iron fence. OPERATING SCHEDULE: The facility is staffed 10 hours per day, 5 days per week. During regular working hours 7 a.m. to 5 p.m., approximately 25 employees are headquartered at the facility. During weekday evenings and weekends the facility is unstaffed. In the event of an emergency at this facility, outside of regular business hours, an on*- call supervisor is available 24 hours per day. See title page for the 24-hour emergenCy telephone number. 2-2 FIGURE 2-1 FACILITY LAYOUT MAP 2-3 3. HAZARD ASSESSMENT A. OBJECTIVE This section identifies the hazardous materials and wastes that are routinely found at the facility and their spill potential at the facility. All personnel involved with handling hazardous materials and wastes have been trained and are familiar with the hazardous properties of the materials and waste with which they work. HAZARDOUS MATERIALS AND WASTE INVENTORY Lists of the hazardous materials and wastes normally handled at the facility are presented in Tables 3-1 and 3-2, respectively. The Title 19 and 27 ©ES Standard Inventory forms 2730 and 2731 are included in the CUPA copy of this plan as Table 3- 3. The inventory reflects "Threshold Level" reporting, listing hazardous materials or waste present at the facility in amounts which exceed a total volume of 55 gallons for liquids, 200 cubic feet at standard temperature and pressure for gases, or a total weight of 500 pounds for solids. Substances present at the facility below these levels may not be listed, unless the material is listed in 40 CFR 355 as an "Extremely Hazardous Substance'" with a "Threshold Planning Quality" of less than 500 pounds. C. FACILITY DRAINAGE This facility is drained mainly by sheet run-off. The yard is graded such that surface runoff from the yard (Arrow Street Facility yard and GC Yard) flows toward the swales within these two Yards, into catch basins and through underground storm drainage pipes. The storm water flows into the unlined drainage ponds. The drainage system is illustrated on the facility layout map, Figure 2-1. ID. ADJOINING LAND USES This facility is located on the west side of Arrow Street. The' northern neighboring property is a commercial complex. A canal separates the facility and a vacant lot on the west and south. The nearest residential area is located approximately one-quarter mile to the south and west. There are no schools located within one mile. One hospital is located approximately one mile south of the facility. E. PREVAILING WIND DIRECTION · The prevailing wind direction is from the north. SPILL POTENTIAL The oil filled equipment, storage containers, spill prevention techniques currently utilized and the potential for oil spills are described in this section. Small spills · occurring during normal operation will be contained and cleaned up in accordance with Section 5 of this Emergency Plan. 3-! 1. Above.qround Fuel Storaqe Tanks o This facility has one 1,000-gallon aboveground storage tank used for storing diesel fuel and one 1,000-gallon aboveground storage tank used for storing unleaded motor-vehicle fuel, and they are located in the GC Yard. Each tank is a double-walled tank with a steel inner tank, an annular space and an outer concrete containment tank and they are compatible with the stored fluid. The double-walled tank system provides secondary containment for protection against tank leakage. The GC Line Area Supervisor is responsible for the tanks and their contents. Possible spill occurrence: i) Tank Leak: If a leak occurs, the fuel would be discharged into the annular space between the primary and secondary walls of the tank. A monitoring pipe is connected to the annular space, between the tank walls and is routinely monitored.for possible leaks. ii) Overfilling: The greatest spill potential is from overfilling during the fuel transfer process, (i.e. filling the tank). Spill prevention consists of constant supervision during the filling process. Any fuel spilled during the filling process would' be contained in the overfill box. iii) Overfilling vehicles: The dispenser nozzle used to fuel vehicles is equipped with an automatic. shut-off device. Constant supervision is provided during the fueling process. 2. Drum/Container Stora.qe 55-gallon drums of petroleum products are stored at this facility. All 55-gallon drums used for storage are DOT Specification 17E and/or 17C drums. a. Curbed Area: (New/Refurbished Oil-Filled EquiPment Storaqe Area) Occasionally'up to three 55-gallon drums of miscellaneous liquid residue generated by fleet maintenance .operation and electric and gas operation .work crews are stored in the common curbed area as the new/refurbished oil-filled equipment storage area. These drums and containers typically contain used oil and water mix, gas and diesel mix, used mineral oil, used anti-freeze, PCB-contaminated oil and other liquid wastes. Hazardous wastes are temporarily stored here' prior to shipment to a licensed hazardous waste disposal facility. Signs are posted in accordance to applicable regulations. Possible spill occurrence: i) Drum Rupture: 3-2 The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). A maximum of 55 gallons of liquid could be spilled and it would be contained within the curbed area. ii) Liquid TranSfer: Small spills could occur during liquid transfer from a smaller container into the drum. A maximum of five gallons could be spilled and it would be contained within the curbed area. 3. Oil-Filled Equipment in' Storage a. New/Refurbished Oil-Filled Equipment (along Middle Fence, in the G.C. Yard) Approximately 40 pieces of new/refurbished oil-filled electrical equipment are stored in this curbed area which is equipped with a manually operated valve. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from one to 85 gallons. Note: Capacitor assemblies (usually 3 capacitors and 4 switches per assembly) are also stored west of the curbed storage area) Possible spill occurrence: i) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonably be expected to spill is one - 85 gallons and spills would be contained within the curbed area. ' Operations and maintenance personnel are trained in safe operation of forklifts and bopm trucks to avoid such occurrences. b. Used/Returned Oil-Filled Equipment (along Middle Fence, in the G.C. Yard) Up to 20 pieces of oil-filled equipment are stored in the same curbed area as the new/refurbished oil-filled equipment. The amount of oil-filled equipment stored in this area varies. The returned equipment has been taken out of service for reasons of failure or replacement and is being returned for repair, disposal, or warranty. Used/returned equipment tl~at shows any sign of leakage is immediately sealed/plugged to stop the leakage and/or drained of oil and/or placed in appropriate containers. The volume of oil in the various pieces of equipment ranges from one to 85 gallons. The area is inspected daily and recorded monthly for signs of leakage. Possible spill occurrence: :3-:3 i) Ov~l~rning during handling with a forklift~'boom truck: The volume of oil that could reasonably be expected to spill is one-85 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. ii) Leakage during storage: Any large equipment that does not fit in an appropriate container and shows signs of leakage is immediately drained of oil. Oil is drained into a drum. No more than one to 10 gallons of oil could reasonably be expected to leak before it could be discovered. c. Pad-Mounted Transformer Storage Area: (Middle of G.C. Yard, South of the New/Refurbished Oil-Filled Equipment Storage Area) Occasionally, up to 60 pieces of pad-mounted transformers is stored in this area. The volume of oil in the equipment ranges from 120 to 280 gallons. Possible spill occurrence: i) Overturning during handling with a forklift or boom truck: The chances of overturning and rupturing this type of transformer is very minimal. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. 4. Operating Pad-Mounted Equipment Two pad mounted transformers, located east of the Operations Building, supply the electrical power for the buildings in this facility. Possible spill occurrence: i) Equipment Leakage: The greatest spill potential is from the leakage of the equipment which could be detected immediately by a power outage. The volume of oil that G. FIRE POTENTIAL: All hazardous materials and wastes are stored in regulation containers, minimizing the possibility of fire. All hazardous waste containers are inspected weekly and an inspection log is kept by facility personnel. "No Smoking," "Flammable - No Open Flame Within 25 Feet," and other appropriate signs are posted where combustible/flammable materials or wastes are handled, used, or stored. Storage areas are regularly inspected for compliance with applicable state and 'local requirements. Responsible facility personnel have been trained in the use of portable fire fighting equipment. 3-4 TABLE 3-1 HAZARDOUS MATERIALS INVENTORY See following page(s). 3-5 1 of 5 HAZARDOUS MATERIAL INVENTORY - ARROW ST. FACILITY EPA ID Number: Report Date: 4/17/02 Location: FIRST FLOOR//FLAM CABINET/D4 ** il= Trade Name DOT No PhysiCaIstate NFPA Diamond Codes*Hazard Hazardclass Avg Amt Max Amt LargeStcont Unit Cont~Code Max Lbs Chemical Component % WT CAS Number EHS AEROSOL, LACQUER SERIES 1954 M/L H-2/F-4/R-0 FP-A- 2.1 160 240 10 OZ F 2 4 16 ACETONE 34.5 67-64-1 ISOBUIYL ACETATE 4.99 78-83-1 ISOPROPYL ALCOHOL 2.96 67-63-0 METHYL ETHYL KETONE 33 78-93-3 TOLUENE 2.74 108-88-3 PROPANE 32.43 74-98-6 VM & P NAPHTHA 3.86 8030-30-6 BUTYL CELLOSOLVE 2.23 111-76-2 AIR DRY URETHANE ENAMEL AEROSOL PAINT 1954 M/L H-2/F-4/R-0 FP-A- 2.1 80 120 10 OZ F 2 4 8 TOLUENE 5 108-88-3 XYLENE 10 1330-20-7 METHYLENE CHLORIDE 13 76-00-2 TITANIUM DIOXIDE 5 13463-67-7 PROPANE 50 74-98-6 AP304 SILICONE ALKYD ENAMEL 1263 M/L H-2/F-3/R-2 F--A- 3 1 2 1 GAL F 1 4 17 AMYL METHYL KETONE 15 110-43-0 BUTYL ACETATE 5 123-86-4 CARBON BLACK OIL [COMBUSTIBLE LIQUID LABEL] 5 1333-86-4 HEXONE 15 108-10-1 BARIUM SULFATE 15 7727-43-7 GLOSS RESTORER - PARTA 1263 M/S H-2/F-3/R-2 F--A- 3 3 4 4 LBS F 1 4 4 XYLENE 12 1330-20-7 EPOXY RESIN 43 25036-25-3 LIGHT AROMATIC NAPHTHA 16 64142-95-6 2-PROPOXYETHANOL 25 02807-30-9 SPRAY PAINT 1954 M/L H-2/F-4/R-0 FP-A- 2.1 416 624 13 OZ F24 41 ACETONE 18 67-64-1 BUTANE 5 106-97-8 METHYL PROPYL KETONE 5 107-87-9 XYLENE 10 1330-20-7 PROPANE 15 74-98-6 TRAFFIC PAINT 1954 MIL H-2JF-4/R-0 FP-A- 2.1 1 1 1 GAL F 1 4 8 ACETONE 22 67-64-1 BUTANE 5 106-97-8 XYLENE 8 1330-20-7 Location: FIRST FLOOFU/VVAREHOUSE/D4-5 Hazard Hazard Avg Amt Max Amt Largest Cont Code Trade Name DOT No Physical NFPA Diamond Codes* Class Cont State Unit ,. Max Lbs Chemical Component % WT CAS Number ** If EHS ACETYLENE 1001 P/G H-0/F-4/R-3 FPR- 2.1 90 135 135 CUFT L 2 4 9 SF6 GAS 1080 PiG H-2/F-0/R-0 -P-- 2.2 283 425 85 CUFT L 2 4 161 Location: GC YARDI/AG FUEL TANKS/C5 2 of 5 DOT No Physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Unit Cont Code Max Lbs Chemical Component % WT CAS Number State Codes* Class ~ DIESEL FUEL, HS, #2 1202 M/L H-0/F-2/R-0 ---A- 3 667 1,000 1,000 GAL A 1 4 7,008 FUELS, DIESEL, NO. 2 100 68476-34-6 HYDRODESULFURIZED MIDDLE 0 64742-80-9 DISTILLATE GAS OiL, LIGHT 0 64741-44-2 UNLEADED GASOLINE 1203 MA- H-11F-31R-0 F-A- 3 667 ~,000 1,000 GAL A '~ 4 6,257 BENZENE 4.0 71-43-2 ETHYL BENZENE 1.4 100-41-4 METHYL TERT-BUTYL ETHER 15 1634-04-4 TOLUENE 6.5 108-88-3 M-XYLENE 4.6 108-38-3 Location: GC YARD//C-VAN #1/C7 "If Trade Name DOT No PhysiCaIstate NFPA Diamond Codes*Hazard Hazardclass Avg Amt Max Amt · LargeStCont Unit Cont,.Code Max Lbs Chemical Component % w"r CAS Number EHS #115 ALUMINUM SPRAY PAINT 1954 M/L H-2/F-4/R-O FP-A- 2.1 192 288 12 OZ F24 19 ACETONE 35 67-64-1 BUTYL ACETATE 5 123-86-4 ISOBUTANE 15 75-28-5 LIQUEFIED PETROLEUM GAS 10 68476-85-7 MINERAL SPIRITS 5 64475-85-0 Location: GC YARDI/Gas Dept. Flam Stor Shed/C7 Largest Cont Code "If Trade Name DOT No Physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Unit Max Lbs Chemical Component % ~rr CAS Number EHS State Codes* Class Cont (11A) RUSTPROOF-ALL COLORS 1954 M/L H-2JF-4/R-0 FP-A- 2,1 192 288 12 OZ F24 19 ACETONE 18 67-64-1 BUTANE 5 106-97-8 METHYL PROPYL KETONE 5 107-87-9 XYLENE 10 1330-20-7 PROPANE 15 74-98-6 (17A) MARKING PAINT-ALL COLORS 1954 M/L H-2/F-4/R-0 FP-A- 2.1 272 408 17 OZ F24 27 BUTANE 5 106-97-8 MINERAL SPIRITS 5 64475-85-0 XYLENE 14 1330-20-7 PROPANE 15 74-98-6 PETROLEUM NAPHTHA 20 8030-30-6 (20A) SPRAY OR MARKING CHALKS-ALL COLORS 1954 M/I. H-2/F-4/R-0 FP-A- 2.1 136 204 17 OZ F24 13 DIMETHYL ETHER 25 115-10-6 ISOPROPYL ALCOHOL 15 67-63-0 PHTHALO BLUE RS (CONTAINS 1 147-14-8 COPPER COMPOUND) AUTO ENAMEL 1954 MA. H-2/F-4/R-0 FP-A- 2.1 160 240 10 OZ F 2 4 16 METHYL ETHYL KETONE 70 78-93-3 XYLENE 9 1330-20-7 PROPANE 8.6 74-98-6 BITUMASTIC 300-M COMPONENT A 1263 M/L H-2/F-3/R-2 F--A- 3 1 I 1 GAL F 1 4 8 COAL TAR OIL [COMBUSTIBLE 33 8007-45-2 LIQUID] XYLENE 20 1330-20-7 METHANOL 10 67-56-1 BITUMASTIC 300-M COMPONENT A 1263 M/L H-2JF-3/R-2 F-A- 3 3 5 5 GAL F 1 4 42 COAL TAR OIL (COMBUSTIBLE 33 8007-45-2 LIQUID] XYLENE 20 1330-20-7 METHANOL 10 67-56-1 KILZ SEALER-PRIMER 1263 MIL H-2/F-3/R-2 F--A- 3 3 5 5 GAL F 1 4 42 PETROLEUM NAPHTHA [COMBUSTIBLE LIQUID] 21,45 64742-80-8 3 of 5 TITANIUM DIOXIDE 20 13463-67-7 TALC 30 14807-98-0 PARAFFINS 14.64 64742-88-7 METER GRAY SPRAY PAINT #*400 1954 M/L H-2/F-4/R.0 FP-A- 2.1 268 432 12 OZ F 2 4 28 ACETONE 18 67-64-1 BUTANE 5 10GgT-8 METHYL PROPYL KETONE 5 1 D7-87-9 XYLENE 10 1330-20-7 PROPANE 15 74-98-6 PIPELINE PRIMER 1263 M& H-2JF-3/R-2 F--A- 3 2 3 1 QTS F 1 4 6 TOLUENE 12 ~08-88-3 VM&P NAPHTHA 60 64742-89-8 P~PELINE PRIMER 1263 M/L H-2JF.3/R-2 F--A- 3 5 8 1 GAL F 1 4 67 TOLUENE 12 108-88-3 VM&P NAPHTHA 60 64742-8g-8 PIPELINE PRIMER 1263 ~ H-2/F-3/R-2 F--A- 3 24 36 12 OZ F24 2 TOLUENE 12 106-8&3 VM&P NAPHTHA 60 64742-89-8 Location: GC YARD//N/R Oil-Filled Equipment~D4 Trade Name DOT No Physical Hazard Hazard Largest Cont Code State NFPA Diamond Avg Ami Max Amt Unit Codes* Ciasa Cont ,,, Max Lbs Cbe~cal Component % WI' CAS Number ** If DIALAOILAX 1266 M/L H-0/~-I/R-0 --A- 3 2,495 3,995 85 GAL R 1 4 29.431 BUTYLATED.HYDROXYTOLUENE 0.19 128-37-0 EHS HYDROTREATED MIDDLE DISTILLATE 40 64742-46-7 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE 70 64742-53-6 Location: GC YARD//Oper. Trans./D8 Trade Name DOT No Physical Hazard Hazard Largest Cont Code State NFPA Diamond Avg Amt Max Amt Unit Codes* Class Cont ,,, Max lbs Chemical Component % WT CAS Number . If INSULATING OiL 0-4.9 PPM PCB 1268 MIL H-0/F-1/R-0 --A- 3 190 285 165 GAL R 1 5 2,100 POLYCHLORINATED BIPHENYL 0.01 1336-36-3 EHS BUTYLATED HYDROXY TOLUENE 0.2 128-37-0 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE 70 64742-53-6 HYDROTREATEO MIDDLE DISTILLATES 40 64742-46-7 Location: GC YARD//Pad Mid. Trans. Stor./C5 Trade Name DOT No Physical Hazard Hazard Largest Cont Code State NFPA Diamond Avg Amt Max Amt Unit Max lbs Codes* Class Cont ,, Chemical Component % WT CAS Number ** If DIALAOILAX 1268 M/L H-0/F-1/R-0 --A- 3 5,625 16,800 280 GAL R 1 4 123,763 DUTYLATEDHYDROXYTOLUENE 0.19 128-37-0 EHS HYDROTREATED MIDDLE DISTILLATE 40 64742-46-7 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE 70 64742-53-6 Location: GC YARD//PAINT CONTAINEP,/C7 Trade Name DOT No Physical Hazard Hazard Largest Cont Code State NFPA Diamond Avg Ami Max Ami Unit Max lbs Codes* Class Cont -* Chemical Component % WT CAS Number ** If 50P COMPONENT C CATALYST 1263 M/L H-2/F-3/R.2 F--A- 3 5 7 1 GAL F 1 4 58 BUTYL ALCOHOL 5.26 71-36-3 EHS D;METHYLAMINOETHANOL 4.38 106-01-0 ETHYL ALCOHOL 47.66 64-17-5 ETHYLENE GLYCOL MONOBUTYL ETHER 33.69 111-76-2 AUTO ENAMEL SPRAY PAINT 1954 M/L H-2/F-4/R-0 FP-A- 2.1 96 144 12 OZ F 2 4 9 ACETONE 33 87-64-1 4 of 5 BUTANE 5 106-97-8 ISOBUTANE 5 75-28-5 MINERAL SPIRITS 5 64476-86-0 XYLENE 14 1330-20-7 DEVTAR EPOXY MASTIC 1263 M/L H-2/F-3/R-2 F--A- 3 20 30 5 GAL F 1 4 250 BUTYL ALCOHOL 15 71-36-3 XYLENE 20 1330-20-7 MICA 25 12001-26-2 HYDRATED MAGNESIUM SILICATE 25 14807-96-6 ENAMEL 50P 1263 M/L H-2/F-31R-2 F--A- 3 1 I 1 GAL F 1 4 8 XYLENE 22.8 1330-20-7 2-PROPANOL, 1-METHOXY, 12.2 106-66-6 ACETATE ENAMEL 50PA 1263 M/L H-2/F-3/R-2 F--A- 3 47 70 5 GAL F 1 4 584 XYLENE 22.8 1330-20-7 PROPYLENE GLYCOL METHYL 12.2 108-66-6 ETHER ACETATE ENAMEL 50PB 1263 MIL H-2/F-3/R-2 F-A- 3 21 31 1 GAL F 1 4 259 XYLENE 22.8 1330-20-7 2-PROPANOL, 1-METHOXY, 12.2 106-66-6 ACETATE PERMACLAD ENAMEL PAINT 1263 M/L H-2/F-3/R-2 F--A- 3 3 4 1 GAL F 1 4 33 ETHYLENE GLYCOL 10 107-21-1 STYRENE MONOMER, INHIBITED 30 100-42-5 XYLENE 1 1330-20-7 2-PROPANOL, 1 -METHOXY, 1 108-66-6 ACETATE ALIPHATIC HYDROCARBONS 1 64742-48-9 POLYURETHANE ACTIVATOR 1993 MIL H-2JF-3/R-1 F--A- 3 4 6 1 QTS F 1 4 13 ETHYL BENZENE 3 100-41-4 XYLENE 16 1330-20-7 1,6-HEXAMETHYLENE 48 28182-81-2 DilSOCYANATE HOMOPOLYMER SILICONE ALKYO ENAMEL 1263 M/L H-Z/F-31R-2 F-A- 3 12 18 1 GAL F14 150 ETHYLENE GLYCOL 5 107-21-1 MINERAL SPIRITS 45 64476-85-0 TOLUENE 5 108-88-3 TITANIUM DIOXIDE 25 13463-67-7 TALC 5 14807-96-6 UNLEADED GASOLINE 1203 M/L H-1/F-3/R-0 F--A- 3 3 5 5 GAL F 1 4 31 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 100-414. METHYL TERT-BUTYL ETHER 15 1634-04-4 TOLUENE 6.5 108-88-3 M-XYLENE 4.6 108-38-3 ZINC CLAD PRIMER 1263 MIL H-2/F-3/R-2 F-A- 3 7 10 5 GAL F 1 4 83 ETHYL BENZENE 5 100-41-4 HEXONE 25 108-10-1 XYLENE 20 1330-20-7 2-PROPANOL, 1-METHOXY, 20 108-65-6 ACETATE Location: GC YARD//Stor. Cont.#1/C7 Trade Name DOT No Physical Hazard Hazard Largest Cont Code "If State NFPA Diamond Codes* Class Avg Amt Max Amt C~nt Unit ~ Max Lbs Chemical Component % w'r CAS Number ENS UNLEADED GASOLINE 1203 MIL H-1/F-3/R-0 F--A- 3 I I 1 GAL R 1 4 6 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 100-41-4 METHYL TERT-BUTYL ETHER 15 1634-04-4 TOLUENE 6.5 108-88-3 M-XYLENE 4.6 106-36-3 Location: GC YARD//STORAGE SHED/C7 5 of 5 DOT No Physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Unit Cont Code Max Lbs Chemical Component % WT CAS Number State Codes* Class Cont ~ UNLEADED GASOLINE 1203 MA. H-1/F-3/R-0 F--A- 3 1 2 1 GAL R 1 4 13 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 100-41-4 METHYL TERT-BUTYL ETHER 15 1634-04-4 TOLUENE 6.5 108-88-3 M-XYLENE 4.6 108-38-3 Location: GC YARD//U/R OIL FILLED EQUIP.ID4 Laqlest Cent Code "If Trade Name DOT Ne PhysicaIstate NFPA Diamond Codes*Hazard Hazardclass Avg Amt Max Amt Cent Unit ~ Max Lbs Chemical Component % WT CAS Number EHS DIALA OIL AX 1268 MA. N-0/F-1/R-0 --A- 3 1,000 1,700 85 GAL R14 12,524 BUTYLATED HYDROXY TOLUENE 0.19 128-37-0 HYDROTREATED MIDDLE 40 64742-46-7 DISTILLATE HYDROTREATED LIGHT 70 64742-53-6 NAPHTHENIC DISTILLATE Location: GC YARD//UG STOR.CONT./B7 Largest Cent Code Trade Name DOT No Physical Hazard Hazard Avg Amt Max Amt Unit Max Lbs Chemical Component % W't' CAS Number "If EHS State NFPA Diamond Codes* Class Coot ACETYLENE 1001 PIG H-0/F-4/R-3 FPR-- 2,1 90 135 135 CUFT L24 9 Location: OUTSIDE//FENCED AREA/D6 Physical Hazard Hazard Largest Cent Code "If Trade Name DOT No State NFPA DiamondCodes* Class Avg Amt Max Amt Cent Unit *** Max Lbs Chemical Component % WT ~ CAS Number EHS Unleaded Gasoline 1203 MA. H-1/F-3/R-0 F--A- 3 10 15 5 GAL F 1 4 94 BENZENE 4.9 71-43-2 ETHYL BENZENE 1.4 10041-4 METHYL TERT-BUTYL ETHER 15 1634-04-4 TOLUENE 6.5 108-88-3 M-XYLENE 4.6 108-38-3 HAZARD CODES: F-Fire, P-Sudden Release of pressure, R-Reacbve, A-Acute health hazard, C-Chronic health hazard Ex~emely hazardous substance / Acutely hazardous matedal (If applicable, prints in far dght column) CONTAINER CODES: A-Aboveground tank, B-Belowground Tank, C-Tank inside building, D-Steel drum, E-PlaslJc or non-metallic drum, F-Can, G-Carboy, H-Silo, I-Fiber drum, J-Bag, K-Box, L-Cylinder, M-Glass bot~e, n-Plasf~c bot'de, O-Tote bin, P-Tank wagon, Q-Rail car, R-Other PRESSURE CODES: 1-Ambient, 2-Above ambient, 3-Below ambient TEMPERATURE CODES: 4-Ambient, 5-Above ambient, 6-Below ambient, 7-Cryogenic TABLE 3-2 HAZARDOUS WASTE INVENTORY See following page(s). 1 o fl HAZARDOUS WASTE INVENTORY - ARROW ST. FACILITY EPA ID Number: Report Date: 4/17/02 Location: GC YARDI/CURBED AREA/D4 Hazard Hazard Class Avg Amt Max Amt Unit Cont Code ~ Annual Amt Lbs Largest Cont. ConL Unit Days on Site Trade Name State No DOT No Physical State Codes* WASTE GASOLINE, DIESEL, WATER, & OIL MIXTURE 343 1993 M/L F--- 3 110 165 GAL D 1 4 1,377 55 GAL 365 HAZARD CODES: F-Fire, P-Sudden Release of pressure, R-Reactive, A-Acute health hazard, C-Chrenic health hazard *** CONTAINER CODES: A-Abovegmund tank, B-Belowground Tank, C-Tank inside building, D-Steel drum, E-Plastic or non-metallic drum, F-Can, G-Carboy, H-Silo, I-Fiber drum, J-Bag, K-Box, L-Cylinder, M-Glass bot'de, n-Plastic borde, O-Tote bin, P-Tank wagon, Q-Rail car, R-Other PRESSURE CODES: 1-Ambient, 2-Above ambient 3-Below ambient TEMPERATURE CODES: 4-Ambient, 5-Above ambient, 6-Below ambient, 7-Cryogenic TABLE 3-3 CALIFORNIA HAZARDOUS MATERIAL INVENTORY REPORTING FORMS See following page(s). 3-7 October 12, 2001 Mr. Ralph Huey City of Bakersfield Fire Department Office of Environmental Services 1715 Chester, Suite 300 Bakersfield, CA 93301 Dear Mr. Huey: In compliance with Sections 25505 (c) and (d) of the California Health and Safety Code, PG&E has prepared Hazardous Material Management Plan for our Arrow Street Facility, a new leased facility site within the City of Bakersfield. This document has been prepared in compliance with planning requirements described in 40 CFR PART 265, SARA Title III, AB2185, AB3777 and California Code of Regulations Titles 19, 22 and 27. Enclosed is your City of Bakersfield form Ms. Esther Duran of your agency agreed on September 14, 2001 would satisfy your agency's requirement for this facility. The annual due date for inventories and other revisions is April 1 as Ms. Duran and myself agreed. In addition to reviewing the contents of this plan, we would like to offer you the opportunity of visiting our facility to familiarize yourself with the site. Invoices for management plan fees for this site should be submitted to Mr. Mike Harbick at 487 W. Shaw, Bldg A, Fresno, CA 93704. If there are any questions regarding the enclosed, please contact Mr. Harbick at (559) 263-5217 or Mr. Don Hicks, the facility emergency coordinator, at (661) 321-4424. Thank you for your continued cooperation. ; CYNTHIA PAPPAS Environmental Specialist cc: Don Hicks Mike Harbick U NIFI PROGRAM C ONSOLIDAT, FORM FACILITY INFORMATION BUSINESS OWNER/OPE~TOR IDENTIFICATION Page 1 of 2 I. IDENTIFICATION I~I I~I October 5,::::::: :~ 2001 March 31, 2002 BUSINESS NAME {Same as FACILITY NA/qE or DBA - Doing Business As) 3 BUSINESS PHONE 102 PG&E - Arrow Street Facility (661)321-4424 BUSINESS SITE ADDRESS 4201 Arrow Street CITY Bakersfield ~04 CA zip CODE 93308 DUN & BRADSTREET 00-691-2877, 106 SIC(4 digitCODE,) 4931 107 COUNTY Kern BUSINESS OPERATOR NAME Pacific Gas & Electric Co. ~0~ I BUSINESS OPERATOR (661) 321-4424 PHONE II. BUSINESS OW/gER OWNER NAME Pacific Gas and Electric Company ~1~ I OWNER PHONE (415) 973--7000 OWNER MAILING P.O. BOX 770000 (77 Beale Street) i~ ADDRESS CITY San Francisco 114 I STATE CA 115 I ZIP CODE 94177 116 I I I. ENVIRONMENTAL CONTACT CONTACT NAME Mike Harbick ~7 CONTACT PHONE (559) 263--5217 CONTACT MAILING 487 W. Shaw, Bldg A ADDRESS CITY Fresno ~20 I STATE CA 12~ I ZIP CODE 93704 i~ -PRIMARY- IV. EMERGENCY CONTACTS -SECONDARY- NAME Don Hicks 123 NAME Mike Harbick TITLE Substation Maintenance Supr. ~4 TITLE Sr. Environmental Specialist BUSINESS PHONE (661) 321-4424 ~5 BUSINESS PHONE (559) 263--5217 ~30 24-HOUR PHONE (661) 398--5785 ~ 24-HOUR PHONE (661) 398--5785 ADDITIONAL LOCALLY COLLECTED INFORMATION: 133 Certification: Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete, SIGNATURE~OF OWN]ER/OPERATOR OR DESIGNATED REPRESENTATIVE II DATE//~/V~///' 134 I NAMEcyntOFhisDOCUMENTpappasPREPARER 135 NAME OF SIGNER (print) 136 TITLE pF SIGNER 137 Mike Harbick Sr. Environmental Specialist UPCF (1/99 revised) OES FORM 2730 (1/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per matedal per building or area) [] ADD [] DELETE [] REVISE 200 Page 2 of 2 5USINESS N~E (Same as FACILI~ NAME or DBA - Doing Business ~) ARROW ST. FAClLI~ ;HEMICAL LOCATION 201 ;HEMICAL LOCATION 202 ;ONFIDENTIAL - Building: FIRST FLOOR / Lo~tion: COMM ROOM,WAREHOUSE ~PC~ ~ Yes ~ No =Aci~i~iD~;~ ~;;' ~ ~1 MAP ~ (optional) o~e ~ ..... ~ 4 203 GRID ~ (optional) 2~ CHEMICAL N~E 205 T~DE SECRET ~ Yes ~ No 206 If sub~e~ to EPC~, refer to instru~ions COMMON N~E 207 EHS* 208 WET CELL BAKERIES ~ ~ ~ ~ ~I[~HSis ~es~ all~a I~:mUSt.~.in~lbs~ == ;:; FIRE CODE H~RD C~SSES (Complete E required by CUPA) 210 Corrosives(C), Combustible Liquid(CL3B), Water (reactive)(WR2) H~RDOUS MATERIAL ~PE 211 ~DIOACTIVE 212 CURIES 213 Che~ one item only) ~ a. PURE ~ b. MIXTURE ~ c. WASTE ~ Yes ~ No PHYSICAL STATE 211 ~RGEST CONTAINER 215 Check one item only) ~ a. SOLID ~ b. LIQUID ~ c. GAS 1.50 FED H~RD CATEGORIES 216 Che~ all that apply) ~ a. FIRE ~ b. REACTIVE ~ c. PRESSURE RELEASE ~ d. ACUTE HEALTH ~ e. CHRONIC H~LTH AVENGE DAILY 217 M~IMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE 220 ~OUNT 66.00 AMOUNT 98.40 AMOUNT CODE UNIT* ~ a. GALLONS ~ b. CUBIC FEET ~ c. POUNDS ~ d. TONS 221 DAYS ON SITE 222 Check one item only) * If EHS, amount must be in pounds 365 STOOGE CONTAINER 223 Check all that apply) ~ a. ABOVEGROUND TANK ~ e. P~STIC DRUM ~ i. FIBER DRUM ~ m. G~SS BO~LE ~ q. ~IL CAR ~ b. UNDERGROUND TANK ~ f. CAN ~ j. BAG ~ n. P~STIC 80~LE ~ r. OTHER ~ c. TANK INSIDE BUILDING ~ g. CARBOY ~ k. BOX ~ o. TOTE BIN ~ d. STEEL DRUM ~ h. SILO ~ I. CYLINDER ~ p. TANK WAGON STOOGE PRESSURE ~ a. AMBIENT ~ b. ABOVE AMBIENT ~ c. BELOW AMBIENT 224 STOOGE TEMPE~TURE ~ a. AMBIENT ~ b. ABOVE AMBIENT ~ c. BELOW AMBIENT ~ d. CRYOGENIC 225 22~ 227 228 229 ~ 30 SULFURIC ACID ~ Y~ ~ ~o 7664-93-9 23[ 231 232 233 2 ~ Y~= ~ No 234 235 2~ 237 3 ~ Y~, ~ ~o 23E 239 24C 241 ~ ~ ~e~ ~ No 24~ 243 2~ 245 s ~ Y~ ~ .o If more hazardous ~m~nents a~ p~sent at g~ater than 1 ~ by weight if non~a~inogenic, or O. I ~ by weidht if ca~in~enic, affach additional sh~ts of paper captu~ng the ~qui~d information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 2~ If EPCRA, P/ease Sign Here UPCF (1/99) OES FORM 2731 (1/99) CiTY OF BAKERSFIELD ~ OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave.~ Bakersfield, CA (661) 326-3979 HAZARDOUS MATEI ALS MANAGEMENT PLAN INSTRUCTIONS: 1. To avoid further action, return this form within 30 days of receipt. 2. TYPE/PR/NT ANSWERS IN ENGLISH. 3. ' Answer the questions below for the business as a whole. 4. Be as brief and concise as possible. 5. You may also attach Business Owner / Operator Form and Chemical Description Form(s) to the front of this plan instead of completing SECTION I. below for initial submission. SECTION I: BUSINESS IDENTIFICATION DATA BUSINESS NAME: LOCATION: , MAILING ADDRESS: CITY: STATE: ZIP: PHONE: PR/MARY ACTIVITY: OWNER: PHONE: MAILING ADDRESS: EMERGENCY NOTIFICATION CONTACT TITLE BUS. PHONE 24 HR. PHONE 1. 2. HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION II. I- DISCOVERY AND NOTIFICATIONS A. LEAK DETECTION AND MONITORING PROCEDURES: B. EMPLOYEE AND AGENCY NOTIFICATION: C. ENVIRONMENTAL RESPONSE MANAGEMENT: D. EMERGENCY MEDICAL PLAN: 2 HAZARDOUS I~ATER]IALS MANAGEMENT PLAN SECTION II.2: RELEASE RESPONSE PLAN A. HAZARD ASSESSMENT AND PREVENTION MEASURES: B. RELEASE CONTAINMENT AND/OR MITIGATION: C. CLEAN-UP AND RECOVERY PROCEDURES: UTILITY SHUT-OFFS (LOCATION OF SHUT-OFFS AT YOUR FACILITY) ELECTRICAL: ~e.44r ¥o tcco~,5- c,e.~?'~. '\e_g¥ WATER: Pto,~' o g ~' ~ ~'~3 ~ ' SPEC~: ~v~ LOCK BOX: YES~ IF ~S, LOCATION: PRIVATE FIRE PROTECTION/WATER AVAILABILITY HAZARDOUS MATERgALS MANAGEMENT PLAN SECTION II[: TRAINING NUMBER OF EMPLOYEES: ~ ~ MATERIAL SAFETY DATA SHEETS ON FILE: BRIEF S~Y OF TRA1NTNG PROGRAM: CERTIFICATION I, ~ ,~ ~-~c..c~>'~<. ~-. 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. 255(~0 ET AL.) AND THAT INACCURATE INFORMATION CONSTITUTES PERJL~Y. SIGNATURE TITLE DATE 4 ATTACHMENT 1 B. EMERGENCY TELEPHONE Key PG&E personnel, including Emergency Coordinators, and agencies to be contacted as appropriate in the event of a spill: ENVIRONMENTAL EMERGENCY TELEPHONE LIST ARROW STREET FACILITY Public No. PG&E No. Company: Primary and Alternate Facility EmerGency Coordinators: (refer to Section 1 (Business Owner/Operator Identification page) for telephone numbers)) Additiona~ Company Resources: PG&E Media Representative (415) 973-5930 223-5930 PG&E Headquarters Telephone Operator (415) 973-7000 223-7000 PG&E Safety Health & Claims Helpline (415) 973-8700 223-8700 Federa~ Agency: U.S. Coast Guard/National Response Center (800) 424-8802 State Agencies: California Office of Emergency Services (OES) (800) 852-7550 California Dept. of Toxic Substances Control (DTSC)*(800) 852-7550 California Department of Fish and Game* (800) 852-7550 California State Lands Commission (562) 590-5201 Regional Water Quality Control Board* (800) 852-7550 Loca~ Contacts: Administering Agency: City of Bakersfield Office of Environmental Services (661) 326-3979 Fire Department: Bakersfield City Fire Dept. 911 or (661) 324-4542 Police Department: Bakersfield City Police Dept. 911 or (661) 327-7111 Hospital: Mercy Hospital, Bakersfield 911 or (661) 632-5000 Ambulance/Paramedics 911 * DTSC, RWQCB and California Department of Fish and Game have requested that emergency notifications to these offices be made through the OES 800 number. ATTACHMENT 2 C. ENVIRONMENTAL EMERGENCY RESPONSE FLOW CHART SPILL INCIDENT OCCURS Jl I1 1. Initial discovery or reporting of spill. FIRST ON SCENE Notify Emergency Coordinator of the 1. Observe from a safe distance. following: 2. Identify hazards. 3. Restrict access to the spill area. a. Your name and telephone number. 4. Call for assistance. b. Any injuries. 5. If safe to enter the area, attend to any injured. c. Location and type of spill. 6. If safe to do so, stop the source of the discharge d. Source and type of spill, and contain the spill. e. Fire or explosion risk. 7. Remain at the scene until relieved by Emergency f. Actions taken. Coordinator or Supervisor. g. Notify fire department if needed. ~N~T~AL EMERGENCY COORDINATOR ACTION 1. Assemble resources. 2. Go to scene. RESPONSE PLAN DEVELOPED BY EMERGENCY COORDINATOR 1. Identify if any injuries have occurred and proper actions required. 2. Assess hazards or potential hazards to human Refer to: health, property, or the environment. (Conduct air monitoring if required.) a. Facility Environmental Emergency Plan 3. Identify what material is involved - type, quantity, b. Spill Prevention, Control and PCB concentration, etc. Countermeasure Plan (SPCC) 4. Identify personal protective equipment which may c. North American Emergency Response be required in the area. Guide Book 5. Evaluate the resources needed, such as materials, equipment, manpower, outside contractor assistance. 6. Determine corrective actions needed for central containment, mitigation, cleanup, etc. 7. Obtain general information - location, on-site or off- site, release to waterway, etc. 8. Identify company and agency notification requirements. ENV~RONMENT~ EMERGENCY RESPONSE FLOWCHART (CONT'D.) PROPER HANDLING OF HAZARDOUS WASTE Contact the following personnel for assistance: 1. Materials Department, 2. Facility Hazardous Waste Coordinator, or 3. Environmental Coordinator/Specialist FOLLOW-UP ACTIONS 1. Decontaminate all equipment. 2. Restore all safety and cleanup supplies. 3. Critique spill response actions. DOCUMENT RESPONSE ACTIONS 1. Complete the Oil Spill Report including: a. Release information b. Corrective action c. Hazard assessment d. Agency notifications File the Spill Report in the Facility Records. FOLLOW-UP REPORTING Contact the Environmental Coordinator for assistance in filing follow-up reports for the following types of spills: 1. The spill posed a hazard or potential hazard to human health or the environment. 2. The release entered any type of waterway, such as a creek or storm drain. 3. Fuel or oil was discharged in 2 reportable incidents within the last 12 months. The Flow Chart outlines PG&E's Environmental Emergency Response Procedures. CLEANUP/DiS=POSA:L RESOURCES I The following firms can be utilized and will be called, if needed, to assist with cleanup, disposal operations and chemical analyses. a. List of spill cleanup, response, and transportation firms. SPILL CLEANUP, RESPONSE, AND TP, ANSPORTATION ARRAJ',IGEMEN~S Name NC Industrial Services Emergency Oil Spill Response Address 1111 Marauder Street and Hazardous Waste and City Chico, CA 95973 PCBs - Cleanup and Telephone (530) 343-5488 Transportation Contract # 4600008962 Name AIIwaste Transportation & Remediation, Inc. Oil Spill Response and Address 12475 Llagas Avenue Hazardous Waste and PCBs - City San Martin, CA 95046 Cleanup and Transportation Telephone (800) 321-1030 or (408) 268-1196 Contract # 4600009106 Name Denbeste Transporation, Inc. Hazardous Waste Address 930 Shiloh Road, Building #44 Transportation City Windsor, CA 95492 Telephone (707) 838-1407 Contract # 4600009084 Name Foss Environmental & Infrastructure Emergency Oil Spill Response, Address 1605 Ferry Point Cleanup and Transportation City Alameda, CA 94501-5021 Telephone (510) 749-1390 Contract # 4600010314 Name Kern Environmental Emergency Oil Spill Response, Address P.O. Box 5337 Hazardous Waste Cleanup City Bakersfield, CA 93388 and Transportation Telephone (800) 332-5376 Contract # 4600009085 Name Terravac Service and Sales Company Soil Removal and Vault Address 121 S. Ventura Cleaning City Stockton, CA 95203 Telephone (209) 941-0215 Contract # 4600006668 July 2001 b. List of laboratories for c-hemical analysis. LABORATORIES FOR CHEM:I.CAL ANALYSES ARRANGEMENTS Name Alpha Analytical Laboratories PCB, TPH, and General Lab Address 860 Waugh Lane Analysis City Ukiah, CA 95482 Telephone (707) 468-0401 Contract # 4600009764 Name Analytical Chemtech International, PCB, TPH, BTEX, and Address 4011 Power Inn Rd General Lab Analysis City Sacramento, CA 95826 Telephone (916) 455-2284 Contract # 4600009763 Name Anresco PCB, TPH, and General Lab Address 1370 Van Dyke Ave. Analysis City San Francisco, CA 94124 Telephone (415) 822-1100 Contract # 4600009765 Name Basic Laboratory Inc PCB, TPH, BTEX, and Address 2218 Railroad Ave General Lab Analysis City Redding, CA 96001 Telephone (530) 243-7234 Contract # 4600012638 Name BC Labs PCB, TPH, BTEX, and Address 4100 Atlas Court General Lab Analysis City Bakersfield, CA 93308 Telephone (661 ) 327-4911 Contract # 4600009935 Name Caltex Analytical Labs PCB, TPH, BTEX and General Address 1885 N. Kelly Rd. Lab Analysis City Napa, CA 94558 Telephone (707) 258-4000 Contract # 4600009766 Name Chromalab, Inc. PCB, TPH, BTEX, and Address 1220 Quarry Lane General Lab Analysis City Pleasanton, CA 94566 Telephone (925) 484-1919 Contract # 4600009767 Name Cirrus Environmental Lab Services - SampleTesting Address 3130 Skyway Drive, #-403 and Analysis City Santa Maria, CA 93456 Telephone (805) 346-1766 Contract # 4600009768 Name Curtis and Tompkins General Lab Analysis Address 2323 5th Street City Berkeley, CA 94710 Telephone (510) 486-0900 Contract # 4600009769 Name FGL Environmental PCB, TPH, BTEX, and Address 853 Corporation St. or P.O. Box 272 General Lab Analysis City Santa Paula, CA 93060/93061 Telephone (805) 659~7218 Contract # 4600009770 Name Forensic Analytical Asbestos Analysis & Address 3777 Depot Rd., Suite 409 Microscopy Services City Hayward, CA 94545 Telephone (510) 887-8828 Contract # 4600010059 Name Herguth Labs v Haz~'Cdous Waste - Lube Oil Address 101 Corporate Place Analysis City Vallejo, CA 93436 Telephone (707)554-4611 Contract # 4600005993 Name North Coast Labs PCB, TPH, BTEX, and Address 5680 West End Road General Lab Analysis City Arcata, CA 95521 Telephone (707) 822-4649 Contract # 4600009943 Name Sequoia Analytical PCB and General Lab Address 1455 McDowell Blvd, North Suite D Analysis City Petaluma, CA 94954 Telephone (707) 792-7511 Contract # 4600009771 Name Sherwood Labs Corp. PCB, TPH, BTEX, and Address 8071 North Lander Avenue General Lab Analysis City Hilmar, CA 95324 Telephone (209) 667-5258 Contract # 4600009772 Name TJ/H2B Analytical Services, Inc. PCB, TPH, BTEX, and Address 3123 Fire Circle General Lab Analysis City Sacramento, CA 95827 Telephone (916) 361-7177 Contract # 4600009773 Name The Twining Labs PCB, TPH, BTEX, and Address 2527 Fresno St. General Lab Analysis City Fresno, CA 93721 Telephone (559) 268-7021 or (800) 268-7021 Contract # 4600009774 Name Zymax Envirotechnology PCB, TPH, BTEX and General Address 71 Zaca Ln. #100 Lab Analysis City San Luis Obispo, CA 93401 Telephone (805) 544-4696 Contract # 4600009775 Name PG&E Technical & Ecological Services PCB, Hazardous Waste Address 3400 Crow Canyon Road Analysis City San Ramon, CA 94583 Telephone 251-5203 (Company) 24-Hour: (925) 866-5203 Contract # Not Applicable July 2001 ATTACHMENT 3 PREPAREDNESS AND PREVENTION PREVENTION PROCEDURES This section describes the procedures that are in place at this facility to minimize the possibility of fire, explosion, or unplanned releases of hazardous substances to the environment which could threaten human health or the environment. STORAGE IN CONTAINERS · All containers are identified with their contents. Containers are maintained in good condition. Severely rusted containers or those with apparent structural defects are not used. The contents of leaking containers are immediately transferred into replacement containers. The bungs and lids of all containers are kept closed (hand-tight) except when materials are being removed from or added to them. ® Containers (less than 30 gallons) are stacked no more than three feet or two containers high, unless they are on fixed shelving or otherwise secured. Containers 30 gallons or larger shall not be stacked. Containers do not block exits, stairways, or passageways. Flammable and combustible liquids are stored in approved metal cabinets or fire-rated storage rooms and appropriately labeled. No more than 60 gallons of Class I and II liquids are stored in any cabinet, and no more than three cabinets are located in the same room. ® Incompatible hazardous materials are required to be separated by one of the following methods: (1) segregating such materials storage by a distance of not less than 20 feet; or (2) Isolating such materials by a noncombustible partition extending not less than 18 inches above and to the sides of the stored material; or (3) storing such materials in storage cabinets or gas cabinets. Hazardous wastes are stored in' designated Hazardous Waste Storage Areas. ® Pesticides and herbicides are stored in approved, locked cabinets or storage rooms located at ground level. ® Wet-acid batteries and other corrosive materials are stored in approved metal cabinets which are appropriately labeled. ,, "No Smoking" and "No Open Flame" signs (or equivalent) are posted wherever flammable or combustible materials or wastes are stored. · Compressed gas cyl~ders that are not in use outdoors ar~"stored in designated storage areas. All cylinders, including those in use, are secured from falling by chains or other means. 2. TRANSPORTING, LOADING AND UNLOADING All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. Containers are tested for product tightness by sealing and holding them for 24 hours, and then are inspected for leaks prior to transportation. Hazardous materials are not transported within the vehicle cab. The vehicle's brakes are securely set, the wheels chocked, and the engine is shut off while loading or unloading. Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. All valves and other discharge openings are securely closed and double- checked prior to transportation. Vehicles carrying hazardous substances are never left unattended during loading or unloading, or on any residential street. Smoking and flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquids. Explosives are clearly marked, metal tools are not used during loading or unloading, and the cargo area is free of sharp projections. Flammable solids are kept dry during transport and loading. Fire extinguishers are kept securely mounted on all vehicles that transport hazardous materials. Vehicles are properly marked and placarded and sh!pping papers or hazardous waste manifests are carried. Vehicles are inspected daily, any deficiencies are noted, and appropriate corrections are made before the vehicle is used. SPILL CONTROL AND PERSONAL PROTECTIVE E PMENT Minimum Quantities Required ITEM CAPABILITY TYPE OR DESCRIPTION QTY. LOC. INSP. SCHD. Containers Hazardous waste disposal 5-gallon 1 * Monthly Hazardous waste disposal Plastic Bags 2 * Monthly Absorbents Spill Cleanup Oil absorbent compound 3 bags * Monthly Spill Cleanup Spill control pillows 8 ** Monthly Cleanup Materials Spill Cleanup Rags 50 lbs. * Monthly Spill Cleanup Street broom I * Monthly Spill Cleanup Plastic pail 1 * Monthly Coveralls Personal Protection Tyvek vented back 1 pair * Monthly Booties Personal Protection Plastic 1 pair * Monthly Gloves Personal Protection Solvex or Butyl 1 pair * Monthly Goggles Personal Protection Plastic 1 * Monthly jFace Shields Personal Protection Universal hard hat/adapter 1 * Monthly Personal Protection Formed 8" visor 1 * Monthly Personal Protection Chemgard Faceshield frame I * Monthly Miscellaneous Site Control Barricade Tape 1 roll * Monthly Site Control Plastic sheet 100' 1 roll ** Monthly * Located inside Spill Response Cabinet ** Located on Second Floor, Storage Area ATTACHMENT 4 ON-SITE SPILL (NOT OIL) - INSIDE BUILDING Use this response procedure for non-oil spills. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER THE AREA OF THE SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign 5. Begin to fill out Scene-Management Checklist (See Attachment 6). 6. Call Facility Emergency Coordinator or Alternate - provide-with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 8. If the spill threatens facility personnel and evacuation is the apPropriate action, notify affected and/or all personnel for evacuation. 9. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (see attachment 3) who can deploy booms, sorbent booms, or underflow dams. 10. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properlylabel all containers. 11. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 12. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in see Attachment 3). 13. If after proper actions are taken to contain and cleanup the spill, the release continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. Date, time, and'Exact location of the release or threat'~ned release. b. Name and telephone number of person reporting the release. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Complete Scene-Management Checklist (See Attachment 6). 15. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and f. Estimated quantity and disposition of recovered wastes and cleanup material. SPILL, NON-TRANgORTATION RELATED-NO WAT{~I CONTACT Use this response procedure for non-oil spills. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate the spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign 5. Begin to fill out Scene-Management Checklist (See Attachment 6). 6. Notify the Facility Emergency Coordinator- provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 'th'"' present or potential threat to the'h-ealth and safety of 8. If the spill poses e~ era people inside or outside the facility property, start evacuation procedures. 9. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (see Attachment 3) who can deploy booms, sorbent booms, or underflow dams. 10. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps and the proper personal protective equipment: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all materials used in spill cleanup in approved containers for disposal. e. Properly label all containers for disposal. 11. Decontaminate all equipment used in the cleanup and replace all supplies used. 12. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Attachment 3.) 13. If after proper actions are taken to contain and clean up the spill, the release continues to pose either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Facility Emergency Coordinator or Environmental Specialist, who will assist in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the spill; c. The type of haz~dous materials involved, if known, i?rthe release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Check if material spilled has a Reportable Quantity (RQ) requirement. (Refer to Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements.) 15. If material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Facility EmergenCy Coordinator or Environmental Specialist. b. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: i) Date, time, and location of spill; ii) Name and telephone number of person reporting the spill; iii)The type and estimated quantity of the spill; and iv) Response actions taken to contain the spill. Document date and time of NRC notification and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. d. If you contact the National Response Center directly, notify your Facility Emergency Coordinator or Environmental Specialist or the Environmental Field Services Department as soon thereafter as possible. 16. Complete Scene-Ma'fiagement Checklist (See Attachme . 17. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident.); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. ATTACHMENT 5 TRAINING PG&E has complimentary training programs that address the proper handling of hazardous materials and wastes at Company facilities. The training programs meet the employee training requirements of both federal and state regulations as they apply to hazardous waste contingency plans and emergency response plans. 1. HAZARDOUS MATERIALS USE AND HANDLING: In accordance with Federal and State regulations (40 CFR, Titles19, 22 and 27 of the California Code of Regulations, and California Health and Safety Code), employees in each department or facility receive "Right to Know" or "Hazard Communication Training" on specific substances or classes of toxic or hazardous chemicals they use. Training includes topics such as safe methods for storage and handling of hazardous materials, proper fitting and use of personal protective equipment, and knowledge of the specific hazards of the chemicals to which employees are exposed. "Right to Know" instruction is given by the supervisor or other qualified person. The supervisor documents the training by maintaining a signed training roster. 2. HAZARDOUS MATERIALS TRANSPORTATION: United States Department of Transportation (U.S. DOT) Hazardous Material Transportation training as required in 49CFR 172.702, 172.704 and 177.816 is provided to any employee who packages, labels, marks, handles, loads, or offers a hazardous material for transport, or who transports a hazardous material. This training includes: General awareness/familiarization training designed to provide familiarity with the requirements of U.S. DOT regulations and to enable the employee to recognize and identify hazardous materials; Function-specific training concerning requirements that specifically apply to the functions the employee performs. ATTACHMENT 6 If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual for more details and contact the appropriate Environmental Specialist. 1. Checklist information documented by: Name/telephone number: 2. Facility name or location of event: Time and date of incident: . 3. Person first on scene: [] Witnessed incident [] Arrived after incident Name: Title: Telephone number: 4. Event is: [] on-site spill [] bombthreat [] off-site spill [] flood [] transportation-related incident [] earthquake [] fire [] toxic cloud [] emergency excavation [] natural gas release [] explosion 5. Gather the following information: Description of material spilled: Source of identity information: Approximate quantity: Location and source of spill/fire/leaks: Vehicle operator: Personal injuries or casualties: 6. Contact the following Emergency Coordinator: Name: Telephone number: Time of notification: 7. If outside assistance is needed, document the time called and name of person contacted. See page i for telephone numbers. [] 911 (time): Name of person contacted: [] Administering Agency (time): (telephone) Name of person contacted: [] Fire Department (time): (telephone) Name of person contacted: [] Police/Sheriff Department (time): (telephone) Name of person contacted: [] Environmental Contractor (time): (telephone) Name of Company: Name of person contacted: 8. Samples taken? [] Yes [] No By whom: Time: Date: Number of samples: Specify sample type: Show location where samples where taken and specific distances on map (see item 11 ). 9. Check response procedure(s) used: [] 5A. Fire, On-Site (Not Involving Hazardous Substances) [] 5B. Fire, On-Site (Involving Hazardous Substances) [] 5C. Spill, Inside Building (Not Oil) [] 5D. Spill, Non-Transportation- NoWater Contact [] 5E. Spill, Non-Transportation -Water Contact [] 5F. Spill, Transportation Related- Company Vehicle [] 5G. Spill, Transportation Related- Non-Company Vehicle [] 5H. Spill, Oil and/orPCBs [] 51. Bomb Threat [] 5J. Flash Flood/Flood/Extremely High Tide [] 5K. Earthquake [] 5L. Responding to News Media Inquiries [] 5M. Natural Gas Releases [] 5N. Toxic Clouds [] 50. Respiratory Hazards [] 5P. Underground Tank Leak [] 5Q. Emergency Excavation at Manufactured Gas Plant Sites 10. Action(s) taken to immediately contain and isolate spill ONLY IF IT CAN BE DONE SAFELY. Containment:[] Absorbent [] Booms []Spill pads Other: Isolate spill: [] Booms [] Barrier tape [] Stanchions Other: 11. Document specific location of.spill/incident/samples: [] Markup on attached Facility Layout Map, Figure 2-1. [] Other (describe): 12. Actions taken to prevent further release: 13. Telephone notifications made: a. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: b. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 14; Written notifications required (attach letters when completed): a. Agency: [] Completed - date: b. Agency: [] Completed - date: c. Agency: [] Completed - date: ....... 1 .... 2 : 3 ! 4 5 6 7 8 9 10 ARROW ST. ALLOW AY -- FACILITY ~ OFFICE OFFICE ~ BRITTON RD. ' RE ~S OFFICE ', D ~ ~ ~TONIO AVE. ~ ~ ROSED~E HWY. MEETING ",,, ~ VICINIIY MAP ", SECOND FLOOR PL~ Batteries ', sc&E= NTS I OFFICE OFFICE FFICE OFFICE I ] OFFICE ' N / N ~ ~,.~ / ~ ~o.~s,,c LEGEND WATER SUPPLY SPILL RESPONSE REST ~ FIRE EXTINGUISHER BRE~. ~ FIRE HYDR~T OR HOSE STATION C~INE T W~EHOUSE ROOM (OPEN ~OVE) ~ SPILL CONTROL EQUIPMENT /FL~M~LE ~--~ / ~ ' '",,,, --~ W~K DOOR ~ DIRECTION OF SHEET FLOW ~ ~(corrosive) I J / LOBBY ', /I ~ CHNN LINK FENCE OFFICE ' .......... PROPERTY LINE ~ CONCRETE ~ BLOC~ ~ -'-~ SE~ER LINE W~L ~ [ ~ ~ ~ ~ CATCH B~IN FIRST FLOOR PLAN ~ ~ UG UNDERGROUND ~ AG ~OVEGROUND H~AA H~DOUS ~TE ACCUMULATION ~ H~SA H~DOUS ~TE STORAGE ~ 0 ..... ~ ~ ~ ~ ~M PULL STATION ALL RO0~5 WITHN THE BUILDING ~E ~ ' ~ ~ FIRST ~D KIT EQUIPPED WITH AUTOMATIC SPRINKLERS ~ EMERGENCY EYE WASH ~ ~ ~ COMPRESSED G~ (NONIFL~M~LE) ~ ~ ~ ~ ~ ~ ~ ~F CO~PRESSED G~ (FLYabLE) ~ CORROSIVE FENCED ~ REACTIVE ~EA ~ TOXIC ASSEMBLY ~ ~N WATER SHUT-OFF AREA ~ M~N ELECTRIC SHUT-OFF ~ MNN GAS SHUT-OFF ~ FUEL / CNG E~ERGENCY SHUT-OFF ~ EVACUATION ROUTE - ~ ~ ASSEMBLY ~EA SITE ~AP A FACILITY LA'~OUT [DJMK]orrowst.spc ................................ PACIFIC (;AS AND ELECl kC COMPANY FIGURE 2-1 09-24-01 . ~Ev, s1 0NS R£V! S~ 0NS R[V~ S, 0NS SAN FRANCISCO, CALIF[ORNIA '[JNIFIED PROGRAlt/I CONSOLIDATED FORM FACILITY INFORMATION BUSINESS ACTIVITIES Page 1 of 1 I. FACILITY ID~=NT~F~CAT~ON FACILITY ID # [ 11 EPAID# 2 BUSINESS NAME (Sane as FACILITY NAME or DBA-Doing Business As) Pacific Gas and Electric Company - Arrow Street Facility 3 ~, ACTiViTIES DECLARATION NOTE: If you check YES to any part of this list, p esse submit the Business Owner/Operator Identification page (OtiS Form 2730)° Does your facility... If Yes, please complete these pages of the UPCF... A. HAZARDOUS MA'IERIALS Have on site (for any purpose) hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic f~et for compressed gases (include liquids in ASTs and USTs); or the r'~IYES NO 4 ,' HAZARDOUS MATERIALS INVENTORY - applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIP'[ION (OES 2731) substance specified in 40 CFR Part 355, AppendixA or B; or handle radiological materials in quantities for which an emergency plan is required pursuant to'10 CFR Parts 30, 40 or 70? B. UNDERGROUND STORAGE TANKS (USTs) 1. Own or operate underground storage tanks? YES []NO 5 v UST FACILITY (Formerly SWRCB Form A) v UST TANK (one page per tank) (Formerly Form B) 2. Intend to upgrade existing or install newUSTs? YES []NO 6 v UST FACILITY v UST TANK (one per tank) v UST INSTALLATION - CERTIFICATE of COMPLIANCE (one page per tank)(Formerly Form C) 3. Need to report closing a US'I? YES []NO 7 v UST TANK (c~sure portion-one page per tank) C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: ---any tank capacity is greater than 660 gallons, or ' YES I~INO 8 NO FORM REQUIRED TO CUPAS ---the total capacityfor the facility is greater than 1,320 gallons? D. HAZARDOUS WASTE 1. Generate hazardous waste? YES []NO 9 v EPA ID NUMBER---provi:le at the top of this page 2. Recycle more than 100 kg/month ofexcluded or exempted YES []NO lO ,' RECYCLABLE MATERIALS REPORT recyclable materials (per HSC ~5143.2)? (one per recycler) 3. Treat hazardous waste on site? YES []NO 11 " ONSITE HAZARDOUS WASTE TREATMENT- FACILITY (Formerly DTSC Form 1772) v ONSITE HAZARDOUS WASTE TREATMENT - UNIT (one page per unit) (Formerly DTSC Forms 1772A, B,C,D, and L) 4. Treatment subject to [nancial assurance requirements (for Permit YES I-~INO 12 ~' CERTIFICATION OF FINANCIAL by Rule and Conditional Authorization)? ASSURANCE (Formerly DTSC Form 1232) 5. Consolidate hazardous waste generated at a remote site? YES I~"INO 13 ~' REMOTE WASTE / CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Form 1196) 6. Need to report the closure/removal of a tank that was classified as YES I'~INO 14 ~' HAZARDOUS WASTE TANK CLOSURE hazardous waste and cleaned onsite? CERTIFICATION (Formerly DTSC Form 1249) E. LOCAL REQUIREMENTS 15 (You may also be required to provide additional information by your CUPA or local agency,) UPCF (1/99) U PROGRAM CONSOLIDATED FACILITY INFORMATION BUSINESS ACTIVITIES Page 1 of 1 I. FACILITY IDENTIFICATION FACILITY ID #I 11 EPAID# 2 BUSINESS NAME (San~ as FACILITY NAME or DBA-Doing Business As) Pacific Gas and Electric Company - Arrow Street Facility 3 II. ACTIVITIES DECLARATION NOTE: If you check YES to any part of this list, please submit the Business Owner/Operator Identification page (OES Form 2730). Does your facility... If Yes, please complete these pages of the UPCF... A. HAZARDOUS MATERIALS Have on site (for any purpose) hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic f~et for compressed gases (include liquids in ASTs and USTs); or the []YES NO 4 ,' HAZARDOUS MATERIALS INVENTORY- applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIPllON (OES 2731) substance specitied in 40 CFR Part 355, AppendixA or B; or handle radiological materials in quantities fir which an emergency plan is required pursuant to10 CFR Parts 30, 40 or 70? B. UNDERGROUND STORAGE TANKS (USTs) 1. Own or operate underground storage tanks? YES []NO 5 " UST FACILITY IFormerly SWRCB Form A) " UST TANK (one page per tank) (Formerly Form B) 2. Intend to upgrade existing or install new USTs? YES I~INO 6 " UST FACILITY " UST TANK (one per tank) " UST INSTALLATION - CERTIFICATE of COMPLIANCE (one page per tank)(Formerly Form C) 3. Needto report closing a US'I?. YES I~"INO 7 '/ UST TANK (closure portion-one page per tank) C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: ---any tank capacityis greater than 660 gallons, or YES []NO 9 NO FORM REQUIRED TO CUPAS --the total capacity for the facility is greater than 1,320 gallons? D. HAZARDOUS WASTE 1. Generate hazardous waste? YES I~INO 9 " EPA ID NUMBER---provueatthet~pofthispage 2. Recycle more than 100 kg/month ofexcluded or exempted YES []NO 10 " RECYCLABLE MATERIALS REPORT recyclable materials (per HSC ~5143.2)? (one per recycler) 3. Treat hazardous waste on site? YES [NO 11 " ONSITE HAZARDOUS WASTE TREATMENT- FACILITY (Formerly DTSC Form 1772) " ONSITE HAZARDOUS WASTE TREATMENT - UNIT (one page per unit) (Formerly DTSC Forms 1772A, B,C,D, and L) 4. Treatment subject to ~nancial assurance requirements (for Permit YES I-~'INO 12 v, CERTIFICATION OF FINANCIAL by Rule and Conditional Authorization)? ASSURANCE (Formerly DTSC Form 1232) 5. Consolidate hazardous waste generated at a remote site? YES I~'INO 13 v* REMOTE WASTE / CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Form 1196) 6. Need to report the closure/removal ora tank that was classified as YES I~lNO 14 ,' HAZARDOUS WASTE TANK CLOSURE hazardous waste and cleaned onsite? CERTIFICATION (Formerly DTSC Form 1249) E. LOCAL REQUIREMENTS 15 (You may also be required to provide additional information by your CUPA or local agency.) UPCF (1/99) U NIFIE PROGRAM C ONSOLIDAT FORM FACILITY INFORMATION BUSINESS OWI~R/OPER~TOR IDENTIFICATION Page 1 of I. IDENTIFICATION FACILITY ID # BEGINNING DATE 100 ENDING DATE 101 April 1, 2002 March 31, 2003 BUSINES~ NAME (Same as FACILITY NAME or DBA - Doing Business As) 3 BUSINESS PHONE 102 ?G&E - Arrow Street Facility (661)321-4418 BUSINESS SITE ADDRESS 4201 Arrow Street 103 CITY Bakersfield 104 I CA I zip CODE 93308 105 DUN & BRADSTREET 00--691--2877 ~06 ~ SIC CODE 4931 (4 digit #) COUNTY Kern 108 BUSINESS OPERATOR NAME Pacific Gas & Electric Co. 109 BUSINESS OPERATOR (661) 321-4424 ~0 PHONE II. BUSINESS OWNER OWNER NAME Pacific Gas and Electric Company ~ I OWNER PHONE (415)973--7000 OWNER MAILING P.O. BOX 770000 (77 Beale Street) ADDRESS CITY San Francisco ~i4 I STATE CA Il5 I zip CODE 94177 ~6 III. ENVIRONMENTAL CONTACT ~T NAME Mike Harbick n7 I CONTACT PHONE (559) 263--5217 CONTACT MAILING 487 W. Shaw, Bldg A i~8 ADDRESS 120 I STATE CA 121 I zip CODE 93704 122 CITY Fresno -PRIMARY- IV. EMERGENCY CONTACTS -SECONDARY- NAME Don Hicks i23 NAME Mike Harbick i2s TITLE Substation Maintenance Supervisor i24 TITLE Environmental Specialist BUSINESS PHONE (661) 321-4424 ~25 BUSINESS PHONE (559) 263--5217 ~0 24-~OUE F~ONE (661) 398--5785 ~2~ 2~-~OU~ PHONE (661) 398--5785 PAGER # 127 PAGER # 132 ADDITIONAL LOCALLY COLLECTED INFORMATION: 133 Certification: Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of la'~ that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, end complete. ~/~~~_~ ~/.//Z~_-/// ICYnthia P appas I NAME OF SIGNER ~pr~tJ 13~ I ~ITfE OF SIGNER 1~ Mike Harbick [ Environmental Specialist UPCF (1/99 revised) OES FORM 2730 (1/99) U D PROGRAM CONSOLIDATED M FACILITY INFORMATION BUSINESS ACTIVITIES Page 1 of 1 I. FACILITY IDENTIFICATION BUSINESS NAME (San~ as FAClLITY NAME or DBA-Doing Business As) Pacific Gas and Electric Company - Arrow Street Facility - General Construction Yard ~L ACT~VmE$ DECLARATION NOTE: If you check YES to any part of this list, please submit the Business Owner/Operator Identification page (OES Form 2730). Does your facility... If Yes, please complete these pages of the UPCF... A. HAZARDOUS MATERIALS Have on site (for any purpose) hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic feet for compressed gases (include liquids in ASTs and USTs); or the I~IYES NO 4 v HAZARDOUS MATERIALS INVENTOFY o applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIPTION ,/~ES 2731) substance specified in 40 CFR Part 355, AppendixA or B; or handle radiological materials in quantities for which an emergency plan is required pursuant to10 CFR Parts 30, 40 or 70? B. UNDERGROUND STORAGE TANKS (USTs) 1. Own or operate underground storage tanks? YES rk'lNO 5 v UST FACILITY (Formerly SWRCB Form A) v UST TANK (one page per tank) (Formerly Form B) e Intend to upgrade existing or install new USTs? YES [~"lNO 6 ~' usm FACILITY v UST TANK (one per tank) '~ UST INSTALLATION - CERTIFICATE of COMPLIANCE (one page per tank)(Forrmrly Form C) 3. Need to report closing a US]?. YES I-~NO 7 ,' UST TANK (c~osure portion--one page per tank) C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: ---any tank capacityis greater than 660 gallons, or []YES NO 8 NO FORM REQUIRED TO CUPAS ---the total capacityfor the facility is greater than 1,320 gallons? D. HAZARDOUS WASTE 1. Generate hazardous waste? []YES NO 9 " EPA ID NUMBER--provHe at the top of this page 2. Recycle more than 100 kg/month ofexcluded or exempted YES []NO lO " RECYCLABLE MATERIALS REPCRT recyclable materials (per HSC ~5143.2)? (one per recycler) 3. Treat hazardous waste on site? YES r~NO 11 ~' ONSITE HAZARDOUS WASTE TREATMENT ~ FACILITY (Formerly DTSC Form 1772) '~ ONSITE HAZARDOUS WASTE TREATMENT - UNIT (one page per unit) (Formerly DTSC Forms 1772A, B,C,D, and L) 4. Treatment subject to fnancial assurance requirements (for Permit YES EgNO 12 v CERTIFICATION OF FINANCII,L by Rule and Conditional Authorization)? ASSURANCE (Formerly DTSC Form 1232) 5. Consolidate hazardous waste generated at a remote site? YES [NO 13 " REMOTE WASTE / CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Form 1196) 6. Need to report the closure/removal of a tank that was classified as YES [NO 14 " HAZARDOUS WASTE TANK CLOSURE hazardous waste and cleaned onsite? CERTIFICATION (Formerly DTSC Form 17.49) E. LOCAL REQUIREMENTS ~5 (You may also be required to provide additional information by your CUPA or local agency.) UPCF (1/99) UNIFIED PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION Page I of FACILITY ID # I1=:::: ~!'1 ' .... I~1~ ' .............. I I~' ~ BEGINNING DATE 04/01/02 loo I END DATE03/31/03 ~0~ BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) 103I BUSINESS PHONE 102 PG&E - General Construction Yard none BUSINESS SITE ADDRESS 103 4115 Arrow Street CITY 104 I Q0B I ZlP CODE 105 Bakersfield C 93308 DUN & BRADSTREET SIC CODE (4 DIGIT #) 107 00-691-2877 4931 C O U NTY 108 Kern BUSINESS OPERATOR NAME 109 I BUSINESS OPERATOR PHONE 110 Pacific Gas and Electric Company I 661-321-4558 OWNER NAME 111 I OWNER PHONE 112 Pacific Gas and Electric Company I (415) 973-7000 OWNER MAILING ADDRESS 113 P. O. Box 770000 CITY 114 I STATE 115 I ZIPCODE 116 San Francisco I CA I 94177 ~!~::: ~; ::::i::, ,,~,, ;:,;;; ;: ~i i'! '~ :r.- ~i~ '/~ MI~ M"r~ A~ i ~'L?/"'t ~i~'~,, ~:: :::::: ;~, Darrell Hardcastle I 661-398-5991 ICONTACT I~ILING ADDRESS 119 4101 Wible Road CITY 120 I STATE 121 I ZIP CODE 122 Bakersfield I CA I 93313 NAME RobeK Nylander 123 NAME Darrell Hardcastle 128 TITLE Subforman "A" 124 TITLE Environmental Specialist 129 BUS,NESS 661-321~558 125 BUSINESS 661-398-5991 ~3o PHONE PHONE 24-HOUR 661-398-5785 126 24-HOUR 661-398-5785 132 PHONE PHONE PAGER ~ 127 PAGER ~ 133 ADDITIONALLY LOCALLY COLLECTED INFORMATION: 133 Certification: Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. ENTATIVE DATE 134 I NAME OF DOCUMENT PREPARER 135 L[~ ~"'~-C) ~ I Cynthia Pappas 136 TITLE OF SIGNER 137 Robert Nylander Subforman "A" UPCF (1/99 REVISED) OES FORM 2730 (1/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) [] ADD [] DELETE [] REVISE 200 Page 8 of 34 !. FAClLi~ INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY 201 CHEMICAL LOCATION 202 CHEMICAL LOCATION i CONFIDENTIAL - Building: FIRST FLOOR / Location: WAREHOUSE; Bid§: GC YARD / Loc: UG STOR.CONT. EPCRA [] Yes [] No FACILITY ID # ~ MAP # 203 GRID # (optional) 204 I I (optiona,) See figure 2.1 D4-5,B7 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 20E AC ETYLEN E 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME ' [] Yes [] No 208 CAS # Iff EHS is'Yes' all amounts below must be in lbs, 209 74-86-2 , FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable gas (gaseous)(FGG), Unstable (reactive)(UR2) HAZARDOUS MATERIAL TYPE 21,1 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b, MIXTURE [] c. WASTE . [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1135.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b, REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 2'19 STATE WASTE 220 AMOUNT 1 80.00 AMOUNT 270.00 AMOUNT ICODE JNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 223 [] a. ABOVEGROUND TANK [] e, PLASTIC DRUM [] i, FIBER DRUM [] m, GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j, BAG [] n. PLASTIC BOTTLE [] r, OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b, ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 22~ 229 1 [] Yes [] No 230 231 232 233 234 23§ 23E 237 [] Yes [] No 238 239 [] Yes [] No 24(; 241 i 242 24,! 244 24." [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 24( If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 2 of 34 i. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: FIRST FLOOR / Location: FLAM CABINET CONFIDENTIAL - [] Yes [] No EPCRA -'^C,~Lm,',O#t I I I · ~ MAP#(optione,) See figure 2.1 2031GRID#(°Pti°nal) D4 204 !1. CHEMICAL INFORMATION ,~HEMICAL NAME 205 TRADE sECRET [] Yes [] No 206 EHS If subiect to EPCRA, refer to instructions COMMON NAME 207 * 208 !AEROSOL, LACQUER SERIES [] Yes [] No CAS # 209t If EHS is 'Yes' all amounts below must be in tbs, iFIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1A) 'tAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 2,heck one item only) [] a, PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 ,.3heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.08 ;ED HAZARD CATEGORIES 216 2,heck all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE AMOUNT 1.25 AMOUNT 1.88 AMOUNT CODE 220 INIT* 221 DAYS ON SITE 22; 2,heck one item only) [] a. GALLONS [] b, CUBIC FEET [] c. POUNDS [] d. TONS · If EHS, amount must be in pounds 365 22. [] a, ABOVEGROUND TANK [] e, PLASTIC DRUM [] i. FIBER DRUM [] m, GLASS BO1-I-LE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BiN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 22,~ STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22'~ I %WT HAZARDOUS COMPONENT (for mixlure orwaste only) EHS CAS # i 226 227 228 22c~ ~ 34.5 ACETONE [] Yes [] No 67-64-1 230 231 232 233 4.99 ISOBUTYL ACETATE [] Yes [] No 78-83-1 234 235 236 237 2.96 ISOPROPYL ALCOHOL [] Yes [] No 67-63-0 238 239 [] Yes [] No 240 241 5 3.3 METHYL ETHYL KETONE 78-93-3 24; 243 244 245 2.74 TOLUENE [] Yes [] No 108-88-3 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 3 of 34 I. FACILITY INFORMATION iBUSlNESS NAME (Same as FACILITY NAME or DBA - Doing Business As) iARROW ST. FACILITY 3HEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: FIRST FLOOR / Location: FLAM CABINET EPCRA [] Yes [] No ~ ~J MAP # (optional) 2031GRID # (optional) 204 =AC~Ln-Y ~D# , , See figure 2.1~ D4 I1. CHEMICAL INFORMATION 3HEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions 3OMMON NAME / [] Yes [] No 208 AIR DRY URETHANE ENAMEL AEROSOL PAINT 3AS # 209 ff EHS is 'Yes' all amounts below must be in lbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1A) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Dheck one item only) [] a. PURE [] b, MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 2~ 1 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.08 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE 220 ~MOUNT 0.63 AMOUNT 0.94 AMOUNT ICODE iNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 22: [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22'~ %WT HAZARDOUS COMPONENT (for mixture or waste only} EHS CAS # 226 227 228 22.c ~ 5 TOLUENE [] Yes [] No 108-88-3 230 231 232 23~, 2 10 XYLENE [] Yes [] No 1330-20-7 234 23~ 236 237 3 13 METHYLENE CHLORIDE [] Yes [] NO 75-09-2 238 23c' [] Yes [] No 240 241 4 5 TITANIUM DIOXIDE 13463-67-7 242 243 244 24~ 5 50 PROPANE [] Yes [] No 74-98-6 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additionM sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here · UPCF (1/99) OES FORM 2731 (1/99) {~nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 12 of 34 i. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: C-VAN #1 EPCRA [] Yes [] No ~A0,L,~,o, f.111 [:::::1 I Ill .......lJMAP#(°ptiona')seefigure2'l 2031GRID#(°Ptional) c7 204 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions ,COMMON NAME [] Yes [] No 208 ~115 ALUMINUM SPRAY PAINT .;AS # 2091 ff EHS is 'Yes' all amounts below must be in lbs, :IRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1A) -IAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21.!' .~heck one item only) [] a, PURE [] b. MIXTURE [] c. WASTE [] Yes [] No ~HYSICAL STATE 211 LARGEST CONTAINER 21,~ 3heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.09 FED HAZARD CATEGORIES 21 3heck all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~ STATE WASTE ~,VERAGE DALLY 217 MAXIMUM DALLY 218ANNUAL WASTE 21~' CODE 22£ ~MOUNT 1.50 AMOUNT 2.25 AMOUNT JNIT* [] a, GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS 2211 DAYS ON SITE 22~, :Check one item only) 365 * If EHS, amount must be in pounds 3TO/ONTAINER 22,~ :Chef.at apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BO'I-rLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a, AMBIENT [] b. ABOVE AMBIENT [] c, BELOW AMBIENT 224 ~TORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 1 226 227 228 22c~ 35 ACETONE [] Yes [] No 67-64-1 230 231 232 233 5 BUTYL ACETATE [] Yes [] No 123-86-4 234 23,~ 236 237 15 ISOBUTANE [] Yes [] No 75-28-5 238 23S [] Yes [] No 240 241 10 LIQUEFIED PETROLEUM GAS 68476-85-7 242 243 244 245 5 MINERAL SPIRITS [] Yes [] No 64475-85-0 If more hazardous components are present at greater than '1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: IADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form E HAZARDOUS MATERIALS HAZARDOUS M, RIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 4 of 34 I, ~FAClLITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business AS) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: FIRST FLOOR / Location: FLAM CABINET EPCRA [] Yes [] No FACILITY iD # 1 MAP # (optional) 203 GRID # (optional) 204 ............................. I I ........ t Seefigure2.1 D4 II, CHEMICAL INFORMATION CHEMICAL NAME 205TRADE SECRET [] Yes [] No 206 COMMON NAME 207 EHS* If subject to EPCRA, refer to instructions 20~ AP304 SILICONE ALKYD ENAMEL ' [] Yes [] No CAS # 2091 If :EHS is'Yes' all amounts below must be in lbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21C Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21,~ Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE 22(3 AMOUNT 1.00 AMOUNT 2.00 AMOUNT ICODE 221 DAYS ON SITE 222 UNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS (Check one item only) * If EHS, amount must be in pounds 365 STOI:~ONTAINER 223 (Chef--at app y) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q..RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r, OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT H,~ZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 ~ 15 AMYL METHYL KETONE [] Yes [] No 110-43-0 230 231 232 233 i 5 BUTYL ACETATE [] Yes [] No 123-86-4 234 235 236 237 5 CARBON BLACK OIL [COMBUSTIBLE LIQUID LABEL] [] Yes [] No 1333-86-4 238 239 [] Yes [] No 240 241 i 15 HE×ONE 108-10-1 242 243 244 245 15 BARIUM SULFATE [] Yes [] No 7727-43-7 If more hazardous components are present at greater than 1% by weight if non-carc/nogenio, or O. 1% by weidht /f carcinogen/c, attach add/tional sheets of paper captur/r~J the requ/red information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) DES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 16 of 34 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) 3 ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL- [] Yes [] No Building: GC YARD / Location: Gas Dept. Flam Stor Shed EPCRA I i MAP # (optional) 2031GRID # (optional) [F~C'L'~'0~t I ~[I""l I I Ill Ill t ............ tSee figure2.1 C7 204 ! !1, CHEMICAL INFORMATION 'C'~EMICAL NAME 205 TRADE SECRET [] Yes [] No 206 If subiect to EPCRA, refer to instructions COMMON NAME 207 EHS* 208 AUTO ENAMEL [] Yes [] NO CAS # 2O9 if EHS ts 'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21£ Flammable Liquid(FL1A) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21~ (Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 21," (Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.08 FED HAZARD CATEGORIES 21E (Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DALLY 217 MAXIMUM DALLY 2t8 ANNUAL WASTE 21c, STATE WASTE 22(; CODE AMOUNT 1.25 AMOUNT 1.88 AMOUNT UNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS 221 DAYS ON SITE 222 (Check one item only) * If EHS, amount must be in pounds 365 S T O P-,-,-,-,-,-,-,-,-~ O N TA I N E R 222 (Che~t apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBI£NT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 ''229 ~ 70 METHYL ETHYL KETONE [] Yes [] No 78-93-3 230 231 232 233 2 9 XYLENE [] Yes [] No 1330-20-7 234 235 236 237 3 8.6 PROPANE [] Yes [] No 74-98-6 238 239 [] Yes [] No 240 241 4 242 243 244 245 5 [] Yes [] "o If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPGF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form A~E HAZARDOUS MATERIALS HAZARDOUS M, RIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 25 of 34 I. FACILITY =INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No FACILITY ID # I I I I I I 'I1MAP # (optional) See figure 2.1 2031GRID # (optional) 07 204 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME [] Yes [] No 208 AUTO ENAMEL SPRAY PAINT CAS # t If EHS is 'Yes' all amounts below must be in lbs. 209 r FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1A) ~ HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 2131 'Check one item only) [] a. PURE [] b. MIXTURE [] c. WAS'I-E [] Yes [] No ~HYSICAL STATE 211 LARGEST CONTAINER 215 ,~heck one item only) [] a. SOLID [] b. LIQUID [] c, GAS 0.09 --ED HAZARD CATEGORIES 21( 3heck all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH !AMOUNT~'VERAGE DALLY 0.75 217 AMOuNTMAXIMUM DALLY 1.13 218 ANNUALAMouNTWASTE 21,c) STATEcoDE WASTE 22(; iUNIT* 221 DAYS ON SITE 226 .~heck one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 22.~ at apply) [] a, ABOVEGROUND TANK [] e. PLASTIC DRUM ,~ i, FIBER DRUM [] m, GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f, CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I, CYLINDER [] p. TANKWAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b, ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 33 ACETONE [] Yes [] No 67-64-1 230 231 232 233 i 5 BUTANE [] Yes [] No 106-97-8 234 235 236 237 5 ISOBUTANE [] Yes [] No 75-28-5 238 239 [] Yes [] No 240 241 i 5 MINERAL SPIRITS 64475-85-0 242 243 244 245 14 XYLENE [] Yes [] No 1330-20-7 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form A~E HAZARDOUS MATERIALS HAZARDOUS M RIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 17 of 34 I. FACILITY iNFORMATION BusiNESS NAME iSame as FACILiTM NAME'°r DBA- Doing Business As) 3 ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. Flare Stor Shed EPCRA [] Yes [] No I I I I I IIIIII I,MAP # (°pti°ne') See figure 2' 1203 GRID # (°pti°nMI) C7 204 II. CHEMICAL INFORMATION CHEMICAL NAME ...................................................................... 205 TRADE sECRET [] Yes [~"N~ 206 If subject to EPCRA, refer to instructions COMMON NAME 207 -=HS* 20E BITUMASTIC 300-M COMPONENT A .[] Yes [] No CAS # 20~. ff EHS is'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21(~ Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 P, ADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c, GAS 5.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c, PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE 220 CODE AMOUNT 4.00 AMOUNT 6.00 AMOUNT UNIT* [] a. GALLONS [] b. CUBIC FEET E~ c. POUNDS [] d. TONS 221 DAYS ON SITE 222 Check one item only) * If EHS, amount must be in pounds 365 STOP~ONTAINER 223 (Che~t apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g, CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h, SILO [] I, CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 22E 227 228 229 ~ 33 COAL TAR OIL [COMBUSTIBLE LIQUID] [] Yea [] No 8007-45-2 23(; 231 23~ 233 :' 20 XYLENE [] Yes [] No 1330-20-7 234 235 23E 237 3 10 METHANOL [] Yes [] No 67-56-1 238 239 [] Yes [] No 24(; 241 4 242 243 244 245 5 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, P/ease Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 24 of 34 I. =FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBASe-Ding Busings As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No "^c"'!"¥'°#.1 I I I I I I t I I . iMAP # (optiona,) See figure 2.1 201GR,D#(opt, ona,, C7 20,, II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME [] Yes [] No 208 50P COMPONENT C CATALYST CAS # 209 ifEHS is 'Yes' all amountS below rnust be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] C. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 21,~ Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 FED HAZARD CATEGORIES 21E Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~ STATE WASTE 22£ AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 21S CODE AMOUNT 5.00 AMOUNT 7.00 AMOUNT JNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 STOB~CONTAINER 222 (Ch~atapply) [] a. ABOVEGROUNDTANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] re. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] t. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste ordy) EHS CAS # 226 227 228 229 f 5.26 BUTYL ALCOHOL [] Yes [] No 71-36-3 230 231 232 233 i 4.38 DIMETHYLAMINOETHANOL [] Yes [] No 108-01-0 234 235 236 237 47.66 ETHYL ALCOHOL [] Yes [] No 64-17-5 238 239 [] Yes [] No 240 241 i 33.69 ETHYLENE GLYCOL MONOBUTYL ETHER 111-76-2 242 243 [] Yes [] No 244 245 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 26 of 34 I. FACILITY INFORMATION ~,USINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY 3HEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No II I 1 MAP # (°ptional) See figure 2'1 203tGRID # (°pti°nil) C7 20,~ F^c~uw II. CHEMICAL INFORMATION 3HEMICAL NAME '2% TRADE SECRET [] Yes [] No 20, 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME [] Yes [] No 208 DEVTAR EPOXY MASTIC CAS # I If EHS ~s 'Yes' all amountS below must be ii3 lbs, 209 FIRE CODE HAZARD CLASSES (Complete if requir(~d by CUPA) 210 Flammable Liquid(FL1B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 5.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AMOUNT 20.00 AMOUNT 30.00 AMOUNT UNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 223 at apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # i I . 15 226 227 228 22~. BUTYL ALCOHOL [] Yes [] No 71-36-3 230 231 232 23~ 2 20 XYLENE [] Yes [] No 1330-20-7 234 23~ 236 237 3 25 MICA [] Yes [] No 12001-26-2 238 23~c [] Yes [] No 24(] 241 i 25 HYDRATED MAGNESIUM SILICATE 14807-96-6 242 242 244 24." [] Yes [] No i If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach addftional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 24( If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 22 of 34 I. FACILITY =INFORMATION= BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION Building: GC YAP,D / Location: N/P, Oil-Filled Equipment,Pad Mtd. Trans. Stor. ,U/P, OIL FILLED 201 CHEMICAL LOCATION 202 EQUIP. CONFIDENTIAL- [] Yes [] No EPCRA FACILITY ID # 1 MAP # (optional) 203 GRID # (optional) 204 I t ]~1 See figure 2.1 D4,C5 il, CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS If subject to EPCRA, refer to instructions COMMONDIALA NAMEo[L AX [] Yes [] No 208 CAS # [ff EHS is 'Yes' all amounts below must be in lbs. 209 FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21(; Combustible Liquid(CL3B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21 :hack one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 21, Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 280.00 FED HAZARD CATEGORIES 21 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE AMOUNT 9,120.00 AMOUNT 22,495.00 AMOUNT CODE 22¢ JNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 223 [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] L FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 0.19 BUTYLATED HYDROXY TOLUENE [] Yes [] No 128-37-0 230 231 232 233 i 40 HYDROTREATED MIDDLE DISTILLATE [] Yes [] No 64742-46-7 234 235 236 237 70 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE [] Yes [] No 64742-53-6 23~ 239 [] Yes [] No 24(: 241 i 242 243 244 245 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 10 of 3,1 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: AG FUEL TANKS EPCRA [] Yes [] No -'ACILITY ID# ~ MAP # (optional) See figure 2.1 203 GRID # (optional) C5 204 I1. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 COMMON NAME 207 EHS* If subject to EPCRA, refer to instructions 208 DIESEL FUEL, HS, #2 [] Yes [] ,o .~AS Ct 209j If EHS is 'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL3A) "tAZARDOUS MATERIAL TYPE 211 RADIOACTIVE ' 212 CURIES 213 'Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No :'HYSICAL STATE 211 LARGEST CONTAINER 21-" Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1,000.00 FED HAZARD CATEGORIES 21E ,~heck all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH 'AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE !AMOUNT 667.00 AMOUNT 1,000.00 AMOUNT ICODE 22(; INIT* 221 DAYS ON SITE 22; 3heck one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 225 [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 22,~ STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22," %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 22s ~ 100 FUELS, DIESEL, NO. 2 [] Yes [] No 68476-34-6 230 231 232 233 i UNK HYDRODESULFURIZED MIDDLE DISTILLATE [] Yes [] No 64742-80-9 234 235 236 237 UNK GAS OIL, LIGHT [] Yes [] No 64741-44-2 238 23S [] Yes [] No 240 241 5 242 243 244 245 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by we/dht if carcinogen/c, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) .. OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 27 of 34 i. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFiDENTiAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No I ti: MAP # (optional) See figure 2.1 2031GRID # (optional) I I J I I I J I , , c7 2°4 II, CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE sECRET [] Yes [] ,o 206 If subject to EPCRA, refer to instructions COMMONENAMELNAMEs0P 207 EHS* [] Yes [] No 208 CAS # I If EH$ is'Yes' all amounts below must be in lbs. 209 FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21(; Flammable Liquid(FLIB) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 FED HAZARD CATEGORIES 21 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH t STATE WASTE AVERAGE DAILY 217 MAXIMUM DAILY 218ANNUAL WASTE 21E CODE 22C AMOUNT 1.00 AMOUNT 1.00 AMOUNT JNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS 221 DAYS ON SITE 222 Check one item only) 365 * If EHS, amount must be in pounds )NTAINER 22.,3 [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m, GLASS BOTTLE [] q, RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 22S ~ 22.8 XYLENE [] Yes [] No 1330-20-7 230 231 232 233 i 12.2 2-PROPANOL, 1-METHOXY, ACETATE [] Yes [] No 108-65-6 234 235 236 237 [] Yes [] No 23E 239 [] Yes [] No 240 241 i 244 245 242 243 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form A~E HAZARDOUS MATERIALS HAZARDOUS M RIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ~ [] ADD [] DELETE [] REVISE 200 Page 28 of 34 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No .FACILITYID#1 i , ~ MAP # (optional) See figure 2.1 2031GRID#(°pti°nal) C7 204 Ii. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 COMMON NAME 207 EHS* If subject to EPCRA, refer to instructions 208 ENAMEL 50PA [] Yes [] No CAS # 209 I if EHS is'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21C Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21.! Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a, SOLID [] b. LIQUID [] c. GAS 5.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~ STATE WASTE 220 AVERAGE DALLY 217 MAXIMUM DALLY 218 ANNUAL WASTE 21 ~ CODE AMOUNT 47.00 AMOUNT 70.00 AMOUNT UNIT* 221 DAYS ON SITE 222 Check one item only) [] a, GALLONS [] b, CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 STOR.~CONTAINER 223 (Che~lat apply) [] a, ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 22E 227 228 229 22.8 XYLENE [] Yes [] No 1330-20-7 23E 231 232 233 12.2 PROPYLENE GLYCOL METHYL ETHER ACETATE [] Yes [] No 108-65-6 235 236 237 [] Yes [] No 23~ 239 [] Yes [] No 240 241 242 243 244 245 [] Yes [] No o o If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here (1/99) eLS FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 29 of 34 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No FACILITY ID #: 1 MAP # (optional) 2031GRID # (optional) Ill.Il IIIIII I See figure 2.1 , C7 204 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE sEcRET [] Yes [] No 206 207 EHS If subject to EPCRA, refer to instructions COMMON NAME * [] Yes [] No 208 ENAMEL 50PB CAS # 2091 If El-tS is 'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No ~HYSICAL STATE 211 LARGEST CONTAINER 21 3heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 :ED HAZARD CATEGORIES 21( ,~heck all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d.'ACUTE HEALTH [] e. CHRONIC HEALTH I STATE WASTE 22C ~',VERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 21c' CODE ~MOUNT 21.00 AMOUNT 31.00 AMOUNT JNIT* 221 DAYS ON SITE 22~' 3beck one item only) [] a. GALLONS [] b. CUBIC FEET [] c, POUNDS [] d. TONS · If EHS, amount must be in pounds 365 [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m, GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 22,~ STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22~ %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 ..... 227 228 22g 1 22.8 XYLENE [] Yes [] No 1330-20-7 230 231 232 233 i 12.2 2-PROPANOL, 1-METHO×Y, ACETATE [] Yes [] No 108-65-6 234 235 236 237 [] Yes [] No 238 239 [] Yes [] No 240 241 i 244 245 24-c 243 [] Yes [] No If more hazardous components are present at greater than f % by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing ~he required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 5 of 34 I. FACILITY INFORMATION ~BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) !ARROW ST. FACILITY 2,HEMICAL LOCATION 201 CHEMICAL LOCATION 20;~ CONFIDENTIAL - Building: FIRST FLOOR / Location: FLAM CABINET EPCRA [] Yes [] No :ACILITY ID# 1: MAP # (optional) 203IGRID # (optional) 204 ] I J, I J I I I I I See figure2.1 , D4 II, CHEMICAL INFORMATION 3HEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 SOMMON NAME 207 EHS* If subject to EPCRA, refer to instructions 208 GLOSS RESTORER - PART A [] Yes [] No OAS # 209 If EH,S is 'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 4.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~VERAGE DALLY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE ~MOUNT 3.00 AMOUNT 4.00 AMOUNT ICODE 220 INIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 STOFJ~ONTAINER 223 ',Chel~at apply) [] a. ABOVEGROUNDTANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q, RAILCAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BO'I-FLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] I~. SILO [] I. CYLINDER [] p. TANKWAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22'~ I %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 22c, 12 XYLENE [] Yes [] No 1330-20-7 230 231 232 23~, 43 EPOXY RESIN [] Yes [] No 25036-25-3 234 23,~ 236 237 16 LIGHT AROMATIC NAPHTHA [] Yes [] No 64742-95-6 238 23c' [] Yes [] No 240 241 25 2-PROPOXYETHANOL 02807-30-9 242 242 244 24.," [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogen/c, or O. 1% by weidht if carc/nogen/c, attach add/~ional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 24E If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form AT~E HAZARDOUS MATERIALS HAZARDOUS M RIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 23 of 34 i. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 202 CNEM,C^LLOCAT,ON 20f Cp%N ,DENT,A'-[] Yes [] No Building: GC YARD / Location: Oper. Trans. I I III II 'l) MAP # (optional) See figure2.1 2031GRID#(°Pti°na') 08 2o. II, CHEMICAL =INFORMATION ,TRADE SECRET [] Yes [] No CHEMICAL NAME 205 EHS If subject to EPCRA, refer to instructions 206 COMMON NAME 207 * 208 !INSULATING OIL 0-4.9 PPM PCB [] Yes [] .o 3AS # 209[ ff EHS is 'Yes' all amounts below must be in lbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL3B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 2~12 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] C. WASTE [] Yes [] No :~HYSiCAL STATE 211 LARGEST CONTAINER 215 3heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 165.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 2f 9 STATE WASTE 220 AMOUNT 190.00 AMOUNT 285.00 AMOUNT CODE 221 DAYS ON SITE 22.c UNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS (Check one item only) * If EHS, amount must be in pounds 365 STOPj~ONTAINER 22~ (Che~at app y) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 22,~ STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22~ %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # ' 226 2~)7 228 22c~ f 0.01 POLYCHLORINATED BIPHENYL [] Yes [] No 1336-36-3 230 231 232 233 i 0.2 BUTYLATED HYDROXY TOLUENE [] Yes [] No 128-37-0 234 235 236 237 70 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE [] Yes [] No 64742-53-6 238 239 [] Yes [] No 240 241 i 40 HYDROTREATED MIDDLE DISTILLATES 64742-46-7 242 243 [] Yes [] No 244 245 If more hazardous components are present at greater than '~ % by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) ODS FORM 2731 (1/99) Inified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 18 of 34 I. FACILITY INFORMATION BUSINESS NAME"(Same as FACILITY NAME or DBA - Doing Business As) ............ 3 ARROW ST. FACILITY CHEMICAL LOCATION 201 ~CHEMICAL LOCATION 20; CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. Flam Stor Shed :PCRA [] Yes (~ No ?"'~'",# IIII It111111 1MAP # (optional) See figure2.1 2°31OR'D#(ogti°na') C7 2O4 !1. CHEMICAL INFORMATION CHEMICAL'"~A'ME .................................................. 205 'rRna)t:: ~EcRET Yes [] No 206 If subject to EPCRA, refer to instructions COMMON NAME 207 EHS* 208 KILZ SEALER-PRIMER [] Yes [] No CAS # 209 If EH$ is 'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) ................................... 2'10 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 .ARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c, GAS 5.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d, ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218ANNUAL WASTE 219 STATE WASTE 220 ~MOUNT 3.00 AMOUNT 5.00 AMOUNT SODE UNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS 221 DAYS ON SITE 222 Check one item only) * If EHS, amount must be in pounds 365 STOP~ONTAINER 223 (Chef--at apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTI-LE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22-~ %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 22~. ~ 21.45 PETROLEUM NAPHTHA [COMBUSTIBLE LIQUID] [] Yes [] No 64742-89-8 230 231 232 23.' 2 20 TITANIUM DIOXIDE [] Yes [] No 13463-67-7 234 23`" 236 237 3 30 TALC [] Yes [] No 14807-96-6 238 23~c [] Yes [] No 240 241 4 14.64 PARAFFINS 64742-88-7 242 243 244 24." '5 [] Yes [] No I! more hazardous components are present at greater than 1 ~ by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ~,DDITIONAL LOCALLY COLLECTED INFORMATION: 248 /f EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form A~EI HAZARDOUS MATERIALS HAZARDOUS M RIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 14of34 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. Flam Stet Shed EPCRA [] Yes [] No FACILITY ii~# ~ ~IMAP # (optional) 203 GRID # (optional) ........ ] _ I I I I f See figure 2.1 07 204 il, CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No ' 206 207 EHS .If subject to EPCRA, refer to instructions COMMON NAME * [] Yes [] No 20~ (17A) MARKING PAINT-ALL COLORS CAS # I if EHS is 'Yes' all amounts below must be tn lbs. 209 FIRE CODE HAZARD CLASSES (Complete if required by CUPA) Flammable Liquid(FL1A) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21. Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 21 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.13 FED HAZARD CATEGORIES 21 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANN UAL WASTE 219 STATE WASTE 220 AMOUNT 2.1 3 AMOUNT 3.1 9 AMOUNT ICODE 221 DAYS ON SITE 222 .INIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d, TONS Check one item only) 365 · If EHS, amount must be in pounds 223 apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c, TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d, STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c, BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 1 5 BUTANE [] Yes [] No 106-97-8 23C 231 232 233 i 5 MINERAL SPIRITS [] Yes [] No 64475-85-0 23~ 235 236 237 14 XYLENE []'Yes [] No 1330-20-7 23~ 239 [] Yes [] No 240' 241 5 15 PROPANE 74-98-6 24; 243 244 245 20 PETROLEUM NAPHTHA [] Yes [] No 8030-30-6 If more hazardous components are present at greater than 1% by weight if non.carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form A~TE HAZARDOUS MATERIALS HAZARDOUS M RIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 19 of 34 t. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. Flat Stor Shed EPCRA [] Yes [] No FACILITY ID# I I I I I I I 1MAP#(optiona,) See figure 2.1 203tGRID#(°pti°nal) C7 204 II, CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME [] Yes [] No 208 METER GRAY SPRAY pAINT ~400 CAS # 209 If EHS s'Yes' all amounts below must be in lbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21£ Flammable Liquid(FL1A) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 2'~2 CURIES 21~ Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No ~HYSICAL STATE 211 LARGEST CONTAINER 21 3heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.09 iFED HAZARD CATEGORIES 21 3heck alt that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DALLY 218 ANNUAL WASTE 2t 9 STATE WASTE 22C AMOUNT 2.25 AMOUNT 3.38 AMOUNT ICODE 221 DAYS ON SITE 222 UNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS Check one item only) * If EHS, amount must be in pounds 365 223 [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 1 18 ACETONE [] Yes [] No 67-64-1 230 231 232 233 i 5 BUTANE [] Yes [] No 106-97-8 234 235 236 237 5 METHYL PROPYL KETONE [] Yes [] No 107-87-9 238 239 [] Yes [] No 240 241 i 10 XYLENE 1330-20-7 242 243 244 245 15 PROPANE [] Yes [] No 74-98-6 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, at~ach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form A~TE HAZARDOUS MATERIALS HAZARDOUS M, RIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ~] ADD [] DELETE [] REVISE 200 Page 30 of 34 i, FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No FAC'UW'O#t I I I I I I t '1MAP# See figure 2.1 C7 20, II. CHEMICAL INFORMATION CHEMICAL NAME 20B TRADE SECRET [] Yes [] No 20(~ COMMON NAME 207' EHS* If subiect to EPCRA, refer to instructions 206 PERMACLAD ENAMEL PAINT , [] Yes [] ,o CAS # 20c~ If EHS s 'Yes' all amountS below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AMOuNTAVERAGE DAILY 3.00 217 MAXIMUM DAILYAMoUNT 4.00 218 ANNUALAMoUNT WASTE 219 (~(~)TEE WASTE 220 UNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 223 [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 226 229 10 ETHYLENE GLYCOL [] Yes [] No 107-21-1 23(3 231 232 233 i 30 STYRENE MONOMER, INHIBITED [] Yes [] No 100-42-5 234 235 236 237 1 XYLENE [] Yes [] No 1330-20-7 236 239 [] Yes [] No 24(] 241 i 1 2-PROPANOL, 1-METHOXY, ACETATE 108-65-6 242 245 244 24~ 1 ALIPHATIC HYDROCARBONS [] Yes [] No 64742-48-9 if more hazardous components are present at greater than ~ % by weight if non-carcinogenic, or O. 1 ~ by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ~,DDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 21 of 34 i. =FACILITY INFORMATION BUSINES~ ~Ak~E (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. FlaT Stor Shed EPCRA [] Yes [] No FACILITY ID # I MAP # (optional) 2031GRID # (optional) 204 ,, I, II , IIII1...... t' See figure 2.1 , C7 II, CHEMICAL INFORMATION .~HEMICALNAME 205' TRADE sECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions 3OMMON NAME [] Yes [] No 208 PIPELINE PRIMER 3AS # 209 I ff EHS is 'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 3heck one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No : ~HYSICAL STATE 211 LARGEST CONTAINER 215I 3heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.09 :ED HAZARD CATEGORIES 216 3heck all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~ STATE WASTE ,AVERAGE DALLY 217 MAXIMUM DALLY 218 ANNUAL WASTE 21'~ CODE 22(; AMOUNT 0.1 9 AMOUNT 0.28 AMOUNT UNIT* 221 DAYS ON SITE 22; 3heck one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 22~ at apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a, AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22'~ %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 22s 12 TOLUENE [] Yes [] No 108-88-3 230 231 232 233 i 60 VMP NAPHTHA [] Yes [] No 64742-89-8 234 235 236 237 [] Yes [] No 238 239 [] Yes [] No 240 241 5 244 245 242 243 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 20 of 34 !. FACiLiTY iNFORMATION 3USINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY 3HEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. FlaT Stor Shed EPCRA [] Yes [] No FACILITY iD# 1 MAP # (optional) 2031GRID # (optional) .............. I f [ I . I See figure 2.1 . C7 204 II, CHEMICAL INFORMATION 3,HEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 3OMMON NAME ;*20?EHS/ If subject to EPCRA, refer to instructions 208 PIPELINE PRIMER ~ [] Yes [] No 209t ~ 3AS #Iff EHS is 'Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211I RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 :heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 :ED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE AMOUNT 5.50 AMOUNT 8.75 AMOUNT ICODE 220 UNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 STO~Ik(CONTAINER 223 [Ch~,at apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste on¥) EHS CAS # 226 227 228 229 12 TOLUENE [] Yes [] No 108-88-3 230 231 232 23,i 23 60 VMP NAPHTHA [] Yes [] No 64742-89-8 234 23~ 236 237 [] Yes [] No 238 23~c [] Yes [] No 240 241 i 242 24~ 244 24~ [] Yes [] No If more hazardous coml:onent$ are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) DES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 31 of 34 i. =FACILITY INFORMATION E~USlNESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 20; CHEMICAL LOCATION 201ECpOcNF~DENTIAL' [] Yes [] No Building: GC YARD / Location: PAINT CONTAINER FACILITYID#1 I t I I I ............. 1 MAP # (optional) figure 203tGRID # {°pti°nal) I See 2.1 C7 204 !1.~ CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 2071EHS*1 If subject to EPCRA, refer to instructions COMMON NAME / [] Yes [] No 208 POLYU RETHAN E ACTIVATOR CAS # / If EHS is 'Yes' all amounts below m,,JSt be in lbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1B) HAZARDOUS MATERIAL TYPE 21'1 RADIOACTIVE 212 CURIES 213 Check one item only) [] al PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.25 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH UNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 CONTAINER 223 apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 22~ 229 ~ 3 ETHYL BENZENE [] Yes [] No 100-41-4 23£ 231 23;' 233 i 16 XYLENE [] Yes [] No 1330-20-7 234 235 236 237 48 1,6-HEXAMETHYLENE DIISOCYANATE HOMOPOLYMER [] Yes [] No 28182-81-2 23~ 239 [] Yes [] No 24(; 241 5 242 243 244 24. [] Yes [] No If more hazardous components are present at greater than 1 ~ by weight ~f non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OHS FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 13of34 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. Flam Stor Shed EPCRA [] Yes [] No ~ACILITY ID # I MAP # (optional) See figure 2.1 2031GRID # (optional) C7 204 tl. CHEMICAL IN:FORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 COMMON NAME 207 EHS* If subject to EPCRA, refer to instructions 208 (1 lA) RUSTPROOF-ALL COLORS [] Yes [] NO CAS # 209t If EH$ is 'Yes' all amounts below must be ir~ lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21C Flammable Liquid(FL1A) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21 3hack one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No =HYSlCAL STATE 211 LARGEST CONTAINER 21~ .~heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.09 FED HAZARD CATEGORIES 21~ 'Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE 1.50 AMOUNT 2.25 AMOUNT ' ICODE 22C AMOUNT UNIT* 221 DAYS ON SITE 22: (Check one item only) [] a. GALLONS []* Ifb'sHs,CUBICamountFEETmust be[]in poundsC' POUNDS [] d. TONS 365 STOI~I~:ONTAINER 223 (Che~t apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i, FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANKWAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 22§ 1 18 ACETONE [] Yes [] No 67-64-1 230 231 232 233 2 I 5 BUTANE [] Yes [] No 106-97-8 i234235236237 3 5 METHYL PROPYL KETONE [] Yes [] No 107-87-9 23~ 239 [] Yes [] No 240 241 10 XYLENE 1330-20-7 24; 243 244 245 15 PROPANE [] Yes [] No 74-98-6 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) i[~ ADD [] DELETE [] REVISE 200 Page 32 of 34 I. FACILI~ iNFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ,ARROW ST. FACILITY .~HEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No =ACILITY ID# 1 MAP # (optional) See 2031GRID # (optional) 204 tl l,,I I I [ figure 2.1 C7 II, CHEMICAL =INFORMATION ,~HEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions 3OMMON NAME [] Yes [] No 208 SILICONE ALKYD ENAMEL 209 3AS # ifEHS s'Yes all amounts below must be in lbs. ;IRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No =HYSICAL STATE 2'11 LARGEST CONTAINER 215 :heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 ;ED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~,VERAGE DALLY 217 MAXIMUM DALLY 218 ANNUAL WASTE 219 STATE WASTE 220 ~MOUNT 1 2.00 AMOUNT 1 8.00 AMOUNT ICODE INIT* 22f DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 STOP~i~ CONTAINER 223 (Cheat app y) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON ITORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 TORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 i %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # ' ' 226 227 228 22.c ~ 5 ETHYLENE GLYCOL [] Yes [] No 107-21-1 230 231 232 23.! i 45 MINERAL SPIRITS [] Yes [] No 64475-85-0 234 23-" 236 237 5 TOLUENE [] Yes [] No 108-88-3 238 23'c [] Yes [] No 240 241 45 25 TITANIUM DIOXIDE 13463-67-7 242 242 244 245 5 TALC [] Yes [] No 14807-96-6 If more hazardous components are present at greater then 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogen/c, attach additk)nal sheets of paper capturing the required informat~n: ~,DDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here (1/99) DES FORM 2731 (1/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 15 of 34 !. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: Gas Dept. Flam Stor Shed EPCRA [] Yes [] No FACILITY ID # '1 MAP # (optional) See figure 2.1 C7 204 ....... I 2031GRID # (°pti°nMI) :11, CHEMICAL '~NFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME [] Yes [] No 208 (20A) SPRAY OR MARKING CHALKS-ALL COLORS :AS # 209 j if EHS ~s 'Yes' all amounts below must be in lbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21(; Flammable Liquid(FL1A) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 21. Check one item only) [] a. SOLID [] b, LIQUID [] c. GAS 0.1 3 FED HAZARD CATEGORIES 21E Check all that apply) [] a. FIRE [] b. REACTIVE [] c, PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH I STATE WASTE AVERAGE DALLY 217 MAXIMUM DAILY 218 ANNUAL WASTE 21c~ CODE 22(: AMOUNT 1.06 AMOUNT 1.59 AMOUNT UNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS 221 DAYS ON SITE 22~ Check one item only) 365 * If EHS, amount must be in pounds STOPJ~I~ONTAINER 223 (Che(~t apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q, RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a, AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 i %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 1 25 DIMETHYL ETHER [] Yes [] No 115-10-6 230 231 232 233 i 15 ISOPROPYL ALCOHOL [] Yes [] No 67-63-0 234 235 236 237 1 PHTHALO BLUE RS (CONTAINS COPPER COMPOUND) [] Yes [] No 147-14-8 23~ 239 [] Yes [] No 240 241 i 242 243 244 245 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 6 of 34 l. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: FIRST FLOOR / Location: FLAM CABINET CONFIDENTIAL- [] Yes [] No EPCRA ,=AC'L'Ft° I I I t liitllllll 1]MAP # (°pti°nal) See figure 2' 1 203tGRID # (°Pti°hal) D4 204 . II, CHEMICAL INFORMATION 'CHEMIcAL'N~,I~i'I~ ............ 205 TRADE SECRET [] Yes [] No 206 207 EHS If subject to EPCRA, refer to instructions COMMONsPRAyNAMEpAiNT ' [] Yes [] No 208 CAS # 2091 ~f ¢:H,S is'Yes' all amounts below rr,.JSt be ir~ lbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 ,Flammable Liquid(FL1A) -IAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 7_,heck one item only) [] a. PURE [] b. MIXTURE ~ c. WASTE [] Yes [] "O PHYSICAL STATE 211 LARGEST CONTAINER 215 ;heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 0.1 0 FED HAZARD CATEGORIES 216 ,?,heck all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~,VERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE ~,MOUNT 3.25 AMOUNT 4.88 AMOUNT tcODE 220 JNIT* 221 DAYS ON SITE 222 ',Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS * If EHS, amount must be in pounds 365 ~,TO F;I~I~CONTAIN ER 22~: ',Che{~at apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC Bo~-rLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 22'~ %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 22c, 18 ACETONE [] Yes [] No 67-64-1 230 231 232 232 i 5 BUTANE [] Yes [] No 106-97-8 234 235 236 237 5 METHYL PROPYL KETONE [] Yes [] No 107-87-9 238 239 [] Yes [] No 240 241 i 10 XYLENE 1330-20-7 242 243 244 245 15 PROPANE [] Yes [] No 74-98-6 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) [] ADD [] DELETE [] REVISE 200 Page 9 of 34 I. FACILITY INFORMATION 3USINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) 3, ARROW ST. FACILITY CHEMICAL LOCATION 201 ;HEMICAL LOCATION 202, 3ONFIDENTIAL - Building: FIRST FLOOR / Location: WAREHOUSE :_PCRA [] Yes [] No FAClLITYtD# ....... I I I I MAP # (optional) See figure 2.1 203GRlD#(optional) D4-5 204 II, CHEMICAL INFORMATION CHEMICAL NA'MI:: ................................................ 20... T~: SECRET [] Yes [] No 206 SULFUR HEXAFLUORIDE if subiect to EPCRA, refer to instructions COMMON NAME 207 EHS* 208 [] Yes [] No CAS # 20c~ 2551-62-4 IfEHs is 'Yes'all amounts below must be in II~s. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Non Flammable Gas(NFG) HAZARDOUS MATERIAL TYPE 21t RADIOACTIVE 212 CURIES 213 Check one item only) [] a, PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 21i .ARGEST CONTAINER 215 Check one item only) [] a, SOLID [] b, LIQUID [] c, GAS ~5.00 FED HAZARD CATEGORIES 216 Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e, CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE 220 ~MOUNT 283.00 AMOUNT 425o00 AMOUNT CODE UNIT* [] a. GALLONS [] b, CUBIC FEET [] c, POUNDS [] d. TONS 221 DAYS ON SITE 222 Check one item only) * If EHS, amount must be in pounds 365 STOI~ICONTAINER 223 (Chel~lat apply) [] a. ABOVEGROUND TANK [] e, PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q, RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] C. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [~ p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 I [] Yes [] No 230 231 232 233 2 [] Yes [] NO 234 23E 236 237 3 [] Yes [] No 238 239 [] Yes [] No 240 241 4 242 242 244 24,~ 5 [] Yes [] No if more hazardous components are present at greater than 1% by weight if non-carcinogenio, or O. 1% by weidht ~ carcinogenic, attach additional sheets of paper capturing the required information: ~,DDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (i/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 7 of 34 I. FAClLi~ INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: FIRST FLOOR / Location: FLAM CABINET EPCRA [] Yes [] No FACILITY ID # I 1 MAP # (optional) 2031GRID # (optional) II, CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS If subject to EPCRA, refer to instructions COMMON NAME * [] Yes [] No 208 TRAFFIC PAINT CAS# 209 ff :FgHS is 'Yes~ all amounts below n~st be in tbs, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21( Flammable Liquid(FL1A) 'tAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21~: 3heck one item only) [] a. PURE [] b, MIXTURE [] c. WASTE [] Yes [] No =HYSICAL STATE 211 LARGEST CONTAINER 21." 3heck one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1.00 --ED HAZARD CATEGORIES 21{~ 3heck all that apply) [] a. FIRE [] b, REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH ~VERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219 STATE WASTE ~,MOUNT 1.00 AMOUNT 1.00 AMOUNT CODE 22(: JNIT* 221 DAYS ON SITE 222 r, Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS · If EHS. amount must be in pounds 365 ~TOFJ~;ONTAIN ER 22~ r, Che{~at apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d, CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) · EHS CAS # 226 227 228 22S ~ 22 ACETONE [] Yes [] No 67-64-1 230 231 232 233 i 5 BUTANE [] Yes [] No 106-97-8 234 235 236 237 8 XYLENE [] Yes [] No 1330-20-7 238 239 ~ Yes [] No 240 241 5 2.2 2~3 2~ 2.5 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or g. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) DES FORM 2731 (1/99) nified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ADD [] DELETE [] REVISE 200 Page 11 of 3/I !. ~FAClLITY iNFORMATiON BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION Building: GC YARD / Location: AG FUEL TANKS,PAINT CONTAINER,Stor. Cont.#1,STORAGE SHED; 201 CHEMICAL LOCATION 202 BIdg: OUTSIDE / Loc: FENCED AREA CONFIDENTIAL - [] Yes [] No EPCRA FACILITY ID # I MAP # (optional) 2031GRID # (optional) C5,C7,D6 204 !1. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subiect to EPCRA, refer to instructions COMMON NAME [] Yes [] No 208 UNLEADED GASOLINE CAS # 209/ If EHS is 'Yes' all amounts below must be i,n lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21 Flammable Liquid(FL1 B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 21.~ Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 21'1 LARGEST CONTAINER 21~ Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 1,000.00 FED HAZARD CATEGORIES 2t Check all that apply) [] a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 219' STATE WASTE AMOUNT 682.00 AMOUNT 1,023.00 AMOUNT CODE 220 UNIT* [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS 221 DAYS ON SITE 222 (Check one item only) * If EHS, amount must be in pounds 365 STOI~I~ONTAINER 223 (Cheat app y) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT []'c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 1 4.9 BENZENE [] Yes [] No 71-43-2 23( 231 232 233 i 1.4 ETHYL BENZENE [] Yes [] No 100-41-4 23,~ 235 236 237 15 METHYL TERT-BUTYL, ETHER [] Yes [] No 1634-04-4 23~ 239 [] Yes [] No 240 241 i 6.5 TOLUENE 108-88-3 24; 243 244 245 4.6 M-XYLENE [] Yes [] No 108-38-3 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) ODS FORM 2731 (1/99) Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) I[~ ADD [] DELETE [] REVISE 200 Page 34 of 34 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD / Location: CURBED AREA EPCRA [] Yes [] No IFACILITY ID # 1 MAP # (opt ona) 2031GRID # (optional) 204 · I /~1 II I I,, I See figure 2.1 . D4 !1, CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 206 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME / [] Yes [] Ho 208 WASTE GASOLINE, DIESEL, WATER, _OIL MIXTURE t .~AS # If EHS s'Yes' all amounts below must be in lbs, 209 :IRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 2'12 CURIES 21 .~heck one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No :)HYSICAL STATE 211 LARGEST CONTAINER 2~ 3hack one item only) [] a. SOLID [] b. LIQUID [] c. GAS 55.00 --ED HAZARD CATEGORIES 21( ,~heck all that apply) [] a. FIRE [] b. REACTIVE [] c, PRESSURE RELEASE [] d, ACUTE HEALTH [] e. CHRONIC HEALTH ~,VERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 2'19 STATE WASTE 22C ~MOUNT 1 1 0.00 AMOUNT 1 65.00 AMOUNT 1 65.00 ICODE 343 INIT* 221 DAYS ON SITE 22~. 3hack one item only) [] a. GALLONS [] b. CUBIC FEET [] c, POUNDS [] d. TONS * If EHS, amount must be in pounds 365 ~,TOI:~I~CONTAIN ER 222 ',Cheat apply) [] a. ABOVEGROUND TANK [] e, PLASTIC DRUM [] i. FIBER DRUM [] m, GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I, CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c, BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 I %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # . 226 227 228 22s ~ii14 METHYL TERT-BUTYL ETHER [] Yes [] No 1634-04-4 230 231 232 233 4 M-XYLENE [] Yes [] No 108-38-3 234 235 236 237 95 FUELS, DIESEL, NO. 2 [] Yes [] No 68476-34-6 238 239 [] Yes [] No 240 241 242 243 244 245 [] Yes [] No if more hazardous components are present at greater than 1% by we/ght/f non-carcinogenic, or O. 1 ~ by weidht/f carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here (1/99) OES FORM 2731 (1/99) ified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (one page per material per building or area) ~['-] ADD [] DELETE [] REVISE 200 Page 33of34 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) ARROW ST. FACILITY CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL * Building: GC YARD / Location: PAINT CONTAINER EPCRA [] Yes [] No I I,III11111111 MAP#(°pti°nal) see figure 2'l 203lGRID#(°Pti°nal) c7 204 II, CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET [] Yes [] No 20E 207 EHS* If subject to EPCRA, refer to instructions COMMON NAME [] Yes [] No 20E ZINC CLAD PRIMER CAS # 209 I If EHS is ~Yes' all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21(: Flammable Liquid(FL1B) HAZARDOUS MATERIAL TYPE 211 RADIOACTIVE 212 CURIES 213 Check one item only) [] a. PURE [] b. MIXTURE [] c. WASTE [] Yes [] No PHYSICAL STATE 211 LARGEST CONTAINER 215 Check one item only) [] a. SOLID [] b. LIQUID [] c. GAS 5.00 FED HAZARD CATEGORIES 216 Check all that apply) [] .a. FIRE [] b. REACTIVE [] c. PRESSURE RELEASE [] d. ACUTE HEALTH [] e. CHRONIC HEALTH AVERAGE DAILY 217 MAXIMUM DAILY 218 ANNUAL WASTE 210 STATE WASTE AMOUNT 7.00 AMOUNT 1 0.00 AMOUNT CODE 220 UNIT* 221 DAYS ON SITE 222 Check one item only) [] a. GALLONS [] b. CUBIC FEET [] c. POUNDS [] d. TONS · If EHS, amount must be in pounds 365 CONTAINER 223 apply) [] a. ABOVEGROUND TANK [] e. PLASTIC DRUM [] i. FIBER DRUM [] m. GLASS BOTTLE [] q. RAIL CAR [] b. UNDERGROUND TANK [] f. CAN [] j. BAG [] n. PLASTIC BOTTLE [] r. OTHER [] c. TANK INSIDE BUILDING [] g. CARBOY [] k. BOX [] o. TOTE BIN [] d. STEEL DRUM [] h. SILO [] I. CYLINDER [] p. TANK WAGON STORAGE PRESSURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT 224 STORAGE TEMPERATURE [] a. AMBIENT [] b. ABOVE AMBIENT [] c. BELOW AMBIENT [] d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 22~ 227 228 229 5 ETHYL BENZENE [] Yes [] No 100-41-4 23(: 231 232 233 i 25 HEXONE [] Yes [] No 108-10-1 234 235 236 237 20 XYLENE [] Yes [] No 1330-20-7 23E 239 [] Yes [] No 240 241 i 20 2-PROPANOL, 1-METHOXY, ACETATE i 108-65-6 24,c 243 244 245 [] Yes [] No If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or O. 1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here (1/99) OES FORM 2731 (1/99) ~. PREPAREDNESS AND PREVENI~N 4A. PREVENTION PROCEDURES This section describes the procedures that are in place at this facility to minimize the possibility of fire, explosion, or unplanned releases of hazardous substances to the environment which could threaten human health or the environment. STORAGE ~N CONTAINERS o All containers are identified with their contents. · Containers are maintained in good condition. Severely rusted containers or those · with apparent structural defects are not used. The contents of leaking'containers are immediately transferred into replacement containers. The bungs and lids of all containers are kept closed (hand-tight) except when materials are being removed from or added to them. Containers (less than 30 gallons) are stacked no more than three feet or two containers high, unless they are on fixed shelving or otherwise secured. Containers 30 gallons or larger shall not be stacked. Containers do not block exits, stairways, or passageways. Flammable and combustible liquids are stored in approved metal cabinets or fire- rated storage rooms and appropriately labeled. No more than 60 gallons of Class I and II liquids are stored in any cabinet, and no more than three cabinets are located in the same room. , Incompatible hazardous materials are required tobe separated by one of the follOwing methods: (1) segregating such materials storage by a distance of not less than 20 feet; or (2) Isolating such materials by a noncombustible partition extending not less than 18 inches above, and to the sides of the stored material; or (3) storing such materials in storage Cabinets or gas cabinets. PCBs and PCB-contaminated materials and wastes are stored in designated PCB Storage Areas. Hazardous wastes are stored in designated Hazardous Waste Storage Areas. Pesticides and herbicides are stored in approved, locked cabinets or storage rooms located at ground level. Wet-acid batteries and other corrosive materials are stored in approved metal cabinets which are appropriately labeled. · "No Smoking" and "No Open Flame" signs (or equivalent) are posted wherever flammable or combustible materials or wastes are stored. 4-! Compressed 'linders that are not in use are stored in design, ated storage areas. All cylinders, including those in use, are secured from falling by chains or other means. 2. STORAGE IN TANKS All tanks are clearly marked. · All tanks of greater than 60-gallon capacity containing flammable materials are vented to limit internal pressure. Stationary aboveground tanks are structurally secured to prevent tipping or rupture due to earthquakes. Tank-filling operations are supervised to prevent over-filling. · All tank valves and openings are kept in a closed position, except when materials are being added or removed. . Aboveground tanks are separated from each other by at least 10 feet, and ° secondary containment is provided to prevent accidental discharge or leaking of the stored liquid. Hose ends are placed in containers when disconnected to prevent spills by capturing any remaining fluid. Flammable and combustible liquids are dispensed from storage tanks by approved pumps taking suction from the tops of tanks. Separator boxes or other approved means are provided, when appropriate, at loading and unloading points to prevent spillage from entering sewers or floor drains, and the discharge valve on the separator box is kept in the closed position. A flow cutoff valve, standby diversion tank, or other automatic bypass device is provided for any tank that receives a continuous or unmonitored flow of hazardous material or waste. . Openings for manual gauging have liquid-tight covers, and openings for vapor recovery are protected against vapor release. Tanks containing liquefied petroleum gas (LPG) are separated from combustible materials by at least 10 feet. 4-2 3. wELDING AND CIJ~ING OPERATIONS · A fire extinguisher or hose is available where a torch is used inside buildings. · No welding or cutting is performed on tanks, drums, or other containers that have contained flammable liquids unless they have been thoroughly purged and tested inside with a combustible gas detector. · The area surrounding the cutting or welding operation is free of all flammable or combustible materials, liquids, or vapors, lint and dust. ° Cylinders, piping, valves, regulators, and hoses are prevented from coming in contact with oil and oily substances. ° Cylinders in use are placed far enough away from welding to avoid heat by radiation from heated materials, sparks or slag. o All cylinders in use have a pressure-regulating device. o Hoses are regularly inspected for leaks, burns, tears, loose connections, and other defects. Where two hoses are joined by a web, they are of different colors or textures. 4. VEHICLE FUELING OPERATIONS o Motor vehicles are fueled only with approved pumps from portable or underground tanks, or from approved 1-5 gallon safety containers. Open containers are never used. No smoking or open flames are allowed in the area, and permanent fueling stations are posted with "No Smoking" and other appropriate warning signs. All vehicle engines are shut off during fueling operations. The manually-operated pump master switch is located 20 to 100 feet from permanent fueling stations and is appropriately labeled. · Where applicable, vapor recovery equipment is regularlY maintained, tested, and inspected. Fuel tanker trucks are parked at least 25 feet from property lines (except during fueling operations), and all valves are locked closed when the truck is 'unattended. · Hose ends are placed in containers when disconnected after storage tank-filling and tanker truck-filling to prevent spills by capturing any remaining fluid. · Tank-filling and vehicle fueling operations are supervised at all times. 4-3 TRANSPORTING~ L'q~ADING AND UNLOADING All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. Containers are tested for product tightness by sealing and holding them for 24 hours, and then are inspected for leaks prior to transportation. Hazardous materials are not transported within the vehicle cab. The vehicle's brakes are securely set, the wheels chocked, and the engine is shut off while loading or Unloading. Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. All valves and other discharge openings are securely closed and double-checked prior to transportation. Vehicles carrying hazardous substances are never left unattended during loading or unloading, or on any residential street. Smoking and flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquidsl Explosives are clearly marked, metal tools are not used during loading or unloading, and the cargo area is free of sharp projections. Flammable solids are kept dry during transport and loading. Fire extinguishers are kept securely mounted on all vehicles that'transport hazardous materials. Vehicles are properly marked and placarded and shipping papers or hazardous waste manifests are carried. Vehicles are inspected daily, any deficiencies are noted, and appropriate corrections are made before the vehicle is used. 4-4 6. INSPECTION~ The following items are inspected on a schedule as indicated. Logs of the inspections (Items A through E) are maintained at the facility for three (3) years. Items inspected are: A. Hazardous Waste Storage Area(s) Weekly. -' B. Work Place Accumulation Area(s) Weekly C. Complete Facility* Monthly D. Emergency Response Kits (spill kits) Monthly E. Fire Extinguishers Monthly Company policy dictates that additional inspections, not requiring documentation, be conducted at times indicated. A. Aboveground Tanks Daily B. Complete Facility Daily C. First Aid Kits Monthly *The following form "Facility Inspection Log", is an example which may be utilized for facility inspections. 4-5 FACIIU]TY INSPECTION LOG i¢, = Yes/PassI lO:No/Fail[ -- f~ Zz {-- -- Z 0 Z Z (D~ -- Z i~. ~) ~ u) < Z iii >' ~ O W -- ~ ~O ~ COIVIVENTS/~C~VE ACTION TO BE DATE CORRECTIVE - <o ~ ~zE o ~ ~o~; o~ o~=~ ~o- ~ .~. Z {/> Z TAKEN i ACTION ~11=~ ,,, =× @~z<~>-.~i~ _ ~ _~ -,o ~: ,,,o,_ z,-, ° <' E~ ~ ~>,~ o o o =- - ,,-I, U ("> I-- ,,~ ~ ~ ,~ 0 Z~: ~ ! * See Reverse Side 4-6a SERVICE CENTER (Inspection required as dictated by Part II, Section 3, SPCC Plan) Hazardous iVlaterials Storaqe Area: Oil Filled Electrical Equipment Storage Area: · Stored Securely · Equipment Upright · Proper Labels · Drums Labeled · Incompatibles Separate · No Spills/Leaks · No Spills/Leaks · Stored in Proper Location · Compressed Gas/Secured/Capped/Labeled Storaqe Tanks/Tanker Trucks: Emer.qency Equipment: · No spills/Leaks · Good condition- Protective Clothing · No Evidence of Corrosion/Cracking · Fire Extinguishers · · Overfill Precautions in Place · Cleanup Supplies · Leak Detect System Operational · Adequate Supplies Available FUEL iSLAND (Suggested weekly inspection) Hoses: Fuel Island/Tanks: · No kinks, fiat-spots, tears, or blockages which substantially · No leaks inside dispensers · impact flow. · Sumps beneath dispensers clean Boots: · General housekeeping on island · No triangular tears greater than 1/2" on side · Fill caps in place w/gaskets · No holes greater than 1/2" in diameter · No absence or disconnection of required equipment · No slits greater than 1" in length Hose Retractor: Face Plate: · Taut, retracts properly · Good face seal over 3/4 of the face plate · 10" Maximum from nozzle to hose bend Nozzle: · 10" Minimum from hose bend to ground · No shut off malfunctions Other Items: · Operating hold-open latches · Monthly- Record throughput if required Valves: · Annually or after worked on - Check drop tube within 6" · Pressure/vacuum relief valves, vapor check valves, dry of bottom tank break valves are operable and in good shape · Annually -.Perform leak detection system calibration and maintenance · Other requirements as stated on permit 4-6b This section describes the emergency equipment and its capability at the facility and the applicable maintenance and inspection schedules. Inspections involve visually checking emergency protection systems and equipment to ensure tha~ they are in place, charged, and ready for use in the event of an emergency. Maintenance involves a more thorough examination and servicing of equipment. 1. COMMUNICATION AND/OR ALARM SYSTEM: Commercial telephones and company telephones are located in the Operation Building. In addition, most PG&E vehicles are equipped with two-way radios and/or cellular telephones that can be used to summon assistance in the event that telephone service is cut. Telephones and radios are in continual use and are maintained as needed. A fire alarm system is installed in the Operations Building and is audible in the interior of the building. AutOmatic sensors are located throughout the building. Alarm systems are inspected quarterly and maintained as needed. 2. FIRE FIGHTING EQUIPMENT: Fire extinguisher and other firefighting equipment locations, type/capability, and inspection schedules are listed in Table 4-1. The type of extinguisher placed at each location depends on the types of fire likely to occur near the location. Location of fire extinguishers are depicted on Figure 2~1. 3. SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT: A list of spill control and personal protective equipment and their capability, for this facility is presented in Table 4-2. Locations of the equipment are depicted on Figure 2- 1. 4. FIRST-AID SUPPLIES: A list of first-aid supplies available at this facility, their capability and an inspection schedule is presented in Table 4-3. Locations of first-aid supplies are depicted on Figure 2-1. 4-7 TABLE 4-1 FIREFIGHTING EQUIPMENT INVENTORY *Locations Inspections Item Type/Capability Quantity A B C Schedule Portable Fire Extin.quishers: Dry Chemical Class A B C 6 2 4 Monthly Other: Fire Hydrants 1 1 by City Fire Sprinklers 1 1 Annually *Locations: A = Operations Building B = Operations Building Yard C - G.C. Yard The buildings and the general locations of this equipment are identified on the Facility Layout Map (Figure 2-1). 4-8 TABLE 4-2 ARROW STREET FACILITY & GC YARD SPILL'CONTROL AND PERSONAL PROTECTIVE EQUIPMENT Minimum Quantities Required ITEM CAPABILITY TYPE OR DESCRIPTION QTY. LOC. INSP. SCHD. Containers Hazardous waste disposal 55-gallon drum 4 * ' Monthly Hazardous waste disposal 85-gallon drum 1 * Monthly ~- Hazardous waste disposal 5-gallon drum 2 *. Monthly Secondary Containment 2x4x4 box 2 * Monthly Spill Cleanup 10 mil/50"x56" bags 10 * Monthly Absorbents Spill CleanuP Oil absorbent compound 20 bags A,B Monthly Spill Cleanup Spill control pillows 2 bales A Monthly Spill Cleanup 3M Sorbent type 100 or 1 bales A Monthly equivalent Spill Cleanup 3M Sorbent type 156 or 1 bales A Monthly equivalent Cleanup Materials S 3ill Cleanup Penetone Power Cleaner 1 gal. A Monthly S ~ill Cleanup Rags 50 lbs. A Monthly S 3ill Cleanup Street broom 2 A Monthly S3ill Cleanup Scrub brush 1 A Monthly S 3ill Cleanup Mop 1 A Monthly S 3ill Cleanup Plastic pail 2 A Monthly S3ill Cleanup . Flat-bottomed shovels 2 A Monthly S 3ill Cleanup Flat bottomed aluminum 1 A Monthly shovels Coveralls Personal Protection Tyvek vented back 6 pair A Monthly Booties Personal Protection Plastic 6 pair A Monthly Gloves Personal Protection Solvex or Butyl 6 pair A Monthly Face Shields Personal Protection Universal hard hat/adapter 1 A Monthly Personal Protection Formed 8" visor 1 A Monthly Personal Protection Chemgard Faceshield 1 . A Monthly frame Respirators Personal Protection Full Mask as req'd Monthly (to be stored and Half Mask as req'd Monthly used by trained personnel) FiltedCartridges Personal Protection Type GMCH combination as req'd Monthly (to be stored and for half and full mask used by trained personnel) Miscellaneous Spill Cleanup Bung Wrench 1 A Monthly Spill Cleanup Funnel 1 A Monthly Site Control Barricade Tape 2 rolls A Monthly Site Control Duct Tape 1 roll A Monthly Site Control Plastic sheet 100' 1 roll A Monthly A = Operation Building B = Fuel Island Booth · Empty Containers are identified on the Facility Layout Map (Attachment 1). Substitutions: A 95 or 180 gallon plastic DOT approved container may replace 85 gallon drum. April 2, 2002 4-9 TABLE 4-3 FIRST-AID SUPPLIES/INVENTORY Inspection Item Capability Quantity Location(s) Schedule Eye wash Flushes eyes 1 Paint Cont. Monthly In GC Yard First-aid kits First-aid medical 3 Qps Bidg Monthly treatment The buildings and the general locations of this equipment are identified on the Facility Layout Map (Figure 2-1). 4-10 4C. SECURITY The facility is surrounded by a combination of six-foot high chain link fence topped with one foot of barbed wire and seven-foot wrought iron fence. There are three vehicle access gates. The yard perimeter and interior are fully illuminated at dusk by automatic lights. The Operations Building has a motion security alarm system, which is linked to a Security Company. Building doors are locked except during working hours. 'The general construction yard's fuel pumps are non-operational at all times unless the user has the appropriate key. All buildings, offices, and storage C-vans are locked during non working hours. In cases of weekend and after hours, employees entering or leaving the facility buildings re-lock all gates and doors. All employees are instructed to watch for strangers at the facility and question them regarding any unusual activity. 4-11 4D. TRAINING PG&E has complimentary training programs that address the proper handling of hazardous materials and wastes at Company facilities. The training programs meet the employee training requirements of both federal and state regulations as they apply to hazardous waste contingency plans and emergency response plans. 1. HAZARDOUS MATERIALS USE AND HANDLING' In accordance with Federal and State regulations (40 CFR, Titles19, 22 and 27 of the California Code of Regulations, and California Health and Safety Code), employees in each department or facility receive "Right to Know" or "Hazard Communication Training" on specific substances or classes of toxic or hazardous chemicals they use. Training includes topics such as safe methods for storage and handling of hazardous materials, proper fitting and use of personal protective equipment, and knowledge of the specific hazards of the chemicals to which employees are exposed. "Right to Know" instruction is given by the supervisor or other qualified person. The supervisor documents the training by maintaining a signed training roster. 2. HAZARDOUS MATERIALS TRANSPORTATION: United States Department of Transportation (U.S. DOT) Hazardous Material Transportation training as required in 49CFR 172.702, 172.704 and 177.816 is provided to any employee who packages, labels, marks, handles, loads, or offers a hazardous material for transport, or who transports a hazardous material. This training includes: · General awareness/familiarization training designed to provide familiarity with the requirements of U.S. DOT regulations and to enable the employee to recognize and identify hazardous materials; · Function-specific training concerning requirements that specifically apply to the functions the employee performs. 3. HAZARDOUS WASTE MANAGEMENT: PG&E's hazardous waste management training provides consistent Company-wide guidance on proper handling of hazardous materials and wastes. Each facility determines which employees need this training in relation to their job duties. The level of training that employees receive is commensurate with their work activities. In general, employees fall into one or two categories. Category 1 consists of employees who only generate hazardous waste and/or handle hazardous materials or waste. These employees receive annual awareness level training on hazardous materials and waste management. Category 2 consists of employees with specific hazardous waste management responsibilities. These employees receive annual hazardous waste training for Coordinators and Supervisors. All employees are required to be trained within six months of starting a job assignment that involves hazardous waste management duties. 4-12 Employees receive appropriate on-the-job training whi¢ ~s procedures for spill prevention and spill cleanup and the handling of hazardous materials and hazardous wastes. Spill prevention procedures and cleanup procedures are documented in various PG&E Bulletins such as the UO Standard S2320, PCB/Oil Spill Response for Electric Distribution Line Equipment. 4. FACILITY ENVIRONMENTAL EMERGENCY RESPONSE: PG&E's emergency response training is covered in two parts. Part One is given to all employees: · Recognizing an emergency situation · Emergency alarms and signals · Notification of emergency responders o Proper evacuation procedures Emergency response plan · Spill mitigation measures These topics are included in the Hazardous Materials and Waste Management General Awareness training. Facility Emergency Response Coordinators, Emergency response team members and designated hazardous materials handlers receive further training in Part Two, which covers these areas: Facility's emergency response contingency plan content and locati°n; ° The location, use and hazardous properties of the various materials handled at the facility; · Facility operations and activities, and the facility layout; o The location, use and maintenance of all fire and spill control containment equipment; o Notification procedures for on-site and off-site emergencies; and · Proper personal protective equipment which should be worn, depending upon the type of the spill release; These topics are included in Hazardous Waste Training for Coordinators and SuPervisors. Refresher training for all employees is given annually. 4-13 5. DOCUMENTATIONe Documentation of all training is maintained at the where the crews report or at the headquarters where the supervisor reports. Documentation includes the type and ' length of introductory and continuing training, attendance lists and names of instructors. All records are maintained at the facility for the life of the facility or three years after an employee leaves the company or site. Hazardous Waste Management training records for employees document each of the following: a. The job title'for each position at the facility related to hazardous waste management and the name of the employee filling each job. The date of training. b. A written job description for each position related to hazardous waste management. c. A written description of the type and amount of both introductory and continuing training given. Employees receiving specific training related to hazardous materials transportation document these additional items: d. The name and address of the person providing the training. e. Certification that the employee has been trained and tested. Additional training records, including but not limited to, hazardous materials management and hazard communication can be found at the facility. 4-14 1. NEED FOR OUTSIDE ASSISTANCE: Based on PG&E'S review of the types and quantities of materials and wastes handled, it has been determined that the services listed below may be called upon in an emergency. 2. ENVIRONMENTAL EMERGENCY PLAN RETENTION AND DISTRIBUTION' Copies of the facility's Environmental Emergency Plan and all revisions, have been submitted to local police and fire departments, hospitals, and/or state and local emergency response teams as appropriate (listed below) and required by law. These agencies are on the distribution list to receive each amended version of the Plan. Each facility's operating unit also has a current version of the Plan at the facility which is in a location easily accessible to all employees. Agency Arrangements for Assistance a. Fire Customary Fire and HAZMAT Response; Spill Containment; Lockouts/Lockins Name: Bakersfield Fire Department Address: 2101 "H" Street City: Bakersfield, CA 93301 Telephone: Emergency: 911 or (661) 861-2521 Telephone: Business (661) 326-3911 b. Police/Sheriff Security, customary Police Protection: Investigation; Crowd and Traffic Control and Barricading Name: Bakersfield Police Department Address: 1601 Truxtun Avenue City: Bakersfield, CA 93302 Telephone: Emergency 911 Telephone: Business (661) 327-7111 c. Hospital Customary Public Health Care; Decontamination; Name: Mercy Hospital of Bakersfield Address: 2215 Truxtun Avenue City: Bakersfield, CA 93301 Telephone: Emergency 911 Telephone: Business (661) 632-5000 3. EMERGENCY ASSISTANCE AGREEMENTS Copies of Emergency Assistance Agreements with these local entities are included in Section 9 of this plan. 4-15 A copy of this Plan s also been provided to the followin'l~J"Certified Unified Public Agency (CUPA): Bakersfield Fire Department Office of Environmental Services 1715 Chester, Suite 300 Bakersfield, CA 93301 (661) 326-3979 4. CLEANUP/DISPOSAL RESOURCES The following firms can be utilized and may be called, if needed, to assist with cleanup, disposal operations and chemical analyses. a. List of spill cleanup, response, and transportation firms. Name Philip Transportation & Remediation, Inc. Oil Spill Response and Address 12475 Llagas Avenue Hazardous Waste and PCBs - City San Martin, CA 95046 Cleanup and Transportation Telephone (800) 321-1030 Contract # 4600009106 Name Kern Environmental Hazardous Waste Cleanup Address P.O. Box 5337 and Transportation City Bakersfield, CA 93388 Telephone (800) 332-5376 Contract # 4600009085 March 2002 4-16 a. List of laboratories for chemical analysis. ' ~BORA~ORt~Es. FOR. CHEMICAL ANALYSES. ii.~ '.. Name BC Labs (for Kern Division only) PCB, TPH, BTEX, and Address 4100 Atlas Court General Lab Analysis City Bakersfield, CA 93308 Telephone (661 ) 327-4911 Contract # 4600009935 Name Curtis and Tompkins PCB, TPH, BTEX, and Address 2323 5th Street General Lab Analysis City Berkeley, CA 94710 Telephone (510) 486-0900 Contract # 4600009769 Name FGL Environmental PCB, TPH, BTEX, and Address 853 Corporation St. General Lab Analysis City Santa Paula, CA 93060 Telephone (805) 659-0910 Contract # 4600009770 Name Sherwood Labs Corp. PCB, TPH, BTEX, and Address 8071 North Lander Avenue General Lab Analysis City Hilmar, CA 95324 Telephone (209) 667-5258 Contract # 4600009772 Name The Twining Labs PCB, TPH, BTEX, and Address 2527 Fresno St. General Lab Analysis City Fresno, CA 93721 Telephone (559) 268-7021 or (800) 268-7021 Contract # 4600009774 Name PG&E Technical & Ecological Services PCB, Hazardous Waste Address 3400 Crow Canyon Road Analysis City San Ramon, CA 94583 Telephone 251-5203 (Company) 24-Hour: (925) 866-5203 Contract # Not Applicable March 2002 4-17 a. List of Hazardous Waste Recyclers. Name Allied Technology Group Mer, cury and Fluorescent Address 47375 Fremont Blvd. Lamp Recycling City Fremont, CA 94538 Telephone (510) 490-3008 Contract # 4600008174 Name Kinsbursky Brothers, Inc.. Wet Lead Acid and Gel Cell Address 134 N. Lemon Street Batteries Recycling City Anaheim, CA 92801 Telephone (714) 738-8516 Contract fl 4600005637 Name Evergreen Environmental Services Waste Oil Recycling Address 6880 Smith Avenue City Newark, CA 94560 Telephone (510) 795-4400 Contract # 4600005595 March 2002 4-18