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Home My WebLink AboutBUSINESS PLAN 7/3/2003HOME DEPOT, THE #6687 J~JL 3 SiteID: 015-021-002000 Manager : Location: 4700 GOSFORD RD City : BAKERSFIELD BusPhone: Map : 123 Grid: 16C (66t) 835-1133 CommHaz : High FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 09 EPA Numb: SIC Code:5211 DunnBrad Emergency Contact / Title TIM TANNEY / STORE MGR Business Phone: (661) 835-1133x 24-Hour Phone : (661) 619-5982x Pager Phone : ( ) - x Emergency Contact / Title JIM ELLISON / DIST MGR Business Phone: (818) 381-3351x 24-Hour Phone : (818) 381-3351x Pager Phone : ( ). - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact : 3E COMPANY REGULATORY DISCLOSURES MailAddr: 1905 ASTON AVE City : CARLSBAD Phone: (760) 602-8821x State: CA Zip :' 92008 Owner THE HOME DEPOT USA' INC Address : 2455 PACES FERRY RD City : ATLANTA Phone: (760) State: GA Zip : 30339 60x28821 Period : to TotalASTs: = Preparer: TotalUSTs: = Certif'd: RSs: No ParcelNo: Gal Gal Emergency Directives: : Hazmat Inventory --Alphabetical Order DIESEL PROPANE SULFURIC ACID (ELECTROLYTE) E F P L IH G IH DH · S One Unified List All Materials at Site [ DailyMax IUnitlMCP 25.00 GAL Low 462.00 FT3 ~Hi~ 2328.00 LBS Hi 1 04/18/2003 HOME DEPOT, THE #6687 ~ Inventory Item 0002 -- COMMON NAME / CHEMICAL NAME DIESEL Location within this Facility Unit REAR OF BLDG NEXT TO GENERATOR SiteID: 015-021-002000 Facility-Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS# STATE --l-- TYPE Liquid I Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 125.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum I 25.00 GAL Daily Average 63.00 GAL %Wt.. 100.00 HAZARDOUS COMPONENTS Diesel Fuel No. 1 N 70892103 TSecret No HAZARD ASSESSMENTS ' RSlBioHaz' Radioactive/Amount EPA Hazards liN° ) No No/ Curies NFPA/// I USDOT# Low ~ Inventory Item 0003 -- COMMON NAME / CHEMICAL NAME PROPANE Location within this Facility Unit NORTHWEST EXTERIOR REAR OF BLDG IN CAGE Facility Unit: Fixed containers at Site Map: Grid: Days on Site 365 CAS# 74-98-6 FSTATE TYPE Gas I Pure PRESSUREr TEMPERATURE Above Ambient ~ Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 33.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 462.00 FT3 Daily Average 231.00 FT3 100.00 Propane HAZARDOUS COMPONENTS RSI CAS# Yes 74986 HAZARD ASSESSMENTS Radioactive/AmountNo/ Curies I EPAHazardsF.p IH NFPA/// I USDOT# -2- 04/18/2003 HOME DEPOT, THE #6687 SiteID: 015-021-002000 = Inventory Item 0004 Facility Unit: Fixed Containers at Site SULFURIC ACID (ELECTROLYTE) Days On Site 365 Location within this Facility Unit Map: Grid: RECEIVING CAS# 7664-93-9 F STATE I TYPE PRESSURE Solid Mixture Ambient TEMPERATURE Ambient CONTAINER TYPE OTHER - SPECIFY Largest Container I 582.00 LBS AMOUNTS AT THIS LOCATION Daily Maximum 2328.00 LBS Daily Average 2328.00 LBS %Wt. HAZARDOUS COMPONENTS ISulfuric Acid (EPA) TSecret No SlBioHaz N No HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies IH DH NFPA/// I USDOT# -3- 04/18/2003 HOME DEPOT, THE #6687 SiteID: 015-021-002000 Fast Format ~ Notif./Evacuation/Medical -- Agency Notification Overall Site 03/11/2003 IN THE EVENT THAT OUTSIDE NOTIFICATION WOULD BE REQUIRED FOR AN INCIDENT AT HOME DEPOT, THE MANAGER ON DUTY OR CORPORTATE PERSONNEL WILL NOTIFY APPLICABLE FEDERAL, STATE, AND LOCAL AGENCIES. THE FIRE DEPARTMENT WILL BE CONTACTED IMMEDIATELY FOR ALL SPILLS OVER 5 GALLONS, AND FOR SMALL SPILLS THE MANAGER WILL CONTACT 3E COMPANY FOR ASSISTANCE IN CLEAN-UP PROCEDURES. IF AN EVACUATION IS NECESSARY MANAGER ON DUTY WILL INITIATE NOTIFICATION VIA PUBLIC ADDRESS SYSTEM, 2-WAY RADIO, AND VERBAL MEANS. EMPLOYEES WILL ESCORT CUSTOMERS THROUGH NEAREST 'EMERGENCY EXIT AND ASSEMBLE FOR HEAD COUNT IN FRONT PARKING LOT, UNTIL THE ALL CLEAR IS ANNOUNCED. Employee Notif./Evacuation 03/11/2003 IN THE EVENT OF A SPILL OR LEAK, TRAINED EMPLOYEES WILL IDENTIFY THE MATERIAL, AND OBTAIN THE SPILL KIT TO PROPERLY CONTAIN THE SPILL OR LEAK. SPILLS WILL BE MAINTAINED WITH IN-STORE KITS AND/OR OUTSIDE EMERGENCY HAZARDOUS SPILL CONTRACTORS, IN THE EVENT OF A SPILL THE AREA WILL BE SEALED OFF FROM NON-ESSENTIAL PERSONS.ANABSORBENT MATERIAL.WILL BE IMMEDIATELY POURED ON THE SUBSTANCE AND ANY ADJACENT DRAINS ARE COVERED TO PREVENT CONTAMINATION. IF THE SPILL IS UNDER 5 GALLONS 3E COMPANY WILL BE CONTACTED FOR INSTRUCTIONS ON CLEAN-UP. IF THE SPILL IS OVER 5 GALLONS OR THE FACILITY IS NOT CAPABLE ON IN-HOUSE CLEAN-UP A PRIVATE EMERGENCY RESPONSE TEAM WILL BE CONTRACTED OUT TO ASSIST IN CLEAN-UP. SMALLER SPILLS WOULD BE ABSORBED AND REMOVED, PLACED IN A LABELED CONTAINER BY THE TRAINED EMPLOYEES Public Notif./Evacuation Ol/12/2ooo PERSONNEL ARE TRAINED IN INTERNAL ALARM/NOTIFICATION, EVACUATION/RE-ENTRY PROCEDURES, EMERGENCY INCIDENT REPORTING AND FACILITY EVACUATION DRILLS WHICH ARE CONDUCTED AT LEAST SEMI-ANNUALLY OR AS NEEDED. ALL PERSONNEL AND CUSTOMERS WILL BE NOTIFIED BY UTILIZING THE PUBLIC ANNOUNCEMENT (PA) SYSTEM. MANAGERS ARE AWARE OF EXTERNAL EMERGENCY'RESPONSE ORGANIZATION NOTIFICATION, AND LOCATION OF EMERGENCY RESPONSE PLAN. Emergency Medical Plan 03/11/2003 FOR MINOR MEDICAL INCIDENTS, MEDICAL KITS ARE LoCATED'ON THE PREMISES. FOR ANY MAJOR MEDICAL EMERGENCY, 911 OR OTHER EMERGENCY RESPONSE SERVICE WILL BE CALLED. IN THE EVENT OF AN EMERGENCY MERCY HOSPITAL LOCATED AT 2215 TRUXTUN AVENUE, BAKERSFIELD, CA (661) 632-5000 .-4- 04/18/2003 HOME DEPOT, THE #6687 SiteID: 015-021-002000 Fast Format Mitigation/Prevent/Abatemt Release Prevention Overall~ Site 03/11/2003 EMPLOYEES ARE TRAINED ON THEPROPER STORAGE AND HANDLING OF HAZARDOUS MATERIALS. SHELVES ARE STOCKED IN SUCH A MANNER AS TO PRECLUDE ACCIDENTAL 'SPILLS; ALL HAZARDOUS MATERIALS, WITH THE EXCEPTION OF PROPANE UTILIZED FOR FORKLIFT FUEL, ARE PREPACKAGED CONSUMER PRODUCTS FOR RETAIL SALE TO THE GENERAL PUBLIC. EXPOSURES TO THESE PRODUCTS ARE PREVENTED BY UTILIZING SAFE STORAGE AND HANDLING TECHNIQUES. DAMAGED OR LEAKING PRODUCTS NOT SUITABLE FOR RETAIL SALE ARE IMMEDIATELY PULLED FROM THE GENERAL SALES FLOOR AND DISPOSED OF IN ACCORDANCE WITH FEDERAL, STATE, AND OR LOCAL GUIDELINES. -- Release Containment 03/11/2003 IN THE EVENT OF A SPILL OR LEAK, TRAINED EMPLOYEES WILL IDENTIFY THE MATERIAL, AND OBTAIN THE SPILL KIT TO PROPERLY CONTAIN THE SPILL OR LEAK. SPILLS WILL BE MAINTAINED WITH IN-STORE KITS AND/OR OUTSIDE EMERGENCY HAZARDOUS SPILL CONTRACTORS. IN THE EVENT OF A SPILL THE AREA WILL BE SEALED OFF FROM NON-ESSENTIAL PERSONS. AN ABSORBENT MATERIAL WILL BE IMMEDIATELY POURED ON THE SUBSTANCE ANDANY ADJACENT DRAINS ARE COVERED TO PREVENT CONTAMINATION. IF THE SPILL IS UNDER 5 GALLONS 3E COMPANY WILL BE CONTACTED FOR INSTRUCTIONS ON CLEAN-UP. -- Clean Up 03/11/2003 IF THE SPILL IS OVER 5 GALLONS OR THE FACILITY IS NOT CAPABLE OF IN-HOUSE CLEAN-UP A PRIVATE EMERGENCY RESPONSE TEAM WILL BE CONTRACTED OUT TO ASSIST IN CLEAN-UP. SMALLER SPILLS WOULD BE ADSORBED AND REMOVED, PLACED IN A LABELED CONTAINER BY THE TRAINED EMPLOYEES AND SET ASIDE AS WASTE. Other Resource Activation -5- 04/18/2003 HOME DEPOT, THE #6687 SiteID: 015-021-002000 Fast Format Site Emergency Factors Special Hazards Overall Site -- Utility Shut-~Offs 01/12/2000 A) GAS - SE CORNER OF FACILITY, INTERIOR MAP GRID #I-2 B) ELECTRICAL.- NE SIDE OF FACILITY, IN BACK, INTERIOR MAP GRIP #D-2 C) WATER - NE SIDE OF FACILITY, IN BACK, INTERIOR MAP GRID #C-2 D) SPECIAL - FIRE RISER IS ON THE NE SIDE OF FACILITY, IN BACK, INTERIOR MAP GRID #CD-2. FORKLIFT PROPANE CYLINDERS ARE LOCATED OUTSIDE THE BACK OF THE FACILITY, CAGED, INTERIOR'MAP GRID #E-2 E) LOCK BOX - YES, IN FRONT W SIDE OF FACILITY, INTERIOR MAP GRID #C-6 -- Fire Protec./Avail. Water 01/12/2000 PRIVATE FIRE PROTECTION - FACILITY IS SPRINKLERED, .FIRE EXTINGUISHERS, ALARMS AND DETECTORS ARE LOCATED THROUGHOUT THE FACILITY. NEAREST FIRE HYDRANT - LOCATED THROUGHOUT THE PARKING LOT. Building Occupancy Level HOME DEPOT, THE #6687 SiteID: 015-021-002.000 Fast Format Training -- Employee Training Overall Site 03/11/2003 WE HAVE 162 EMPLOYEES AT THIS FACILITY. FOR MSDS SHEETS ON FILE 3E COMPANY, SERVICE DESK, RECEIVING, MANAGERS OFFICE NEW EMPLOYEES ARE TRAINED IN THE PROPER HANDLING, RECORDING AND STORAGE OF HAZARDOUS MATERIALS. THEY ARE TRAINED TO READ/UNDERSTAND THE MATERIAL SAFETY DATA SHEETS AND THE PROPER USE OF PERSONAL PROTECTIVE EQUIPMENT SUCH AS SAFETY GLASSES, GLOVES AND ACID APRON. THE BUSINESS PLAN IS REVIEW AT LEAST ANNUALLY AND MANDATORY MONTHLY SAFETY MEETINGS COVER HAZARDOUS MATERIALS AS WELL AS GENERAL SAFETY PRACTICES. EMPLOYEE TRAINING RECORDS ARE MAINTAINED IN THE MANAGER'S OFFICE. ALL EMPLOYEES WILL ATTEND A 2 HOUR TRAINING AND A BIANNUAL REFRESHER TRAINING. THE TRAINING WILL INCLUDE ANNUAL INSPECTION INCLUDES REVIEW PROCEDURES FOR PROPER USE OF SAFETY EQUIPMENT, SUCH AS FIRE EXTINGUISHERS AND EYE WASH STATIONS. TRAINING CONTENT INCLUDES REVIEW PROCEDURES FOR PROPER USE OF SAFETY AND SPILL EQUIPMENT. ALL EMPLOYEES RECEIVE AN ANNUAL ONE-HOUR TRAINING ON EMERGENCY RESPONSE PLAN IMPLEMENTATION.~ THE TRAINING WILL REVIEW EMERGENCY RESPONSE PLAN, EVACUATION, LOCATION OF EMERGENCY SHUT-OFF SWITCHES AND SPECIFIC RESPONSIBLITIES OF ALL EMPLOYEES DURING AN EMERGENCY. IN ADDITION, ALL MANAGERS ARE TRAINED ON PROCEDURES FOR COORDINATION WITH EMERGENCY RESPONSE Page -- Held for Future Use Held for Future Use -7a 04/18/2003