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HomeMy WebLinkAbout529 DELORES ST_VULCAN MATERILA SHOP BUSINESS PLAN Uulcan: - Materials Company CalMat Division STEVE MICHAEL Transportation Manager Reliance Transport P.O. BOX 22800 ' BAKERSFIELD, CA 93390 OFFICE 661-835-4817 · FAX 661-835-4824 PAGER 661-329-0513 ' RESIDENCE 661-833-3697 CELL 661-979-5315 · EMAIL michaels@vmcmaiLcom z o ~ 5 ~ .~ ~ NqVgU3~ 99,~ · , ,3iS3HO ..... ~ VINID~IA VINIO~IA ~ HIV Hit , ~3SNOH ~ ~ HI9 3 ~ ~ H~ 1~0 ] ~ VtN~O~IqVO ] VIN~O~I]VO ] VINSOJI]VO VINSOJI~VO N3OAVH ~' ~ Nn~naL a ~a~ ~ Nn~naL 3 ~ Nn~nai /' plelJSJ~ Nn~na~ z VULCAN MATERIALS SHOP SiteID: 015-021-002404 Manager : 5T6V~ /~IcH~ BusPhone: (661) 835-4800 Location: 529 DOLORES ST Map : 103 CommHaz : City : BAKERSFIELD Grid: 29C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 02 SIC Code: EPA Numb: DunnBrad: Emergency Contact / Title Emergency Contact / Title STEVEN ~~;EL/ T~A~$, /~86~ / Business Phone: (661) 835-4800x g~{7 Business Phone: ( ) - x 24-Hour Phone : (~/) ~7~ -3'~x 24-Hour Phone : ( ) - x Pager Phone : (~/)~ -DJ/F x Pager Phone : ( ) - x Hazmat Hazards: Contact : STEVEN FLETCHER Phone: (6'61) MailAddr: 529 DOLORES ST State: CA City : BAKERSFIELD Zip : 93305 Owner -STEVEN FLETCIIER ~ ~I~~3. Phone: (661) Address : 529 DOLORES ST State: CA City : BAKERSFIELD Zip : 93305 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: Res: No Emergency Directives: Hazmat Inventory One Unified List Alphabetical Order Ail Materials at Site Hazmat Common Name... ISpooHazlEPA HazardsI Frm DailyMax IUnitlMcP I, 5/'~E/fft~/.//~Ec Do hereby cer~iiy ~ha~ I have ~y~ or p~nt na~) reviewed the attached h~ardous mate~als manage- ment plan for ~ C . .and that it along wi~h any corrections constitute a complete and ~rre~ man- agement plan for my ;acili~. ~g~mre ~te 1 07/22/2002 VULCAN MATERIALS SHOP SiteID: 015-021-002404 Fast Format F Notif./Evacuation/Medical Overall Site Agency Notification -- Employee Notif./Evacuation Public Notif./Evacuation Emergency Medical Plan 2 07/22/2002 F VULCAN MATERIALS SHOP SiteID: 015-021-002404 I Fast Format F Mitigation/Prevent/Abatemt Overall Site ---Release Prevention -- Release Containment Clean Up Other Resource Activation 3 0v/22/2002 i: VULCAN MATERIALS SHOP SiteID: 015-021-002404 Fast Format ~ Site Emergency Factors Overall Site Special Hazards --Utility Shut-Offs Fire Protec./Avail. Water Building Occupancy Level -4- 07/22/2002 VULCAN MATERIALS SHOP SiteID: 015-021-002404 Fast Format F Training Overall Site Employee Training -- Page 2 Held for Future Use Held for Future Use I -5- 07/22/2002 ' ...... CITY OF BA~RSFIELD FI~ DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROG~M INSPECTION CHEC~IST 1715 Chester Ave., 3~a Floor, Bakersfield, CA 93301 FACILITY NAME ~/c~ ~~/~ ~ ~SPECTION DATE ADD.SS ~2 ~ ~/~ ~ PHONE NO. 8~- FACILITY CONTACT ~&. ~/e~A~c BUS.ESS ID NO. 15-210- INSPECTION TIME /~X~ NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory. Program .~ Routine ~ Combined [21 Joint Agency [~ Multi-Agency [21 Complaint ~l Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate Visible address Correct occupancy ,/ / "'~. Verification of inventory materials Verification of quantities Verification of location /~ u$¢'t~l' ".. Proper segregation of material Verification of MSDS availability Verification of Haz Mat training / Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled Housekeeping Fire Protection / Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on site?: ~ Yes [~1 No Explain: 1~.~'7~. PI'~ r}~__ Questions regarding this inspection? Please call us at (661) 326-3979 Business Site Responsible Party White - Ear. Svcs. Ye,,ow- Statio. Copy Pi.k- ~usincss Copy Inspector'/~.~/.3/'~.~ D June 30, 2002 Cai Mat P. O. Box 22800 Bakresfield, CA 93390 REMINDER NOTICE RE: Necessary Secondary Containment Testing Requirement by December 31, 2002 of Underground Storage Tank located at 529 Dolores Street, Bakersfield. FIRE CHIEF RON FRAZE Dear Tank Owner / Operator: ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 The purpose of this letter is to inform you about the new provisions in VOICE (661) 326-3941 FAX (661)395-1349 California Law requiring periodic testing of the secondary containment of underground storage tank systems. SUPPRESSION SERVICES 2101 "H" Street Bakersfield. CA 93;301 Senate Bill 989 became effective January 1, 2002, section 25284.1 (California VOICE (661) 326-3941 FAX (661) 395-1349 Health & Safety Code) of the new law mandates testing of secondary containment components upon installation and periodically thereafter, to ensure PREVENTION SERVICES that the systems are capable of containing releases from the primary 1715 Chester Ave. Bakersfield, CA 93301 containment until they am detected and removed. VOICE (661)326-3951 FAX (661) 326-0576 Secondary containment systems installed on or after January 1, 2001 will be tested ENVIRONMENTAL SERVICES upon installation, six months after installation, and every 36 months thereafter. 1715 Chester Ave. Bakersfield, CA 93301 Secondary containment systems installed prior to January 1, 2001 will be tested by VOICE (661) 326-3979 FAX (661) 326-0576 January l, 2003 and every 36 months thereafter. REMEMBER! Any component that is "double-wall" in your tank system must be tested. TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 Secondary containment testing shall require a permit issued thru this office and VOICE (661) 399-4697 FAX (661) 399-5763 shall be performed by either a licensed tank tester or licensed tank installer. Please be advised that there are only a few contractors who specialize and have the proper certifications to perform this necessary testing. For your convenience, I am enclosing a copy of the code for you to refer to. Once again, all testing must be done under a permit issued by this office. Should you have any questions, please feel free to contact me at (661)326-3190. iit~erw~~ Fire Inspector/,Environmental Code.Enforcement Officer .... ~ ................... Environmental Services SU/kr D July 1, 2002 ( Cal Mat P.O. Box 2800 Bakersfield, CA, 93390 RE: Deadline for Dispenser Pan Requirement December 3 I, 2003 for Site Location at 529 Dolores, Bakersfield. ~IRE C.IE~ REMINDER NOTICE RON FRAZE ADMINISTRATIVE SERVICES Dear Underground Storage Tank Owner, 2101 'H' Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 You will be receiving updates from this office with regard to Senate Bill 989 which went into effect January 1, 2000. SUPPRESSION SERVICES 2101 "H' Street Bakersfield, CA 93301 This bill requires dispenser pans under fuel pump dispensers. On December VOICE (661) 326-3941 FAX (661) 395-1349 3 1, 2003, which is the deadline for compliance, this office will be forced to revoke your Permit to Operate, for failure to comply with the regulations. PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 It is the hope of this office, that we do not have to pursue such action, which VOICE (661)326-3951 FAX (661) 326-0576 is why this office plans to update you. I urge you to start planning to retro-fit your facilities. ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield. CA 93301 If your facility has been upgraded already, please disregard this notice. VOICE (661) 326-3979 FAX (661)326-0576 Should you have any questions, please feel free to contact me at (661)326- 3190. TRAINING DIVISION 5642 Victor Ave. VOICE (661) 399-4697 FAX (661) 399-5763 , . Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3r~ Floor, Bakersfield, CA 93301 FACILITY NAME CaItVI6L4 ~/. ~UI~fl4W4~PECTIONDATE ADD.SS ~ ~e~% ~. PHONE NO. 835- 4 FACILITY CONTACT, ~cve BUSINESS ID NO. 15-210- ~SPECTION TIME_ [q~ NUMBER OF EMPLOYEES Section 1: Business Plan and Invento~ Program ~outine ~ Combined ~ Joint Agency ~ Multi-Agency ~ Complaint ~ Re-inspection OPE~TION C V COMMENTS Appropriate pe~it on hand Business plan contact info~ation accurate Visible address Co~ec, occupancy ~ - - Verification of invento~ materials ~ ~ ~d~ AF~ d 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 ~itc Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on s~ ~es ~[o Questions reg~ding this inspec6on? Plense cnll us at (661) 326-3979 ~siness Site Responsible Pa~y ~ DIVISION VULCAN ERIALS - SiteID: 015-021-000579 Manager : TONY SMITH BusPhone: (661) 835-4800 Location: 529 DOLORES ST Map : 103 CommHaz : Moderate City : BAKERSFIELD Grid: 29C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 02 SIC Code:3273 EPA Numb: 5~v~ ~l ~/~;~ F/9¢~. DunnBrad: Emergency Cont;i~ ..... Ti~;--~~- -~mergency Cent;ct / Title ==i T~B~v--S4~F~ / 4~R~%-4%M~--~GR . I JOHN MUDRYK / TRANSPORT SUPEr} Business Phone: (661) 835-4800x ~ Business Phone: (661) 835-4800x 24-Hour Phone : (661) 8~--4~-6-xS3~-~9~ 24-Hour Phone : (661)-Sm-~-mrS~-~x Pager Phone : (661) 664-8482x ! Pager Phone : (661) 589-2729x .............. ~ ........................ + ...................................... Hazmat Hazards: Fire Press ImmHlth DelHlth Contact : JOHN BLYTHE Phone: (661) 835-4820x MailAddr: PO BOX 22800 State: CA City : BAKERSFIELD Zip : 93390 Owner C~ CO ~c~ ~T~,Z~-'~-~ ~. Phone: (661) 835-4800x Address : PO BOX 22800 State: CA City : BAKERSFIELD Zip : 93390 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No Emergency Directives: WEST GATE COMBO 1512. ~.~' ~/Y 7/~- DO hereby certify that I have (-i'yt)e or pdnt name) reviewed the a~ached h~ardous materials manage- ment plan for ~/~ ~/~ and that it along with (Name of Busine~) any corrections constitute a ~mplete and corre~ man- agement plan for my facili~. 1 01/22/2002 C~DM~T DIVISION VULCAN ?ERIALS = SiteID: 015-02i-000579 STORAGE CONTAINER DATA (UST FORM A) Last Action Type: ......................... FACILITY/SITE INFORMATION .......................... Business Name: C .~A~___~ DIVISION VULCAN MATERIALS Cross Street : Business Type: Org Type: Total Tanks : 3 IndnRes/Trust: No PA Contact: ......................... PROPERTY OWNER INFORMATION ......................... Name : ~H~-57d~h%q~ ~-/~;;~/ Phone: (661) 835-4800x Address: City : State: Zip: Type : CORPORATION ........................... TANK OWNER INFORMATION ........................... Name : ~4~%-~D~D~44 ~¢~/bf/~/ Phone: (661) 835-4800x Address: City : State: Zip: Type : CORPORATION BOE UST Fee# : 006300 Financ'l Reap: SELF INSURED Legal Notif : Tank Owner Mailing Address Date:07/01/1992 Phone: (661) 835-4820x Name:JOHN B. BLYTHE Ttl:SR. RESOURCE MGR. State UST # : 1998 Upg Cert#: 00752 += += Hazmat Inventory One Unified List + +== Alphabetical Order Ail Materials at Site + ................................ + ....... + ........... + ..... + .......... + .... +- - -+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI ................................. ~ + ....... + ........... + ..... + .......... +-~--+___+ ACETYLENE (~,z~ ~ E F P IH G ~oo ~=k4-rff~ FT3 Hi AP-90 GEAR OIL F IH L ~= /~ ~ GAL Low ARGOWASH L /~1 10.00 GAL Mod DIESEL .F IH DH L 20000.00 GAL Low GEAR LUBE 85-140 F DH L 110.00 GAL Min JPC 450 PALE OIL F IH DH L 300.00 GAL Mod MOTOR OIL ()-~-~g~~ F DH L 500.00 GAL Min OXYGEN F P IH G ~z~.2330.00 FT3 Low PORTLAND CEMENT DH S 405.00 TONS Min REGULAR GASOLINE F IH DH L 1000.00 GAL Mod SOLVENT F L ~/ZO ~ GAL Mod ULTRA DUTY GREASE F DH L 400.00 LBS Min WASTE OIL F DH L 100.00 GAL Low 2 01/22/2002 CALMAT DIVISION VULCAN ~TERIALS SiteID: 015-021-000579 += Inventory Item 0012 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this Facility Unit Map: Grid: +- -+ INSIDE EAST WALL SHOP CAS# 74-86-2 += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE Gas I Pure I Ambient I Ambient I PORT. PRESS. CYLINDER ~ + + +--- ~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average FT3 ~ ~7~f. 00 FT3 ~ ~7~.00 FT3 4 HAZARDOUS COMPONENTS +===+ .... 100.00 Acetylene Yes 74862 ~ +===+ ..... +===4 ~ HAZARD ASSESSMENTS ===4 ~ =+ ..... ITSecretl RSIBi°Hazl Radi°active/Am°unt IEPA Hazards NFPANo No No No/ Curies F P IH / / / USDOT# I MCPHi ~===~ ~ + ~ ~ =+=====+ += Inventory Item 0031 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME ~= AP-90 GEAR OIL I Days On Site 365 Location within this Facility Unit Map: Grid: +- LUBE ROOM CAS# + ~= += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Mixture I Ambient I Ambient I DRUM/BARREL-METALLIC +- + ~, + 4-= + ~ AMOUNTS AT THIS LOCATION = Largest Container Daily Maximum I Daily Average GAL //o 5~5~0 GAL I ~- 3~ GAL a 4 HAZARDOUS COMPONENTS -- ~===+ 95.00 Petroleum Unrefined Hydrocarbons No 8002059 q +===+ += HAZARD ASSESSMENTS ===a .... 4 + ..... ITSecretl RSIBioHazI Radioactive/Amount EPA Hazards NFPA USDOT# I MCP No No No No/ Curies F IH / / / Low + ~===+ ~=- 4 ~ ~ +=====+ 3 01/22/2002 + CALMAT DIVISION VULCAN ~TERIALS SiteID: 015-021-000579 += Inventory Item 0027 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME ~ ARGOWASH Days On Site 365 Location within this Facility Unit Map: Grid: + ................ WASH RACK CAS# 4 ~ += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Mixture I Ambient I Ambient I DRUM/BARREL-NONMETAL +--- ~ += ~ ~ 4 + AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 110.00 GAL 55.00 GAL +___ ~___ ~ 4 4 HAZARDOUS COMPONENTS ~ = = =.4 RSI CAS# %Wt. IPheno1 (EPA) INo 108952 · 4 4 +===.4 4 +===4 ~ HAZARD ASSESSMENTS ===+ .... ~ + ..... No No No No/ Curies / / / Mod 4 ~-===.4 ~' + ~' .... ~ +=====+ += Inventory Item 0003 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME ~ DIESEL I Days On Site 365 Location within this Facility Unit Map: Grid: + ................ UNDERGROUND NORTH SIDE I CAS# 68476-34-6 + ==+ += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Pure I Ambient I Ambient { UNDER GROUND TANK + =4 ~ ~ +== q 7 AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum I Daily Average GAL 20000.00 GAL 10000.00 GAL +_ + +-- ___+ += + .............. HAZARDOUS COMPONENTS ---+===+ 100.00 Diesel Fuel No. 2 No 68476302 += ~= 7===+= += 7===+ + HAZARD ASSESSMENTS ===+ ~ ~ ..... ITSecret N~SIBi°Hazl Radi°active/Am°untNo No No/ Curies EPA HazardsIF IH DH NFPA/// USDOT# MCP += --7===+ + ~ --+ ~ +=====+ -4- 01/22/2002 + CALMAT DIVISION VULCAN ~ERIALS SiteID: 015-021-000579 += Inventory Item 0010 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME .... + GEAR LUBE 85-140 Days On Site 365 Location within this Facility Unit Map: Grid: + ................ SW CORNER OF SHOP BLDG CAS# 64742-57-0 % { += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE ..... I Liquid I Pure I Ambient I Ambient I DRUM/BARREL-METALLIC 4 ~ AMOUNTS AT THIS LOCATION ] Largest Container I Daily Maximum Daily Average GAL 110.00 GAL 220.00 GAL ~ + HAZARDOUS COMPONENTS +===4 100.00 Lubricating Oil (Petroleum-Based) 8020835 +===4 ~ HAZARD ASSESSMENTS ===4 + ~ ..... ITSecretl RSlBi°Hazl Radi°active/Am°unt EPA Hazards I NFPA I USDOT# MCP INo No No No/ Curies F DH / / / Min 4 ~===4 ~ ~ =4 += ~=====+ += Inventory Item 0029 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME 4 JPC 450 PALE OIL Days On Site 365 Location within this Facility Unit Map: Grid: + LUBE ROOM CAS# 68476-30-2 += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Pure I Ambient I Ambient I ABOVE GROUND TANK + .......... ~ AMOUNTS AT THIS LOCATION ILargest Container Daily Maximum Daily Average GAL 300 . 00 GAL 150.00 GAL +__-- +------ ~ 4 ~ HAZARDOUS COMPONENTS +===4 RS 4 I- + 4 4 k:::4 ~ HAZARD ASSESSMENTS ===~ + ~ ..... I TSecret INo NoRS I Bi°HasINo Radioactive/AmountNo/ Curies EPAF HazardsiH DH NFPA/// IUSDOT# ModMCP 4 l-===4 ~-=========== + ~ + ~r=====+ -5- 01/22/2002 + CALMAT DIVISION VULCAN ?ERIALS SiteID: 015-021-000579 += Inventory Item 0004 Facility Unit: Fixed Containers on Site +== CO~ON NAME / CHEMICAL NAME ~ MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: +- ~DERGROUND WEST SIDE CAS# 64742-65-0 +-- 4- += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Pure I Ambient I A~ient I UNDER GReeD TANK %-- ~ ~ ~ ~ --- + ~ AMO~TS AT THIS LOCATION I Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 GAL 200.00 GAL 4 ~ 4 4 ~ HAZARDOUS COMPONENTS +===4 100.00 Motor Oil, Petroleum Based No 8020835 4 ~ -+===4 4 ~===4 ~ RAZARD ASSESSMENTS ===4 + 4- ..... ITSecretl RSIBi°Haz Radi°active/Am°unt I EPA Hazards I NFPA I USDOT# MCP [No No No No/ Curies F DH / / / Mis 4 k===4 4 ~ ~ + 4-=====+ += Inventory Item 0011 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME , =+ OXYGEN Days On Site 365 Location within this Facility Unit Map: Grid: + ................ INSIDE EAST WALL SHOP CAS# 7782-44-7 += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE IGas I Pure I Above Ambient I Ambient I PORT. PRESS. CYLINDER 4 ~ 4-= '1 +--- + AMOUNTS AT THIS LOCATION =+ Largest Container Daily Maximum Daily Average FT3 /Z ~o 2/]~. 00 FT3 /Z$o ~. 00 FT3 +___ ~___ ~ .... 4 ~ HAZARDOUS COMPONENTS = + = = = 4 ........... 100.00 Oxygen, Compressed No 7782447 4 ~ =+===4 4 ~ 4 ~ HAZARD ASSESSMENTS ===4 + 4- ..... I TSecret INo NoRS I Bi°HasINo Radioactive/AmountNo/ Curies EPAF P HazardsiH NFPA/// IUSDOT# MCP 4{. k === 4 ~ + ~ + 4-=====+ -6- 01/22/2002 + CALMAT DIVISION VULCAN 7ERIALS = SiteID: 015-021-000579 += Inventory Item 0020 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME ~ PORTLAND CEMENT Days On Site 365 Location within this Facility Unit Map: Grid: + ................ SE PART OF YARD CAS# 65997-15-1 += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Solid I Pure I Ambient I Ambient I ABOVE GROUND TANK +--- + AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average TONS 405.00 TONS ~O~ ~8~.00 TONS +_-- ~---- ~ 4 ~ HAZARDOUS COMPONENTS ~===~ 100.00 Portland Cement No 65997151 ~ ~ ~===~ ~ ~ 4 ~ HAZARD ASSESSMENTS ===~ =4 + ..... ITSecretl RSIBioHazl Radioactive/Amount I EPA Hazards NFPA I USDOT# I MCP No No No No/ Curies DH / / / Min 4 ~===4 ~ += 4 =4 ~=====+ += Inventory Item 0005 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME REGULAR GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: +--- EAST OF SHOP, CENTER OF YARD CAS# 8006-61-9 += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Pure I Ambient I Ambient I UNDER GROUND TANK 4 ~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1000.00 GAL 1000.00 GAL 1000.00 GAL + ~- ~ + ~ HAZARDOUS COMPONENTS +===~ 100.00 Gasoline No 8006619 + ~ + ~===4 ~ HAZARD ASSESSMENTS ===+ +--- + ..... ITSecretl RSIBioHazI Radioactive/Amount I EPA Hazards NFPA USDOT# I MCP No No No No/ Curies F IH DH / / / Mod -} ~-===4 '1 + ~ ~ =+=====+ 7 01/22/2002 + CAL~T DIVISION ~LCAN 'ERIALS SiteID: 015-021-000579 += Inventory Item 0006 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME SOLVENT I Days On Site 1365 Location within this Facility Unit Map: Grid: + ................ SW CO~ER OF SHOP + += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Pure I A~ient I A~ient I ABOVE GROUND TANK +------ ~ + + + ~ + AMOUNTS AT THIS LOCATION --+ Largest Container Daily Maximum Daily Average 20.00 GAL ~m ~2d~.00 GAL 3~ _24Y'.00 GAL ~ ~ ~ZARDOUS COMPONENTS +===4 100.00 Cleaning Solvent No 8030306 + ....... +===~ ~ ~ZARD ASSESSMENTS ===4 =4 + ..... ITSecretl RSlBioHazl Radioactive/Amount I EPA Hazards NFPA I USDOT# I MCP No No No No/ Curies F / / / Mod ~ +===4 4 ==q ~--~ + ~=====+ += Inventory Item 0019 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME -- ~ ULTRA DUTY GREASE Days On Site 365 Location within this Facility Unit Map: Grid: + SW CORNER OF SHOP CAS# 64742 -52 -5 +========= ~___ -+ += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Pure I Ambient I Ambient IDRuM/BARREL-METALLIC + {' ~ '{' += + AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum I Daily Average LBS 400.00 LBS 400.00 LBS q += +== q t HAZARDOUS COMPONENTS ---+===+= 100.00 Heavy Machine Oil No 8020835 + 4 ~'===+==========: 4 ~===4 ~ RAZARD ASSESSMENTS ===q ~ ~ ..... ITSecretlNo NoRSlBi°HazINo Radi°active/Am°unt I EPANo/ Curies F Haza,rdSDH NFPA/// USDOT# I MCP · 4 ~-===4 4 + ~ ~ +=====+ 8 01/22/2002 + CALMAT DIVISION VULCAN ?ERIALS = SiteID: 015-021-000579 += Inventory Item 0032 Facility Unit: Fixed Containers on Site +== COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: +- OUTSIDE GARAGE CAS# 221 += STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+ .... CONTAINER TYPE I Liquid I Waste I Ambient I Ambient I ABOVE GROUND TANK 4 ~ + ==+= +--- ~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 100.00 GAL 100.00 GAL 20.00 GAL +--- ~ ~ 4 HAZARDOUS COMPONENTS +===~ 100.00 Waste Oil, Petroleum Based No ~ ~ 4 ~===4 ~ HAZARD ASSESSMENTS ===~ ~ +===== ITSecretl RSIBioHazl Radioactive/Amount I EPA Hazards NFPA USDOT# I MCP No No No No/ Curies F DH / / / Low 4 ~===~ ~ + ~ ~ +=====+ -9- 01/22/2002 HAZARDOUS MATERIALS INVENTORY- CHEMICAL DESCRIPTION (one form per matedal per building or area) ~ ~ADD [] DELETE ~ REVISE 200 Page __ of __ , i~/ :~: :'~; ii! ~! ~::::~ i ~ i::~i:~i ! i:~ ~ :,~ i? :!iiii i!:~:: :~ ::::iiii~:~i~ i. !i.!.~:!iii/il i.i..i:/~?~::: ~: '~i::~i~!~,~!!i ! ~ ~:::?: ~:. ~:. ~ ~ ~: ~: ~ ~ ~.~ ;: ~:~: ::~:~?:~ :: ::::::::::::::::::::: :.~ ~ BUSINESS N~E (Same as FACIL~ N~E or DBA - Doing Business As) 3 CHEMICAL LOCATION 201 COMMoNCHEMICAL N~EN~IE --/~ ~ O ~ ~ ~207 EHS'If Subje~ to EPC~, refer to inst~ctions~ Yes/~No 208 ~yes ~No 2~ ~ FIRE CODE H~RD C~SSES (Complete if r~uired by CUPA) 210 ] H~RDOUS ~TERIAL ~ PURE ~ b. MIXTURE ~ c. WASTE 211 ~DIOACTIVE ~ Yes ~ 212 CURIES 213 ~PE (Check one item only) - PHYSICAL STATE(ch~k one item only) ~ a. SOLID ~ b. LIQUID ~GAS 214 ~RGEST CONTAINER 215 ~ a. FiRE ~ b. R~CTIVE ~ PRESSURE RELEASE ~ d. ACUTE HEALTH ~ e. CHRONIC HEALTH 216 FED ~RD CATEGORIES (Ch~k afl that apply) AVENGE DAILY 217 M~IMUM 218 ANNUAL WASTE 219 STATE WASTE 220 ~OUNT DA~LY AMOUNT ~OUNT ~ CODE DAYS ON 222 UNITS' ~ a. GAL ~CUFT ~ c. LBS ~ d. TONS 221 SITE (Ch~k one/tem only) * ~f EHS, amount must be in lbs. ~ ~ ~ STOOGE CONTAINER ~ a. ABOVEGROUND TANK ~ e. P~STIC/NONMETALLIC DRUM ~ i. FIBER DRUM ~ m. G~SS BO~LE ~ q. ~[L CAR 223 (Check ali that apply) ~ b. UNDERGROUND TANK ~ f. CAN ~ j. BAG ~ n. P~STIC BO~LE ~ r. OTHER ~ c. TANK INSIDE BUILDING ~ g. CARBOY ~ k. BOX ~ o. TOTE BIN ~ d. STEEL DRUM ~ h. SILO ~YLINDER ~ p. TANK WAGON STO~GEPRESSURE ~ a. ~BIENT ~BOVE~BIENT ~ c. BELOW~BIENT 224 STO~GETEMPE~TURE ~BIENT ~ b. ABOVE,BlENT ~ c. BELOW~BIENT ~ d. CRYOGENIC ~5 1 226 227 ~ Yes ~ No 228 229 2 230 231 ~ Yes ~ No 232 3 234 235 ~ Yes ~ No 236 237 4 238 239 ~ Yes ~ No 240 241 5 242 243 ~ Yes ~ No 244 245 ff mom ~aza~ous components are present at gmater than 1~ by weight ff non-ca~inogenic, or 0.1% by weight ff ca~inogenic, a~ach additional sheets of paper captudng the mqui~d info~a~on. ~DITIONAL LOCALLY COLLECTED INFOR~TION: 2~ If EPCRA, Please Sign Here OES FORM 2731 (1//99) i HAZARDOUS MATERIALS INVENTORY- CHEMICAL DESCRIPTION  'ADD [] DELETE F~ REVISE 200 Page __ of BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) 3 CHEMICAL LOCATION 201 CHEMICAL LOCATION [] Yes C~ No 202 · ..... I CONFIDENTIAL- i::'::~::::::?:::::~:~t ~::~?:~ ~ ~ [: :: ::?: ::l ~ ~ ~ ~ ~ ::::::::::::::::::::::::::::::: ' ' ' .................. ................................................ :.::.: ....... 207 ==================================================================== ::: .:~:~::::: :'::::~::: :~::: :::: :: .: :.:: FIRE CODE H~RO C~SSES (Complete ifmquimd by CUPA) 210 H~RDOUS MATERI~ D a. PURE ~ b. MIXTURE D c. WASTE 211 ~DIOACTtVE O Yes ~ No 212 I CURIES ~/~ 213 ~PE (Ch~k one ~em only) ~RGEST CONTAINER 215 PHYSICAL STATE ~ a. SOLID ~ b. LIQUID ~ c. GAS 214 (Check one item only) FED ~RD CATEGORIES ~ a. FIRE ~ b. R~CTIVE ~ c. PRESSURE REL~SE ~ d. ACUTE H~LTH ~ e. CHRONIC HEALTH 216 (Ch~k all that apply) AVE~GED~LY 217 ~ ~IMUM 218 ~ ANNUAL WASTE 219 STATEWASTE ~ 220 ~OUNT I DAILY~OUNT ~ ~OUNT CODE ~ ~ / .. DAYS ON 222 UNITS* ~ a. GAL ~ b. CU ET ~ c. LBS ~ d. TONS 221 SITE (Ch~k one item on/y) * If EHS. amount must be in lbs. STOOGE CONTAINER ~ a. ABOVEGROUND TANK ~ e. P~STIC/NONMET~LIC DRUM D i. FIBER DRUM ~ m. G~SS BO~LE ~ q. ~L CAR 223 (Checka/Ithatapp/y) D b. UNDERGROUND T~K ~ f. CAN ~j. BAG ~ n. P~STIC BO~LE D r. OTHER ~ c. TANK INSIDE BUILDING ~ g. CARBOY D k. BOX ~ o. TOTE BIN D d. STEEL DRUM D h. SILO ~ I. CYLINDER D p. TANKWAGON STOOGE PRESSURE ~ a. ~MBIENT ~ b. ABOVE,BlENT D c. BELOW~BIENT 224 STOOGE TEMPE~TURE ~ a. ~IBIENT D b. ABOVE~IBIENT D c. BELOW~IBIENT ~ d CRYOGENIC 225 238 239 ~ Yes D No 240 241  245 242 243 ~ Yes g No 2~ ff mo~ haza~ous components are present at g~ater ~an 1% by weight ~ non-ca~inogenlc, or 0.1% by Weight ~ ca~inogenic, a~ach additional shee~ of paper capturing ~e ~quired Info.etlon. ~DITION~ LOC~LY COLLECTED INFOR~TION: If EPCRA, Please Sign Here _ OES FORM 273~1 (~1//99) HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY- CHEMICAL DESCRIPTION (one form per material per building or ama) ~'ADD [] DELETE [] REVISE 200 Page __ of __ BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) 3 CHEMICAL LOCATION 201 ~ ~~ ~ CHEMICAL LOCATION ~Yes~No 202 t ~ ~ CONFIDENTIAL - EPC~ CHEMICAL NAME ~ ~ ~ If Subject to EPCRA, refer to instructions COMMONNAME ~ ~ ~ ,' / __/ EHS' ~Yes ~No 208 :::::::::::::::::::::::::::::::::::::::::::::::::::: : CAS ~ 209 :~.:tI~:E~S ~::~:: i~ FIRE CODE H~RD CLASSES (Complete if required by CUPA) 210 H~RDOUS MATERIAL ~ a. PURE ~ b. MIXTURE ~ c. WASTE 211 RADIOACTIVE ~ Yes ~No 212 CURIES 213 ~PE (Check one item only) PHYSICAL STATE ~ a. SOLID ~ b. LIQUID ~ c. GAS 214 ~RGESTCONTAINER~ 215 FED H~RD CATEGORIES ~ a. FIRE ~ b. REACTIVE ~ c. PRESSURE RELEASE ~ d. ACUTE HEALTH ~ e. CHRONIC HEALTH 216 (Check all that apply) AVENGE DAILY ~ 217 M~IMUM 218 ANNUAL WASTE 219 STATE WASTE 220 AMOUNT DAILY AMOUNT //~ AMOUNT ~ CODE DAYS ON 222 UNITS* ~ a. GAL ~ b. CU FT ~ c. LBS ~ d. TONS 221 SITE (Check one item only) * If EHS, amount must be in lbs. STORAGE CONTAINER ~ a. ABOVEGROUND TANK ~ e. PLASTIC/NONMETALLIC DRUM ~ i. FIBER DRUM ~ m. GLASS BO~LE ~ q. ~IL CAR 223 (Check all that apply) ~ b. UNDERGROUND TANK ~ f. CAN ~ j. BAG ~ n. PLASTIC BO~LE ~ r. OTHER ~ c. TANK INSIDE BUILDING ~ g. CARBOY ~ k. BOX ~ o. TOTE BIN ~d. STEELDRUM ~ h. SILO ~ I. CYLINDER ~ p. TANKWAGON 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 : ~ ::~::::::::: ~ :::: :::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 1 226 227 ~ Yes ~ No 228 229 2 230 231 ~ Yes ~ No 232 233 3 234 235 ~ Yes ~ No 236 237 4 238 239 ~ Yes ~ No 240 241 5 242 243 ~ 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 the required information. ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here ORS FORM 2731 (1//99) CALMAT DIVISION VULCAN MATERIALS SiteID: 0t5-021-000579 == Fast Format += Notif./Evacuation/Medical ==- ...... = Overall Site +== Agency Notification 05/19/1998 CALL 911 AND NOTIFY THE STATE OFFICE OF EMERGENCY SERVICES AT 800-852-7550. THE FACILITY EMERGENCY COORDINATOR OR HIS ALTERNATE WOULD ALSO NOTIFY OR ORDER AN EMPLOYEE TO CALL THE AGENCIES AND INDIVIDUALS ON THE EMERGENCY CALL LIST. THE FACILITY EMERGENCY COORDINATOR OR HIS ALTERNATE WOULD ALSO FOLLOW THE EMERGENCY PLAN AND INSURE THAT ALL REQUIRED FACILITY SHUTDOWNS OF EMERGENCY PLAN AND INSURE THAT ALL REQUIRED FACILITY SHUTDOWNS OF EMERGENCY SWITCHES OR UTILITIES TAKE PLACE. THE EMERGENCY COORDIANTOR WOULD ASSIGN EMPLOYEES TO GUIDE OR "BIRD-DOG" INCOMING EMERGENCY UNITS AND TAKE A HEAD COUNT OF FACILITY EMPLOYEES AND VISITORS AT THE ASSEMBLY AREA. THE FACILITY EMERGENCY COORDINATOR IS RESPONSIBLE FOR THE IMMEDIATE NOTIFICATION OF ALL AGENCIES IN THE EVENT OF AN INCIDENT, RELEASE OR THREATENED RELEASE OF +=== Employee Notif./Evacuation - 05/19/1998 IN THE EVENT OF A HAZARDOUS MATERIALS EMERGENCY, THE FACILITY EMERGENCY COORDINATOR, OR HIS ALTERNATE, WILL DETERMINE IF FACILITY EVACUATION IS REQUIRED, ALL EMPLOYEES AND ANY VISITORS, WOULD BE NOTIFIED BY WORD OF MOUTH, TELEPHONE, RADIO, OR INTERCOM TO PROCEED TO MAIN EVACUATION AREA AT OUTSIDE SCALEHOUSE BUILDING AT VISITOR PARKING AREA. ..... Public Notif./Evacuation - 05/19/1998 IN THE EVENT OF A HAZARDOUS MATERIAL EMERGENCY, THE FACILITY EMERGENCY COORDINATOR, OR HIS ALTERNATE, WIL DETERMINE IF FACILITY EVACUATION IS REQUIRED. IF AN EVACUATION IS REQUIRED, ALL EMPLOYEES, AND ANY VISITORS, WOULD BE NOTIFIED BY WORD OF MOUTH, TELEPHONE, RADIO, OR INTERCOM TO PROCEED TO MAIN EVACUATION AREA AT OUTSIDE SCALEHOUSE BLDG AT VISITOR PARKING AREA. Emergency Medical Plan 05/19/1998 REQUEST MEDICAL ASSISTANCE FROM LOCAL FIRE DEPT (911) MERCY HOSPITAL - 2215 TRUXTUN AVE - 327-3371 MEMORIAL HOSPITAL - 420 34TH ST - 327-1792 DR. WILLARD CHRISTIANSEN - 327-9617 HALL AMBULANCE - 324-4111 GOLDEN EMPIRE AMBULANCE - 327-9000 -10- 01/22/2002 + CALMAT DIVISION VULCAN MATERIALS = SiteID: 015-021-000579 · Fast Format += Mitigation/Prevent/Abatemt Overall Site +== Release Prevention 05/19/1998 HAZARDOUS MATERIALS ON SITE ARE STORED IN SPECIAL STORAGE AREAS. INCOMPATIBLE CHEMICALS ARE ISOLATED OR SEPARATED. ALL COMPRESSED GAS CYLINDERS ARE STORED UPRIGHT WITH THE CAPS ON AND SECURED BY CHAINS OR STRAPS. "NO SMOKING" AND OTHER HAZARD WARNING SIGNS ARE USED THROUGHOUT THE FACILITY. SAFETY RULES AND PROCEDURES ARE ENFORCE AT OUR SITE AND LINE MANAGEMENT MONITORS OUR OPERATION FOR CHEMICAL RELATED HAZARDS. IT IS OUR PRACTIVE TO CORRECT ANY UNSAFE CONDITIONS IMMEDIATELY, AND COMPLY WITH ALL FIRE CODES RELATED TO HAZARDOUS MATERIALS. +=== Release Containment -- 05/19/1998 ABSORBENT MATERIAL IS KEPT ON HAND TO CONTROL SMALL SPILLS. RESPONDER AID IN CASE OF INJURY. WHEN NOTIFIED OF A HAZARDOUS MATERIAL, SITE EMERGENCY COORDINATOR WOULD RESPOND BY NOTIFYING THE FIRE DEPT IF NECESSARY. IN A MAJOR INCIDENT AN EMERGENCY RESPONSE CONTRACTOR WOULD BE CALLED IN TO ASSIST IN MITIGATION OR HAZARD ABATEMENT. BECAUSE OF THE TYPE AND LIMITED CHEMICAL VOLUME USED AT OUR FACILITY, CALMAT MITIGATION RESPONSE IS ORIENTED TO CONTROL SMALL SPILLS OF FLAMMABLE OR SLIGHTLY TOXIC LIQUIDS. ..... Clean Up 05/19/1998 SITE EMPLOYEES ARE TRAINED IN SPILL CONTAINEMNT, GENERAL CHEMICAL HAZARDS AND TO USE PERSONAL PROTECTIVE EQUIPMENT SUCH AS CHEMICAL RESISTANT GLOVES AND EYE PROTECTION. CALMAT EMPLOYEES ARE TRAINED TO DIKE SPILLS OF NON-TOXIC MATERIALS WITH SAND AND ABSORBENT MATERIAL BY USING SHOVELS OR MOBILE EQUIPMENT. EMPLOYEES ARE ALSO TRAINED IN THE USE OF PLANT FIRE EXTINGUISHERS AND FIRST AID EQUIPMENT. ALL MATERIALS CONTAMINATED BY A SPILL OF RELEASE OF HAZARDOUS CHEMICAL WILL BE DISPOSED OF IN ACCORDANCE WITH PROCEDURES AS MANDATED BY STATE AND FEDERAL LAWS. COPIES OF MANIFESTS + + ..... Other Resource Activation + ~ -11- 01/22/2002 + CALMAT DIVISION VULCAN MATERIALS SiteID: 015-021-000579 + +-- Fast Format + += Site Emergency Factors -- Overall Site + +== Special Hazards 03/09/1993 + CALCIUM CHLORIDE 50# BAGS (POWDER) IN WAREHOUSE (BATCH PLANT) 3 TON MAXIMUM & 4000 GAL LIQUID CALCIUM CHLORIDE IN TANKS EAST SIDE OF BATCH PLANT. +=== Utility Shut-Offs 05/19/1998 + A) GAS - S OF FUEL ISLAND BY THE ELECTRICAL PANEL' B) ELECTRICAL - S OF FUEL ISLAND BY THE GAS SHUTOFF C) WATER - BATCH PLANT AREA D) SPECIAL - NONE E) LOCK BOX - NO + .... Fire Protec./Avail. Water 05/19/1998 + PRIVATE FIRE PROTECTION - REGULARLY MAINTAINED FIRE EXTINGUISHERS. FIRE HYDRANT - SW CORNER OF DOLORES ST AND TULARE ST. Building Occupancy Level -12- 01/22/2002 + CALMAT DIVISION VULCAN [ALS == SiteID: 015-021-000579 + ~ Fast Format + += Training --- Overall Site + -13- 01/22/2002 CALMAT DIVISION VULCAN ERIALS SiteID: 015-021-000579 + Fast Format + += Training Overall 'Site + +== Employee Training 05/19/1998 + WE HAVE/~ EMPLOYEES AT THIS FACILITY. (,~ ;~l~;~ WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE IN THE~B~CH SUMMARY OF TRAINING: ~T TRAINS EACH EMPLOYEE ON AN ANNUAL BASIS BRIEF IN THE SAFE HANDLING OF HAZARDOUS MATERIALS. SAFE HANDLING TRAINING INCLUDES THE USE OF PERSONAL PROTECTIVE EQUIPMENT SUCH AS CHEMICAL RESISTANT GLOVES, EYE PROTECTION AND RESPIRATORS. ALL EMPLOYEES ARE INSTRUCTED TO FOLLOW MSDS RECOMMENDED HANDLING PROCEDURES AND CHECK WITH THEIR SUPERVISOR IF A QUESTION ABOUT CHEMICAL HANDLING OCCURS. APPROVED SAFETY CANS, PUMPS AND CONTAINERS ARE USED WITH ALL HAZARDOUS MATERIALS. EMPLOYEES ARE TRAINED TO REPORT ANY HAZARDOUS MATERIALS PROBLEMS TO THEIR DIRECT SUPERVISOR. ALL ~ SUPERVISORS ARE TRAINED TO USE THE SITE EMERGENCY PLAN AND TO NOTIFY THE FACILITY EMERGENCY COORDINATING ACTIVITIES WITH RESPONSE AGENCIES AND TRAINED TO TAKE THE APPROPRIATE ACTION REQUIRED BY LAW. THE FACILITY EMERGENCY COORDINATOR'S MAIN CONTACT WOULD BE THE FIRE DEPT IN THE EVENT OF AN INCIDENT. FACILITY EMPLOYEES ARE TRAINED ON AN ANNUAL BASIS IN CHEMICAL HAZARD IDENTIFICATION AND EMERGENCY RESPONSE. EVACUATION DRILLS AND UPDATES THROUGH SAFETY MEETINGS ARE GIVEN WHEN NECESSARY TO KEEP FACILITY EMPLOYEES CURRENT ON PLANS AND PROCEDURES. MATERIAL AND FACILITY EMERGENCY RESPONSE PROCEDURES. UPDATES AND REFRESHER TRAINING ARE GIVEN AT SAFETY MEETINGS WHEN NEEDED. INDIVISUAL TRAINING RECORDS ARE MAINTAINED ON SITE AT A DESIGNATED LOCATION FOR INSPECTION BY THE FIRE DEPT. ALL ~ PERSONNEL HAVE BEEN INSTRUCTED ON PROCEDURES TO FOLLOW IN CASE OF TANK SPILLAGE: 1. INSPECT FACILITY DAILY FOR ANY SIGNS OF SPILLAGE. 2. IMMEDIATELY NOTIFY FACILITY MANAGER UPON DISCOVERY OF A SPILL OR RELEASE. ~-~C~L?r~ ~A2~AG~ NOTIFY FIRE DEFT X 911 IF EMERGENCY ASSISTANCE IS REQUIRED AND IF SPILL EXCEEDS ONE BARREL (42 GALLONS) OR OTHERWISE THREATENS ~PERSONNEL OF THE WATER SUPPLY. ~f~r~_Crr.rrv ~4~Jn~ER NOTIFY ENVIRONMENTAL DEFT AT X_~. 5. DIRECTOR OF ENVIRONMENTAL AFFAIRS OR ENVIRONMENTAL DEFT DESIGNEE TO DETERMINE IF AGENCIES BELOW REQUIRE NOTIFICATION. OES - OFFICE OF EMERGENCY SERVICE (STATE) 800-852-7550 NATIONAL EMERGENCY RESPONSE CENTER 800-424-8802 INFORMATION TO BE PROVIDED: A) EXACT LOCATION OF SPILL B) NAME OF PERSON REPORTING THE SPILL C) THE HAZARDOUS MATERIAL INVOLVED D) ESTIMATE THE QUANTITY OF MATERIAL RELEASED E) POTENTIAL HAZARDS POSED BY THE SPILLED MATERIAL V I , S D T S E 14 01/22/2002 + CALMAT DIVISION VULCAN RIALS SiteID: 015-021-000579 + Fast Format += Training == Overall Site +=== Page 2 + + .... Held for Future Use I Held for Future Use I -15- 01/22/2002 · Dear Business Owner: FIRE CHIEF RON FRAZE This notice is meant to act as a reminder that the California Health ADMINISTRA'rfi/E SERVICES and Safety Code, Chapter 6.95, requires any handler of hazardous materials 2101 'H" Street Bakersfield, CA 93301 to revise their hazardous materials business plan within 30 days of any one VOICE (805) 326-3941 FAX (805) 395-1349 of the following events: SUPPRESSION SERVICES 2101 *H'Street (1) A 100 per cent or more increase in the quantity of a Bakersfield, CA 93301 previously-disclosed material. VOICE (805) 325-3941 FAX (805)395-1349 (2) Any handling of a previously-undisclosed hazardous PREVENTION SERVICES 1715 Chester Ave. material, subject to the inventory requirements of Chapter Bakersfield, CA 93301 VOICE (805) 326-3951 6.95. FAX (805) 326-0576 ENVIRONMENTAL SERVICES (3) Change in business ownership. 1715 Chester Ave. Bakersfield, CA 93301 VOICE (805) 326-3979 (4) Change in business address. FAX (805) 326-0576 Ta~N~NO reviSiON (5) Change of business name. 5642 Victor Ave. Bakersfield, CA 93308 VOICE (805)399-4697 Any questions regarding these required revisions, please call the FAX (805) 399-5763 Hazardous Materials Division at (805) 326-3979. Sincerely yours, Director, Office of Environmental Services CITY OF BAKERSHEI, D FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3r~ Floor, Bakersfield, CA 93301 FACILITY NAME C~.I/V{tL4 91'x/i ~LiIGg_iq~// TIONDATE [ ADDRESS. g2~. DoI~E~°3 ~rt, PHONENO. ~'z,K-- ._ _ FACILITY CONTACT ~c¢~ BUSINESS ID N~:)~- 15-210- 00D57 INSPECTION TIME I q 043 NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [~/Routine [] Combined' [] Joint Agency [21 Multi-Agency [] Complaint OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate V Visible address Correct occupancy Verificationofinventorymaterials ~ 0[, Md Verification of quantities Verification of location Proper segregation of material .. Verification of MSDS availability i' Verification of Haz Mat training Verification of abatement supplies and procedures Emergency procedures adequate Containers properly labeled Housekeeping Fire Protection Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on site?: ~es No Questions regarding this inspection? Please call us at (661) 326-3979 -' B~usiness Site Responsible Party White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector: ~'CALMAT DIVISION VULCAN MATERIALS e 015-021-000579 Manager : TONY SMITH BusPhone: (661) 835-4800 Location: 529 DOLORES ST Map : 103 CommHaz : Moderate City : BAKERSFIELD Grid: 29C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 02 SIC Code:3273 EPA Numb: DunnBrad: Emergency Contact / Title Emergency Contact / Title TONY SMITH / AREA RMC MGR JOHN MUDRYK / TRANSPORT SUPER Business Phone: (661) 835-4800x Business Phone: (661) 835-4800x 24-Hour Phone : (661) 835-4816x 24-Hour Phone : (661) 835-4807x Pager Phone : (661) 664-8482x Pager Phone : (661) 589-2729x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact : JOHN BLYTHE Phone: (661) 835-4820x MailAddr: PO BOX 22800 State: CA City : BAKERSFIELD Zip : 93390 Owner CALMAT CO Phone: (661) 835-4800x Address.: PO BOX 22800 State: CA City .~': BAKERSFIELD Zip : 93390 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No Emergency Directives: WEST GATE COMBO 1512. -1- 06/18/2001 CALMAT DIVISION VULCAN MATERIALS ..... SiteID: 015-021-000579 Manager : TONY SMITH BusPhone: (661) 835-4800 Location: 529 DOLORES ST Map : 103 CommHaz : Moderate City : BAKERSFIELD Grid: 29C FacUnits: 1 AOV:' CommCode: BAKERSFIELD STATION 02 SIC Code:3273 EPA Numb: DunnBrad: E~ergency Contact / Title Emergency Contact / Title TONY SMITH / AREA RMC MGR JOHN MUDRYK / TRANSPORT SUPER Business Phone: (661) 835-4800x Business Phone: (661) 835-4800x 24-Hour Phone : (661) 835-4816x 24-Hour Phone : (661) 835-4807x Pager Phone : (661) 664-8482x Pager Phone : (661) 589-2729x Hazmat Hazards: Fire Press ImmHlth DelHlth MailAddr: PO BOX 22800 State: CA City : BAKERSFIELD Zip : 93390 Owner CALMAT CO Phone: (661) 835-4800x Address : PO BOX 22800 State: CA City : BAKERSFIELD Zip : 93390 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No -+ Emergency Directives: WEST GATE COMBO 1512. + t, Do hereby certify that i have (Type or pdnl narfYe) reviewed the attached hazardous materials manage- merit plan for and that it along with (Name of Busingss) ¢.~,y corrections constitute a complete and correct man- agement plan for my facility. Signature Date '-1- 01/22/2002 D May 3, 2001 CALMAT Co. 529 Dolores Street Bakersfield, CA 93305 Dear Business Owner: Enclosed, please find the Site and Facility Diagram Instructions packet. When your FIRE CHIEF ' RON FRAZE Hazardous Materials Management Plan and Inventory were submitted it was lacking the diagram portion. Please draw and submit the diagram(s) of your facility by ADMINISTRATIVE SERVICES June 8, 2001. 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661)395-1349 The diagram should include the following: SUPPRESSION SERVICES 1) name of your business; 2101 "H" Street Bakersfield, CA 93301 2) business address; . VOICE (661) 326-3941 FAX (661) 395-1349 3) indicate which direction is North; 4) the cross streets neighboring business addresses (within 300 feet) PREVENTION SERVICES 5) entrances and exits 1715 Chester Ave. Bakersfield, CA 93301 6) location of utility shut-offs; VOICE (661)326-3951 FAX (661) 326-0576 7) location of the nearest fire hydrant; 8) portions of the building protected by automatic sprinkler system; and most ENVIRONMENTAL SERVICES importantly 1715 Chester Ave. Bakerslield, CA 93301 9) the location of the hazardous material(s). VOICE (661) 326-3979 FAX (661)326-0576 If you have any questions, please feel free to call me at (661) 326-3658. TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 Thank you for your assistance. VOICE (661) 399-4697 FAX (661)399-5763 Sincerely, RALPH E. HUEY, DIRECTOR OFFICE OF ENVIRONMENTAL SERVICES Esther Duran, Accounting Clerk II Office of Environmental Services ED\db Enclosures CALMAT CO ~ SiteID: 215-000-000579 Manager : u~E~%~-6~ ~0~ ,~J~~241/"'-/~ 2000~t~o~~ (805) 835-4800 Location: 529 DOLORES ST , ~ ~ CommHaz : Moderate City : BAKERSFIELD ~I'~/Y[. Gri~: 29C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 02 SIC Code:3273 EPA Numb: DunnBrad: Emergen~cy Contact /, Title Emergency Ccntac~-. /~ Title, ~ / OPERATIONS MGR ~ / PRODU~TION MGR Business Phone: ~u~ 834-~ Business Phone: ( ~°~ =~x '~ ~4 ~0~x 24-Hour Phone : (4~05) o~ 24-Hour Phone : ~ .......... Pager Phone : ~q~-~-gJ~9~?~- Pager PhOne : ~805) 979'92!0x_ Hazmat Hazards: Fire Press React ImmHlth DelHlth G~,I zo Contact : J~A~ /~}¥'/~f- Phone: ~) 835~48J~Ux MailAddr: PO BOX 22800 State: CA City : BAKERSFIELD Zip : 93390 Owner CALMAT CO Phone: (805) 835-4800x Address : PO BOx 22800 State: CA City : BAKERSFIELD Zip : 93390 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif ' d: RSs: No Emergency Directives: ,, -~.~ % ,f~,'~ '~-~0 hereby certify that' have reviewed ~he attached h~ardous materials mana9e- ment plan for~~~nd that it alono with (~~) ' any c0rre~ions constitute a c0mple~e and correct man- agement plan for my facili~. -1- 05/09/2000 CALMAT CO SiteID: 215-000-000579 STORAGE CONTAINER DATA (UST FORM A) Last Action Type: FACILITY/SITE INFORMATION Business Name: CALMAT ~,w~,~ ~uc~ ~~,~ Cross Street: Business Type: Or~ Type: Total Tanks : 3 IndnRes/Trust: No PA Contact: PROPERTY OWNER INFORMATION Name : DE~IS R~;~ C~ 6~v.~ ~c~,9~,,~t~ Phone: (661) ~ Address: ~-- .. · P.o.~ zz~m~ ~-~mo City : BAKERSFIELD State: CA Zip: ~ Type : CORPORATION q~qO TANK OWNER INFORMATION Name : ~NIS n~-~: C~+ 6;v.,f~D~-15 Phone: (661) ~ Address: 5~-3 D©L©KES ~? ~.O. ~ Zzgm~ 8~D-~ City : BAKERSFIELD State: CA Zip: ~ Type : CORPORATION 9 5~O BOE UST Fee~ : 006305 Financ'l Reap: SELF INSURED Legal Notif : Property Owner Mailin9 Address Date:07/01/1992 Phone: ( ) - x Name.-~~Z Ttl:~4©? ASS!ST~2~? State UST # : 1998 Up~ Cert#: 00752 ~ Hazmat Inventory One Unified List -- As Designated Order Ail Materials at Site Hazmat Common Name... ISpeoHaz[EPA HazardsI Frm I DailyMax I~nitlMCP M~-DfI~-A~-f~ R L 50 00 GAL Hi DIESEL F IH DH L 20000 00 GAL Low MOTOR OIL F DH L 500 00 GAL Min REGULAR GASOLINE F IH DH L 200 00 GAL Mod SOLVENT F L 20 00 GAL Mod ~ULiC~i~ F DH L 55 00 GAL Low GEAR LUBE 85-140 F DH L 110 00 GAL Min OXYGEN F P IH G 2330 00 FT3 Low ACETYLENE F P IH G 374 00 FT3 Hi tL~I%AVAiR R IH L 20 00 GAL Mod ~ R S 200 00 LBS Min ULTRA DUTY GREASE F DH L 400 00 LBS Min PORTLAND CEMENT DH S 405 00 TONS Min ~ES DH L 1400 00 GAL Mod A~L~4~N~n ~Gm~f IH L 55 00 GAL Hi G ' L 55 00 GAL Min O~ardol ~r ~ 30 L 55 00 GAL UnR ~ L 500 00 GAL Hi D~KA~S~q~ L 300 00 GAL Hi ARGOWASH L 110 00 GAL Mod JPC 450 PALE OIL F IH DH L -~00 GAL Mod -2- 05/09/2000 Uui :an Materials Company CalMat Division TONY SMITH Area RMC Manager Central California P.O. BOX 22800 · BAKERSFIELD, CA 93390 OFFICE 661-835-4800 · FAX 661-833-9134' DIRECT 661-835-481 MOBtLE 661-979-5416 · PAGER 661-.329-058~ ' E-MAIL smitht@vmcmaiLcom Uuican Materials Company CalMat Division JOHN MUDRYK Transportation Supervisor Ready Mix Fleet P.O. BOX 22800' BAKERSFIELD, CA 93390 OFFICE 661-835-4800 · DIRECT 661-835-4807 FAX 661-835-4824 · MOBILE 661-979-5328 F CALMAT CO SiteID: 215-000-000579 ~ Hazmat Inventory One Unified List --As Designated Order All Materials at Site Hazmat Common Name... [SpecHaz[EPA HazardsI Frm DailyMax Unit MCP AP-90 GEAR OIL F IH L 55.00 GAL Low WASTE OIL F DH L 100.00 GAL Low -3- 05/09/2000 CAL~T CO SiteID: 215-000-000579 ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site MURIATIC ACID Days On Site 365 Location within this Facility Unit Map: Grid: WEST OF SHOP,NORTH FENCE CAS# 7647010 Liquid Pure Ambient A~ient ~OVE GROUND TANK ANOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 50.00 GAL 50.00 GAL HAZARDOUS COMPONENTS %Wt. y~ CAS# 100.00 Hydrochloric Acid 7647010 ~ZARD ASSESSMENTS TSecret ~S BioHazl Radioactive/Am°unt EPA Hazards INFPANo N No No/ Curies R / / / USDOT# MCPHi = Inventory Item 0003 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME DIESEL Days On Site 365 Location within this Facility Unit Map: Grid: UNDERGROUND NORTH SIDE CAS# 68476-34-6  STATE TYPE- PRESSURE TEMPERATURE CONTAINER TYPE LiquidT| Pure AmbientIi Ambient UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 20000.00 GAL 10000.00 GAL -- HAZARDOUS COMPONENTS %Wt. oRS CAS# 100.00 Diesel Fuel No. 2 N 68476302 HAZARD ASSESSMENTS TSecret oRS BioHazl Radioactive/Amount EPA HazardsI NFPA USDOT# MCP No N No No/ Curies F IH DH / / / Low -4- 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~lV~VlU~ ~Vl~ / ~ ~ ~.~A_.~ ~Vl~ MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: UNDERGROUND WEST SIDE CAS# 64742-65-0 Liquid /Pure Ambient Ambient UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 500.00 GAL 500.00 GALI 200.00. GAL HAZARDOUS COMPONENTS %Wt. ~S CAS# 100.00 Motor Oil, Petroleum BaSed N 8020835 HAZARD ASSESSMENTS TSecret ~S BioHaz Radioactive/Amount EPA HazardsI NFPA USDOT# I MCP No N No No/ Curies F DH / / / Min = Inventory Item 0005 Facility Unit: Fixed Containers on Site U -- COMMON NAME /.CHEMICAL NAME REGULAR GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: EAST OF SHOP, CENTER OF YARD CAS# 8006-61-9 F STATE i TYPE PRESSURE TEMPERATURE I CONTAINER TYPE LiqUid Pure Ambient Ambient UNDER GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 200.00 GAL 200.00 GAL 100.00 GAL HAZARDOUS COMPONENTS %Wt. ~S CAS# 100.00 Gasoline N 8006619 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No N° No No/ CuriesI F IH DH / / / Mod -5- 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: SW CORNER OF SHOP CAS# F STATE -- TYPE PRESSURE , TEMPERATURE CONTAINER TYPE Liquid Pure Ambient I Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 20.00 GAL 20.00 GAL I 20.00 GAL HAZARDOUS COMPONENTS %Wt.I ~S CAS# 100.00 Cleaning Solvent N 8030306 HAZARD ASSESSMENTS TSoorotI RSIBioHaz Radioactive/Amount EPA Hazards NFPA I USDOT# [ MCP No No No No/ Curies F / / / Mod ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ -- COMMON NAME / CHEMICAL NAME HYDRAULIC OIL Days On Site 365 Location within this Facility Unit Map: Grid: SW CORNER OF SHOP BLDG CAS# 112345 F STATE[PureTYPE IAmbientPRESSURE i TEMPERATUREAmbient CONTAINER TYPE Liquid DRUN/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 55.00 GAL 30.00 GAL HAZARDOUS COMPONENTS %Wt. ~S CAS# 100.00 Brake Fluid, Hydraulic (Diethylene Glycol Monob... N 112345 HAZARD ASSESSMENTS ITSecretl RSIBioHazI Radioactive/Amount EPA Hazards I NFPA UBDOT# MCP No No No No/ Curies F DH / / / Low 6 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~ Inventory Item 0010 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME GEAR LUBE 85-140 Days On Site 365 Location within this Facility Unit Map: Grid: SW CORNER OF SHOP BLDG CAS# 64742-57-0 ~ STATE I TypE PRESSURE i TEMPERATURE CONTAINER TYPE Ambient DRUM/BARREL - METALL I C Ambient Liquid Pure AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 110.00 GAL 220.00 GAL HAZARDOUS COMPONENTS %Wt. ~S CAS# 100.00 Lubricating Oil (Petroleum-Based) N 8020835 HAZARD ASSESSMENTS TSecretNo N~SIBi°HaZlNo Radi°active/Am°unt I EPANo/ Curies F Hazards I NFPADH / / / USDOT# MinMCP ~ Inventory Item 0011 Facility Unit: Fixed Containers on Site ~ -- COMMON NAME / CHEMICAL NAME OXYGEN Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE EAST WALL SHOP CAS# 7782-44-7 FSTATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas Pure Above AmbientIi Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average FT3I 2330.00 FT3 1330.00 FT3 HAZARDOUS COMPONENTS %Wt.I ~S CAS# 100.00 Oxygen, Compressed N 7782447 HAZARD ASSESSMENTS ------- TSecretl RS BioHaz Radioactive/Amount EPA Hazards NFPA I USDOT# MCP No No No No/ Curies F P IH / / / Low -7- 05/09/2000 CALMAT CO SiteID: 215-000-000579 '9 ~ Inventory Item 0012 FacilitY Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE EAST WALL SHOP CAS# 74-86-2 STATE -- TYPE PRESSURE i TEMPERATURE CONTAINER TYPE Gas Pure Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average FT3I 374.00 FT3 374.00 FT3 HAZARDOUS COMPONENTS %Wt. Acetylene y~ CAS# 100.00 74862 HAZARD ASSESSMENTS TSecretlRSlBi°HazRadi°active/Am°untEpAHazardsNFpANo No No No/ Curies F P IH / / / USDOT#MCPHi Inventory Item 0016 Facility Unit: Fixed Containers on Site 9 -- COMMON NAME / CHEMICAL NAME DARAVAIR Days On Site 365 Location within this Facility Unit Map: Grid: ABOVEGROUND TANK BY BATCH PLANT CAS# 1310-73-2 STATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid /Mixture I Ambient I Ambient I ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 20.00 GAL I 10.00 GAL HAZARDOUS COMPONENTS %Wt. N~S CAS# 3.00 Sodium Hydroxide 1310732 ..,,HAZARD ASSESSMENTS TSecret' RS'BioHaz' Radioactive~Amount' EPA Hazards I NFPA USDOT# MCP NoIIIIIN° No No/ Curies R IH / / / Mod 8 05/09/2000 F CALMAT CO SiteID: 215-000-000579 = Inventory Item 0018 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME IRON OXIDE Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE WAREHOUSE, S OF YARD CAS# 1309-37-1 rSTATE [ TYPE PRESSURE --[ TEMPERATURE CONTAINER TYPE Solid Pure Ambient Ambient BAG AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average LBSI 200.00 LBS 200.00 LBS '  HAZARDOUS COMPONENTS %Wt. I 100.00 Iron Oxide Magnetic N~S CAS# , 1309371 HAZARD ASSESSMENTS TSecret ~S BioHaz' Radioactive/Amount , EPA Hazards' ' NFPA USDOT# MCP · No N No No/ Curies R / / / Min ---- Inventory Item 0019 Facility Unit: Fixed Containers on Site ~ -- COMMON NAME / CHEMICAL NAME ULTRA DUTY GREASE Days On Site 365 Location within this Facility Unit Map: Grid: SW CORNER OF SHOP CAS# 64742-52-5 STATE--TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Pure Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION I Largest Container I Daily Maximum Daily Average LBSI 400.00 LBS 400.00 LBS HAZARDOUS COMPONENTS %Wt. oRS CAS# 100.00 Heavy Machine Oil N 8020835 HAZARD ASSESSMENTS ITSecret oRS BioHazl Radios.stirs/Amount EPA Hazards NFPA I USDOT# MCP No N No No/ Curies F DH / / / Min 9 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~ Inventory Item 0020 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME PORTLAND CEMENT Days On Site 365 Location within this Facility Unit Map: Grid: SE PART OF YARD CAS# 65997-15-1 FSTATE I TYPE PRESSURE --~ TEMPERATURE CONTAINER TYPE Solid Pure Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average TONSI 405.00 TONS 405.00 TONS HAZARDOUS COMPONENTS %Wt. ~S CAS# 100.00 Portland Cement N 65997151 HAZARD ASSESSMENTS TSecretl RSIBioHazI Radi0active/Amount EPA Hazards NFPA I USDOT# MCP No No No No/ Curies DH / / / Min Inventory Item 0021 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME PSI RETARDING ADMIX TUBES Days On Site 365 Location within this Facility Unit Map: Grid: E OF BATCH PLANT CAS# r STATE TYPE PRESSURE i TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average GALI 1400.00 GAL 1000.00 GAL HAZARDOUS COMPONENTS I 5.00 Mixed Sulfonic Acids and Sulfonates N 0 HAZARD ASSESSMENTS I TSecret oRS BioHaz Radioactive/Amount EPA Hazards NFPA I USDOT# MCP No N No No/ Curies DH / / / Mod -10- 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~ .~ Inventory Item 0022 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME ALUMINUM BRIGHTNER Days On Site 365 Location within this Facility Unit Map: Grid: WASH RACK CAS# 7664-38-2 STATE -- TYPE PRESSURE [ TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average GAL] 55.00 GAL 30.00 GAL HAZARDOUS COMPONENTS %Wt. Phosphonic Acid Dimethyl u mS CAS# 20.00 Ester N 868859 5.00 Ammonium Bifluoride No 1341497 HAZARD ASSESSMENTS TSecretINo N~S I BioHazNo Radi°act ive tAm°untNo/ Curies EPA HazardsiH NFPA/// I USDOT# IMCPHi = Inventory Item 0023 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME Guardol Oil 40 Days On Site 365 Location within this Facility Unit Map: Grid: lube room CAS# STATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid /Mixture I Ambient ] Ambient I DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 55.00 GAL [ 30.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 100.00 Motor Oil, Petroleum Based N° 8020835 HAZARD ASSESSMENTS TSecret NoRSlBioHaz Radioactive/Amount I EPA HazardsI NFPA USDOT# MCP No No No/ Curies / / / Min -11- 05/09/2000 CALMAT CO SiteID: 215-000-000579 Inventory Item 0024 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME Guardol Motor Oil 30 Days On Site 365 Location within this Facility Unit Map: Grid: lube room CAS# Liquid Mixture Ambient Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION I Largest Container I Daily Maximum Daily Average · GALI 55.00 GAL 30.00 GAL HAZARDOUS COMPONENTS %Wt.I oRS CAS# 100.00 Motor Oil, Petroleum Based N 8020835 HAZARD ASSESSMENTS ITSoorot NoRSIBioHaz. Radioactive/Amount EPA Hazards NFPA I USDOT# MCP No No No/ Curies / / / UnR = Inventory Item 0025 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME WRDA 79 Days On Site 365 Location within this Facility Unit Map: Grid: BATCH PLANT· CAS# ~ STATE ~ TYPE i PRESSURE i TEMPERATURE i CONTAINER TYPE Liquid /Mixture Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 500.00 GAL I 250.00 GAL HAZARDOUS COMPONENTS %Wt.I I eSI CAS# 1.00 Formaldehyde (EPA) Yes 50000 HAZARD ASSESSMENTS TSecretNo NoRS ' BiOHaz ', ,No Radioactive/Amount.No/ Curies EPA Hazards NFPA/// USDOT# HiMCP -12- 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~ Inventory Item 0026 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME DARASET Days On Site 365 Location within this Facility Unit Map: Grid: BATCH PLANT CAS# STATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE rLiquid 1Mixture I Ambient IAmbient I ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 300.00 GAL 150.00 GAL HAZARDOUS COMPONENTS o I %Wt. RS CAS# 30.00 Calcium N 7440702 HAZARD ASSESSMENTS Tsecretl RSIBioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP NoIN°I No No/ Curies / / / Hi : Inventory Item,0027 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME ARGOWASH Days On Site 365 Location within this Facility Unit Map: Grid: WASH RACK CAS# V STATE ~ TYPE I PRESSURE I TEMPERATURE CONTAINER TYPE Liquid I Mixture Ambient Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 110.00 GAL 55.00 GAL HAZARDOUS COMPONENTS Phenol (EPA) N 108952 HAZARD ASSESSMENTS ITsecret] RSIBioHazl Radioactive/Amount I EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod -13- 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~ = Inventory Item 0029 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME JPC 450 PALE OIL Days On Site 365 Location within this Facility Unit Map: Grid: LUBE ROOM CAS# 68476-30-2 Liquid Pure Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 300.00 GAL I 150.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# ~ Fuel Oil No. 2 N° 68476302 HAZARD ASSESSMENTS TSecretl RSIBioHaz Radioactive~Amount EPA Hazards INFPA USDOT# I MCP No No No No/ Curies F IH DH / / / Mod = Inventory Item 0031 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME AP-90 GEAR OIL Days On Site 365 Location within this Facility Unit Map: Grid: LUBE ROOM CAS# FSTATE TYPE PRESSURE , TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient I Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum DaiIy Average GALI 55.00 GAL 30.00 GAL HAZARDOUS COMPONENTS 95.00 Petroleum Unrefined Hydrocarbons N 8002059 HAZARD ASSESSMENTS TSecretl RslBioHaz Radioactive/Amount EPA Hazards NFPA USDOT# I MCP No No No No/ Curies F IH / / / Low -14- 05/09/2000 CALMAT CO ~ SiteID: 215-000-000579 ~ Inventory Item 0032 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: OUTSIDE GARAGE CAS# 221 r STATE TYPE PRESSURE [TEMPERATURE- CONTAINER TYPE Liquid Waste Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average 100.00 GALI 100.00 GAL 20.00 GAL HAZARDOUS COMPONENTS %Wt. Waste ~S CAS# 100.00 Oil, Petroleum Based N HAZARD ASSESSMENTS ITsecret N~SIBioHaz Radioactive/Amount EPA Hazards NFPA I USDOT# MCP No No No/ Curies F DH / / / Low -15- 05/09/2000 F CALMAT CO SiteID: 215-000-000579 Fast Format = Notif./Evacuation/Medical Overall Site --Agency Notification 05/19/1998 CALL 911 AND NOTIFY THE STATE OFFICE OF EMERGENCY SERVICES AT 800-852-7550. THE FACILITY EMERGENCY COORDINATOR OR HIS ALTERNATE WOULD ALSO NOTIFY OR ORDER AN EMPLOYEE TO CALL THE AGENCIES AND INDIVIDUALS ON THE EMERGENCY CALL LIST. THE FACILITY EMERGENCY COORDINATOR OR HIS ALTERNATE WOULD ALSO FOLLOW THE EMERGENCY PLAN AND INSURE THAT ALL REQUIRED FACILITY SHUTDOWNS OF EMERGENCY PLAN AND INSURE THAT ALL REQUIRED FACILITY SHUTDOWNS OF EMERGENCY SWITCHES OR UTILITIES TAKE PLACE. THE EMERGENCY COORDIANTOR WOULD ASSIGN EMPLOYEES TO GUIDE OR "BIRD-DOG" INCOMING EMERGENCY I/NITS AND TAKE A HEAD COUNT OF FACILITY EMPLOYEES AND VISITORS AT THE ASSEMBLY AREA. THE FACILITY EMERGENCY COORDINATOR IS RESPONSIBLE FOR THE IMMEDIATE NOTIFICATION OF ALL AGENCIES IN THE EVENT OF AN INCIDENT, RELEASE OR THREATENED RELEASE OF -- Employee Notif./Evacuation 05/19/1998 IN THE EVENT OF A HAZARDOUS MATERIALS EMERGENCY, THE FACILITY EMERGENCY COORDINATOR, OR HIS ALTERNATE, WILL DETERMINE IF FACILITY EVACUATION IS REQUIRED, ALL EMPLOYEES AND ANY VISITORS, WOULD BE NOTIFIED BY WORD OF MOUTH, TELEPHONE, RADIO, OR INTERCOM TO PROCEED TO MAIN EVACUATION AREA AT OUTSIDE SCALEHOUSE BUILDING AT VISITOR PARKING AREA. Public Notif./EVacuation 05/19/1998 IN THE EVENT OF A HAZARDOUS MATERIAL EMERGENCY, THE FACILITY EMERGENCY COORDINATOR, OR HIS ALTERNATE, WIL DETERMINE IF FACILITY EVACUATION IS REQUIRED. IF AN EVACUATION IS REQUIRED, ALL EMPLOYEES, AND ANY VISITORS, WOULD BE NOTIFIED BY WORD OF MOUTH, TELEPHONE, RADIO, OR 'INTERCOM TO PROCEED TO MAIN EVACUATION AREA AT OUTSIDE SCALEHOUSE BLDG AT VISITOR PARKING AREA. Emergency Medical Plan 05/19/1998 REQUEST MEDICAL ASSISTANCE FROM LOCAL FIRE DEPT (911) MERCY HOSPITAL - 2215 TRUXTUN AVE - 327-3371 MEMORIAL HOSPITAL - 420 34TH ST - 327-1792 DR. WILLARD CHRISTIANSEN - 327-9617 HALL AMBULANCE - 324-4111 GOLDEN EMPIRE AMBULANCE - 327-9000 -16- 05/09/2000 CALMAT CO SiteID: 215-000-000579 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site -- Release Prevention 05/19/1998 HAZARDOUS MATERIALS ON SITE ARE STORED IN SPECIAL STORAGE AREAS. INCOMPATIBLE CHEMICALS ARE ISOLATED OR SEPARATED. ALL COMPRESSED GAS CYLINDERS ARE STORED UPRIGHT WITH THE CAPS ON AND SECURED BY CHAINS OR STRAPS. "NO SMOKING" AND OTHER HAZARD WARNING SIGNS ARE USED THROUGHOUT THE FACILITY. SAFETY RULES AND PROCEDURES ARE ENFORCE AT OUR SITE AND LINE MANAGEMENT MONITORS OUR OPERATION FOR CHEMICAL RELATED HAZARDS. IT IS OUR PRACTIVE TO CORRECT ANY UNSAFE CONDITIONS IMMEDIATELY, AND COMPLY WITH ALL FIRE CODES RELATED TO HAZARDOUS MATERIALS. -- Release Containment 05/19/1998 ABSORBENT MATERIAL IS KEPT ON HAND TO CONTROL SMALL SPILLS. RESPONDER AID IN CASE OF INJURY. WHEN NOTIFIED OF A HAZARDOUS MATERIAL, SITE EMERGENCY COORDINATOR WOULD RESPOND BY NOTIFYING THE FIRE DEPT IF NECESSARY. IN A MAJOR INCIDENT AN EMERGENCY RESPONSE CONTRACTOR WOULD BE CALLED IN TO ASSIST IN MITIGATION OR HAZARD ABATEMENT. BECAUSE OF THE TYPE AND LIMITED CHEMICAL VOLUME USED AT OUR FACILITY, CALMAT MITIGATION RESPONSE IS ORIENTED TO CONTROL SMALL SPILLS OF FLAMMABLE OR SLIGHTLY TOXIC LIQUIDS. -- Clean Up 05/19/1998 SITE EMPLOYEES ARE TRAINED IN SPILL CONTAINEMNT, GENERAL CHEMICAL HAZARDS AND TO USE PERSONAL PROTECTIVE EQUIPMENT SUCH AS CHEMICAL RESISTANT GLOVES AND EYE PROTECTION. CALMAT EMPLOYEES ARE TRAINED TO DIKE SPILLS OF NON-TOXIC MATERIALS WITH SAND AND ABSORBENT MATERIAL BY USING SHOVELS OR MOBILE EQUIPMENT. EMPLOYEES ARE ALSO TRAINED IN THE USE OF PLANT FIRE EXTINGUISHERS AND FIRST AID EQUIPMENT. ALL MATERIALS CONTAMINATED BY A SPILL OF RELEASE OF HAZARDOUS CHEMICAL WILL BE DISPOSED OF IN ACCORDANCE WITH PROCEDURES AS MANDATED BY STATE AND FEDERAL LAWS. COPIES OF MANIFESTS Other Resource Activation -17- 05/09/2000 CALMAT CO SiteID: 215-000-000579 Fast Format ~ Site Emergency Factors Overall Site -- Special Hazards 03/09/1993 CALCIUM CHLORIDE 50# BAGS (POWDER) IN WAREHOUSE (BATCH PLANT) 3 TON MAXIMUM & 4000 GAL LIQUID CALCIUM CHLORIDE IN TANKS EAST SIDE OF BATCH PLANT. --Utility Shut-Offs 05/19/1998 A) GAS - S OF FUEL ISLAND BY THE ELECTRICAL PANEL B) ELECTRICAL - S OF FUEL ISLAND BY THE GAS SHUTOFF C) WATER - BATCH PLANT AREA D) SPECIAL - NONE E) LOCK BOX - NO -- Fire Protec./Avail. Water 05/19/1998 PRIVATE FIRE PROTECTION - REGULARLY MAINTAINED FIRE EXTINGUISHERS. FIRE HYDRANT - SW CORNER OF DOLORES ST AND TULARE ST. Building Occupancy Level -18- 05/09/.2000 CALMAT CO SiteID: 215-000-000579 Fast Format Training Overall Site -19-. 05/09/2000 CALMAT CO SiteID: 215-000-000579 ~. Fast Format ~ ~ Training Overall Site ~ -- Employee Training ~ 05/19/1998 wE HAVE 5 EMPLOYEES AT THIS FACILITY. WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE IN THE BATCH AREA. BRIEF SUMMARY OF TRAINING: CAL MAT TRAINS EACH EMPLOYEE ON AN ANNUAL BASIS IN THE SAFE HANDLING OF HAZARDOUS MATERIALS. SAFE HANDLING TRAINING INCLUDES THE USE OF PERSONAL PROTECTIVE EQUIPMENT SUCH AS CHEMICAL RESISTANT GLOVES, EYE PROTECTION AND RESPIRATORS. ALL EMPLOYEES ARE INSTRUCTED TO FOLLOW MSDS RECOMMENDED HANDLING PROCEDURES AND CHECK WITH THEIR SUPERVISOR IF A QUESTION ABOUT CHEMICAL HANDLING OCCURS. APPROVED SAFETY CANS, PUMPS AND CONTAINERS ARE USED WITHALL HAZARDOUS MATERIALS. EMPLOYEES ARE THAINED TO REPORT ANY HAZARDOUS MATERIALS PROBLEMS TO THEIR DIRECT SUPERVISOR. ALL CALMAT SUPERVISORS ARE TRAINED TO USE THE SITE EMERGENCY PLAN AND TO NOTIFY THE FACILITY EMERGENCY COORDINATING ACTIVITIES WITH RESPONSE AGENCIES AND TRAINED TO TAKE THE APPROPRIATE ACTION REQUIRED BY LAW. THE FACILITY EMERGENCY COORDINATOR'.S MAIN CONTACT WOULD BE THE FIRE DEPT IN THE EVENT OF AN INCIDENT. / FACILITY EMPLOYEES ARE TRAINED ON AN ANNUAL BASIS IN CHEMICAL HAZARD IDENTIFICATION AND EMERGENCY RESPONSE. EVACUATION DRILLS AND UPDATES THROUGH SAFETY MEETINGS ARE GIVEN WHEN NECESSARY TO KEEP FACILITY EMPLOYEES CURRENT ON PLANS AND PROCEDURES. CALMAT EMPLOYEES ARE TRAINED ON AN ANNUAL BASIS IN MSDS RIGHT-TO-KNOW MATERIAL AND FACILITY EMERGENCY RESPONSE PROCEDURES. UPDATES AND REFRESHER TRAINING ARE GIVEN AT SAFETY MEETINGS WHEN NEEDED. INDIVISUAL TRAINING RECORDS ARE MAINTAINED ON SITE AT A DESIGNATED LOCATION FOR INSPECTION BY THE FIRE DEPT. ALL FIELD PERSONNEL HAVE BEEN INSTRUCTED ON PROCEDURES TO FOLLOW IN CASE OF TANK SPILLAGE: 1. INSPECT FACILITY DAILY FOR ANY SIGNS OF SPILLAGE. 2. IMMEDIATELY NOTIFY FACILITY MANAGER UPON DISCOVERY OF A SPILL OR RELEASE. 3. FACILITY MANAGER NOTIFY FIRE DEPT X 911 IF EMERGENCY ASSISTANCE IS REQUIRED AND IF SPILL EXCEEDS ONE BARREL (42 GALLONS) OR OTHERWISE THREATENS PERSONNEL OF THE WATER SUPPLY. 4. FACILITY MANAGER NOTIFY ENVIRONMENTAL DEPT AT X 3229. 5. DIRECTOR OF ENVIRONMENTAL AFFAIRS OR ENVIRONMENTAL DEPT DESIGNEE TO DETERMINE IF AGENCIES BELOW REQUIRE NOTIFICATION. OES - OFFICE OF EMERGENCY SERVICE (STATE) 800-852-7550 NATIONAL EMERGENCY RESPONSE CENTER 800-424-8802 INFORMATION TO BE PROVIDED: A) EXACT LOCATION OF SPILL B) NAME OF PERSON REPORTING THE SPILL C) THE HAZARDOUS MATERIALINVOLVED D) ESTIMATE THE QUANTITY OF MATERIAL RELEASED E) POTENTIAL HAZARDS POSED BY THE SPILLED MATERIAL VISQUINE, 6 MIL THICKNESS, IS KEPT ON SITE IN ORDER TO SEGREGATE ANY CONTAMINATED SOIL. A LOADER IS ALSO AVAILABLE FOR CONSTRUCTING BERMS AND -20 05/09/2000 CALMAT~CO SiteID: 215-000-000579 Fast Format Training Overall Site Page 2 Held for Future Use Held'for Future Use -21- 05/09/2000 State of California' CERTIFICATION OF FINANCIAL RESPONSIBILI FOR UNDERGROUND STOOGE, TANKS coNTAIN!NO PETROLEUM A. l ~ required to demo~te ~cial Rm~nslbili~ in ~c required ~o~ ~ s~cified in Section 2807, C~pter ]8, Div. 3, Title 23, CCR: . or ~ or B. C~at Co. he.by ce~/fies that it is in compliance w/th the requirements of Sect/on 2807, A~/cle 3, Chapter 18, ,Division 3, Title 23, California Code of Regulations. The mechanisms used to demonstrate financial respons/bifi~ as requital by Sect/on 2807 am as fo/lows: C-Mechanism: Nsme and Address. o, .Issuer: · Me=anism.: ' ~ Coverage.. . Coverage.. . T~~ ' ~ Number:? ' ~ount :Pofi~ ~s~ance 3200 S~ ~e~an~0 E~. - ~ Los Angeles, CA 90065 N/A ]Oc~ce A~u~ Yes Yes ~nu~ Ag~egate Note: If you are using the State Fund as any part of'your demonstration of financial responsib#ity, your execution and submission ..... of this certification also certifies that you ace in compfiance with all conditions for participation in the Fund. · L). FaCllm/Name Fatality Addrer~ See Attachment "A" F~slm/N~ne Facd,~ Add~es~ F~ht7 Name Factor7 Add, ms ~/7/~? :V.P., Chief Financial Officer (Acting) FILE: Original'- Lo~I Agency Copies- Facili~S~ ' C~~ · ~ , . ~~.~~~ CalMat C° · " ' '' P.O. BOX2950 LOS ANGELES. CALIFORNIA 90051 (213) 258-2777 . 3200 SAN FERNANDO ROAD, LOS ANGELES. CALIFORNIA 90065 '~rCalMat Letter from the Chief Financial Officer I am the Chief Financial Officer of CalMat Co., 3200 San Fernando Road, Los Angeles, California 90065. This letter is in support of the use of the financial test of self-insurance to demonstrate financial responsibility for taking corrective action and compensating third parties for bodily injury and property damage caused by sudden or non-Sudden accidental releases in the amount of at least $1,000,000 per occurrence and $1,000,O00 annual .~ggregate arising from operating underground storage tanks. Underground storage tanks at the following facilities are assured by this financial test by this owner: ' See'attachment "A ". " A financial test is also used by this owner to demonstrate evidence of financial responsibly in the following amounts under other EPA regulationsor state programs authorized b-Y the EPA under 40 CFR parts 271 and 145: EPA Re.qulations and Amount Closure (§§ 264.143 and 265.143) ........................ $ 0. Post-Closure care (§§ 264.145 and 265.145) ..... ' ..... $.__0__ Liability Coverage (§§ 264.147 and 265.147) ....... '...$ 0 Corrective Action (§§ 264.101 (b)) ........................ $. 0__ Plugging and Abandonment (§ 144.63): ................. $__ 0__ Closure ......................................... .................. $. 0 Post-Closure Care .............. ............................... $.__0__ :' Liability Coverage ........................................ ~ ..... $~__0__ Corrective Action .............. . ................................. $ · 0 Plugging and Abandonment ................................. $ 0__ Total ................................................................ $.__0__ ' ...... This OWner has not received an adverse 0pinion'a.disclaimer of opinion, or'a "going concern'. qualification from an independent auditor on his financial statements for the latest completed fiscal year. Alternative 1 1. Amount of annual aggregate coverage being assured by a . financial test. $ 1,000,000 2. Amount of corrective action, closure and post closure care Cost, liability coverage and plugging and abandonment cost covered $ ,1,000,000 by a financial test. 3. Sum of lines 1 and 2 $ 2,000,000 4. Total tangible assets $ 640,829,000 5_. Totalliabilities $ 336,741,000 6. Tangible net worth (Subtract line 5 from line 4). $ 304,088,000 CalMat co* . . · "*' P. 0. BOX2950, LOS ANGELES, CALIFORNIA 90051 (213) 258-2777 . *., 3200 SAN FERNAND.ORQ~,D; LOS'ANGELES, CALIFORNIA 90065 ''~~'Ca at yes' No 7. Is line 6 at least $10 million? . )~ .. 8. Is line 6 at least 10times line 3? X 9. Have financial statements for the latest fiscal year been filed with the X Securities and Exchange Commission? 10. Have financial statements for the latest fiscal year been filed with the X Energy Informatio~ Administration2,.' ~ 11. HavE,'financial statements for the latest fiscal year.been filed with the X · Rural Electrification'Administration. " · 12. Has financial Information been provided to Dub and Bradstreet, and has X Dun and Bradstreet provided a financial strength rating of 4A or 5A. (DNB #053-00-0767) I hereby certifY that the wording of this letter identical to the wording specified in 40 CER part 280.95 (d). As such regulations were constituted on the date shown immediately below. Signature: · . Name: jeff McCormick TJtl_e.: ........ V.P.,_Chief Financial Officer ' Date: ~/7/~ ~ A TTA CHMENT "A" CalMat Co. UNDERGROUND TANKS LOCATION ADDRESS Irwindale 4702 Azusa Canyon Rd. Irwindale, CA 91706 Irwindale 15980 Gilman Springs Rd. Moreno, CA 92360 Palmdale 6851 East Ave. Littlerock, CA 93543 San Bernardino 2400.WestHighland* San Bernardino, CA 92405 Saticoy 6029 Vineyard Ave. Oxnard, CA 93030 Sun Valley 11401 W. Tuxford Street Sun Valley, CA 91352 Upland 1975 N. Benson Street Upland, CA 91786 Carrol Canyon 10050 Black Mountain Road San Diego, CA 92126 Mission Valley 8080 Friars Rd. ,r, anDiego, CA 92163 Jamieson 50 El Charro Road ~ Pleasanton, CA 94566 San Bernardino 2340 W. Highland San Bernardino, CA 92405 Los Angeles 2715 E. Washington Street Los Angeles, CA 90023 Bakersfield 529 Dolores Street Bakersfield, CA 93305 Escondido 849 W. Washington Ave. Escondido, CA 92025 Grass Valley 11825 La Barr Meadows Rd. Grass Valley, CA 95945 Durbin 13000 E. Los Angeles Street Irwindale, CA 91706 CITY OF BAKERSFIELD CLAIM vOUCHER IVendor No. I i certify that this claim is correct and valid, and is a proper charge against the City Agency and account indicated. CLAIMANT'S NAME AND ADDRESS: .CALMAT Co. (AUTHORIZED SIGNATURE OF CITY AGENCY) P O Box 22800 Bakersfield; CA 93390 Date: 04/20/1999 Initials of Preparer: ;ITY DEPARTMENT: IPLEASE PROVIDE SHORT EXPLANATION OF PAYMENT: Including Contract ~Number if Applicable) This customer made a duplicate payment on their Haz Mat bill leaving them with a credit of $222.00. Dept. Base El I Objt !Project # Invoice # Amount Comments on check stub 0000 123 7900 222.00 VOUCHER TOTAL $222.00 ISECTION Z2, PENAL CODE FINANCE DEPT. USE ONLY Section 72, Presenting Faise Claims. Every person who with intent to defraud, presents for allowance or for payment to any state board or officer, or any county,~ town, city district, ward or village board or officer, authorized to allow or pay the same if genuine, any false or fraudulent claim, bill, account, voucher, Examined & Approved for Payment Amount or writing, is guilty of a felony. CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL sERVICES 1715 CheSter Ave., Bakersfield, CA ($05) 326-3979 INSTRUCTIONS: 1. · To avoid further action, return this form within 30 days of receipt. 2. TYPEYPRINT ANSWERS IN ENGLISH. 3. Answer the questions below for the business as a whole. 4. Be as brief and concise as. possible. SECTION 1: BUSINESS IDENTIFICATION DATA BUSINESS NAME: ~/~/_ ,/~]/5) 7-" MAmiN6 ADDRESS: ~o. L~. Z~ Z~ X Z Z CITY: Z~/OI'<E~tc'/~ZL~ STATE: ~'~q, ZIP:?2_TYzgPHONE/"~) DUN & BRADSTREET NUMBER: SIC C0DE:~ MAILINGADDRESS: /0,[9. L~X 2Z:~z~ SECTION 2: EMERGENCY NOTIFICATION CONTACT TITLE BUS. PHONE .24 HR. PHONE HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 3' TRAINING NUMBER OF EMPLOYEES: --~-" MATERIAL SAFETY DATA SHEETS ON FILE: Z)/V ,':'7 / F-- /A7 /4,~ T£7~ BRIEF SUMMARY OF TRAINING PROGRAM: SECTION 4: EXEMPTION REQUEST I CERTIFY UNDER PENALTY OF PERJURY THAT MY BUSINESS IS EXEMPT FROM THE REPORTING REQUIREMENTS OF CHAPTER 6.95 OF THE "CALIFORNIA HEALTH & SAFETY CODE" FOR THE FOLLOWING REASONS: WE 'DO NOT HANDLE HAZARDOUS MATERIALS. WE DO HANDLE HAZARDOUS MATERIALS, BUT THE QUANTITIES AT NO TIME EXCEED THE MINIMUM REPORTING QUANTITIES. oTHER (S ,EC 'X SECTION 5: CERTIFICATION I, z3z~ ~/~/_z~A~_~ CERTIFY THAT THE ABOVE INFORMATION IS ACCURATE. I UNDERSTAND THAT THIS INFORMATION WILL BE USED TO FULF~.I. MY FIRM'S OBLIGATIONS UNDER THE "CALIFORNIA HEALTH AND SAFETY CODE" ON HAZARDOUS MATERIALS (DIV. 20 CHAPTER 6.95 SEC. 25500 ET AL.) AND TI-~T INACCURATE INFORMATION CONSTITUTES PERJURY. SIGNATURE TITLE DATE 2 ' ~£~'18-98 12 ~42 P~l CALMAT. I~A 8~58~428~6 P. ~6 , R,~ZARDOU$ MAT, ,RIALS MANAGEMENT PLAN' SECTION 3: TRAINING NUMBER OF EM~PLOY~Es: " M. ATE~ SAFETY DATA SI-IF. ETS O: FILE:' BI~EiF SLrM:MARY OF TRAINING PRO~ LAM:: CalMat-troins-each employee-on-an-annual-basis in the-safe-handling of hazo'~dou~ materials. Safe handling training includes the use of' personal protective equipment such as chemical MSDS recommended handling procedures and check with their supervisor if a question about chemical i~ar~ling--occurs. Approved Safeiy cans: pumpS, and'containers are used'witi~ aH hazardous materials. Employees are trained to report any hazardous material problems to their direct supervisor. All CaiMat supervisors are trained to use the site emergency plan and to notify the facility emer§ency coordinating activities ·with response agencies and trained to take the appropriate action required by law. The facilityemergency coordinator's main contact Would be the Fire I'~e?n~_~m~t_ in fhe ~v~nf Of on incident Fac!~t6' c..mpleyees-a:= trained =.u =n =nnuaPbasis-in chemic~! ~=--,=;~ ~=nt!fic=t~e~ emergency response. Evacuation drills and updates through safety meetings are given when · Cai~at empioyees, a.re trained on an annual basis in MSDS ~ight-t0 Know material and facility emergency response procedures· · Updates and refresher training are given at safety meetings when needed. Individual training records are maintained on site at a designated location for inspection by,thefire depaAment. All field personnel h~Ve been instructed on procedures to follow in case of tank s~e: 1. In spe ~aciliW~aily~ny~ign~pill~ge. 2 immediately notify Facility Manager upon discovew of a spill or release. required and if spill exceeds one barrel (42 gallons) or otherwise threatens personnel or ~he water supply· 4. Facility Manager notify Environmental Depa~ment at X 3229. 5. Director of. Environmental Affairs or Environmental Dept designee to determine if agencies below require notification.' OES - Office of Emergency Service (State) (800) 852-7550 _N~~ency~e~nonse Center (800) 424-8802 Information to be provided: a.) ~a~ocafio~.f~piil b) Name of person repq~ing the spill c) The~azardou~atedaHnvolved d) Estimate of the quantity of material released ~ e )~~~~o~ - b~ ~p'i Iie-d ~H~. Visquine, 6~i~'hickness, ~s ·kept on site in order to segregate any contaminated Soil~A loader is 'also available, fOr constructing berms and dikes around the spillage area and segregating contaminated soil if required. SECT{ON ~: NOTIFicATiON AND EV~ ~UATION PROCEDURE_~ A. AGENCY NOT~ICATION The facility, emergency coordinator or his alternate would also notify or' order an employee to call the agencies and individuals on the emergency call list. The (acility emergency e°ord~nator or his alternate would aisc follow the emergency plan and insure that all required facility shutdowns of emergency'zwitches or utilities take place. The emergency coordinator would assign employees to gUide:6r "Bird-doq" incominq emerRency units, and take a head count of facility empl?y~s 'an~ visitors.~t..~the assembly ~rea. The'faCility event of an incident,'release or threatened release of hazardous materials. B. E~LO~E NoT~C~oN ~1 EvAcuA~ON: .... In the event of a ~azardous material emergenoy, the facility emergency coordinator, or his . employees, and any visitors, would be notified by word of mouth, telePhone, radio, or parking area. C. PUBLIC EVACUATION: D, EMEi~GENCY MEDICAL PLAN: HAZARDOUS MA~ IHALS MANAGEMENT PLAN SECTION 7! MIT~GATI0N. PREVENTIt ¢ ~ ABATEMENT PLAN A, R.ELEASE PI~VENTION STEPS: ~azar~ous materials on site are stored in special storage areas. Incompatible chemicals are isolated or separated. All compressed gas cylinders are stored upright with the cap~ on and secured by chains or straps Smoking" and other hazard warning signs .are used throughout the facility':' Safety rules and procedures are enforced at our site and line manaaement" monitors 'our operation for chemical related, hazards. It is ou~ practice to .correct any unsafe conditions inxnediately, and complY with all fire codes. responder aid. in case. of inDury. Wheh--hoti[ied 6~ a naza~uu~-ma~erxax---~,_ site emerqency coordinator WOuld respond by notifying the Fire Department if necessary. In a major incident an emergency response contractor woula De called in to as~i-~L ;,'~ · mitiqation or hazard abatement. Because of the type. and limited chemical volune used at our facility~, CalMat mitigation response is oriented to control small spills · flaramable or sliqhtl¥ toxic liquids. ar~'-'O'n]~,"'~:Alnbd in spill c°ntainment and general che,,,iual hazard~. Si[e employees are trained to use personal protective equipment such as chemical resistant gloves, and eye protection.. GalR/lat employees are trainer* to aide spills ot non-toxic materials with and absorbent material by using shovels Or mobile equipment. Employees are also trained in the use of plant fire extinguishers and first aid equipment. All materials contaminated hy a spill or release of hazardous chemicals will be disP6sed of in accordance with procedures as mandated by State and Federal Laws. COpies of manifests are kept. ELECTRICAL: WA'rEP.: SPECIAL: LOCK BOX: YES/NO .IF YES, LOCA 'ION: SECTION 9: PR/VATE Fll~ PROTECTIOI 5VATER AVAILABILITy 'A. PRIVATE ~ PROTECTION: B, WATER AVAILABILITY ('FIRE HY ,gANT): CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (805) 326-3979 HAZARDOUS MATERIALS INVENTORY FACILITY DESCRIPTION CHECK IF BUSINESS IS A FARM [ ] BUSrNESS NAME /'_ ,qZ./W,q 7" CITY /q ~ 74 ~ ~'/~'ZZ~ STATE NATURE OF BUSINESSj0~.DZ~/~- t2fi' .SIC CODE DUN & BRADSTREET NUMBER OWNER/OPERATOR ' ~/~/_/~qlq ~" ~, PHONE/Z~.5-.) MAILING ADDRESS jo./). ~/~ % ' CITY ,~/0/g,~_5 F/~'L. L5 STATE f~ ~. ZIP ~..-g.~ EMERGENCY CONTACTS BUSINESS PHONL~'3 .~-"~ q'- 5t2/.-q'~ 24 HOUR PHONI~t:~-q'3 NAME 'Z~Z~itj ....... fi~A,/_.y/ TITLE ~0~ BUSINESS PHONE~20m"~ ~',.Y ¥-z~/.~ 7_ 24 HOUR. PHONE~2Z~-~-) 1 ..... ~.ARDOUS MATERIALS INVE RY Page of Business Name /'~Z/~)~'' ~,-~ Address ~",~-~. CHEMICAL DESCRIFFION _I ) INVENTORY STATUS: New [ ]Addition[ ]Revision[ ]Deletion[ ] CheckifchemicalisaNONTradeSeeret[ ]TradeSeeret[ ] 2) Common Name: 3) DOT # (optional) Chemical Name: AHM [ ] CAS # 4) Physical & Health PHYSICAL HEALTH I4~7~rd Categories Fire [ ] Reactive [ ] Sudd~ Release of Pressure [ ] Immediate Health (Acute) [ ] Delayed Health (Chronic) [ ] 5) WASTE CLASSIFICATION (3-digit code from DHS Form 8022) USE CODE 6) ?HYsIcAL STATE SoUd [ ' ] Liquid £ ] C-as £ ] ?) AMOUNT AND TnVfE AT FACIL1TY UNITS OF MEASURE 8) STORAGE CODES . . Maximum Daily Amount Lbs [ ] Gal [ ] ft3 [ ] a) Contains. Average Daily Amount Curies [ ] b) Pressure: Annual Amount ¢) Temperature Largest Size Container # Days on Site Cin:l¢ Which Months: All Year, I,F, M, A, M, I, J, A, S, O, N, D 9) MIXTURE: List COMPONENT . CAS# % WT AHM the three most hazardous 1) [ ] chemical components Or ... 2) [ ] any AHM components . . 3) [ ] 10)LOCATION 1) INVENTORY STATUS: New [ ] Addition [ ] Revisi°n [ ] Deletion [ ] Check if chemical is a NON Trade Secret [ ] Trade Secret [ ] 2) Common Name: 3) DOT # (optional) Chemical Name: AHM [ ] CAS # 4) Physical & Health PHYSICAL ~TH . Ha7~rdCate§ories Fire[ ]Reactive[ ]SuddenReleaseofPressure[ ] Immediate Health (Acute) [ ]DelayedHcalth(Chrenic)[ ] 5) WASTE CLASSIFICATION (3-digit code from DHS Form 8022) USE CODE 6) PHYSICAL STATE Solidi ] Liquid[ ] Gas[ ] Pure[ ] Mixture[ ] Waste[ ] Radioactive[ ] ~) AMOUNT AND TnVIE AT FACILITY UNITS OF MEASURE 8) STORAGE CODES Maximum Daily Amount Lbs[ ]Gal[ ]ft3[, ] a)Contain~ Averase Daily Amount Curies [ ] b) Pressure: ' Annual Amount ' ~ ¢) Temperature - Largest Size Container # Days on Site Cimle Which Months: All Year, $, F, M, A, M, ~, fi, A, 8, O, N, D . 9) MIXTURE: List ...: COMPO~ CAS# % WT . AHM thc three most b,~,~clous 1) ' [ ] chemical components or "~ 2) ........ [ ] any AHM components 3) ...... - ............ ... [ . ] 10)LOCATION I certify under penalty of law, that I have personally examined and am familiar with the informat/on on thls and all attached documents. I believe the submitted information is true, accurate and complete. ~ ..... : . PR/NT Name & Title of Authorized Company Representative Signature ' - ' Date KERN ROCK COMPANY SiteID: 215-000-000579 ~Manager : _T~R~'_/ ~Z~ BusPhone: (805) ~2~/ '~' ~7~'- Location: ~529 DOLORES ST Map : 103 CommHaz : ,Moderate City : ~ BAKERSFIELD Grid: 29C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 02 SIC Code: 3273 DunnBrad: EPA Numb: . Emergency Contact / Title Emergency Contact ~/ Title Business Phone: (805) ~/-zg/~ Business Phone: ('80'5) ~-~/~.'"," 24-Hour Phone : (805) 3-2 ~/-ZJ~ 24-Hour Phone : (805) ~Z-~-/~ ",~ . Pager Phone : (~D~ ~7~-gZ/I x ~ Phone : (~D~ 979-gZ/DX .~ Hazmat Hazards: Fire Press React Im~lth DelHlth Emergency Directives: · Hazmat Inventory One Unified List ~ -- MCP+DailyMax Order Ail Materials. at Site'9 Hazmat Common Name... IspecHaz EPA HazardsI Frm I DailyMax IUnitlMCP MURIATIC ACID R L ~D 5OC GAL Hi WRDA 79 L 500 GAL Hi ACETYLENE F P IH G 374 FT3 Hi DARASET L 300 GAL Hi ALUMINUM BRIGHTNER IH L 55 GAL Hi PSI RETARDING ADMIX TUBES DH L 1400 .GAL Mod REGULAR GASOLINE F IH DH L Zmo 1CO0 GAL' Mod SOLVENT F L Z~ ~ GAL Mod JPC 450 PALE OIL F IH DH L 300 GAL Mod ARGOWASH L 110 GAL Mod DARAVAIR R IH L 20 GAL Mod F IH DH L 20000 GAL .Low DIESEL . OXYGEN F P IH G 2330·FT3 Low ~ ~ 0 GAL Low WASTE OIL F DH L /DD ~ ~' HYDRAULIC OIL F DH L ~'~ n_90 GAL Low ........... F L 110 ~'~% T.~.,._; 'Low ......... ~o~'~'~ FLU~'~ ~"~'~ .~.) F DH L ~ 'Low ~ ' ~'~ ' F IH L == ~ LOW AP-90 GEAR OIL F IH L 55 GAL Low MOTOR OIL F DH L lDO 5099 GAL Min ........... F P IH G -¢~64--F-T-~ Min pORTLAND CEMENT DH S 405 TONS Min ULTRA DUTY GREASE F DH L 400 LBS. Min ~ F P IH G 333 FT3 Min IRON OXIDE R S 200 LBS Min GEAR LUBE 85-140 F DH~ L 110 GAL Min Guardol Oil 40 L 55 GAL ~ Min -1- 02/18/1998 KERN ROCK COMPANY SiteID: 215-000-000579 ~ Hazmat Inventory One Unified List MCP+DailyMax Order All Materials at Site Hazmat Common Name... ISpooHazlEPA HazardsI Frm I DailyMax Iunit MCp Guardol Motor Oil 30 L 55 GAL UnR 2 02/18/1998 KERN ReCK'COMPANY SiteID: 215-000-000579 ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site m COMMON NAME / CHEMICAL NAME MURIATIC ACID Days On Site 365 Location within this Facility Unit Map: Grid: WEST OFSHOP,NORTH FENCE CAS# 7647010 STATE~"TYPE PRESSURE TEMPERATURE CONTAINER TyPE FLiquid,~Pure I Ambient IAmbient IABOVEGROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average ~ GAL ~ 500.00 GAL ~ 250' 0.0 GAL HAZARDOUS COMPONENTS ~ 100~00 Hydrochloric Acid N ~7647010 HAZARD ASSESSMENTS I TSoorot INo NoRS I BiOHazINo Radioactive/Amount[EPANo/ Curies RHazards I NFPA/// USDOT# HiMCP ~ Inventory Item 0025 Facility Unit: Fixed containers on site -- COMMON NAME / CHEMICAL NAME WRDA 79 Days On Site 365 Location within this Facility Unit Map: Grid: BATCH PLANT CAS# FSTATE TYPE PRESSURE ITEMPERATURE I CONTAINER TYPE Liquid Mixture I Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 500.00 GAL I 250.00 GAL HAZARDOUS COMPONENTS 1.00 FOrmaldehyde (EPA) Yes 50000 HAZARD ASSESSMENTS TSecretl RSlBioHazNo No No Radioactive/Amount I EPA HazardsINo/ Curies NFPA/// USDOT# I MCPHi ,02/ 8/1998 KERN ROCK COMPANY SiteID: 215-000-000579 ~ Inventory Item 0012 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME ACETYLENE Days On Site 365 Location within this Facility Unit Map: Grid: INSIDE EAST WALL SHOP CAS# 7~-86-2 ~  STATE ~ TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas ~/Pure I.Ambient I Ambient IpORT. pREsS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average FT3 374.00 FT3 I 374.00 FT3 ~ HAZARDOUS COMPONENTS 100.00 Acetylene N . 74862 HAZARD ASSESSMENTS TSecretl RSIBi°Hazl Radioactive/Am°unt I EPA Hazards INo No No No/ Curies F P IH NFPA/// USDOT# I MCPHi ~ Inventory Item 0026 Facility Unit: Fixed Containers on Site -- COMMON NAME / CHEMICAL NAME DARASET Days On Site 365 Location within this Facility Unit' Map: Grid: ~ BATCH PLANT i CAS# FSTATE I TYPE PRESSURE --~ TEMPERATURE CONTAINER ~ TYPE Liquid Mixture Ambient Ambient ABOVE GROLSk/D TANK AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average GALI 300.00 GAL 150.00 GAL HAZARDOUS COMPONENTS 30.00 Calcium N ~ 7440702 HAZARD ASSESSMENTS ITsecret RSIBiOHaz Radioactive/AmountNo No No No/ Curies EPA Hazards NFPA/// I USDOT# MCPHi -4- 02/18/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 i~ Inventory Item 0022 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ALUMINUM BRIGHTNER o Days On Site o 365 Location within this Facility Unit Map: Grid: WASH RACK o CAS# o 7664-38-2 i~ STATE ~2~ TYPE ~2~ PRESSURE ~2 TEMPERATURE ~~ CONTAINER TYPE ~i Liquid o Mixture o Ambient o Ambient o DRUM/BARREL-NONMETAL i~~~~~~2 AMOUNTS AT THIS LOCATION Largest Container ° Daily Maximum o Daily Average ,. . GAL o 55.00 GAL o 30.00 GAL i~~~~~ HAZARDOUS COMPONENTS ~~~~~~~i %Wt. o o RSo CAS# .o 20.00Ophosphonic Acid Dimethyl'Ester ONo o 868859 5.00OAmmonium Bifluoride ONo o 1341497 i~~~~~~ HAZARD ASSESSMENTS ~~~~~~i oTSecreto RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# 0 MCP No ONo o No o No/ Curies o IH o / / / . o o Hi Inventory Item 0021 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME PSI RETARDING ADMIX TUBES o Days On Site o 365 o Location within this Facility Unit Map: Grid: ~ OF BATCH PLANT o CAS# o ' 0 0 STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Liquid o Mixture o Ambient o Ambient o PLASTIC CONTAINER~ o i~~~~~~ AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average o GAL o 1400.00 GAL o 1000.00 GAL o i~~~~~ HAZARDOUS COMPONENTS ~~~~~~~i %Wt. o o RSo CAS# o 5.00OMixed Sulfonic Acids and Sulfonates ~ ONo o .0o oTSecreto RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo o No o No/ Curies o DH o / / / o o Mod o -5- 02/18/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 ~ Inventory Item 0005 ~~~ Facility Unit: Fixed Containers on Site ~ i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~i REGULAR GASOLINE o Days On Site. o o 365 .o Location within this Facility Unit Map: Grid: ~~~~ EAST OF SHOP, CENTER OF YARD o CAS#. o o 8006-61-9 o i~ STATE &~ TYPE &&&~&& PRESSURE &&&~ TEMPERATURE &&~&&~ CONTAINER TYPE ~&&&&i Liquid o Pure o Ambient o Ambient o UNDER GROUND TANK o ..~ee~eeeeeeeeeeeeeeeeeeeeeee AMOUNTS AT THIS LOCATION &&~&&~&&~&&&&&&&&&&&&&&&&i O Largest Container o Daily Maximum o Daily Average:GAL GAL o ZDD 1000.00 GAL o /m~. 500.00 o o RSo CAS# o %Wt. o 100.00oGasoline ONo o 80.06619° i&&&&&&&~&&&~&&&&&&~&&&&&&&&&&& HAZARD ASSESSMENTS eee~eeeeeeeee~eeeeeeeemeeeeei oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo o No o No/ Curies o F IH DH o / / / o o Mod o Inventory Item 0006 ~&&&&~&&&&&&&&& Facility Unit: Fixed Containers on Site i&~ COMMON NAME / CHEMICAL NAME o Days On Site' ° SOLVENT o 365 Location within this Facility Unit~ Map: Grid: SW CORNER OF SHOP o CAS# O i& STATE &~& TYPE &&&~&& PRESSURE &&&~ TEMPERATURE &&~&&&& CONTAINER TYPE Liquid o Pure o Ambient o Ambient o ABOVE GROUND TANK .. ~eeeeeeeeeeeeeeeeeeeeeeeeee AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average GAL o ~D DOO.~ GAL o Z~ 'DOO..$O GAL i&&&&&&&~&&&&&&&&&&&&&& HAZARDOUS COMPONENTS eeeeeeeeeeeeeezeee~eeeeeeeeeeeeeeei' %Wt. o o RSo CAS# 100.00oCleaning Solvent ONo o 8030306 zeeeeeeezeeezeeeeeezeeeeeeeeee HAZARD ASSESSMENTS oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# o. MCP No ONo o No o No/ Curies o F o / / / o o Mod -6- 02/18/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 Inventory Item 0029 ~~~&~ Facility Unit: Fixed Containers On Site i~ COMMON NAME / CHEMICAL NAME JPC 450 PALE OIL o Days On Site o o 365 o Location within this Facility Unit Map: Grid: o CAS# o LUBE ROOM o 68476-30-2 i~ STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Liquid o Pure o Ambient o Ambient o ABOVE GROUND TANK o i~~~~~~ AMOUNTS AT THIS LOCATION Largest Container' o Daily Maximum o DailyAverage o GAL o 300.00 GAL o 150.00 GAL o i~~2~~~ HAZARDOUS COMPONENTS o RSo CAS# o %Wt. o OFuel Oil No. 2 ONo o 684763020 i~~~2~~2~~~ HAZARD ASSESSMENTS eee~eeeeeeeee~eeeeeeee~eeeee~ oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo,° No o No/ Curies o F IH DH o / / / o o Mod o i~ Inventory Item 0027 ~&~~&&~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ~~&~&&~&~&~&&~&&~&~&&&&~&&&&&&&&&&i o Days On Site o o ARGOWASH o 365 o o o Location within this Facility Unit Map: Grid: o CAS# o o WASH RACK O O O i~ STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE eeeeel o Liquid o Mixture o Ambient o Ambient o DRUM/BARREL-NONMETAL o ~eeeeeeeeeeeeeeeeeeeeeeeeee~ AMOUNTS AT THIS LOCATION o Largest Container o Daily Maximum o Daily Average o o GAL o 110.00 GAL o 55.00 GAL o o %Wt. o o RSo CAS# o o ophenol (EPA) °Yes° 108952° i&&&&&&&~&&&~&&&&&&~&&&&&&&&&&& HAZARD ASSESSMENTS eeexeeeeeeeee~eeeeeeeexeeeeei oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o o No ONo o No o No/ Curies o o / / / o o Mod o -7- 02/18/1998 i,KERN ROCK COMPANY ~~~&~~~~~ SiteID: 215-000-000579 Inventory Item 0016 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~ DARAVAIR o Days On Site o 365 Location within this Facility Unit Map: Grid: ~~~~ ABOVEGROUND TANK BY BATCH PLANT o CAS# o 1310-73-2 STATE ~ TYPE &~&~&~ PRESSURE ~&~ TEMPERATURE &~'~&&~& CONTAINER TYPE ~&&&&i Liquid o Mixture o Ambient o Ambient o ABOVE GROUND TANK Largest Container o Daily Maximum o Daily Average GAL o 20.00 GAL o 10.00 GAL %Wt. o o RSo CAS# 3.00oSodium HydrOxide ONo o 1310732 i~~~~~~ HAZARD ASSESSMENTS eee~eeeeeeeee~eeeeeeee~eeeeei oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# ~o MCP No ONo o No o No/ Curies o R IH o / / / o o Mod Inventory Item 0003 &~&~&&~&~& Facility Unit: Fixed Containers on site i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~i DIESEL o Days On Site o 365 Location within this Facility Unit Map: G~id: U1VDERGROUND NORTH SIDE o 'CAS# o 68476-34-6. Liquid o Pure o Ambient o Ambient o UNDER GROLTND TANK ~~6~~~~~~6~~~6~eeeeeeeeeeeeeeeeeeeeeeef ~eeeeeeeeeeeeeeeeeeeeeeeeee~ AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average GAL o . 20000.00 GAL o 10000.00 GAL %Wt. o o RSo CAS# 100.00ODiesel Fuel No. 2 ONo o 68476302 oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o F IH DH o / / / o o Low -8-' 02/18/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000~000579 ~ Inventory Item 0011 ~~~ Facility Unit: Fixed Containers on Site ~ i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~; o Days On Site o OXYGEN o 365 · o Location within this Facility Unit Map: Grid: ~~~~g INSIDE EAST WALL SHOP o CASS o o 7782-44-7 o i~ STATE ~i~ 'TYPE ~i~ PRESSURE ~8~i TEMPERATURE 8~18~8 CONTAINER TYPE 8~8~ Gas o Pure o Above Ambient o Ambient o PORT. pRESS. CYLINDER o ..................................................... ~ AMOUNTS AT THIS ~OCATION ~~~~~~ ~eeeeeeeeeeeeeeeeeeeeeeeeee Largest Container o Daily Maximum o Daily Average o. · FT3 o 2330.00 FT3 o 1330.00 FT3 o o RSo CAS# o %Wt. o 100.00oOxygen,. Compressed ONo o 7782447° i&~~&~&~&~&~&&~&&&& HAZARD ASSESSMENTS eee~eeeeeeeeezeeeeeeee~eeeee~ oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo o No o No/ Curies o F P IH o / / / o o Low o i~ Inventory Item 0032 ~~~ Facility Unit: Fixed Containers on Site .i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~ o Days On Site o WASTE OIL o 365 o o Location within this Facility Unit Map: Grid: ~~~~q o CAS# o OUTSIDE GARAGE o 221 O i& STATE &~& TYPE &~&~& PRESSURE ~&~ TEMPERATURE ~&~&&&~ CONTAINER TYPE &&&&&i o Liquid o Waste o Ambient' o Ambient o ABOVE GROUND TANK xeeeeeeeeeeeeeeeeeeeeeeeeee~ AMOUNTS AT THIS LOCATION ~&&~&&~&&~&&&&&~&&&&&&&&i o Largest Container o Da~Maximum o Daily Average o GAL o /~O' 'SOO.O~ GAL o 20 250.OO~GAL o RSo CAS# o %Wt. o o 100.00oWaste Oil, Petroleum Based ONo o i&~&&&&&~&&&~&&&&&&~&&&&&&&&&&& HAZARD ASSESSMENTS eeezeeeeeeeeezeeeeeeee~eeee oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo o No o No/ Curies o F DH o / / / o o Low KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 i~ InventOry Item 0007 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME HYDRAULIC OIL o Days On Site o 365 o Location within this Facility Unit Map: Grid: SW CORNER OF SHOP BLDG o OAS# o o 112345 o i~ STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ee~eeee CONTAINER TYPE Liquid o pure o Ambient o Ambient. o DRUM/BARREL-METALLIC o ~eeeeeeeeeeeeeeeeeeeeeeeeee~ AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average o GAL o ~-~' ~ GAL o ~o ~ GAL o i~~2~~~ HAZARDOUS COMPONENTS o RSo CAS# o %Wt. o 100.00OBrake Fluid, Hydraulic (Diethylene Glycol Monob...°No o 1123450 ~eeeeeee~eee~eeeeee~eeeeeeeeeee HAZARD ASSESSMENTS oTSecreto, RSOBioHazo Radioactive/Amount o EPA Hazards ~ NFPA o USDOT# o MCP No ONo ~ No o No/ Curies o F DH o / / / o o Low o i~ Inventory Item 0009 ~88~8~8~88~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ~~~eeeeeeeeeeeeeeeeeeieeeeeeeeeeeeeee~i ANTIFREEZE o Days On Site o 365 Location within this Facility Unit Map: Grid,: SW CORNER OF SHOP BLDG o CAS# o 57-20-1 i~ STATE ~' TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE eeeee~ Liquid o Pure o Ambient o Ambient o DRUM/BARREL-METALLIC , ~eeeeeeeeeeeeeeeeeeeeeeeeee~ AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average GAL o ~ GAL o ~ GAL i&&&&&&&i&&&&&&&&&&&&&& HAZARDOUS COMPONENTS eeeeeeeeeeeeee~eee~eeeeeeeeeeeeeeel %Wt. o o RS° CAS# 100.00°Ethylene Glycol ONo o 107211 xeeeeeee~eee~eeeeee~eeeeeeeeee HAZARD ASSESSMENTS oTSecreto RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP NO ONo o NO o NO/ Curies o F o / / / o o Low -10' 02/18/1998 i KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 ~ i~ Inventory Item 0008 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME o TRANSMISSION FLUID (TYPE A) o Days On Site o o 365 o Location within this Facility Unit Map: Grid: o LUBE ROOM o CAS# O O 0 i~ STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~E~ CONTAINER TYPE o Liquid o Mixture o Ambient o Ambient o DRUM/BARREL-METALLIC o Largest Container o Daily Maximum o Daily Average o GAL o W~o~--GAL o 3q~0~GAL aeeeeeeeeeeeeeeeeeeeeeeeeeeuee~eeeeeeeeeeeeeeeeeeeeeeue~eeeeeeeeeeeee~~eeeeeeeef i~~~~~ HAZARDOUS COMPONENTS o %Wt. o. o RSo CAS# o 100.00OTransmission Fluid (Petroleum-Based) ONo o 0 aeeeeeeeueeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeueeeueeeeeeeeeeee eel oTSecretO RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No 0No o No o No/ Curies o F DH o / / / o o Low aeeeeeeeueeeueeeeeeueeeeeeeeeeeee~eeeeeeueeeeeeeeeeeeeueeeeeeeeeueeeeeeeeueeeeef i~ Inventory Item 0030 &&&&~&~&~&&~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME TORQUE FLUID o Days On site o 365 Location within this Facility Unit Map: Grid: LUBE ROOM o CAS# O STATE ~& TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Liquid o Mixture o Ambient o Ambient o DRUM/BARREL-METALLIC Largest Container o Daily Maximum o Daily Average GAL o -~§=4~GAL o q0~00 GAL i~~~~~ HAZARDOUS COMPONENTS %Wt. o o RSo CAS# °Petroleum Unrefined Hydrocarbons ONo o 8002059 oTSecretO RS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o F IH o / / / o o Low -11- 02/18/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 ; Inventory Item 0031 ~~~ Facility Unit: Fixed Containers on Site ~ i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~ AP-90 GEAR OIL o Days On Site o o 365 o Location within this Facility Unit Map: Grid: ~~~~ LUBE ROOM o CAS# o O O i~ STATE ~i~ TYPE ~i~8 PRESSURE ~i TEMPERATURE ~i~88 CONTAINER TYPE ~8888~ Liquid o Mixture o Ambient o Ambient o DRUM/BARREL-METALLIC o ~eeeeeeeeeeeeeeeeeeeeeeeeee AMOUNTS AT THIS LOCATION &&&&&&&~&&&&&&&&&&&&&&&&i Largest Container o Daily Maximum o Daily Average o GAL o 55.00 GAL o 30.00 GAL o %Wt. o o RSo CAS# .o 95.00opetroleum Unrefined Hydrocarbons ONo o 80020590. ~eeeeeeexeee~eeeeee~eeeeeeeeeee HAZARD ASSESSMENTS eee~eeeeeeeee~eeeeeeee~eeeeei oTSecreto RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo o No o No/ Curies o F IH o / / / o o Low o i~ Inventory Item 0004 &~88~&~88~&~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME o MOTOR OIL o Days On Site o o 365 o Location within this Facility Unit Map: Grid: o UNDERGROUND WEST SIDE o CAS# o o 64742-65-0 i~ STATE &~ TYPE &&~& PRESSURE &&&~ TEMPERATURE &&~&&&& CONTAINER TYPE o Liquid o Pure °'Ambient o Ambient o UNDER GROUND TANK o Largest Container o Daily Maximum o Daily Average o GAL o ~OO -~QO&¼~}~GAL o Z~O~50~ GAL o %Wt. o o RSo CAS# o 100.00OMotor Oil, Petroleum Based ONo o 8020835 oTSecretO RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo o No o No/ Curies o F DH o / / / o o Min -12- 02/18/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 i~ Inventory Item 0013 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ~~~~~&~~~~~ NITROGEN o Days On Site o 365 Location within this Facility Unit Map: Grid: ~~~~ INSIDE EAST WALL SHOP o CAS# o 7727-37-9 i& STATE &~&' TYPE &&&~&& PRESSURE &&&~ TEMPERATURE &&~&&&& CONTAINER TYPE &&&&&i Gas o Pure o Above Ambient o Ambient o PORT. PRESS. CYLINDER ' o Largest Container o Daily Maximum o Daily Average ~ FT3 o ~ FT3 o &82.9~ FT3 %Wt. o o RSo CAS# 100.00ONitrogen ,' ONo o 7727379 oTSecret° RS°BioHaz° Radioactive/Amount o EPA Hazards o 'NFPA o USDOT# o MCP No ONo o No o NO/ Curies o F P IH o / / / o o Min i~ Inventory Item 0020 ~~&~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME PORTLAND CEMENT o Days On Site o 365 Location within this Facility Unit Map: Grid: SE PART OF YARD o CAS# o 65997-15-1 STATE ~& TYPE ~&&~ PRESSURE &~ TEMPERATURE ~&~ CONTAINER TYPE Solid o Pure o Ambient o Ambient o ABOVE GROUND TANK Largest Container o Daily Maximum o Daily Average TONS o 405.00 TONS o 405.00 TONS %Wt. o o RSo CAS# 100.00°Portland Cement ONo o 65997151 oTSecret° RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o DH o / / / o o Min -13- 02/1 /199 ' i KERN ROCK COMPANY ~~~~~~~ SiteID:. 215-000-000579 ~ i~ Inventory Item 0019 ~~~ Facility Unit: Fixed Containers on Site ~ i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~. o ULTRA DUTY GREASE o Days On Site o o o 365 o o Location within this Facility Unit Map: Grid: ~~~~ o SW CORNER OF SHOP o CAS# o o o 64742-52-5 o o Liquid o Pure o Ambient o Ambient o DRUM/BARREL-METALLIC o ~eeeeeeeeeeeeeeeeeeeeeeeeee~ AMOUNTS AT THIS LOCATION ~&&&&~&&&&&~&&&&&~&&&&i o Largest Container o Daily Maximum o Daily Average o o LBS o 400.00 LBS o 400.00 LBS o i~&&~&~&~&~&~&~ HAZARDOUS COMPONENTS &&~~~&~&~~~&~i o %Wt. o o RSo CAS# o o 100.00°Heavy Machine Oil ONo o 8020835° meeeeeee~eee~eeeeeezeeeeeeeeeee HAZARD ASSESSMENTS eeexeeeeeeeeezeeeeeeeezeeeeei oTSecreto RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o o No ONo o No o No/ Curies o F DH o / / / o o Min o i~ Inventory Item 0014 88~&~~&~ Facility Unit: Fixed Containers on Site i~& COMMON NAME / CHEMICAL NAME o ARGON o Days On Site o o 365 o Location within this Facility Unit Map: Grid: o INSIDE EAST WALL SHOP o CAS# o o 7440-37-1 i& STATE &~ TYPE ~&& PRESSURE ~&&~ TEMPERATURE &&~ CONTAINER TYPE o Gas o Pure o Above Ambient o Ambient o PORT. PRESS. CYLINDER aeeeeeeeeeueeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeeeeeeeeee f i~~~~~~ AMOUNTS AT THIS LOCATION o Largest Container o Daily Maximum o Daily Average o FT3 o 53-3~4~-PT3 o ~.~n_FT3 o %Wt. o o RSo CAS# o 100.00OArgon ONo o 7440371 oTSecretO RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP o No ONo o No o No/ Curies o F P IH o / / / o o Min -14- 02/18/1998 KERN ROCK COMPANY ~~&~~~~~ SiteID: 215-000-000579 Inventory Item 0018 ~~~&~.Facility Unit: Fixed Containers on site i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~i IRON OXIDE o Days On Site o 365 Location within this Facility Unit Map: Grid: INSIDE WAREHOUSE, S OF YARD o CAS# o 1309-37-1 STATE &~& TYPE &&&~&& PRESSURE &&&~ TEMPERATURE'&&2&&&& CONTAINER TYPE Solid o Pure o Ambient o Ambient o BAG, Largest Container o Daily Maximum o Daily Average LBS o 200.00 LBS o 200.00 LBS %Wt. o o RSo CAS# 100.00Oiron Oxide, Magnetic ONo o 1309371 i&&&&&&&2&&&2&&&&&&2&&&&&&&&&&& HAZARD ASSESSMENTS eee~eeeeeeeee~eeeeeeeemeeeeei oTSecreto RSOBioHazo Radioactive/Amount o EPA Hazards~ ° NFPA o USDOT# o MCP No ONo o No o No/ Curies 0 R o / / / o o Min Inventory Item 0010 ~&~~&~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~i GEAR LUBE 85-140 o Days On Site o 365 Location within this Facility Unit Map: Grid: SW CORNER OF SHOP BLDG o CAS# o 64742-57-0 i& STATE &~& TYPE &&&~&& PRESSURE &&&~ TEMPERATURE &&2&&&& CONTAINER TYPE Liquid o Pure o Ambient o Ambient o DRUM/BARREL-METALLIC Largest Container o Daily Maximum o Daily Average GAL o 110~00 GAL o 220.00 GAL %Wt. o o RSo CAS# 100.00OLubricatin~ Oil (Petroleum-Based) ONo o 8020835 oTSecreto RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o F .DH o / / / o o Min 215- 02/18/1998 KERN ROCK COMPANY'~~~~~~~ SiteID: 215-000-000579 i~ Inventory Item 0023 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME Guardol Oil 40 o Days On Site o 365 Location within this Facility Unit Map: Grid: lube room o CAS# O STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Liquid o Mixture o Ambient o Ambient o DRUM/BARREL-METALLIC Largest Container o Daily Maximum o Daily Average GAL o 55.00 GAL o 30.00 GAL i~~i~~~ HAZARDOUS COMPONENTS %Wt. o o RSo CAS# 100.00OMotor Oil, Petroleum Based ONo o 8020835 i~~~~~~ HAZARD ASSESSMENTS oTSecretO RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o o / / / o o Min i~ Inventory Item 0024 ~88~8~8~ Facility Unit: Fixed Containers on Site i~8 COMMON NAME / CHEMICAL NAME ~~~~~~~~~~i Guardol Motor Oil 30 o Days On Site o 365 Location within this Facility Unit Map: Grid: ~~~~ lube room o CAS# O STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE ~; Liquid o Mixture o Ambient . o Ambient o DRUM/BARREL-METALLIC Largest Container o Daily Maximum o Daily Average GAL o 55.00 GAL o 30.00 GAL %Wt. o o RSo CAS# 100.00OMotor Oil, Petroleum Based ONo o 8020835 oTSecretO RSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o o / / / o o UnR -16- 02/18/1998 KERN ROCK COMPANY ~~~&~&~&~~&~~&~ SiteID: 215-000-000579 i~ Notif./Evacuation/Medical ~&~~&~&~&&~&&~&&&&&~&~ Overall Site £~ A~ency Notification ~&~&&~&&&~&&~~~~&~&&~& 03/09/1993 CALL 911 AND NOTIFY THE STATE OFFICE OF EMERGENCY SERVICES AT NOTIFICATION WILL BE VERBAL AND THE STAFF WILL BE EVACUATED TO THE DESIGNATED AREA. THE CORPORATE OFFICE WILL THEN BE CONTACTED. EVACUATION OF THE PUBLIC WOULD BE UNDER THE DIRECTION OF THE BAKERSFIELD CITY FIRE DEPT. MERCY HOSPITAL - 2215 TRI/XTUN AVE. - 327-3371 MEMORIAL HOSPITAL - 420 34TH ST. - 327-1792 DR. WILLARD CHRISTIANSEN -~327-9617 HALL AMBUIJLNCE - 324-4111 GOLDEN EMPIRE AMBULANCE - 327-9000 -17- 02/1'8/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 i~ Mitigation/Prevent/Abatemt ~~~~~~~ Overall Site i~ Release Prevention ~~~~~~~~~ 03/09/1993 THE QUANTITIES OF HAZARDOUS MATERIALS STORED AT THE FACILITIES ARE MINIMIZED. ABSORBENT MATERIAL IS KEPT ON HAND TO CONTROL SMALL SPILLS. EMPLOYEES ARE REQUIRED TO. KEEP THEIR WORK AREAS CLEAR AND UNCLUTTERED CONTAINERS OF HAZARDOUS MATERIALS ARE CHECKED PERIODICALLY FOR LEAKS, RUST, AND CORROSION. EMPLOYEES ARE REQUIRED TO USE PERSONAL SAFETY EQUIPMENT AND REVIEW MSDS COPIES. SIGNS ARE POSTED AND HAZARDOUS MATERIALS ARE LABELED. ~ee~eeeeeeeeeeee~ee~~~e~e~eee~e~e~e~e~~e~~~e~f £~ Release Containment ~~~~~~~~~ 03/09/1993 ABSORBENT MATERIAL IS KEPT ON HAND TO CONTROL SMALL SPILLS. EMPLOYEES ARE REQUIRED TO KEEP THEIR WORK AREAS CLEAR AND UNCLUTTERED. SPILLED MATERIALS ARE DISPOSED OF IN' ACCORDANCE WITH LOCAL, STATE AND FEDERAL REGULATIONS. THE FIRE DEPARTMENT WILL BE NOTIFIED IMMEDIATELY IF FACILITY PERSONNEL CANNOT CONTAIN THE EMERGENCY. KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000-000579 iA Site Emergency Factors ~~~~~~~~ Overall' Site i~ Special Hazards ~~~~~~~~~~ 03/09/1993 CALCIUM CHLORIDE 50# BAGS (POWDER) IN WAREHOUSE (BATCH PLANT) 3 TON' MAXIMUM' & 4000 GAL LIQUID CALCIUM CHLORIDE IN TANKS EAST SIDE OF BATCH PLANT. .. A) GAS - SOUTH OF FUEL ISSSLAND BY THE ELECTRICAL PANEL B) ELECTRICAL - SOUTH OF FUEL ISLAND BY THE GAS SHUTOFF C) WATER - BATCH PLANT AREA D) SPECIAL - NONE E) LOCK BOX - NO £~ Fire Protee./Ava±l. Water PRIVATE FIRE PROTECTION - REGULARLY MAINTAINED FIRE EXTINGUISHERS FIRE HYDRANT - SOUTHWEST CORNER OF DOLORES ST AND TULARE ST i~ Building Occupancy Level -19- 02/18/1998 KERN ROCK COMPANY ~~~~~~~ SiteID: 215-000u000579 ~. i~ Training ~~~~~~~~~~~ Overall Site ~ i~-Employee Training ~~~~~~~~~ 03/09/1993 ; ~-' o WE HAvE APPROXIMATELY ~EMPLOYEES. IT CHANGES ACCORDING TO THE AMOUNT OF o BUSINESS. o O WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE IN THE OFFICE AND AT THE SHOP. o O BRIEF' SUMMARY OF TRAINING: EMPLOYEES ARE SHOWN WHERE HAZARDOUS MATERIALS o ARE STORED. THEY ARE SHOWN WHERE FIRE EXTINGUISHERS AND PERSONAL PROTECTION o EQUIPMENT ARE LOCATED AND INSTRUCTION ON THEIR PROPER USE. THIS ORIENTATION o IS GIVEN BY THE PERSONNEL DEPARTMENT AND THE TOUR OF THE FACILITY IS GIVEN o BY THEIR DEPARTMENT SUPERVISOR OR DESIGNEE.' o 1. READING A MATERIAL SAFETY DATA SHEET, AND WHERE TO FIND IT. 2. o' REVIEW OF ALL MATERIAL SAFETY DATA SHEETS FOR CHEMICALS THAT MAY BE PRESENT o IN THEIR WORK AREA. o 3. WARNING ABOUTALL HAZARDOUS MATERIALS AND WASTES THAT MAY BE PRESENT IN o THEIR WORK AREAS. ~ o 4. HOW TO READ HAZARD COMMUNICATION LABELS ON COTNAINERS OF HAZARDOUS o MATERIALS. o 5. USE OF PERSONAL SAFETY EQUIPMENT REQUIRED FOR EACH CHEMICAL. o 6. REVIEW OF THE BUSINESS EMERGENCY PLAN AND WHERE TO OBTAIN A COPY. READ o THE PLAN, AND SIGN A STATEMENT CERTIFYING THAT THEY UNDERSTAND IT. o 7. USE OF A FIRE EXTINGUISHER AND OTHER EMERGENCY EQUIPMENT. o 8. SAFE HANDLING AND HAZARD PREVENTION PROCEDURES AS DESCRIBED UNDER THE o OpLAN' o 9. HOW TO RESPOND IN CASE OF AN EMERGENCY OR SPILL AS DESCRIBED UNDER o EMERGENCY RESPONSE IN PLAN. o 10.EVACUATION PROCEDURES, AS IDENTIFIED UNDER EVACUATION PLAN IN THIS PLAN. o O O O. O o O O -20- 02/18/1998 HAZARDOUS MATERIALS I EcTIoN :~ Bakersfield Fire Dept. .... .............................. ::: ........................ ............. ................................ ................................................................................... ' ....................... : :;:! HAZARDOUS MATERIALS DIVISION / ~: 1715 Chester Ave. ::::': Bakersfield, CA 93301 Date Completed BusinessNam~ei ~.c-¢'~, ~,~--- Location: '~'" "L ~ Business Identification No. 215-000. c~oo ~" "-I ~ (Top of Business Plan) Station No. '2~ Shift ~3 Inspector ~_.ko~ ~, Arrival Time: i ~c,~r_~ Departure Time: 1 '],7 'b~ Inspection Time: Adequate Inadequate Adequate Inadequate Address Visable [] [] Emergency Procedures Posted [] [] Correct Occupancy [] r'l Containers Propedy Labled [] [] Verification of Inventory Materials r'l [] Comr~ents: Verification of Quantities [] [] Verification of Location [] [] Verification of Facility Diagram [] [] Proper Segregation of Material [] [] Housekeeping · [] [] Fire Protection [] [] Comments: Electrical [] [] Comments: Verification of MSDS Availablity [] [] Number of Employees: UST Monitoring Program [] [] Comments: o Verification of Haz Mat Training [] [] ,, Permits [] [] Comments: Spill Control [] [] Hold Open Device [] [] Verification of Hazardous Waste EPA No. Abbatement Supplies and Procedures [] [] Proper Waste Disposal I-! [] Comments: Secondary Containment [] [] Security [] I~1 Special Hazards Associated with this Facility: . YW [~A~;A/-4~ All Items O.K [] ,~ ~v Business Owner/Manager PRINT NAME SIGNATURE Correction Needed [] Q White-Haz Mat Div. Yellow-Station Copy Pink-Business Copy u_