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HomeMy WebLinkAboutUST-MONITORING CERT. 4/14/2004 PACIFIC BELL BKFDCA15 SAl14 '~17~"'- t 0 =~q ~ 0A~ 11/07/2000 ~9RBBB ~501 COLUMBUS AVE. BAKERSFIELD ~ C00B 9~01 NOT TO SGALE ~ S~BOL LEGEND SHUT-~ NA~RAL GAS~ SHUT-~ ~ WA~ ~UT-o~ ~ EMERGENCY PUMP' SHUT-O~ / ~ TANK MONITORINGA~RM ~ ~PHONE / ~ FIRST AID KIT / ~ ERE EX~NGUISHER / ~ STORM DRAIN / ~ SANITARY SE~R / ~ STAGING ARE~ ~ACUA~ON/ / ~LOCA~HMMP' AND M~S  EMER~NCY REPONS[ EQUIPMENT/ABSORBEN~ / , / m COLOCA~ON ~ ~ ~ ABO~GROUND STORA~ T~K / m AREA (~-~1 UNDERGROUND ~ I ~ ~--~ STORA~ TANK ~ ~ L ] ~ MOTOR OILS ~ LUBRICAN~ / m, I ~ ~ BARRY E~CmOL~ (CORROSI~ UQUID [-] ~ I ~GASmNE (~MABLE UeU~DS) J ] (90MPRESSED GAS) ~ ~ ~ PROPANE (~MAB~ UQUID) ~ AN~EE?E/cOOLAN~  WASE OIL · (~aAB~ UeU~D) ACIFIC ~ BELL I SITE MAP BUS]]~ESS Nkl~ PACIFIC BELL BKFDCA13 SAl14 DA~ 12/51/96 D~G SC~ BUS.SS ~D~S 3501 COLUMBUS AVE. BAKERSFIELD ZIP CODE 95301 NOT TO SCALE / SYMBOL LEGEND SHUT-O~ NA~RAL OAS SHUT-O~ WA~R SHUT-O~ EMER~NCY PUMP  ...... SHUT-~ ~ ~PHONE / / ~ n~¢ EX~N~U~ 3 ~ STORM DRNN ~ SANIT~Y S~R / EVACUA~ON/ 4 / ~ HMMP, AND M~S LOCA~ON E~IPM~T/ABSORB~ STORAGE TANK I~-~) UNDER~OUND ~ ~--~ STORAGE TANK MOTOR OI~ · LUBRICAN~ (COMBUS~B~ U~DS) E~C~OL~ G~OMNE (COMBUS~B~ U~IDS) 7 I ~ ~ (~P.EmD OAS).  PROP~E 8 · (~MM~ UQUID) ~ RRE PU~ BOX 9 PACIFIC~]BELL. ($A-114) DA~ 8/07/$6 FACILITY STORAGE MA? SCALg 1":60' i~ I · / % .\ t "FUEL LINE5 ._ ~ F ~~N DI~ -~x) PACIFICal]BELL. (SA-114) DA'I~ 8/07/80 FACIL'I'TY S'I'ORAGIg ~? SCALg 1"=60' UST Construction · Design · Maintenance · Compliance May ] 0,'2004 CERTIFIED MAIL - RETURN RECEIPT REQUESTED E-Cerfified No,F' 91 7108 2133 3930 8585 7380'1 Mr. Ralph Huey City of Bakersfield Fire Department Protection Services 900 Truckston Ave. Bakersfield, CA 93301 RE: Pacific Bell Sites & CLLC Codes: 13501 Columbus Ave, Bakersfield Geo Par: SA-114 CLLC: BKFDCA13 Dear Mr.' Huey: Enclosed are the following forms for the above-referenced facilities: · Monitoring System Certification · Spill/Overfill Containment Form Feel free to call if you have any questions. Very Truly Yours, ALAN THROCKMORTON Compliance Manager AT:clb Enclosure :\tes\pb2004\letters\kem\huey.r3 ' CC: Andy Taylor Harry Dyck (Post At Site) CA Lic #588098'o AZ Lic #095984 ° NV Lic #0049666 1863 North Neville Street o Orange, California 92865 o 714.560.8222 o 714.685.0006 Fax 3283 Luyung Drive o Rancho Cordova, California 95742 · 916.858.1090 o 916.858.1011 Fax www. SB989.com MONITORING SYS 'EM CERTIFICATION For Use By All Jurisdictions Within the State of California AUthority Cited.'- Chapter 6. 7, Healih and Safety Code; Chapter 16, Division 3, Title· 23, California Code of Regulations This'form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided tO the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST sYstems within 30 days of test date. A. General Information Facility Name: SBC CEO PAR # SA-114 CLLC Code: BKFDCAI3 Site Address: · 13501 COLUMBUS AVENUE. City: BAKERSFIELD Zip: Facility Contact Person: LINDA PORTER Contact Phone No.: 818-908-6044 Make/Model of Monitoring System: VEEDER-ROOT TLS-350 Date of Testing/Service: 4/14/04 B. Inventory of Equipment T~stmt/C~rtifie~l Check the appropriate boxes to indicate specific equipment ins ~ected/serviced: Tank ID: 334 Tank ID: I~In-Tank Gauging Probe: Model: 847390-107 I-lin-Tank Gauging Probe: Model: [~Annular Space or VaUlt Sensor: Model: ' 794390-420- --- -l~Ann~l~TS~-a~6 o~ X¢huk Sensor ~ Model: [5~Piping Sump/Trench Sensor (s): Model: 794380-352 I-']Piping Sumpfrrench Sensor (s): Model: UlFill Sump Sensor(s): Model: []Fill Sump Sensor (s): Model: FlMechanical Line Leak Detector. Model: [~Mechanical Line Leak Detector. Model: []Electronic Line Leak Detector Model: []Electronic Line Leak Detector Model: []Tank Overfill: Model: 790091-001 []Tank Overfill/High-level Sensor: Model: []Other, Specify equip, type and model in Section E on Page 2 []Other, ~e and model in Tank ID: Tank ID: . []In-Tank Gauging Probe: Model: Flirt-Tank Gauging Probe: Model: []Annular Space or Vault SensOr: Model: []Annular Space or Vault Sensor Model: F1Piping Sump/Trench Sensor (s): Model: F1Piping Sump/Trench Sensor (s): ·Model: []Fill Sump Sensor (s): Model: []Fill Sump Sensor (s): Model: []Mechanical Line Leak Detector. Model: []Mechanical Line Leak Detector. Model: F1Electronic Line Leak Detector Model: []Electronic Line Leak Detector Model: F1TankOverfill/High-level Sensor: Model: []Tank Overfill/High-level Sensor: Model: []other, Specify equip, type and model in Section E On Page 2 and·model in Section E on Dispenser ID: Dispenser ID: []Dispenser Containmen~ Sensor(s): Model: F1Dispenser Containment Sensor(s): Model: [3 Shear Valve(s). [3 Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) []Dispenser Containment Float(s) and Chain(s) Dispenser ID: Dispenser ID: []Dispenser Containment Sensor(s): Model: []Dispenser Containment Sensor(s): Model: JT'l~Shear Valve(s). ' []_Shear_Valve(s) []Dispenser Containment Float(s) and Chain(s) []Dispenser Containment Float(s) and Chain(s) Dispenser ID:. Dispenser ID: . []Dispenser Containment Sensor(s): Model: []Dispenser Containment Sensor(s): Model: [] Shear Valve(s): [] Shear Valve(s). []Dispenser Containment Float(s) and Chain(s) and · If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C. Certification - I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers' guidelines. Attached to this Certification is information (e.g. manufacturers' checklists) necessary to verify that this information is correct and a Plot Plan showing the layout of monitoring ·equipment. For any equipment capable of generating such.reports, I have also attached a copy of the report; (check all that apply): [] System set-up [] Alarm history report Technician Name (Print): DON S. THOMPSON Signature: . '~, Certification No.: 3344 License No.: . 58~[0'~f8r .... Testing Company Name: TAIT ENVIRONMENTAL SYSTEMS Phone No.: (714) 560-82~2 Monitoring System Certification ,, ,~, Site Address: SBC, 13501 COLUMBUS AVENUE, BAKERSFIELD Date of Testing/Servicing: 4/14/04 D. ResUlts of Testing/Servicing Software Version Installed: 120.00 ' Complete the following checklist: [] Yes [] 'No* Iithe audible alarm operational? [] Yes [] No* Is the visual alarm operational?· [] Yes [] No* Were all sensors visually inspected, functionally tested, and confirmed operational? [] Yes [] No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere 'with their proper operation? [] Yes [] 'No* If alarms are relayed to a remote monitoring station, is all communicatiOns. equipment (e.g. modem) [] N/A operational? .. [] Yes [] No* For pressurized piPing systems, does the turbine automatically shut down if the piping secondary containment [] N/A monitoring system detects a leak, fails t° operate, or is electrically disconnected? If yes:. which sensors initiate positive shut-down? (Check all that apply) [] ·Sump/Trench Sensors; [] Dispenser Containment Sensors. · Did you confum positive shut-down due to leaks and sensor failure/disconnection? [] Yes; [] No. [] Yes [] No* For tank systems that utilize the m0nit0~rin~ sYst~em ?s the pr! _n?-ary-. tank oye_rfill warning devi?e. (i.e'. _n_o [] N/A mechanical overfill prevention Valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent Of tank capacity does the alarm trigger? 95% [] Yes* []. No Was any monitoring equipment·replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. [] Yes*- [] No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) [] Product; [] Water.· If yes, describe causes in Section E, below. [] Yes [] No* was monitoring system set,up reviewed to ensure proper settings? ~ [] Yes [] No* Is all monitoring equipment operational per manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: Page 2 of 3 Site Address: SBC, 13501 cOLUMBUS AVENLrE, BAKi~RSFIELD Date of Testing/Servicing: 4/14/04 F. In-Tank Gauging / SIR Equipment: [] check this box if tank gauging is used only for inventory control. " [] Check this box if no tank gauging'or SIR equipment is · installed. · This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. Complete the following checklist: [] Yes [] No* Has all input wiring been inspected for proper entry and termination, including testing for ground faults? [] Yes [] No* Were all tank gauging probes visually inspected for damage and residue buildup? [] Yes [] N°* Was accUracy of system product level readings tested? 'i [] Yes [] No* Was accUracy of system water level readings tested? [] Yes [] No* Were all probes reinstalled properly? [] Yes [] No* Were all items on the equipment manufacturer's maintenance checklist completed? · In the Section H below, desCribe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): [] Check this box ifLLDs are not installed. Complete the following checklist: '[] Yes [] No* F Jr equipment start-up or annual equipment CertificatiOn, was a leak simulated to verify LLD performance? [] N/A (Check all that apply) Simulated leak rate: []3g.p.h.~; [] 0.1g.p.h.2; [] 0.2 g.p.h.2 Notes: 1. Required for equipment start-up certification and annual certification. 2. Unless mandated by local agency, certification required only for electronic LLD start-up. [] Yes [] No* Were all LLDs confn-med operational and accUrate within regulatory requirements? [] Yes [] No* Was the testing apparatus properly calibrated? I [] Yes [] .No* For mechanical LLDs, does the LLD restrict Product flox~ if it detects a leak? [] N/A [] Yes [] No* For electronic LLDs, does the turbine automatically shut offifthe LLD detects a leak? [] N/A [] Yes [] No* ! For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled [] N/A or disconnected? [] 'Yes [] No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system [] N/A malfunctions or fails a test? [] Yes [] No* For electronic LLDs, have all accessible wiring connections been visually inspected? [] N/A [] Yes: [] No* Were all items on the equipment manufacturer's maintenance checklist completed? · In the Section H, below, describe how and when these deficiencies were or will be corrected. H. Comments: Site Address! SBC, 3501 COLUMBUS AVE., BAK, ERSFII}LD Date of Testing/Servicing: APR J. 4 2[I[~/~. Monitoring System Certification UST Monitoring Site Plan Date map was drawnl Instructions If you already have a diagram that. shows all required information, you may include it, rather than this .page, with your Monitoring System Certification. On your site plan, show the general layout-of tanks and Piping. Clearly · identify locationS of the fOllowing equipment, if installed: monitoring system control panels; sensors monitOring tank annular spaces, sumps, dispenser pans, spill containers, or other secondary containment areas; mechanical or electronic line leak detectors; and in-tank liquid level probes (if used for leak detection). In the space provided, note the date this Site Plan was prepared. Page __ of__ Secondary Containment Testing RepOrt Form This form is intended for use by contractors Performing periodic testing of UST secondary containment systems. Use the appropriate pages of  heiS form to report results for all components tested. The completed form, written test procedures, and printouts from tests (if applicable), shoul¢ provided to the facility owner/operator for submittal to the local regulatory agency. ' I 1. FACILITY INFORMATION CLLC: BKFDCA13 GEO PAR: SA-114 Facility Name: SBC I Date of Testing: 4/14/04 Facility Addressi 13501 COLUMBUS AVENUE ROAD, BAKERSFIELD Facility Contact: LINDA PORTER I Phone: 818-908-6044 Date Local Agency Was Notified of Testing: 48 HOURS PRIOR Name of Local Agency Inspector (if present during testing): BAKERSFIELD FIRE · 2. TESTING CONTRACTOR INFORMATION Company Name: TAIT ENVIRONMENTAL SYSTEMS Technician Conducting Test:. DON S. THOMPSON Credentials: [] C$/B licensed Contractor SWRCB Licensed Tank Tester License Type: AASB HAZ B C-10 I License Number: 588-098 . Manufacturer Training Manufacturer Component(s) 'Date Training Expires EBW 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Repairs Tested Made Component Pass 'Fail Not Repairs' Tested Made Diesel Fill [] If hydrostatic testing was performed, describe what was done with the water after completion of tests: CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best of my knowledge, the facts stated in this document are accurate and in full compliance with legal requirements Technician'sSignature: ~ ' '~'~ Date:__4/14/04 4. SPILL/OVERFILL~ CONTAINMENT BoxEs Facility is Not Equipped With Spill/Overfill Containment Boxes _S:pill/Overfill Containment Boxes are Present, but were Not Tested q3est Method Developed By: Spill Bucket Manufacturer [] Industry Standard' Professional Engineer ! Other (SpecifY) Test Method Used: Pressure Vacuum [] Hydrostatic Other (Specify) ' Test Equipment Used: Marker/Visual EquiPment Resolution: N/A Spill Box # Spill Box # Spill Box # Spill Box # Bucket Diameter: 12" Bucket Depth: 12" Wait time between applying pressure/vacuum/water and 5 minutes starting test: Test start Time: 8:00 Initial Reading (Ki): 5 .... Test End Time: 9:00 Final Reading (RF): 5" Test Duration: 1 hour Change in Reading (RF-R~): 0 Pass/Fail Threshold or 0 Criteria: C6mments - qnclude information on rePairs made prior to testing, and recommended follow-UP for failed tests) C £>MMUN I CRT I ONE SETUP SYSTEM SETUP .............. PORT SETT I NC;S '. APR !4. 2004 8:59 AM COP1M BOARD : 1 (FXIdOD) BgUD RgTE : 1200 P~RITY : ODD SYSTEM UNITS STOP BIT : 1 ~TOP U.S. DgTg LENGTH: 7 DgT~ · SYSTEM LANGUAGE RS-232 SECURITY ENGLISH CODE : SYSTEM DATE/TIME FORMAT DIAL TYPE : TONE ":' MON DD YYYY MM:MM:SS xP1 ANSWER ON : 1 RING ' MODEM ~ETUP STRING : PB BKFDCA13 o.._~14 PB.BKFDCA1S SA-'!1'4 3501 COLUMBUS DIAL TONE INTERVAL: : ~501 OOLUMBUS BAKERSFIELD CA 93306 BAKERSFIELD CA 93306 661 873-1204 661 872-1204 RECEIVER SETUP: " SHIFT TIME 1 : 6:00 AM · ~__ APR 14. 2004 8:59 Ah SHIFT TIME 2 : DISABLED SHIFT TIME 3 : DISABLED D I:EMOC SHIFT TIME 4 : DISABLED 1800-450-0241 RGVR TYPE: FACE I M I LE SYSTEM STATUS REPORT TANK PER' TST NEEDED WRN PORT NO: 1 ............ DISABLED. RETRY NO: 99 , .'ALL FUNCTIONS NORMAL TANK ANN TST NEEDED [~RN RETRY DELAY: 10 D I SABLED C:ONF I RMAT I ON REPORT: ON INVENTORY REPORT LI NE RE-ENABLE '~IETHOD D 2 :ALARM MONITORING CO PASS LINE TEST 17145608237 T I:DIESEL TANK 931 ~CV~ TYPE: FACSIMIILE = ,o~L._, LiNE PER TST NEEDED WRN NO 1 VOLUME 746 ..... c. PORT : , '" ' · ' RETRY NO: 99 ULLA~E = 254 GALS DISABLED 90~ ULLAGE= 154 GALS LINE' ANN TST NEEDED WRN RETRY DELAY: 10 TC VOLUME = 742 GALS DISABLEr) CONFIRMATION REPORT: OFF HEIQHT = 37.72 INCHES WATER VOL = 0 GALS PRINT TC VOLUMES WATER = 0.00 I NGHES ENABLED TEMB = 69.7. DEG' F · .- TEMP COMPENSATION : VALUE (DEC F ): 60.0 ~ ~ ~ ~ ~ END ~ ~.~ ~ ~ STIOK HEIGHT OFFSET HEIGHT DgVLI¢HT ~gVING TIME gUTO DIgL TIME SETUP: ENgBLED ~T~RT DgTE gPR ~EEK 1 ~UN D 1 START TIME DIgL ON D~TE 2:00 gM OgN 9, 2001 END DhTE DI~L TIME : DISABLED OCT ~EEK ~ ~UIq RECEIVER REPORTS: END TIME SYSTEM STgTUS 2:00 ~M PRIORITY HISTORY : i Iq-TgNK STgTUS : RE-DIRECT LOC:gL PRINTOUT I NVENTORV D I SgBLED D 2 :~LgRM MOIqI TOR I NG CO EURO PROTOCOL PREFIX DIgL ON DgTE S ,3~Iq 9, 2001 DIAL TIIdE: DISRBLED RECEIVER REPORTS: SYSTEM STATUS : , ,PR I OR I TY H I STORY : I N-TANK STATUS : INVENTORY : IN-TAN}( SETIJP LEAK TEST METHOD TEST CSLD : ALL TANK T I:DIESEL TANK 921 Pd = 95% PRODUCT CODE : 1 CLIMATE FACTOR :MODERATE THERMAL COEFF :.000450 TST EARLY STOP:DISABLED TANK D I AMETER : 54. O0 TANK PROFILE : I PT LEAK TEST REPORT FORI~AT FULL VOL :' 1.000 ENHANCED· RS-232 END OF MESSAGE DISABLED FLOAT S I ZE; 4.0 I N. AUTO DIAL ALARM SETUP WATER WARNING : 1.0 - -' ..... · .... HIGH WATER LIMIT: D 1 :EMCC. MAX OR LABEL VOL: ~1'000 II~-TANK 'ALARMS OVERFILL LIMIT : 90~ : 900 ALL: LOW PRODUCT .ALARM H I GH PRODUCT : ALL:PROBE OUT : 950 LIQUID SENSOR SETUP ALL:DELIVERY NEEDED DELIVERY LIMIT ; 70% .......... LIQUID SENSOR ALMS ; 700 L i:AIqNULAR · ALL:FUEL ALARM LOW PRODUCT. : 500 TRI-STATE (SINGLE FLOAT) ALL:SENSOR OUT ALARM LEAK. ALARM LIMIT: 99 CATEGORY ; ANNULAR SPACE ALL:SHORT ALARM SUDDEN LOSS LIMIT: 9'9 ALL ;WATER 'ALARM ALL:WATER OUT ALARM TANK TILT ; 0.00 ALL; RI GH L I OUI D ALARM MAN I FOLDED TANKS L 2: SUMP SENSOR ALL:LOW LIQUID ALARM ALL :LIQUID WARNING T~: NONE DUAL FLT. DISCRIMI NATI NC; CATEGORY : PIPING SUMP D 9:ALARM MONITORING ~-;0 LEAK MIN PERIODIC: ': 800 I N-TANK ALARMS ALL:LOW PRODUCT ALARM. ALL:PROBE OUT LEAK MIN ANNUAL : @0~ , : 800 ALL: DEL I VERY NEEDED LIQUID SENSOR ALMS ALL: FUEL ALARM PER I OD I C TEST TYPE ALL :SENSOR OUT ALARM STANDARD ALL :SHORT ALARM ALL:WATER ALARM ANNUAL TEST FAIL ALL:WATER OUT ALARM 'ALARM DISABLED OUTPUT RELAY SETUP ALL:HIgH LIQUID ALARM ....... ALL:LOW LIQUID ALARM PERIODIC TEST FAIL ALL: L IQU I D 'WARN I NG ALARM D I SABLED R 1: OVERF ILL ALARM GROSS TEST FAIL . TYPE: ALARM DISABLED STANDARD NORMALLY OPEN' ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF I N-TANK ALARMS : ALL: OVERF ILL ALARM TANK TEST NOTIFY: OFF P~LL:HIGH PROr~UC.'.T ALARM TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 5 MI.N:' ALARM H'ISTORY REPORT .... I N-TANK ALARM ..... .'T I:DiESEL TANK 921 SETUP DATA WARNING RECORC I L I AT 1 ON SETUP OVERF ILL ALARM ......... APR 14, 2004 8:4] AM OCT QO. 2002 8:~9 AM AUTOMAT I C DA I LY CLOS I NG LOW .PRODUCT ALARM TIME: 2:00 AM APR 14, 2004 '8:39 AM PERIODIC RECONCILIATION MODE: MONTHLY HIGH PRODUCT ALARM . APR 14, 2004 8:40 AM ALARM HISTORY REPORT ' ' APR 16, 200~ 8:19 Aid TEMP COMPENSATION APR 9, 2002 l l :57 AM ..... ~ENBOR ALARM ..... STANDARD L 2 :~UMP SENSOR B~ ~LO_T FUEL METER TANK PROBE OUT P IPI NG SUMP _ APR 14, 2004 8:~9 AM HIGH LIQUID ALARM APR 16, 200~ 8:19 AM APR 14, 2004 8:50 AM TANK MAP EMPTY JAN 9.. 2001 1:13 PM HIGH LIQUID ALARM APR 14, 2004 8:49 AM DELIVERY N~EDED APR 14, 2004 8:39 AM HIGH LIQUID ALARIfl APR 16, 2003 8:18 AM APR 16, 2005 8:15 RM JUN 19, '-'OOO 7:09 AM MAX PRODUCT qLARM APR 14, 2004 8:40 ~M APR 16, 200~ 8:19 aM SOFTWARE REVISION LEVEL APR 9, 2002 l l :57 AM VERSION 120.00 SOFTWARE~ $46'12O-~ O0=A CREATED - 00,07.28.~5.~ s-MODULE~ BBO160-002=A ~ SYSTEM FEATURES: PERIODIC IN-TANK TESTS · ANNUAL IN-TANK TEST~ 'cSLD ALARM HISTORY REPORT SENSOR aLARM ..... ALARMHISTORY REPORT OTHER SENSORS ..... SYSTEM ALARM ---:- P~PER OUT ALARM HISTORY REPORT FEB 28, '2004 6:00 AM PRINTER ERROR' SENSOR aLARM APR 14, 2004 8:56 AM L I:ANNULAR BATTERY IS OFF ANNULAR SPACE JAN 1, i996 8:00 AM FUEL ALARM APR i4, 2004 8:50 AM FUEL ALARM APR 16J 2003 8:i4 mM NOV 26. 2002 9:'?~ AM SBC ~SAll4 SiteID: 015-021-000896 Manager : Ft~ L,~douPor4-e/- BusPhone: -(6'6~1~ :87±-~011. LocatiOn: 3501 COLUMBUS ST Map : 103 CommHaz : Low City : BAKERSFIELD' Grid:' t5D ~FacUnits: .1 AOV: 'CommCode: BAKERSFIELD STATION 08 'SIC Code:4813 EPA Numb: DunnBrad:10-340-1618 ,EmergeJcy Contact / Title Emergency Contact / Title L~nda Porter / FACILITY MGR .EMERG CONTROL CTR / 24 HR Business Phone: (818) '908-6044x Business Phone: (877) 322-4722x 24-Hour Phone..: (877). 823-9833x '24-Hour Phone : (877) 823-9833-x Pager Phone : ~ Pager Phone : ( . ) x Hazmat Hazards: . RSs Fire React ImmHlth Contact : MATTHEW/HOPWOOD Phone: (925) 824-5784x MailAddr: 2600 CAMINO-RAMON 3E000T State: CA City .' SAN RAMON Zip : 9458.3-0995 Owner SBC Phone: (877) 823-9833x Address : PO'BOXy5095 3E000 ,State: CA' City : SAN RAMON Zip : 94583-0995 PeKiod : to' TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: ' Emergency Directives:' /, /_j ~J~. Do hereby certify tha~ I have r~,~.'.~ve(~ ~he a~ached hazardous mmeriais man~ ment plan for ~ ~ ~ a~d t~t it ~ong with any co~ions ~ns~u~e ~ ~mPlet~ an~ ~rr~ man- agement plan for ~y f~cility, ' g!g.~ure · -1- 04/14/2004 SBC #SAll4 SiteID: 015-021-000896 STORAGE CONTAINER DATA (UST FORM A) Last Action Type: FAcILiTY/SITE INFORMATION Business Name: SBC #SAll4 Cross Street : Business~Type: ~ Org Type: Total Tanks : 1 IndnRes/Trust: No PA Contact: ~PROPERTY OWNER INFORMATION Name : EMERG CONTROL CTR Phone: 877) 322-4722x Address: City : ~State: Zip: Type : CORPORATION TANK oWNER INFORMATION Name .: EMERG CONTROL cTR- Phone: 877) 322-4722x Address: City : State: Zip: Type. -: BOE UST Fee# : 031914 Financ'l Resp: SELF INSURED ~Legal'Notif : Tank Owner Mailing Address Date:08/12/1997 Phone: (800) 757-6575x Name:ARMI STRICKLA~D Ttl:ENVIRONMENTAL ASSOCIATE State UST # : 1998 Upg Cert#: 00791 SBC #SAll4 ~SiteID: 015-021'-000896 ~ Hazmat Inventory ~By Facility Unit MCP+DailyMax Order Fixed Containers on Site Hanmar Common Name~.. ISpocHazlEPA HazardsI Frm I DailyMax iUnitIMcP SULFURIC AcID (BATTERIES) R IH L 758.00 GAL Hi DIESEL FUEL- #2 F IH L 1250.00 GAL Low -3- 04/14/2004 ~ SBC #SAll4 SiteID: 015~021-000896 ~ Inventory item 0002 .Facility Unit: Fixed Containers on'Site -- COMMON NAME / CHEMICAL NAME SULFURIC'ACID (BATTERIES) '~, - Days on, site:, · "' 365 Location Within this Facility Unit Map: Grid: lST FLOOR . CAS# 7664-93-9 F. STATE ~ TYPE? PRESSURE TEMPERATURE CONTAINER TYPE Liquid /Mixture I Ambient I Ambient PLASTIC CONTAINER AMouNTs AT THIS LOCATION Largest Container Daily MaXimum Daily Average. · . 15.00 GAL 758.00 GAL 758.00 GAL 'HAZARDOUS COMPONENTS '30.00 Sulfuric,Acid (EPA) No 7664939 TSecret RS BioHaz. Radioactive/Am°unt EPA Hazards NFPA ~'USDOT# MCP No Yes No .No/ Curies R IH / / / Hi .. MISC. LOCAL AGENCY DATA Ag. Definedl: . Ag.Defined2: Ag. Defined3: Ag. Defined4 Ag. Defined5: : Ag.Defined6: Ag.Defined7: Ag. Defined8: Ag.Definedg:~ Ag.Definel0: -- Ag.Definell ~-4 04/.14/20'04 : SBC #SAll4 ~ SitelD: 015-021-000896 ~ Inventory item 0001 Facility Unit:-Fixed containers on Site 7 -- COMMON N~E / CHEMICAL NME DIESEL FUEL #2' Days On Site 365 Location within,~this Facility Unit Map:l' Grid:D6 ' ~NE SIDE bF LOT CAS# 68476-34-6 L_quid.~Pure ' A~ient A~ient ~DER GRO~D T~K ' · ~O~TS 'AT THIS LOCATION I Largest Container ' I - Daily Maximum · Daily Average · 1000.00 GAL ' 1250.00 GAL 1000.00 GAL %Wt. - RS CAS# 100.00 Diesel Fuel No. 2 · N° ' .684'76302 TSecret RS BioHaz '~ZARD ASSESSMENTS I I Radioactive/Amount EPA Hazards NFPA USDOT# MCp No ' No.l.,No No/ Curies F IH / / /' ~ Low MISC..LOCAL AGENCY DATA Ag.Definedl: Ag.Defined2~: Ag.Defined3: A~.Defined4: Ag. Defined5: Ag. Defined6: A~.Defined7,: Ag. Defined8: Ag. Definedg: Ag.Definel0: -- A~.Definell -5- 04/14/2004 SBC #SAll4 SiteID: 015-021-000896 ~ Inventory Item 0001 Facility unit: Fixed Containers on Site STORAGE CONTAINER DATA (UST FORM B and AGENCY~DEFINED) Page i of 2 Last Action Type: Location In Site: NE SIDE OF LOT TANK DESCRIPTION Tank ID#: 334~ Mfr: JOOR Compart Tank: N Installed: 07/1987 Capacity: 1000 Gals No. Of Comparts: Additional Info: TANK USED FOR BACK UP POWER SUPPLY FOR GENERATOR TANK CONTENTS Tank Use: MOTOR VEHICLE FUEL Petrol Type: DIESEL Matl Name:DIESEL FUEL #2 Cas #: 68476-34-6 TANK CONSTRUCTION Type : DOUBLE WALL Material(p): STEEL CLAD.W/FIBERGLASS R. P. Material(s): STEEL CLAD W/FIBERGLASS R. P. Lining : UNLINED Installed: Corr Prot: FIBERGLASS REINFORCED PLASTIC Installed: Spill Cnt : 1987 'Alarm : Exempt: No Drop Tube : 1987 Ball Float : St~riker Plate: 1~87 ~ Fill Tube S/O: 1987 TANK LEAK DETECTION Sgl Wall: Dbl Wall: INTERSTITIAL MONITORING TANK CLOSURE INFORMATION/PERMANENT CLOSURE IN PLACE Last Used: Qty Remaining: Was Filled: No -6- 04/14/2004 SBC #SAll4 SiteID: 015-021-0'00896 .Inventory Item 0001 Facility Unit: Fixed Containers on Site STORAGE CONTAINER DATA (UST FORM B and AGENCY-DEFINED). Page 2 of PIPING CONSTRUCTION ~" UnderGround PiPing - ~ AboveGround Piping Type.: SUCTION Const: DOUBLE WALL ' Mfgr : UNKNOWN ,. Corr : Prot : ."FLEX". PIPING LEAK DETECTION UnderGround Piping AboveGround'Piping AuToMATIc LEAK DETECTORS 'DISPENSER CONTAINMENT Installed: Type: NONE OWNER/OPERATOR SIGNATURE Date: 06/07/2000 Name:ARMI STRICKLAND 'Ttl:ENVIRONMENTAL ASSOCIATE Prmt Number.: 0896 Approved: Yes Expiration Date: 06/30/2006 AGENCY DEFINED TANK/LiNE TEST : ~ CP CERT. :04/10/1997 QUARTERLY MANWAY INSP. :07/01/1999 UST~MONIT.' CERT:04/16/2003 ',~ " -7- 04/!4/2004 SBC #SAll4 SiteID: 015-0'21~000'896 Manager' : HARRY DYCK BusPhone: (661) 871-0011 Location: 3501 COLUMBUS ST ~ 1~ ~ Map : 103 CommHaz : Low City. : BAKERSFIELD Grid: 15D FacUnits: 1 AOV: C0mmCode: BAKERSFIELD STATION 08 SIC Code:4813 EPA Numb-: DunnBrad:10-340-1618 Emergency Contact / Title Emergency Contact / Title HARRY DYCK / FACILITY MGR EMERG CONTROL CTR / 24 HR Business Phone: (559) 454-3003x Business Phone: (877) 322-4722x 24-Hour Phone :' (877) 823-9833x 24-Hour Phone : (877) 823-9833x · Pager Phone : (559) :-~~~q~ ~' Pager Phone : ( ) - x Hazmat Hazards: RSs Fire React ImmHlth Contact : MATTHEW HOPWOOD Phone: (925) 824-5784x MailAddr: 2600 CAMINO. RAMON 3E000T State: CA City : SAN RAMON Zip : 94583-0995 Owner SBC Phone: (877) 823-9833x Address : PO BOX 5095 3E000 State: CA City : SAN RAMON Zip : 94583-0995 Period : to TotalASTs: ~ = ~gO Gal Preparer: TotalUSTs: I = !O~O Gal Certif'd: ~~SON Res: Yes ParcelNo: Emergency Directives: STEVE SKANDERSON I, ~ hereby certify that I have rrv.e er ~r. na,~e) ~®~,sd ~hs a~ached h~ardous mmedals manage- ~n~ p~n ;or ~ and t~t it ~ong ~i~h. (~e ~ 8~) - ' ~Y ~i~ns ~nsfitu~e a ~mpi~ and.~rr~ man- ~ms~ plan for my fedli~. -[- 09/15/2003 SBC #SAll4 SiteID: 015-021-000896 STORAGE CONTAINER DATA (UST FORM A) Last. Action Type: FACILITY/SITE INFORMATION Business Name: SBC #SAll4 Cross Street Business Type: Org Type: Total Tanks : 1 IndnRes/Trust: No PA Contact: PROPERTY OWNER INFORMATION Name : EMERG CONTROL CTR Phone: (877) 322-4722x Address -City : State: Zip: Type : CORPORATION TANK OWNER INFORMATION Name : EMERG CONTROL CTR Phone: (877) 322-4722x Address: City : State: Zip: Type : BOE UST Fee# : 0-31914 Financ'l Resp: SELF INSURED Legal Notif : Tank Owner Mailing Address Date:08/12/1997 Phone: (800) 757-6575x Name:ARMI STRICKLAND Ttl:ENVIRONMENTAL ASSOCIATE State-UST # : 1998 Upg Cert#: 00791 2 09/15/2003 F SBC #SAll4 SiteID: 015-021-000896 ---- Hazmat Inventory By Facility Unit -- MCP+DailyMax order Fixed Containers on Site HaZmat Common Name... IspecHazlEPA HazardsI Frm DailyMax IUnitlMCP SULFURIC ACID (BATTERIES) R IH L -~ ~A9~.80 GAL Hi DIESEL FUEL #2 F IH L 1250.00 GAL Low -3- 09/15/200 SBC #SAll4 SiteID: 015-021-~000896 ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ ~~ ~Vl~ / ~1~ ~Vl~ SULFURIC ACID (BATTERIES) Days On Si~e 365 Location within this Facility Unit Map: Grid: 1ST FLOOR CAS# 7664-93-9 r STATE -- TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient I Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average I~ ~.20~ GALI ~5~ ~80 GAL 75~ 7~.~0 GAL HAZARDOUS COMPONENTS 30.00 Sulfuric Acid (EPA) N 7664939 HAZARD'ASSESSMENTS lTsecretl 'RS[BioHaz Radi°active/Amount IEPA HazardsNo Yes No No/ Curies R IH NFPA/// I USDOT# IMCPHi = Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ {J~31VllVlUN N~J.Vl]~ / {Jl-].~lVll~%.m, l~4~--~lVl~ DIESEL FUEL #2 Days On Site 365 Location within this Facility Unit Map: { Grid: D~ NE SIDE OF LOT CAS# 68476-34-6 F STATE ~ TYPE PRESSURE --~ TEMPERATURE I CONTAINER TYPE Liquid [Pure[{ Ambient Ambient UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container [ Daily Maximum I Daily Average 1000.00 GALI 1250.00 GALI i000.00 GAL HAZARDOUS COMPONENTS io SI 100.00 Diesel Fuel No. 2 N 68476302 HAZARD ASSESSMENTS TSecretl oRS BioHazl Radioactive/Amount EPA Hazards NFPA USDOT# I MCP No N No No/ Curies F IH / / / Low -5- 09/15/2003 F SBC #SAll4 SiteID: 015-021-000896 Fast Format ~ Notif./Evacuation/Medical Overall Site --Agency Notification 05/01/2000 CALL 911- -- Employee Notif./Evacuation 02/22/1994 NOTIFICATION OF EMERGENCY & EVACUATION PROCEDURES ARE DIRECTED BY THE BUILDING WARDEN AS OUTLINED. SHOUTING, HORNS, ALARMS, VOCAL,~ WHISTLE AND FIRE ALARMS ARE USED TO NOTIFY EMPLOYEES TO EVACUATE~. THE INSTRUCTIONS FOR EMERGENCY EXITS AND ALTERNATE ROUTES TO BE USED FOR EVACUATION ARE POSTED ON EACH FLOOR. Public Notif./Evacuation 02/22/1994 ~.-.~RC .... Y OPERATING THE P'~CiFiC BELL .... ~"~ ............... ~ , ........ ~ IDENTIFIES THE BUILDING WARDEN/SITE MANAGER AS THE RESPONSIBLE EMPLOYEE TO NOTIFY THE BUILDING occUpANTS AND THE APPROPRIATE EMERGENCY CONTACTS: LOCAL FIRE/MEDICAL PERSONNEL LOCAL ADMINISTERING AGENCY OFFICE OF EMERGENCY SERVICES PACIFIC BELL EMERGNECY CONTROL CENTER SECURITY MEDICAL FACILITY ENVIRONMENTAL MANAGEMENT SAFETY Emergency Medical Plan 05/12/1998 EMPLOYEE'S OWN DOCTOR OR 911. THE IMMEDIATE SUPERVISOR OR AVAILABLE BUILDING WARDEN IS RESPONSBILE FOR CONTACTING AN AMBULANCE OR MEDICAL FACILITY FOR AN INJURED EMPLOYEE. THE NEAREST EMERGENCY MEDICAL FACILITY IS: KMC -1830 FLOWER ST - 326-2000. -6- 09/15/2003 SBC #SAll4 SiteID: 015-0212000896 Fast Format = Mitigation/Prevent/Abatemt Overall Site -- Release-Prevention 04/10/1996 PERIODIC TESTS MADE ON UNDERGROUND TANKS. HAZARDOUS MATERIALS .ARE UTILIZED AND STORED FOLLOWING MANUFACTURER' S RECOMMENDATIONS AS WE ARE A CONSUMER OF PRODUCTS AND NOT A MANUFACTURER OF HAZARDOUS MATERIALS. -~-jThe following describes what action our business will take to prevent a hazardous materials or waste release from.I. i occurring: I i 1. TRAINING: Employees are provided training annually through the Tra~mng evelopment Center to handle ~ i hazardous materials and how to read an MSDS as required by the unication Standard;-.they are ~_ J also trained on the SBC Operating Practice 130. 72. MATERIALS: Hazardous materials are utilized and stored following manufacturer's recommendations, as we are l~ a consumer of products and not a manufacturer of hazardous materials. 1 9 9 6 ELECTROLYTE IS CONTAINED IN BATTERIES AND BATTERIES ARE SECURED IN A SPECIALLY DESIGNED BATTERY RACK WHICH WORKS IN CONJUNCTION WITH EARTHQUAKE RACING. DIESEL FUEL: CONTAINED IN AN UNDERGROUND, DOUBLE WALL STEEL T,ANK. __' The SBC Hazard6us-~aterials/Waste. Management Handbook requires that environmental management in I ithe eyent of'a spill or release of a hazardous material at sec facilities complete a Hazardous Material !/10/1996 ' Incident Reportl ii Battery Electrolyte is used in maintaining storage batteries that are used for standby power in our ]Central/Switching facilities. This standbY power is primarily to provide cOmmunication services during it emergency conditions. Batteries have explosion proof cases and are mounted in reinforced racks to enable~ l!hem to withstand the-shocks of.earthquakes. In the event of a spill or leak Baking Soda and Soda Ash and/or an acid Spill kit' With neutralizing acid absorber (e.g. Ramsey Kit) stored in containers in the battery ! power rooms is used to contain and clean up battery electrolyte. t Contractors utilized to clean .Up spills and releases for our facilities include: ~ ;1. Shaw Environmental - ~D(D- ~'7'~/5~'O u.=/10/1996 AS OUTLINED IN PACIFIC BELL;S HAZARDUS MATERIALS MANAGEMENT PLAN ITEM G' "UNAUTHROIZED RELEASES (LEAKS AND SPILLS) OF PETROLEUM PRODUCT WILL BE REPORTED IMMEDIATELY BY THE OPERATOR OF THE UNDERGROUND TANK TO THE FOLLOWING: P~CiFiC DELL EMERGENCY CONTROL CENTER (916) 977-7777 ................. (~10) e~°i~28 ~.~FiC BELL '~' o ~,- ANY UNAUTHORIZED RELEASES WILL BE RECORDED USING THE HAZARDOUS MATERIAL INCIDENT REPORT FORM NUMBER FR-0023, AS SHOWN IN APPENDIX III. FOR INCIDENTS INVOLVING SPILL, THE OPERATOR OF THE UNDERGROUND TANK WILL NOTIFY -7- ~ 09/15/2003 SBC #SAll4 SiteID: 015-021-000896 Fast Format Training Overall Site --' Employee Training 05/01/2000 WE HAVE 2 EMPLOYEES AT THIS FACIL'ITY. WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE. . yees are provided INITIAL Safety Plan training on the Hazard Communication Certification, as well as ~i! function specific before they begin their work operations. This also includes training on the Emergency ~ 3 ~ Operating p~:ocedures. : Additionally, the SBC Emergency Plan requires that. employees receivb ANNUAL REFRESHER training on the i HaZard Communication Certification, function specifics and the Emergency Operating Instructions. '- ~ Specific employees are selected to be Building or Floor Wardens; for which they receive additional training ' and.attend the following interdepartmental courses. i Course #1000039 (Network Services First Aid/CPR); Course #1000728 (Emergency Methods of Procedures); Course #1000824 (Hazardous Communication Certification); [----~,,; Cburse #1000825 (Hazardous Materials/Waste Management) The aBC Emergency Plan Binder serves as a reference guide for the Emergency Site Coordinator/Building Warden. Held for Future .Use -9- 09/15/2003 BUSINESS NAME SBC BKFDCA13 SAl14 DATE 10/07/2003 DRAWING SCALE NOT TO SCALE BUSINESS ADDRESS 3501 COLU'MBUS AVE. :BAKERSFIELD ZIP CODE 95501 / SYMBOL LEGEND  DRtV£WA¥ Q NATURAL GAS SHUT-OFF (~) WATER SHUT-OFF ' O EMERGENCY PUMP SHUT-OFF 2 /-- TM~A TANK MONITORING~ ~ ALARM I / Q TELEPHONE / ~-~ FIRST AID KIT / ~ FIRE EXTINGUISHER 3 / ~ STORM DRAIN / ~ SANITARY SEV~ER ~ ~ STAGING AREA EVACUATION/ / HMMP, AND MSDS 4 / I-~ LOCATION * x FENCE EMERGENCY RESPONSE (~ EQUIPMENT/ABSORBENTS s ~ []~ ~1 ~ ( ) ABOVEGROUND COLOCATION STORAGE TANK ~' / I r--~, UNDERGROUND  AREA ~-~ STORAGE TANK / I ® ® ~ ~- _ _, ® MOTOR O,LS ', LUBR,CANTS , (COMBUSTIBLE LI~S ) / F-/ I A ® BATTERY ELECTI (CORROSIVE' L I QIII~II TMA ~ ® GASOLINE - (FLAMMABLE LIQUIDS) ,T~AA,I I ® DIESEL FUEL I ® (COMBUST,BLE L,0U,0.S) ~ I I NITROGEN (COMPRESSED GAS) I ~ PROPANE (FLAMMABLE LIQUID) ACETYLENE · ~ (COMPRESSED GAS) ANTIFREEZE/COOLANTS E~ ~ WASTE 0IL (FLAMMABLE LIQUID) ] FIRE PULL BOX 9 A B_ C D E F 7 . G [ H . I d K L M FILE THIS DOCUM~ IN THE SECTION HAZARDOUS MATERIALS PLANS PROGRAMS PERMITS BINDER 1 Hazardous Materials Business Plan YEAR 2003 SBC - SAll4' (Facility Name and ID) 3501 COLUMBUS ~ AUBURN (Facility Address) BAKERSFIELD (Facility City) (Facility County) Maintain this Hazardous Materials Business Plan and Emergency Response Plan On Site, Until Updated, a minimum of eVery three years. POST THIS DOCUMENT ON SITE SO IT WILL BE AVAILABLE IN THE EVENT OF A GOVERNMENT AGENCY INSPECTION, SITE ASSESSMENT OR AUDIT. Revised by Stan Brodecki 12/02/2002 ;IED PROGRAM CONSOLIDATED FORO FACILITY INFORMATION BUSINESS ACTIVITIES · BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business AS) 3 SBC SAl14 3501 COLUMBUS (~ AUBURN BAKERSFIELD NOTE If vouchecki ?¥:ES to anY: : i! please i ubm th,ei B smess Owner/Operato: ii !d; ntdmatmnliipage :: .......................... ~ ........ Does. oa~fac~ ~:~: ....... ~:~ ............. ....... ~,.,,~:.,~,~lf.~es lease:~com letetl~ese a esofthe~GF 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 ['~']YES [--] NO 4 [~ HP~.~RDOUS M~IERIALS INVENTORY - applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIPTION(eLS 2731) substance specified in 40 CFR Part 355, Aappendix A or B; or handle radiological materials in quantities for which an emergency plan is required pursuant to 10 CFR Parts 30, 40 or 70? ~YES ~ NO 5 .-~ UST FACILITY (Formerly SWRCB Form A) B. UNDERGROUND STORAGE TANKS ~USTs) 1. Own or operate underground storage tanks? ,~/ UST TANK (One page per tank) (Formerly Form B 2. Intend to upgrade existing or install new USTs? ~-1 YES ['~--"INO 6 ,,// UST FACILITY '~ UST TANK (One per tank UST INSTALLATION - CERTIFICATE OF COMPLIANCE(one page per tank)(Formerly Form C 3. Need to report closing a UST? [~ YES ~NO 7 ~- UST TANK (closure portion-one page per tank C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: I--~r~ -- tank capacity is greater than 660 gallons, or [~] YESL_J '"-' 8 ,V/ 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 ~--~NO 9 ~- EPA ID NUMBER-provide at the top of this page 2. Recycle more than 100 kg/month of excluded or exempted ~ YES [~'INo 10 r,~ RECYCLABLE MATERIALS REPORT recyclable materials (per HSC ~ 25143.2)?~ ~ '~ (one per recycler) 3. Treat hazardous waste on site? [~ YES-,.=_ur~"1NO11,~-~- ONSITE HAZARDOUS WASTE TREATMENT - FACILITY (Formerly DTSC Form 1772) - ONSITE HAZARDOUS WASTE TREATM ENT-U NIT(one page per unit) (Formerly DTSC Form 1772A,B,C,D, and L) 4. Treatment subject to financial assurance requirements (for Permit ~1 YES~,~][~1NO12,,,r-~ CERTIFICATION OF FINANCIAL by Rule and Conditional authorizaton)? ASSURANCE (Formerly DTSC Form 1232) 5. Consolidate hazardous waste generated at a remote site? [--1 YES E~NO13 r~ REMOTE WASTE/CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Form 1232) 6. Need to report the closure/removal of a tank that was classified as ~ YES ['~'INo 14 ~ HAZARDOUS WASTE TANK CLOSURE hazardous waste and cleaned onsite?~ ""='"' CERTIFICATION (Formerly DTSC Form 1249) E. LOCAL REQUIREMENTS ~5 (You may also be required to provide additional information by yourCUPA or local agency.) UPCF (1/99) 2 UNI_~ PROGRAM CONSOLIDATED FOR FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION I. IDENTIFICATION FACILITY ID# ~ ~ ~ 01/01/2003 '~ 12/31/2003 BUS1NESS NAME (Same as FACILITY NAME or DBA - Doing Businesg As) :5 BUSINESS PHONE 102 SBC . SAl14 805-871-001 BUSINESS SITE ADDRESS 103 3501 COLUMBUS @ AUBURN 104 CA ZIP CODE 105 CITY BAKERSFIELD 93301 DUN BRADSTREET 106 SIC CODE (4 digit #) 107 ~ 10-340-1618 I 4811 iCOUNTY 108 KERN BUSINESS OPERATOR NAME 109 BUSINESS OPERATOR PHONE 110 HARRY DYCK 559-454-3003 II. BUSINESS OWNER 111 ;OWNER PHONE 112 ~WNER NAME SBC 877-823-9833 )WNER MAILING ADDRESS 113 P.O. Box 5095, Room 3E000 ~ITY SAN RAMON 114 STATE 115 ZIP CODE 116 CA I 94583-0995 III. ENVIRONMENTAL CONTACT CONTACT NAME Environmental Management, attn: Matthew Hopwood 925-824-5784 CONTACT MAILING ADDRESS 119 2600 CAMINO RAMON, RM 3E000 CITY 120 STATE 121 ZIP CODE 122 SAN RAMON CA 94583-0995 PRIMARY IV. EMERGENCY CONTACTS SECONDARY 123 NAME 128 NAME HARRY DYCK EMERGENCY CONTROL CENTER I~ITLE 124 TITLE 129 Site Manager 24 HR EMERGENCY SERVICE BUSINESS PHONE 125 BUSINESS PHONE .130 559-454-3003 877-322-4722 24-HOUR PHONE 126 24-HOUR PHONE 131 877-823-9833 877-823-9833 PAGER# 127 PAGER# 132 559-421-3847 ADDITIONAL LOCALLY COLLECTED INFORMATION: 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 OWNEPJOPE~T~ .,...~ ~,~--~,~,~. J DATE 134 NAME OF DOCUMENT PREPARER 135 - 4/4/2003 RHL DESIGN GROUP, INC. - AGENT FOR PACIFIC BELL NAME OF SIGNER ~ .... ~- 136 TITLE OF SIGNER 137 Steve Skanderson Project Manager -UPCF (1/00 revised)'.' 167 OES FORM 2730 (1/99) ' PROGRAM CONSOLIDATED HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY- CnV MICAI DwSCmeXlON One page per material per building or area) [ IADD t IDELETE [ ]REVISE 200 I Page ~ ofq I. FACILITY INFORMATION 3 BUSINESS NAME S BC S^114 NORTHEAST SIDE Of LOT [~ ~s ~] ~o ~'~ ~ ~, ,~ ~'~ .... I MAPg (optional) 203 GRID# (optional) 204 FACILITY ID# ~ 1 D6 II. CHEMICAL INFORMATION 205 TRADE SECRET [_~ Yes ~X[ No 206 c.E~cAL~v~ PETROLEUM HYDROCARBON If Subject to EPCRA, refer to instructions COMMON NAME 207 EHS 208 DIESEL FUEL #2 [] Yes [] No 209 :AS# 68476-34-6 IfEHS is "Yes", all mounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 COMBUSTIBLE LIQ. II HAZARD MATERIAL 211 212 213 TYPE (Check one item [~a. PURE [~b. MIXTURE []c. WASTE RADIOACTIVE ~]Yes [~No CURIES 215 PHYSICAL STATE [~ a. SOLID [~ b. LIQUID [~ c. GAS 214 LARGEST CONTAINER 1 000 Check one item only) 216 ~'ED HAZARD CATEGORIES [~ a. FIRE [~ b. REACTIVE [~ c. PRESSURE RELEASE [~ d. ACUTE HEALTH [~ e. CHRONIC HEALTH 'Check all that apply) AVERAGE DALLY AMOUNT 217 MAXIMUM DALLY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 1 000 '~ 250 222 365 ICheck one item only) ifEHS, amount must be in pounds. :ONTAINER UNDERGROUND TANK f. CAN BAG ~n. PLASTIC BOTTLE ~;: OTHER TANK INSIDE BUILDING CARBOY . BOX ~o. TOTE B1N STEEL DRUM SILO CYLINDER [_~p. TANK WAGON 223 STORAGE PRESSURE [~] a. AIV1BIENT [~b. ABOVE AMBIENT [~c. BELOW AMBIEN~F 224 STORAGE TEMPERATURE [~a. AMBIENT [~b. ABOVE AMBIENT [~c. BELOW AMBIENT [~d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS# 99.5% 226 DIESEL FUEL NO. 2 227 [~trcs [~No 228 68476-34-6 229 0.5% 230 NAPHTHALENE 231 ~Ycs ~No 232 91-20-3 233 234 PETROLEUM DISTILLATES 235 [~Yes I~No 236 NONE 237 4 5 242 243 ~-~Yes [~No 244 245 If more hazardous components are present at gre~ter than 1% by weight if non-carcinogenic, or 0.1% by weight if carcinogenic, attach additional sheets of paper capturing the required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 IfEPCRA, Please Sign Here UPCF (1/99) 169 OES Form 2731 PROGRAM CONSOLID~ HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY- CI EM]CAL OESCm TION One page per material per building or area) ADD DELETE REVISE 20O Page I. FACILITY INFORMATION 3 BUSINESS NAME SBC SA114 HEMICAL LOCATION ECpc~Rj~CAL LOCATI ON CONFIDENTIAL 202 STORED ON 1ST FLOOR [~] YES IX] NO g ~ 1 ~ (optional) 203 GRID# (optional) 204 FACILITY ID# ~ 1 E6 II. CHEMICAL INFORMATION 205 TRADE SECRET ~_~ Yes [~ NO 206 C~MIC^LN~ LEAD/ACID BATTERY VV/SULFURIC ACID If Subject to EPCRA, refer to instructions COMMON NAME 207 208 BATTERY ELECTROLYTE-WET CELL EHS [] Yes [~ No 209 CAS# 7664-93-9 IfEHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 CORROSIVE 211 212 213 HAZARD MATERIAL RADIOACTIVE [~ Yes [] No CURIES TYPE (Check one item [~ a. PURE [~ b. MIXTURE [] ¢. WASTE · 215 PHYSICAL, check one itemSTATEonly) [] a. SOLID ~ b. LIQUID [] c. GAS 214 LARGEST CONTAINER 8.3 216 'ED HAZARD CATEGORIES ~ a. FIRE[] b. REACTIVE ~ c. PRESSURE RELEASE ~ d. ACUTE HEALTH [] e.CHRONICHEALTH Check all that apply) AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 796.8 796,8 222 UNITS* [] a. GALLONS ~ b. CUBIC FEET [] c. POUNDS ~ d. TONS 221[ DAYS ON SITE: 365 [Check one item only) ifEHS, amount must be in pounds. TANK INSIDE BUILDING CARBOY . BOX ~_~o. TOTE BIN STEEL DRUM hl SILO CYLINDER ~]p. TANK WAGON 223 STORAGE PRESSURE [~ a. AMBIENT [~b. ABOVE AMBIENT [~c. BELOW AMBIENT 22~ STORAGE TEMPERATURE [~a. AMBIENT [~b. ABOVE AMBIENT [~c. BELOW AMBIENT []d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS# 18-37 226 SULFURIC ACID 227 ~Yes ~qo 228 7664-93-9 229 2 12-15 230 WATER 231 [~Yes [~No 232 7732-18-5 233 3 67-77 234 LEAD 235 [~Yes [~qo 236 7439-92-1 237 <1 238 COPPER 239 [~¢s [~Xlo 240 7440-50-8 241 .2-.3 242 CADMIUM 243 [~Yes [~No 244 7440-93-9 245 If more hazardous componems are present at greater than 1% by weight if non-carcinogenic, or O, I% by weight if carcinogenic, attach additional sheets of paper capturing the required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 If EPCRA, Please Sign Here UPCF (1/99) 169 OES Form 2731 ¢O.SOLID~ED CONTINGENCY.LAN & BUstEss .LAN BUSINESS NAME FACILITY ID # SBC SA114 SITE ADDRESS CITY ZIP CODE 3501 COLUMBUS ~ AUBURN BAKERSFIELD 93301 EPA ID NUMBER CATO80020548 PRIMARY SECONDARY NAME NAME HARRY DYCK Emergency Control Center TITLE TITLE Site Manager 24 hour Dispatch BUSINESS PHONE BUSINESS PHONE 559-454-3003 877-322-4722 24-HOUR PHONE .. 24-HOUR PHONE 877-322-4722 877-322-4722 PAGER # PAGER # 559-421-3847 * Notifications * Your business is required by State Law to provide an immediate verbal report of any release Or threatened release of a hazardous material to local fire emergency response personnel, and the Office of Emergency Services. IF YOU HAVE A RELEASE OR THREATENED RELEASE OF HAZARDOUS MATERIALS, IMMEDIATELY CALL: FIRE/PARAMEDICS/POLICE PHONE: 911 AFTER the local emergency response personnel are notified, you shall then notify this Unified prOgram Agency and the office of Emergency Services. Local Program Agency:. 661-326-3979 State Office of Emergency Service: (800) 852-7550 or (916) 845-8911 National Response Center: (800) 424-8802 INFORMATION TO BE PROVIDED DURING NOTIFICATION: .:. Your Name and the Telephone Number from where you are calling. .:. Exact address of the release or threatened release. -:- Date, time, cause, and type of incident (e.g. fire, air release, spill etc.) 4- Material and quantity of the release, to the extent known. o:o Current condition of the facility. .:. Extent of injuries, if any. .:o Possible hazards to public health and/or the environment outside of the facility. List the local emergency medical facility that will be used by your business in the event of an accident or injury caused by a release or threatened release of hazardous material HOSPITAL/CLINIC: PHONE NO: KERN MEDICAL CENTER 661-326-2000 ADDRESS: 1830 FLOWER ST CITY: ZIP CODE: BAKERSFIELD BUSINESS PLAN (01/2000 Version) 1 1. The following alarm signal(s) will be used to begin evacuation of the facility (check all which apply): [] Verbal [] Telephone (including cellular) [] Alarm System [] Public Address System [] Intercom [] Pagers [] Portable Radio [] Other (specify): 2. [] Evacuation map is prominently displayed throughout the facility. 3. [] Individual(s) responsible for coordinating evacuation including spreading the alarm and confu-ming the business has been evacuated: Building Warden or HARRy DYCK Identify areas of the facility where releases could occur or would require immediate inspection or isolation because of the' vulnerability to earthquake related ground motion. [] Hazardous Waste/Hazardous Materials Storage Areas [] Production Floor [] Process Lines [] Bench/Lab [] Waste Treatment [] Other: Identify mechanical systems where releases could occur or would require immediate inspection or isolation because of the vulnerability to earthquake related ground motion. [] Utilities [] Sprinkler Systems [] Cabinets [] Shelves [] Racks [] Pressure Vessels [] Gas Cylinders [] Tanks [] Process Piping [] Shutoff Valves [] Other: Tank Monitor Alarm Panel Natural Gas/propane: NONE Electrical: HSP ON NORTHWEST WALL INSIDE (E6) Water: SOUTHWEST CORNER OF BLDG (J7) Tank Monitor Alarm: ENGINE ROOM WALL (E7) Environmental Documents: SE WALL BY ENTRANCE Spill kit / Absorbent: BATTERY AREA First Aid Kit: BATTERY AREA BUSINESS PLAN (01/2000 Version) 2 EMERGENCY PHONE NUMBERS Emergency Name of medical facility/nearest hospital (enter): response KERN MEDICAL CENTER phone Phone number of medical facility/hospital (enter): number 661-326-2000 Fire .... ,. ....................... · .................................. : ................................................. 911 Police/Sheriff...' ...................... : ...................................... ............ ........................ 911 California Highway Patrol ......................... : ................. :'. ................... ~ ................ 911 Bakersfield Fire Department ............................................................. 661-326-3979 Ambulance Service .......................................................................................... 911 Poison Control Center ........... i ............................................ ' ............. .800-342-9293 Agency California.Office of Emergency notification ' Services · . ............. :.800-852-7550 numbers State Department of Toxic Substances Control ................ 916-324-1826 State Water Quality Control Board Regional Offices · .. North Coast Region ...................................... ~ ................................... 707-576-2220 San Francisco Bay Region ............................................................... 510-622-2300 Central Coast Region ~ ....................................... ; .............................. 805-549-3147 Los Angeles Region ......................................................................... 213-576-6600 Central Valley Region: Sacramento Office .................................... 916-255-3000 Fresno Office .............. ; ......................... ~ .... 559-445-5116 Redding Office ......................................... 530-224-4845 Lahontan Region: Victorville Office ................................. : ...... 760-241-6583 Lake Tahoe Office ....... ....... 530-542-5400 Colorado River Basin Region ........................................................... 760-346-7491 Santa Ana Region ............................................................................ 909-782-4130 San Diego Region r · ...... 619--467--2952 US Environmental prOtectiOn Agency (Region 9) ............................. 415-744-1702 National Response Center ................................................ ' ............... 800-424'-8802 other Other Important Numbers . SBC Emergency Control Center 877-322-4722 Shaw Environmental 800-537-9540 SBC Corporate Environmental Management 877-823-9833 BUSINESS PLAN (01/2000 Version) 3 . ' AC,F,O L~ ~LL I MAP# 1 SITE MAP BUSINESS NAME PACIFIC BELL BKFDCAI5 SAl14 DATE 11/07/2000 DRAWING SCALE BUSINESS ADDRESS 5501 COLUMBUS AVE. BAKERSFIELD ZIP CODE 95301 NOT TO SCALE SYMBOL LEGEND SHUT-OFF QNATURAL GAS SHUT-OFF Q WATER SHUT-OFF Q EMERGENCY PUMP -- -- -- SHUT-OFF TANK MONITORING ALARM Q TELEPHONE / ~Rp FIRST AID KIT / u FIRE EXTINGUISHER STORM DRAIN SANITARY SEWER / ~ STAGING AREA EVACUATION/ ~ HMMP, AND MSDS LOCATION O'~ / ~ FIRE HYDRANT :: :: FENCE ~ EMERGENCY RESPONSE EQUIpMENT/ABSORBENTS / i / [-~'~ i [-~-[ I ~ ~ ABOV[GROUND STORAGE TANK COLOCATION ~r' / [ AREA [ ~-~! UNDERGROUND ~ I I i-~ ~-~ STORAGE TANK / Q Q 1. J Q MOTOR OILS & LUBRICANTS __ (COMBUSTIBLE LIQUIDS) / ( ~ Q BATTERY ELECTROLYTE , , I ~TMAA, (CORROSIVE LIQUID / ~, ] Q Q GASOLINE - (FLAMMABLE LIQUIDS (COMBUSTIBLE LIQUIDS) I Q NITROGEN (COMPRESSED GAS) (FLAMMABLE LIQUID) ) ACETYLENE (COMPRESSED GAS) ~ Q ANTIFREEZE/COOLANTS Q WASTE OIL' · (FLAMMABLE LIQUID) ] FIRE PULL BOX Emergency Response New D&B.doc SBC EMERGENCY RESPONSE PLAN The Emergency Site CoordinatodBuilding Warden for the facility is responsible for noticing the occupants of the building and advising them on how to respond in the event of a hazardous materials incident as required in the SBC's Operating Practice 130 (The Fire Safe~ Program and Emergency Plan) and described in the SBC Emergency Plan Binder. Additionally, the Emergency Site CoordinatodBuilding Warden will contact the California Office of Emergency Se~ices, Local Administering Agency, and SBC's internal contacts as appropriate; the Operations Information (OlCC) Control Center, local Security Office, Environmental Management, Safety Depadment. The following describes what action our business will take to prevent a hazardous materials or waste release from occurring: 1. T~NING: Employees are provided training annually through the Training and Development Center to handle hazardous materials and how to read an MSDS as required by the Hazard Communication Standard; they are also trained on the SBC Operating Practice 130. 2. MATERI~S: Hazardous materials are utilized and stored following manufacturer's recommendations, as we are a consumer of products and not a manufacturer of hazardous materials. The'following describes what procedures will be followed to reduce any harm or damage to persons, properly or the environment: 1. BaEe~ Electml~e: Electrol~e' is contained in batteries with explosion proof cases and batteries are secured in specially designed reinforced batte~ racks which work in conjunction with eadhquake bracing. 2. Diesel~ Underground tanks are monitored and/or inspected frequently as required to maintain the integrity of tank contents. Aboveground tanks are inspected on a regular basis. The following'describes what actions our business will take to stop any hazard caused by the release of a hazardous material or waste: The Emergency Site CoordinatoflBuilding Warden is responsible for following these steps as outlined in the Hazard Communication Program, the Hazardous Materials~aste Management Handbook and the SBC Operating Practice 130. 1. Determining the nature, location, magnitude and severi~ of the incident. 2. Move people away from the ama as appropriate. 3. Avoid inhalation of all gasses, fumes or smoke. 4. Contain materials as appropriate by arranging physical barriers, use of absorbents (i.e., diA, oil baking soda or other absorbent material). 5. Noti~appmpriate emergency personnel. I:XHAZMAT',PACBELL~FORMSXEmergency Response New D&B.doc Last Updated: 11/07/2001 1 Emergency Response New D&B.doc Employees are provided INITIAL Safety Plan training on the Hazard Communication Certification, as well as function specific before they begin their work operations. This also includes training on the Emergency Operating procedures. Additionally, the SBC Emergency Plan requires that employees receive ANNUAL REFRESHER training on the Hazard Communication Certification, function specifics and the Emergency Operating Instructions. Specific employees are selected to be Building or Floor Wardens; for which they receive additional training and attend the following interdepartmental courses. Course #1000039 (Network Services First Aid/CPR); Course #1000728 (Emergency Methods of Procedures); Course #1000824 (Hazardous Communication Certification); Course #1000825 (Hazardous Materials/Waste Management) The SBC Emergency Plan Binder serves as a reference guide for the Emergency Site. Coordinat0dBuilding Warden. The SBC Hazardous Materials/Waste Management Handbook requires that environmental management in the 'event of' a spill or release of a hazardous material at SBC facilities complete a Hazardous Material Incident Report. Battery Electrolyte is used in maintaining storage batteries that are used for standby power in our Central/Switching facilities. This standby power is primarily .to provide, communication services during emergency conditions. Batteries have explosion proof cases and are mounted in reinforced racks to enable them to withstand the shocks of earthquakes. In the event of a spill or leak Baking Soda and Soda Ash and/or an acid spill kit with neutralizing acid absorber (e.g. Ramsey Kit) stored in containers in the battery power rooms is used to contain and clean up battery electrolyte. Contractors utilized to clean up spills and releases for our facilities include: 1. shaw Environmental Diesel Fuel: As outlined in the SBC Hazardous Materials Management Plan Item G (Contingency Plan): Incidents involving spills, the operator of the underground tank will notify: 1. Local Fire Department 2. Department of public h 3. SBC Operations Information Control Center 4. SBC Environmental Management 5. SBC Real Estate Client Service Center 6. SBC respective manager This varies with each building and should be verified with the Emergency Site Coordinator of each facility. A standard statement would be: METHOD OF Al_ARM TO EMPLOYEES: Vocal, intercom and fire alarms are Used to notify our employees to evacuate. (For unmanned offices, we need on/~, state "Th/s /s an unmanned office and evacuat/on map/s posed at ent~ of bui/ding. '~ I:~IAZMAT~PACBELL~:ORMS~Emergency Response New D&B.doc East. Updated: 11/07/200 ] 2 Emergency Response New D&B.doc ROUTES OF EGRESS: This also varies with each building and should be verified with the Emergency Site Coordinator of each facility. A standard statement would be: "Employees exit through front, rear and side doom. Alternate routes include...." The instructions for emergency exists and alternate routes to be used for evacuation are posted on each floor METHOD TO ACCOUNT FOR ALL PERSONS: The SBC Operating Practice 130 identifies the Emergency Site CoordinatoflBuilding Warden as the responsible employee to the Supervisors in the building to ensure that all employees are accounted for: Employees for this facility are instructed to meet ..... (obtain this information from the Emergency Site Coordinator/Building Warden). ALERTING NEIGHBORS: The SBC Operating Practice 130 identifies the Emergency Site Coordinator/Building Warden as the responsible contact to work with all agency emergency/rescue personnel to notify building neighbors. SBC has'emergenCY response plans and procedures in place for all facilities. The following is a description of tl'ie'programs and prOcedures in place: 1. The Operations Information CONTROL CENTER (OlCC) is a 24-hour communications center established through which emergency condition information flows from and within SBC. In the event of a major emergency the center also provides coordination, communications and is the established liaison with federal, state, local and military agencies. 2. EMI~RGENCY PLAN BINDER, The SBC OPerating Practice 130 provides fire, safety and emergency guidance, checklist, forms, and company contacts for emergency situations, interruptions of company services, and other threats to our operations, facilities, personnel or property. Outlined in the SBC Operating Practice'130 is the Emergency Site CoordinatodBuilding Warden program. The Emergency Site Coordinator/Building Warden is involved in directing and coordinating the following activities with the occupants of the facility. · Establishing and training the Emergency Site Coordinator/Building Warden organiZation. · Implementing the Emergency Procedure Plan. · Occupant emergency preparedness. · Reviewing the Planning Engineering sketch. · Establishing and maintaining the Emergency Procedures Board. · Developing and maintaining the Emergency Methods and Procedures (EMOP) binder. · Scheduling and conduct semi-annual fire and take cover drills and record drill results on the Fire/Evacuation Drill Report. · Conducting fire safety surveys using form SBC3077 · Daily administration of fire prevention practices. · Reporting all bomb threats to appropriate security office and the ECC. · Advising security of all emergencies. · : Accompanying external or internal personnel agencies on building inspections. · Arranging for selection of Emergency Site Coordinator/Building Warden successor (transfer of responsibilities). · Communicating to occupants via emergency communications systems (if applicable). · Contact the Departmental Safety Coordinator in the event of an OSHA visit. I:',I-IAZMAT~PACBELL~FORMS~Emergency Response New D&B.doc Last Updated: 11/07/2001 3 Emergency Response New D&B.doc The SBC Operating Practice 130 also requires that each facility have an Emergency Plan binder. The binder is a guide providing for personal protection and emergency procedures for company locations during emergencies. The binder is developed and held by the Emergency Site Coordinator/Building Warden at each facility location. Additionally, the SBC Operating Practice 130 provides the following procedures for the Emergency Site Coordinator/Building Warden and Site Managers in the event of a hazardous materials incident at the facility. 1. Identify and locate the problem. 2. Isolate, relocate or evacuate employees as required. 3. Notify emergency rescue personnel if needed. 4..Investigate the problem. 5. Avoid inhalation of all gasses, fumes or smoke. 6. If the release or threatened release has the potential to harm the population and environment contact: · Operations Information Control Center 877-322-4722 · SBC Environmental Management Hotline 877-823-9833 : ' ~ Environmental Control Center for Fuel Storage Tanks 800-7'57-6575 ~ · Security Office (SBC) 800-421-2568 · Local Hazardous Emergency Response Agency 911 · Office of Emergency Services (OES) (800) 852-7550 3. The ."HAZARDOUS MATERIALS/VVASTES MANAGEMENT HANDBOOK" (HM/WM) is provided to comply with environmental laws and regulations and to assist managers in the protection of employee's health and protection of the public welfare. This handbook gives our personnel a basic understanding of the regulations and other legal requirements pertaining to the management of hazardous materials and wastes. It identifies and provides procedures for the handling, transportation, storage and disposal of hazardous materials/wastes found at SBC facilities. In the event of a .spill or release, the Hazardous Materials Incident Report is to be completed by SBC's Environmental Management group.. The HMWH Section 8 outlines the procedures for completion of this report and immediate actions to be taken to protect health and environment. I:~IAZMAT~PACBELL~FORMS~Emergency Response New D&B.doc Last Updated: 11/07/2001 4 FILE THIS DOC IN THE SECTION HAZARDOUS MATERIALS PLANS PROGRAMS PERMITS BINDER 1 Pacific Bell Hazardous Materials Annual Inventory YEAR 2003 SBC/Pacific Bell - SAl14 (Facility Name and ID) 3501 COLUMBUS ~/AUBURN (Facility Address) BAKERSFIELD (Facility City) KERN (Facility County) POST THIS DOCUMENT ON SITE SO IT WILL BE AVAILABLE IN THE EVENT OF A GOVERNMENT AGENCY INSPECTION, SITE ASSESSMENT OR AUDIT. Rev. 11/09/2001 (jsb) PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNERJOPERATOR IDENTIFICATION Page of I. IDENTIFICATION *. FACILITY ID# BEGINNING DATE 100 ENDING DATE 101 01/01/2003 12/31/2003 BUSiNESS NAME (Same as FACILITY NAME or DBA - Doing Business As) :3 BUSINESS PHONE 102 NBC/Pacific Bell SAl14 805-871-0011 BUSINESS SITE ADDRESS 103 3501 COLUMBUS @ AUBURN 104 CA ZIP CODE 93301 lO5 ;ITT BAKERSFIELD DUN BRADSTREET lO6 SIC CODE (4 digit #) lO7 10-340-1618 4811 COUNTY 108 KERN BUSINESS OPERATOR NAME 109 BUSINESS OPERATOR PHONE 110 HARRY DYCK 559-454-3003 II. BUSINESS OWNER 111 OWNER PHONE 112 OWNER NAME SBC/Pacific Bell 877-823-9833 )WNER MAILING ADDRESS 113 2600 CAMINO RAMON, RM 3E000 114 STATE 115 ZIP CODE 116 CITY SAN RAMON CA 94583-0995 III. ENVIRONMENTAL CONTACT CONTACT NAME 117 CONTACT PHONE 118 MATTHEW HOPWOOD 925-824-5784 CONTACT MAILING ADDRESS 119 2600 CAMINO RAMON, RM 3E000 CITY 120 STATE 121 ZIP CODE 122 SAN RAMON CA 94583-0995 PRIMARY IV. EMERGENCY CONTACTS SECONDARY NAME 123 NAME 128 HARRY DYCK EMERGENCY CONTROL CENTER TITLE 124 TITLE 129 Site Manager 24 HR EMERGENCY SERVICE BUSiNESS PHONE 125 BUSINESS PHONE 130 559-454-3003 877-322-4722 24-HOUR PHONE 126 24-HOUR PHONE 131 877-823-9833 877-823-9833 PAGER~ 127 PAGERg 132 559-263-2433 ADDITIONAL LOCALLY COLLECTED INFORMATION: 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 tree, accurate, and complete. SIGNATURE OF O~ ,.,~..~~~:~_~ DATE 134 NAME OF DOCUMENT PREPARER 135 11/21/2002 RHL DESIGN GROUP, lNG. -AGENT FOR PACIFIC BELL NAME OF SIGNLCJ~ (print) - 136 TITLE OF SIGNER 137 Steve skanderson Project Manager UPCF (1/00 revised) 167 OES FORM 2730 (1/99) PROGRAM CONSOLIDATED HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CImMICAI IW Seme'noN One page per material per building or area) I. FACILITY INFORMATION BUSINESS NAME SBC/Pacific Bell SA114 CHEMICAL LOCATION CONFIDENTIAL 202 CHEMICAL LOCATION EPCRA ~-~ YES ~-~ NO NORTHEAST SIDE OF LOT :i::,i:: ::::',::' 1 MAP# (optional) 203 GRID# (optional) 204 FACILITY ID# ~ ~ 1 D6 II. CHEMICAL INFORMATION 205 TRADE SECKET ~ 206 3HEMICALNAME PETROLEUM HYDROCARBON r--] Yes i^1 No If Subject to EPCRA, refer to instructions COMMON NAME 207 EHS ~ ~ 206 DIESEL FUEL #2 [ lYes No 209 CAS# 68476-34-6 IfEHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 COMBUSTIBLE LIQ. II 211 212 213 HAZARD MATERIAL RADIOACTIVE [~ Yes [-~No CURIES rYPE (Check one item [~a. PURE [-~']b. MIXTURE [~c. WASTE 2.1§ PHYSICALcheck one itemSTATEonly) a. 214 [--] SOLID [] u. LIQUID [] o. GAS L^RGESTCONT^r ER 1000 2.16 FED HAZARD CATEGORIES Check all that apply) [--~a. FIRE [-~b. REACTIVE ['-'] c.PRESSURE RELEASE [~d. ACUTE HEALTH [~]e.CHRONICHEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DALLY AMOUNT 218 ANNUAL WASTE AMOUNT 2'19 STATE WASTE CODE 220 1000 1250 3NITS' [~a. GALLONS ~]b. CUBICFEET l--lc. POUNDS [~d. TONS 221 DAYS ON SITE:365 222 'Check one item only) if EHS, amount must be in pounds. STORAGE ~i ABOVE GROUND TANK ~ii PLASTIC/NONMETALLIC DRUM i~i FIBER DRUM ~m. GLASS BOTTLE- ~i RAIL CAR CONTAINER UNDERGROUND TANK CAN BAG IIn. PLASTIC BOTTLE OTHER TANK INSIDE BUILD1NG CARBOY . BOX ~o. TOTE BIN STEEL DRUM SILO CYLINDER I ~P. TANK WAGON 223 STORAGE PRESSURE ~ a. AMBIENT l---lb. ABOVE AMBIENT ~']c. BELOW AMBIENT 224 22§ S~TORAGETEMPERATURE ['-~]a. AMBIENT l--lb. ABOVE AMBIENT [~c. BELOW AMBIENT [~d. CRYOGENIC %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS# 99.5% · 226 DIESEL FUEL NO. 2 227 [~res [~[No .228 68476-34-6 229 0.5% 230 NAPHTHALENE 231 [~Yes [~qo 232 91-20-3 233 234 PETROLEUM DISTILLATES 235 [~res [~No 236 NONE 237 238 239 [~{es [~No 240 241 242 243 [-~Yes ~No 244 245 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or 0. 1% by weight if carcinogenic, attach additional sheets of paper capturing thc required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 If EPCRA, Please Sign Here UPCF (1/99) 169 OES Form 2731 HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - cI-mmc I :SCmPTION One page per material per building or area) I {ADD I IDELETE I IREVISE 200 I Page of I. FACILITY INFORMATION BUSiNESS NAME 3 SBC/Pacific Bell SA114 CHEMICAL LOCATION CHEMICAL LOCATION CONFIDENTIAL 202 STORED ON 1ST FLOOR EPCRA ~ YES IX~ NO '.~.-~:~[i>.'. I MAP# (optional) 203 GRID# (optional) 204 FACILITY ID# ,,~? II. CHEMICAL INFORMATION 205 TRADE SECRET[~1 Yes ~ 206 CHEMICAL NAME No LEAD/ACID BATTERY W/SULFURIC ACID If Subject to EPCRA, refer to insa'uctions ZOMMON NAME 207~ ~ 208 BATTERY ELECTROLYTE-WET CELL EHS ] ] Yes ]X~ No ~'AS# 209 7664-93-9 If EHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 CORROSIVE HAZARD MATERIAL 211 212 213 TYPE (Check one item [~a. PURE ['~b. MIXTURE [~c. WASTE RADIOACTIVE []Yes [-~No CURIES 215 PHYSICAL STATE 214 [] a. SOLID [] b. LIQUID [] c. GAS LARGEST CONTAINER 8.3 i~em Check only) 216 FED HAZARD CATEGORIES (Check all that apply) [] a. FIRE ~ b. REACTIVE ~ c. PRESSURE RELEASE ['~ d. ACUTE HEALTH ~ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT796.8 217 MAXIMUM DAILY796.sAMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 UNITS* ~ a. GALLONS ~'~ b. CUBIC FEET ~ c. POUNDS ~ d. TONS 221 DAYS ON SITE:365 222 (Check one item only) if EHS. amount must be in ~ounds. STORAGE -~ ~. ABOVE GROUND TANK e. PLASTIC/NONMETALLIC DRUM i. FIBER DRUM m. GLASS BOTTLE RAIL CAR CONTAINER __'~ a. UNDERGROUND TANK __-- f. CAN Z j' BAG l-- n. PLASTIC BOTTLE OTHER I:. TANK iNSIDE BUILDiNG g. CARBOY k. BOX o. TOTE BiN ~ ~. STEEL DRUM -- h. SILO -- 1. CYLINDER p. TANK WAGON .... 223 ~-~ a. AMBIENT []b. ABOVE AMBIENT ~c. BELOW AMBIENT 224 STORAGE PRESSUKE STORAGE TEMPERATURE ['-~a. AMBIENT [~b. ABOVE AMBIENT ~c. BELOW AMBIENT ["~d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS# 18-37 226 SULFURIC ACID 227 ~'es ~No 228 7664-93-9 229 2 12-15 230 WATER 231 [~Yes [~No 232 7732-18-5 233 :3 67-77 234 LEAD 235 ~Ycs [~o 236 7439-92-1 237 ¢ <1 238 COPPER 239 [~es ~qo 240 7440-50-8 241 242 CADMIUM 243 [~Yes [~[No 244 7440-93-9 245 5 If more hazardous components ~xe present at greater than 1% by weight if non-carcinogenic, or O. 1% by weight if carcinogenic, attach additional sheets of paper capturing the required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 If EPCRA, Please Sign Here UPCF (1/99) 169 OES Form 2731 BUSINESS NAME PACIFIC BELL BKFDCA13 SAl14 DATE 11/07/2000 DRA~NG SCA~ BUSINESS ADDRESS 5501 COLUMBUS AVE. BAKERSFIELD ZIP CODE 95501 NOT TO SCALE SYMBOL LEGEND 1  NATURAL GAS SHUT-OFF ' ~ WATER SHUT-OFF ~ EMERGENCY PUMP SHUT-OFF 2 T~A TANK MONITORING . ~ ALARM / ~ FIRST AID KIT / ~ FIRE EXTINGUISHER 3 ~ STORM DRAIN ~ SANITARY SEWER / ~ STAGING AREA EVACUA~ON/ 4 / ~ HMMP, AND MSDS LOCATION x x FENCE ~ EMERGENCY R[SPONS[ EQUIPMENT/ABSORBENTS / 5 / ~ ~ ~ ~ ~ ,~ov~o~.~ STORAGE TANK COLOCATION ~ / IAREAI 1~-~,UNDERGROUND ~ J [ ~ ~--~ STORAGE TANK ~ ~ L 1 r J ~ MOTOR OILS ~ LUBRICANTS _ _ _ ~co~.us~,~ BATTERY ELECTROLYTE / (--~ ~ (CORROSIVE LIQUID)I ~] ~ I I ~ ~ GASOLINE I (oo...s.,B.[ LIQUIDS) . ~ I I NITROGEN  (COMPRESSED ~ (FLAMMABLE LIQUID)  ACET~ENE COLu~t / ~ANTIFREEZE/COOLANTS 8 ~ W, ST~ o,~ . . (FLAMMABLE LIQUID) ~ FIRE PULL BOX 9 A J B C D , : E F G H J I d K L M I I - ~ '~ - rx~ tH~S Do~ ~ T.E SECTION ~ HAZARDous MATE~ALs PLANS PROGRAMS PERMITS BINDER 1 HazardoUs Materials Annual Inventory YEAR 2002 Pacific Bell - SAll4 (Facility Name and ID) 3501 COLUMBUS (~ AUBURN (Facility Address) BAKERSFIELD (Facility City) KERN (Facility County) ' POST THIS DOCUMENT ON SITE SO IT WILL BE AVAILABLE IN THE EVENT OF A GOVERNMENT AGENCY INSPECTION, SITE ASSESSMENT OR AUDIT. Rev. 11/09/200'1 (jsb) lED PROGRAM CONSOLIDATED ? FACILITY INFORMATION BUSINESS ACTIVITIES Page ~ of ~ I. FACILITY IDENTIFICATION FACILITY ID# ~ ' I I EPA ID# (Hazardous Waste Only) 2 I CATO80020548 3USINESS NAME (Same as FACILITY NAME or DBA-Doing Business AS) 3 Pacific Bell SAl14' 3501 COLUMBUS (~ AUBURN BAKERSFIELD I, 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 feet for compressed gases (include liquids in ASTs and USTs); or theI'~'lI I I /IyES~NO4 'v/ HAZARDOUS MATERIALS INVENTORY- applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIPTION(oES 2731) substance specified in 40 CFR Part 355, Aappendix A 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 lUSTs) ,[] YES [~ NO 5 ,~' UST FACILITY (Formerly SWRCB Form A) 1. Own or Operate underground storage tanks? v/ UST TANK (One page per tank) (Formerly Form B) 2. Intend to upgrade existing or install new USTs? []YESr~NO 6 ~ UST FACILITY ~ UST TANK (One per tank ~,/ UST INSTALLATION - CERTIFICATE OF COMPLIANCE(one page per tank)(Formedy Form C) 3. Need to report closing a UST? [~ YES [] NO 7 ,~' UST TANK (closure portion-one page per tank) C..ABOVE GROUND PETROLEUM STORAGE TANKS lASTs) Own or operate ASTs above these thresholds: ---any tank capacity is greater than 660 gallons, or [] YES ~;~ NO 8 ~ NO FORM REQUIRED TO CUPAS ---the total capacity for the facility is greater than 1,320 gallons? D. HAZARDOUS WASTE Generate hazardouS waste? []YES[]NO 9 ~' EPAIDNUMBER-provideatthetopofthispage 2. Recycle more than 100 kg/Tenth'of excluded or exempted [] YES [~]NO 10 RECYCLABLE MATERIALS REPORT recyclable materials (per HSC ~ 25143.2)? (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 Form 1772A,B,C,D, and L) 4. Treatment subject to financial assurance requirements (for Permit ~] YES r~-------']NO12 ~/ CERTIFICATION OF FINANCIAL by Rule and Conditional authorizaton)? ASSURANCE (Formerly DTSC Form 1232) 5. Consolidate hazardous waste generated at a remote site? [] YES r~---"~NO 13 ~ REMOTE WASTE/CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Form 1232) 6. Need to report the closure/removal of a tank that was classified as [] YES r~NO 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 prov. ide additional information by yourCUPA or local agency.) UPCF (1/99) 2 UNI PROGRAM CONSOLIDATED FORM ~ . . FACILITY INFORMATION · BUSINESS OWNER/OPERATOR IDENTIFICATION Page 7..- of~ · I. IDENTIFICATION FACILITY ID# I [' I I t~]' I I[II]~ IBEG~INGDATE ~oo ENDING DATE ~o~ BUS1NESS NAME (Same as FACILITY NAME or DBA - Doing Business As) 3 BUSINESS PHONE' 102 Pacific Bell SAl14 805-871-0011 BUSINESS SITE ADDRESS 103 3501 COLUMBUS @ AUBURN 104 CA ZIP CODE 105 BAKERSFIELD ' I 93301 . DUN BRADSTREET ~06 SIC CODE (4 digit #) ~07 10-340-1618 I 4811 COUNTY 108 KERN BUSINESS OPERATORHARRyNAME DYCK log BUSINESS OPERATOR559.454.3003PHONE 110 II. BUSINESS OWNER 111 OWNER PHONE 112 OWNER NAME Pacific Bell 877-823-9833 i ADDRESS 113 2600 CAMINO RAMON, RM 3E000 114 STATE 115 ZIP CODE 116 CiTY SAN RAMON CA 94583-0995 IH. ENVIRONMENTAL CONTACT 117 CONTACT PHONE 118 STAN BRODECKI , 925-823-6161 CONTACT MAILING ADDRESS 119 2600 GAMINO RAMON, RM 3E000 120 STATE 121 ZIP CODE 122 SAN RAMON CA 94583~0995 PRIMARY IV. EMERGENCY CONTACTS SECONDARY 123 NAME 128 HARRY DYCK EMERGENCY CONTROL CENTER TITLE 124 TITLE 129 Site Manager 24 HR EMERGENCY SERVICE PHONE 125 BUSINESS PHONE 130 559-454-3003 877-322-4722 24-HOUR PHONE 126 24-HOUR PHONE 131 877-322-4722 877-322-4722 PAGER# 127 PAGER# 132 559-263-2433 INFORMATION: 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 OWNER/OPEJ?eA-jTOR /~ ~.. DATE 134 NAME OF DOCUMENT PREPARER 135 12/15/2001 RHL DESIGN GROUP, INC. - AGENT FOR PACIFIC BELL NAME OF SIGNER (pfi~ - - v - 136 TITLE OF SIGNER 137 Steve Skanderson - Project Manager UPCF (1/0Orevised) 167 OES FORM 2730 (1/99) PROGRAM CONSOLIDATED HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY- CI'IEMIC DESCmpTION One page per material per building or area) ADD DELETE REVISE 200 Page "~ of.~ .. I. FACILITY INFORMATION Pacific Bell SA114 CHEMICAL LOCATION CONFIDENTIAL CHEMICAL LOCATIONEPCRA[~ YES [~ NO 202 NORTHEAST SIDE OF LOT ~ ~ 1 MAPg (optional) 203 GRID# (optional) 204 II. CHEMICAL INFORMATION 205 TRADE SECRET [~ No 206 PETROLEUM HYDROCARBON [] Yes If Subject to EPCRA, refer to instructions 207 208 DIESEL'FUEL #2 EHS [~ Yes [~ No 3AS# 209 68476-34~6 IfEHS is "Yes", all amounts below must be in lbs. CLASSES (Complete if required by CUPA) 210 COMBUSTIBLE LIQ. II HAZARD MATERIAL 211 212 213 rYPE (Check one item []a. PURE [~ b: MIXTURE []c. WASTE RADIOACTWE ~]Yes ~]$o CURIES 21§ E~ a. SOLID [~ b. LIQUID [~ C. GAS 214 LARGEST CONTAINER 1000 216 FED HAZARD CATEGORIES E~ a. FIRE' [] b. REACTIVE [] c. PRESSURE RELEASE ~ d. ACUTE HEALTH ~ e. CHRONIC HEALTH ~pply) AVERAGE DAILY AMOUNT1000 217 MAXIMUM DAILY1250AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 UNITS' ~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 STORAGE ~ii ABOVE GROUND TANK ~ii PLASTiC/NONMETALLiC DRUM i~! FIBER DRUM ~m. GLASS BOTTLE. BOX~]~ TOTE BIN ~;i RAIL CAR CONTAINER UNDERGROUND TANK CAN ' BAG lin. PLASTIC BOTTLE OTHER TANK INSIDE BUILDING CARBOY STEEL DRUM SILO ~o. CYLINDER IIP- TANK WAGON 223 STORAGE PRESSURE ~ a. AMBIENT ~]b. ABOVE AMBIENT ~lc. BELOW AMBIENT 224 STORAGE TEMPERATURE' [-~a. AMBIENT E~b. ABOVE AMBIENT ~c. BELOW AMBIENT [~d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS cAS# 99.5% 226 DIESEL FUEL NO. 2 227 ~Yes . [~No 228 229 68476-34-6 0.5% 230 NAPHTHALENE 231 [~Yes [~No 232 91-20-3 233 234 PETROLEUM DISTILLATES 235 ~Yes ~No 236 NONE 237 238 239 ~Yes [~No 240 241 242 243' [~Yes ~qo 244 245 If more hazardous components are present at greater than 1 ~ by weight if non-carcinogenic, or 0.1Vo by weight if carcinogenic, attach additional sheets of paper capturing thc required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 · · If EPCRA, Please Sign Here UPCF (1/99) 169 OES Form 2731 UN~D PROGRAM CONSOLIDATED F~/I ~7 HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CI-IEMIC~U~ DESCRIpTIoN One page per material per building or area) I IADD I )DELE,TE I [REVISE 200 I Page ~ of q · I. FACILITY INFORMATION BUSINESS NAME 3 Pacific Bell SA114 CHEMICAL LOCATION CHEMICAL LOCATION CONFIDENTIAL 202 STORED ON 1ST FLOOR EPCRA [~ YES ~] NO  1 MAP# (optional) 203 aRID# (optional) 204 FACILITY ID# ~}~ ~' ~ii 1 E6 II. CHEMICAL INFORMATION 205 TRADE SECRET~ Yes ~ 206 CHEMICAL NAME No LEAD/ACID BATTERY W/SULFURIC ACID I_~ ~J If Subjeet to EPCRA, refer to instructions COMMON NAME. 207~ ~-~ 208 BATTERY ELECTROLYTE-WET CELL EHS ~] Yes ~J No CAS# 209 7664-93-9 IfEHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 CORROSIVE HAZARD MATERIAL 211 212 213 rYPE (Check one item []a. PURE []b. MIXTURE []c. WASTE RADIOACTIVE ~]Yes [~No CURIES 215 PHYSICAL STATE [] 'a. SOLID []b. LIQUID [~ c. GAS 214 LARGEST CONTAINER 8.3 Check one item only) 216 FED HAZARD CATEGORIES [] a. FIRE ~] b. REACTIVE [] c. PRESSURE RELEASE []d. ACUTE HEALTH [~ e. CHRONIC HEALTH Check all that apply) AVERAGE DAILY AMOUNT796.8 217 MAXIMUM DAILY796.sAMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 UNITS' []a. GALLONS [~b. CUBICFEET [~c. POUNDS [~d. TONS 221 DAYS ON S1TE: 222 365 Chcck one item only) if EHS. amount must be in hounds. STORAGE a. ABOVE GROUND TANK e. PLASTIC/NONMETALLIC DRUM i. FIBER DRUM I m. GLASS BOTTLE RAIL CAR CONTAINER -- b. UNDERGROUND TANK -- f. CAN j. BAG !__ n. PLASTIC BOTTLE OTHER ~ c. TANK 1NSIDE BUILD1NG g. CARBOY k. BOX o. TOTE B1N d. STEEL DRUM h. SILO 1. CYLINDER p. TANK WAGON .... 223 ~ a. AMBIENT ~b. ABOVE AMBIENT [~c, BELOW AMBIENT 224 STORAGE PRESSURE STORAGE TEMPERATURE [~a. AMBIENT ~b. ABOVE AMBIENT ~c. BELOW AMBIENT ~d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS# I 18-37 226 SULFURIC ACID 227 ~Yes ~qo 228 7664-93-9 229 2 12-15 230 WATER 231 ~}Yes [~No 232 7732-18-5 233 3 67-77 234 LEAD 235 ~Yes ~qo 236 7439-92-1 237 4 <1 238 COPPER 239 [~Yes [~No 240 7440-50-8 241 5 .2-.3 242 CADMIUM 243 ~Yes ~qo 244 7440-93-9 245 If more hazardous components are preSent at greater than 1% by weight if non-carcinogenic, or 0.1% by weight if carcinogenlc, attach additional sheets of paper 9apturing thc required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 If EPCRA, Please Sign Here UPCF (1/99) 169 OES Form 2731 PACIFIC J~ BELL MAP// 1S ITF:, MAP BUSINESS NAME PACIFIC BELL BKFDCA15 SAl14 DATE 11/07//2000 DRAWING SCALE BUSINESS ADDRESS 5501 COLUMBUS AVE. BAKERSFIELD ZIP CODE 93301 NOT TO SCALE SYMBOL LEGEND 1 SHUT-OFF Q NATURAL GAS SHUT-OFF (~ WATER SHUT-OFF ~ EMERGENCY PUMP SHUT-OFF 2 __  A TANK MONITORING TMA ALARM ~ TELEPHONE / ~ FIRST AID KIT / ~ FIRE EXTINGUISHER 3 / ~ STORM DRAIN / ~ SANITARY SEWER '/ ~ STAGING AREA EVACUATION/ 4 / ~ HMMP, AND MSDS LOCATION - x x FENCE ~ EMERGENCY RESPONSE / EQUIPMENT/ABSORBENTS I -- ABOVEGROUND 5 / ~ ~1 ~ ( ) STORAGE TANK COLOCATION  ~ AREA I I~-~t UNDERGROUND I ~ ~-~ ~ORAO~ ~AN~ ~ (COMBUSTIBLE LIQUIDS) / BATTERY ELECTRO~ 6 (oo.~os~vE / ]M A~ ~-~ ~ I ~GASOLINE (FLA~ABLE UQUIDS) ~ (COMBUSTIBLE LIQUIDS) I 7 ~ I ' / ~ PROPANE (FLAMMABLE -LIQUID) OOLu~ ~ (COMPRESSED GAS)  WASTE OIL · (FLAMMABLE LIQUID) ~ FIRE PULL BOX 9 I B C D E F G H I A d K L I FiLE THIS ~[JMENT 1N THE SECTION HAZARDOUS MATERIALS PLANS PROGRAMS PERMITS BINDER Hazardous Materials Annual Inventory YEAR 2001 Pacific Bell - SAll4 (Facility Name and ID) 3501 COLUMBUS (~ AUBURN (Facility Address) BAKERSFIELD (Facility City) KERN (Facility County) POST THIS DOCUMENT ON SITE SO IT WILL BE AVAILABLE IN THE EVENT OF A GOVERNMENT AGENCY INSPECTION, SITE ASSESSMENT OR AUDIT. UNIFI~PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION Page I of ~ I. IDENTIFICATION FACILITY ID# ~ ~ 1 BEGINNING DATE 100 END1NG DATE 101 ~ 1/1/2001 12/31/2001 BUSINESS NAME (SamepacificaS FACILITYBell N~V~EsA1 14Dr DBA - Doing Business As) 3 BUSINESS PHONE805_871_0011 102 BUSINESS SITE ADDRESS 103 3501 COLUMBUS @ AUBURN 104 CA ZIP CODE 105 :ITY BAKERSFIELD 93301 DUN BRADSTREET 106 SIC CODE (4 digit #) 107 10-340-1618 4811 COUNTY 108 KERN BUSINESS OPERATOR NAME 109 BUSINESS OPERATOR PHONE 110 HARRY DYCK 559-454-3003 II. BUSINESS OWNER 111 OWNER PHONE 112 OWNER NAME SBC Communications, Inc. 877-823-9833 ~WNER MAILING ADDRESS 113 2600 CAMINO RAMON, RM 3E000 114 STATE 115 ZIP CODE 116 CITY SAN RAMON CA 94583-0995 III. ENVIRONMENTAL CONTACT CONTACT NAME 117 CONTACT PHONE 118 STAN BRODECKI 925-823-6161 CONTACT MAILING ADDRESS 119 2600 CAMINO RAMON, RM 3E000 CITY 120 STATE 121 ZIP CODE 122 SAN RAMON CA 94583-0995 PRIMARY IV. EMERGENCY CONTACTS SECONDARY NAME 123 NAME 128 HARRY DYCK EMERGENCY CONTROL CENTER TITLE 124 TITLE 129 Facility Contact 24 HR EMERGENCY SERVICE BUSINESS PHONE 125 BUSINESS PHONE 130 559-454-3003 877-322-4722 24-HOUR PHONE 126 24-HOUR PHONE 131 877-322-4722 877-322-4722 PAGER# 127 PAGER# 132 559-263-2433 ADDITIONAL LOCALLY COLLECTED INFORMATION: 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 OWNER/OPER.8~OR~ ~__7/./__ ~_~ ~ Z./~//'~ DATE 134 NAME OF DOCUMENT PREPARER 135 NAME OF SIGNER (print) 136 TITLE OF SIGNER 137 Steve Skanderson Project Manager UPCF (1/99 revised) 167 DES FORM 2730 (1/99) )GRAM CONSOLIDATED HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION One page per material per building or area) I I*°o I IDELETE I IREvISE 200 I Page sZe of'~ I. FACILITY INFORMATION BUS1NESS NAME 3 Pacific Bell 8Al14 C HE MI CALLO CATION ECPRACHEIVI CALLO CATIO~ yEsNCONF~IDENTIALNo 202 NORTHEAST SIDE OF LOT I I MAPFL (optional) 203 GRID# (optional) 204 FACILITY ID# 1 D6 II. CHEMICAL INFORMATION 205 TRADE SECRET 206 :HEMICALNAME PETROLEUM HYDROCARBON I~ Yes ~] No If Subject to EPCRA, refer to instractions COMMON NAME ' 207 EHS ~ ~ 208 DIESEL FUEL#2 I lYes No CAS# 209 68476-34-6 IfEHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 COMBUSTIBLE LIQ. II 211 __ __ 212 213 HAZARD MATERIAL ~ PURE ~ b. MIXTURE [~ WASTE RADIOACTIVE [~ Yes [~ No CURIES TYPE (Check one item I I a. ~ ~ c. PHYSICAL, check one itemSTATEonly) 214 215 [] a. SOLID [] b. LIQUID [] c. GAS LARGEST CONTAINER 1000 216 FED HAZARD CATEGORIES 'Check all that apply) [X~a. FIRE [~b. REACTIVE [~c. PRESSURE RELEASE [~d. ACUTE HEALTH ~]e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE' WASTE CODE 220 1000 1250 'Check one item only) ifEHS, amount must be in pounds. 365 STORAGE ~~~ ABOVE GROUND TANK ~ii PLASTiC/NONMETALLiC DRUM i~! FIBER DRUM ~m. GLASS BOTTLE RAIL CAR CONTAINER UNDERGROUND TANK CAN BAG ~n. PLASTIC BOTTLE ~;i OTHER TANK INSIDE BUILDING CARBOY . BOX ~o. TOTE BIN ' STEEL DRUM SILO CYLINDER [~p. TANK WAGON 223 [~ a. AMBIENT [~b. ABOVE AMBIENT []c. BELOW AMBIENT 224 STORAGE PRESSURE STORAGE TEMPERATURE ~ a. AMBIENT []b. ABOVE AMBIENT []c. BELOW AMBIENT [~d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CASt/ 99.5% 226 DIESEL FUEL NO. 2 227 [~Yes 228 229 68476-34-6 0.5% 230 NAPHTHALENE ,231 [~Yes [~lq o 232 91-20-3 233 234 PETROLEUM DISTILLATES 235. [~Yes [~No 236 NONE 237 238 239 [~[es [~No 240 241 242 243 [~Yes [~o 244 245 if more hazardous components are present at greater than 1% by weight if non-carcinogenic, or 0.1% by weight if carcinogenic, attach additional sheets of paper capturing the required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 IfEPCRA, please Sign Here UPCF (1/99) 169 DES Form 2731 UNI HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CI-IEMICAL DESCRIPTION One page per material per building or area) [ IADD I IDELETE IXI REVISE 200 I Page ~ of ~} I. FACILITY INFORMATION BUSINESS NAME 3 Pacific Bell SA114 CHEMICAL LOCATION CHEMICAL LbCATION CONFIDENTIAL 202, EPCRA STORED ON 1ST FLOOR ~l YES X~ NO 1 MAP# (optional) 203 GRID# (optional) 204 FACILITY D# -~7': ,', ' 1 E6 "- II. CHEMICAL INFORMATION 205 TRADE SECRET [~Yes [~No 206 CHEM]CALNAME LEAD/ACID BATTERY W/SULFURIC ACID If Subject to EPCRA, refer to instructions COMMON NAME 207 EHS ~ r~ 208 BATTERY ELECTROLYTE-WET CELL [~ Yes X~ No 209 CAS# 7664-93-9 IfEHS is "Yes", all mounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 CORROSIVE HAZARD MATERIAL 211 212 213 TYPE (Check one item [~ a. PURE [~ b. MIXTURE[] C. WASTE RADIOACTIVE [~ Yes [~No CURIES 215 PHYSICAL STATE [~] a. SOLID [~] b. LIQUID [] c. GAS 214 LARGEST CONTAINER 8.3 ~Check one item only) 216 FED HAZARD CATEGORIES Check all that apply) [~ a. FIRE [~ b. REACTIVE [~ c.PRESSURERELEASE [~ d. ACUTE HEALTH [~ e.CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 796.8 796.8 221 DAYS ON SITE: 222 UN[TS*~ ~ a. GALLONS~ ~ b. CUBIC FEET I [ c. POUNDS ~] d. TONS 365 (Check one item only) if EHS, amount must be in pounds. STORAGE a. ABOVE GROUND TANK e. PLASTIC/NONMETALLIC DRUM__ i. FIBER DRUM __ :m. GLASS BOTTLE o. RAIL CAR CONTAINER -- b. UNDERGROUND TANK -- f. CAN j. BAG a. PLASTIC BOTTLE X~p. OTHER c. TANK INSIDE BUILDING g. CARBOY k. BOX 3. TOTE BIN d. STEEL DRUM h. SILO 1. CYLINDER . p. TANK WAGON .... 223 [~ a. AMBIENT []b. ABOVE AMBIENT [~c. BELOW AMBIENT 224 STORAGE PRESSURE STORAGE TEMPERATURE [~a. AIVIBIENT [~b. ABOVE AMBIENT [~c. BELOW AIdBIENT ~]d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS# 1 18-37 226 SULFURIC ACID 227 [~Yes ~,lo 228 7664-93-9 229 2 12-15 230 WATER 231 [~es [~No 232 7732-18-5 233 3 67-77 234 LEAD 235 [~es ~[No 236 7439-92-1 237 238 COPPER 239 [~Yes ~qo 240 7440-50-8 241 I 4 5 .2-.3 242 CADMIUM 243 [~Ycs [~'qo 244 7440-93-9 245 If more hazardous components are present at greater than 1% by weight if non-carcinogenic, or 0.1% by weight if carcinogenic, attach additional sheets of paper capturing the required information. ADDITIONAL LOCALLY COLLECTED INFORMATION 246 IfEPCRA, Please Sign Here UPCF (1/99) 169 OES Form 2731