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HomeMy WebLinkAboutBUSINESS PLAN 10/22/2003Hazardous Materials/Hazardous Waste Unified Permit CONDITIONS OF-PERMIT ON REVERSE SIDE Permit ID #:: 015-000-002000 THE HOME DEPOT #6687 This oermit is issued for the followino_: [] Hazardous Msteflals Plan [] Underground Storage of Hazardous Materials [] Risk Management Program [] Hazardous Waste On-Site Treatment Issued by: Bakersfield Fire Department OFFICE OF ENV1R ONMENTAL SER VICES~ 1715 Chester Ave., 3rd Floor Bakersfield, CA.93301 Voice "(661) 326-3979 FAX (661) 326-0576 ~ Appr~)ved by: !Exp'.~tion Date: 'June 30; 2003 Issue Date ? Y I Business Name: ISite 4700 Gosford I CALIFORNIA ANNOTATED SITE MAP HOME DEPOT #6687 Address: Rd., Bakersfield ! Map t~:2of 2 A B C D E F G H I District Blvd Park n '~ ~ ~IRE HYDR~ r ~ack in ~ ~ ~ ~ ~ ~AS ~ the Box ~ ~~~ ~ ~,OCK ~ox X~ For Site Map *Sca[e o? Hap ,Loading Areas ,Parkin9 Lots ,Interna~ Roads ,Storm and Sewer Drains ,Adjacent Property Use ,Location and NaMes oF Adjacent Streets and AUeys ,Access and Egress Points and Roads For Sub-Site Map · Scare oF Map · Location oF Each Storage Area · Location oF Each Hazardous Materiat Hand[lng Area · Location oF EMergency Response EquipMent No-lc %o Scal, e {North I CALIFORNIA ANNOTATED SITE MAP A ? ll Business Name: tHOME DEPOT #6687 B C Y FE FE ISite Address: 4700 Gosford Rd., Bakersfield D E Map #:lof 2 I FE FE FE FE FE FE FE FE FE F :S ~'~ LOCK BOX ~LECTRIC MIIN (~ W~.,TER MAIN For Site Map · Scare o? Map ,Loading Areas ,Parking Lots · In~ernat Roads Drains ,Adjacen% Proper~y Use · Loca%ion and Names o? Adjacen~ S~ree- and Atteys ,Access and Egress Poin%s For Sub-Site Map · Scele of Hap · Loca¢ion of Each $¢orage Area · Loca¢ion oF Each Hazardous M~eri~t Handtin9 Area · Location of £merQency Response Equipment Sca[e: No-I; t;o ScaLe North ..-!- Postage Remm Reclept Fee (~do~ment R~uimd) Re~ Del~e~ Fee ~ (Endowment Required) To~t PosSe & Fees m ~ I se.,.ro TIM ~ ~.~.~!.~p.~ ......... : ~o~n~o~ [or ~o ~o~ ~o. 4700 GOSFO~ Certified Mail Provides: · A mailing receipt · A unique identifier for your mailpiece · A record of delivery kept by the Postal Service for two years Important Reminders: · Certified Mail may ONLY be combined with First-Class Mail® or Priority Mail®, · Certified Mail is notavailable for any class of international mail. · NO INSURANCE COVERAGE ~S PROVIDED with Certified Mail, For valuables, please consider Insured or Registered Mail, · For an additiona fee a Return Receipt may be requested toprovide proof of delivery. To obtain Return Receipt sew~ce, please complete and attach a Return Receipt (PS Form 38'11) to the article and add applicable postage to cover the, fee. Endorse mailpiece "Retu. ,m_~e..ceipt R. equ,ested". To r..ece.!.v.e .a.f.ee. waive, r.fo.r a duplicate return receipt, a u~P~® postmark on your ~emTleO Mall recelp~ IS required. ' '* t " · For an additional fee de very may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the mailpiece with the endorsement "Restricted Delivery". · If a postmark on the Certified Mail receipt is desired, please present the arti- cle at the post office for postmarking. If a postmark on the CerUfied Mail receipt is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present it when making an inquiry. Internet access to delivery information is not available on mail addressed to APOs and FPOs. · Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. · Print your name and address on the reverse so that we can return the card to you. · Attach this card to the back of the mailpiece, or on the front if space permits. 1, Article Addressed to: ~IR TIM TANNEY /HOME DEPOT 14700 GOSFORD BAKERSFIELD, CA 93313 ,L~R~ivec,' by (Printed Name) C. Date p.f Delivery Bi Is delivery address different from item l? I'~Yes~ If YES, enter delivery address below: [] No 3. Service Type ~Certified Mail [] Express Mail [] Registered [] Return Receipt for Merchandise [] Insured Maid [] C.O.D. 4. Restricted Delivery? (Extra Fee) r"] Yes 2. Article Number (Transfer from service label) 7003 1680 0007 4654 2225 PS Form 3811, August 2001 Domestic Return Receipt 102595-02-M-1540 i III First-Class Mail Postage & Fees Paid USPS Permit No. G-10 · Sender: Please pdnt your name, address, and ZIP+4 in this box ° Bakersfield Fire Department Prevention Services 1715 Chester Avenue, Suite 300 Bakersfield, CA 93301 LiFE SAFETY Project: Regarding: To: SAfe"fY; inc. TRANSMITTAL ___ _ Home Depot - Bakersfield, CA ~ ~ Job ~o. ~~ ~ ~ate: July 15, 1999 ~~ ~[ By: HeidiLeavitt Haz~dous Materials D~sciosure SEPARATE COVER Mr. Ralph Huey BAKERSFIELD FIRE DEPARTMENT 171 $ Chester Ave. Bakersfield, CA 93301 We are sending you the following information: Final Hazardous Materials Floor Plan [] FACSIMILE S~"n Diego ";;~' Detroit Atlanta New Jersey NO. PAGES (INCLUDES COVER) [] U.S. POSTAL SERVICE [] PRIORITY AIR [] NEXT DAY AIR [] 2Nj:) DAY AIR [] GROUND SERVICE [] MESSENGER [] SENT VIA BBS / E-MAIL [] PRINT [] ORIGINAL [] REPRODUCIBLE [] HYDRAULIC CALCULATIONS [] SHOP DRAWINGS [] SPECIFICATIONS [] CORRESPONDENCE [] CADD DISC [] .DXF FORMAT [] .FCD FORMAT [] .DWG FORMAT [] MATERIAL LIST [] PHOTOGRAPH [] SAMPLE 2820 Camino del Rio South · Suite 200 ,, San Diego, CA 92108 -Tel (619) 296-5666 Fax (619) 296-5656 UNIFIED PROGRAM SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 ADDRESS PHONE No. No. of Employees L/Te~o /__~x~o~o ~ ~. ~,~ ~ ~,~./(~ 3 i FACILITYCONTACT ~- BusineSs ID Number .................... LJ'.~ q ~,~, ~'~ ~J (..~ r~ I,,~.~ ~% ~.~ 15-021-0oZo~ c~ ~. ::~: ~" ,,i :"""' '" i', ': ~' ;": ..... · .,' Secti® i' BUsinesS Plan, and InVentory. Prog ram [~Routine [] Combined [] Joint Agency [] Multi-Agency I"1 Complaint i"1 Re-inspection C V (C=Cor~p,ia.ce% OPERATION \ V=Violation ~-~ [] APPROPRIATE PERMIT ON HAND ~' [] BUSINESS PLAN CONTACT INFORMATION ACCURATE ff [] VISIBLE ADDRESS ff [] CORRECT OCCUPANCY [~ [] VERIFICATION OF INVENTORY MATERIALS ~ [] VERIFICATION OF QUANTITIES VERIFICATION OF LOCATION PROPER SEGREGATION OF MATERIAL ~ [] VERIFICATION OF MSDS AVAILABILITYE C~~ [] VERIFICATION OF HAT MAT TRAINING [~ [] VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ~ [] EMERGENCY PROCEDURES ADEQUATE ~ [] CONTAINERS PROPERLY LABELED [] [] HOUSEKEEPING ff [] FIRE PROTECTION (~ [] SITE DIAGRAM ADEQUATE & ON HAND COMMENTS ANY HAZARDOUS WASTE ON SITE?; EXPLAIN: [] YES ~ -~' Inspector~ Badge No. White - Environmental Services Yellow - Station Copy Bumness S~te Responsible Party Pink - Business Copy CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (661) 326-3979 HAZARDOUS MATERIALS MANAGEMENT PLAN INSTRUCTIONS: 2. 3. 4. 5. To avoid further action, return this form within 30 days of receipt. TYPE/PRINT ANSWERS IN ENGLISH. Answer the questions below for the business as a whole. Be as brief and concise as possible. You may also attach Business Owner / Operator Form and Chemical Description Form(s) to the front of this plan instead of completing SECTION I. below for initial submission. SECTION I: BUSINESS IDENTIFICATION DATA BUSINESS NAME: Home Depot # 6687 LOCATION: 4700 Gosford Road Bakersfield, CA. 93313 MAILING ADDRESS: 3E Company c/o Regulatory 1905 Aston Ave. CITY: Carlsbad STATE: CA. ZIP: 92008 PHONE: (760)602-8700 PRIMARY ACTIVITY: Retail Home Improvement -Lumber and Other Building Materials OWNER: Home Depot Corporation PHONE: (770) 433-8211 MAILING ADDRESS: 3E Company c/o Regulatory 1905 Aston Ave. Carlsbad, CA. 92008 EMERGENCY NOTIFICATION CONTACT TITLE BUS. PHONE 1. Tim Tanney/Store Manager/ (661) 835-1133/ (661) 619-5982 24 HR. PHONE B E R S F I 5 D CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., CA 93301 (661) 326-3979 BUSINESS OWNER / OPERATOR IDENTIFICATION FACILITY INFORMATION .~k "': 1 FA C L IT/ D ! iii' FI II 11 Year Beginning ...................................... 03/01/03 BUSINESS NAME (Same as FACILITY NAME or DBA- Doing Business As) The Home Depot~6&7 ...... SITfi ADDRESS 4700 Gosford Road CITYBakersfield DUN & BRADSTREET 78-326-6950 Page 1___ Of 2____ ~oo j Year Ending 03/01/04 3 BUSINESS PHONE' (661) 835-1133 103 ZIP 93313 SIC CODE ~07 (4 Digit #) 52 ] lO4 CA lO6 COUNTY Kern OPERATOR NAMEHome Depot Corporation 109 108 OPERATOR PHONE (770) 433-8211 11o · ":.:' .: : :.~, ~ :,~. ;.f¥T&:, · .... · OWNER NAME Home Depot Corporation 111 OWNER PHONE (770) 433-8211 112 OWNER MAILING ADDRESS 2455 Paces Ferry Rd 113 CITY Atlanta 114 j STATEGA. 115 ZIP30339 116 · .........: : , ..ill .'ENVIRoNMENT~:6oNTACT .: :. ::..'.. CONTACT NAME 3E Company Regulatory Disclosures 117 CONTACT PHONE(760) 602-8700 118 CONTACT MAILING 119 ADDRESS 1905 Aston Ave. CITY Carlsbad ~2o STATECA. a2~ ZIP 92008 122 -PRIMARY- · NAME Tim Tanney 129 24-HOUR PHONE(661) 619-5982 TITLEStore Manager 13o BUSINESS PHONE(661) 835-1133 131 132 123 NAME Jim Ellison 125 TITLE District Safety Manager BUS~NESSPHONE (818) 381-3351 24-HOURPHONE (818) 381-3351 PAGER # N/A · Vi CERTIF C~i~:N i:: '"] "" ...... :~' :,:' :i: I ,, ] :i.. '"'" "" :.., ~',.i.' PAGER #N/A 133 Certification: Based on my inquiry of those individuals responsible for obtaining the information, I certify under penally of law that I have personally examined and lamiliar with the information submitted in this inventory and believe the information is true, accurate, and complete. SIGNATQ'R3~DF oW N~-I~'/~:~'I~R ........................ ~--DA~E ............. ~3~--IXI~ME"(~-~-~--~U'~EN'T ~-~,~'R ........... ,~s · O3/05/03 ~/"~.~o ~. /c._~~ [ /Leslie Thomas NAMES OF OWNER/OPERATOR (print) 136 / TITLE OF OWNER/OPERATOR 137 / Leslie y_h0_m..9_s~_~gent for .~o_{n_e_D_ep.o_t ........................... [.3.E__Co_m_p~a_ny__Regulatory_D_i_~.c!osures ............................ UPCF (7~99) C:\Wl N NT40\Profiles~jtraylor.000\Desktop\O ES2730.wpd CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., CA 93301 (661) 326-3979 HAZARDOUS MATERIALS INVENTORY CHEMICAL DESCRIPTION Q NEW Q A~D Q DELETE BUSINESS NAME (Same as FACILITY NAME Or DBA - Doing Business As) (one form per material per bM#ding o~ area) 3 Home Depot # 6687 201 CHEMICAL LOCATION G Yes G No 202 CHEM~CAL'OCAT~ON East Exterior Rear of Building CONFIDENTIAL (EPCRA) FACILITY ID # ~ ~:~ 1 MAP # (optional) 2 203 GRID # (optional) ~ ~ ........... G-4 20, ~ · .. ' .: ...... ."'. :., i .: u)c,t~i~.~.~i~.~i i:~:';::.:.~.i:~? ~ii~.~::)'~:; ::~ :,~ :..?.?.':.".~"~ '.~ ~ ~ ~: iii'i~.~;:: ii';':.' 205 TRADE SECRET ~.3 Yes~ No 206 CHEMICAL NAME COMMON NAME Diesel Fuel FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief} 210 CLII, IRR, OHH TYPE G p PURE ~ m MIXTURE WASTE 211 CURIES 213 RADIOACTIVE Yes ~ No 212 I N/A PHYSICAL STATE G s SOLID MI LIQUID G g GAS 214 LARGEST CONTAINER 125 215 FED..~RDCATE*R,ES :~,F,RE G2R~CT,VE G~PRESSURER~L.*SE ~.AOUTE.~LT. ~C..ON,C.~TH (Check att that apply) M~IMUM ~mc 218 AVENGE 219 ' "If EHS, a~unt ~st be in lbs. G iD LBS G tn TONS STORAGE CONTAINER Ga ABOVEGROUNDTANK G e PLASTIC/NONMETALLIC DRUM Gi FIBERDRUM (~ m GLASS BOTTLE Gq RAILCAR 223 (Check allthat apply) G b UNDERGROUND TANK G f CAN G j BAG G n PLASTIC BOTTLE ~ r OTHER G c TANK INSIDE BUILDING G g CARBOY G k BOX G o TOTE BIN Emergency e d STEEL DRUM G h SILO G i CYLINDER (~ p TANK WAGON Generator STORAGE PRESSURE ~ a AMBIENT G aa ABOVE AMBIENT G ba BELOW AMBIENT 224 STORAGE TEMPERATURE ~ a AMBIENT G aa ABOVE AMBIENT G ba BELOW AMBIENT G c CRYOGENIC 225 %WT 1 2 100 226 230 234 Diesel Fuel 227 231 235 Gve.~no 22. ~8334 30 5 Gves GNo232 / 229 233 G Yes G No 236 237 G Yes G No 240 241 238 239 242 243 ~ Yes G No 244 ! 245 · .,. . ,.,,,. :~ ... ..,,...i: ,:~,,,:.:? !,. ( :;..'.:.,:. ,,* ~:i,~ . , ..,.. ;. · ' "' . :....:...:~/..'.:..: ~. :~ :;/~ ** ,* *:{ III~'~IGNATURE .. .'. :.,.i ii...' .i .' ,:~::,:, ,: ,, ;.:'".; ;i'~':; :: .:.....: PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATUR~E DATE 246 Leslie Thomas, Agent for Home Depot ~~_~ ~, ~~ 03/05/03 UPCF (7~99) C:\WlNNT40\Profiles\jtraylor. O00\Desktop\OES2731 .wpd CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., CA 93301 (661) 326-3979 HAZARDOUS MATERIALS INVENTORY CHEMICAL DESCRIPTION (one form per mate, ia/per budding o: area) Page 3 -- of 4 __ (~ NEW . Q ADD (~ DELETE ~X~ REVISE 200 BUSINESS NAME (Same as FACILi~ NAME o~ DBA - Doing Business As) 3 Home Depot # 6687 201 CHEMICAL LOCATtON G Yes G No 202 CHEMICAL LOCATION Receiving CONFIDENTIAL (EPCRA) FACILITY ID # t~ ~ ,MAP#(optional) 1 203GRlD#(optlonaO C-3 2o4 · '"" "" =OS" T"~0~EC~E~Gy.s)~No 206 CHEMICAL NAME 207 COMMON NAME Sulfuric Acid (Electrolyte) CAS # 209 If Subject to EPCRA. refer to instructions ~Yes GNp 208 EHS· FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief} CORR, WRII G w WASTE 211 PHYSICAL STATE G s SOLID ~1 LIQUID ~--~ g GAS 214 210 CURIES 213 RADIOACTIVE Yes ~ No 212 , N/A LARGEST CONTAINER 215 582 FED HAZARD CATEGORIES (Check ali that apply) ANNUAL WASTE AMOUNT 1,164 P,RE ~X~2 R~CT,VE G3 PRESSURE.ELEASE''..~. ACUTE HEALTH 217 MAXIMUM ,3 ~,ao 218 AVERAGE ^ DAILY AMOUN'F-,D/-O DAILY AMOUNTU UNITS* G ga GAL G cf cu FT ~ lb LBS G tn TONS · If EHS. amount most be in lbs. G5 CHRONIC HEALTH 216 219 ~/T.~TE WASTE CODE 220 DAYS ON SITE 222 22~ 365 G q RAIL CAR 223 ~r OTHER Battery Case STORAGE CONTAINER (Check ell that apply) G a ABOVEGROUND TANK G e PLASTIC/NONMETALLIC DRUM G i FIBER DRUM G m GLASS BOTTLE G b UNDERGROUND TANK G f CAN G j BAG G n PLASTIC BOTTLE G c TANK INSIDE BUILDING G g CARBOY G k BOX G o TOTE BIN G d STEEL DRUM G h SILO G i CYLINDER (~ p TANK WAGON STORAGE PRESSURE ~a AMBIENT G aa ABOVE AMBIENT G ba BELOW AMBIENT 224 STORAGE TEMPERATURE AMBIENT G aa ABOVE AMBIENT G ba BELOW AMBIENT ~ c CRYOGENIC 225 · :.'. 229 z664-93-9 233 7439-92-1 237 241 245 %WT 226 230 234 238 Sulfuric Acid 227 Lead 231 235 239 XYesG No 228 G Yes ~No 232 G Yes IG No 236 G Yes ~ NO 240 242 243 G Yes (~ No 244 ' ~'. :...:'.i..:.:,2:'..:"121..i:..ii':.,i ":i.:,ii' :,i :i~iiiii.~i~T~"E.'. :...i..;if'i:'i'..!':,:; ii:: i:f ;i:'i ':;~:f.,...:. ~:. ~i~ ;:.: ::i,::.: ':'."i: i:,'" PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE Leslie Thomas, Agent for Home Depot SIGNATURE DATE 246 03/05/03 UPCF (7~99) C:\WlNNT40\Profiles\jtraylor.000\Desktop\OES2731 .wpd CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., CA 93301 (661) 326-3979 HAZARDOUS MATERIALS INVENTORY CHEMICAL DESCRIPTION Q NEW Q A~D Q DELETE BUSINESS NAME (Same as FACILI'T~ NAMF. or DBA. Doing Business As) (one form per material per bulld/ng or area) ~X~ REVISE 200 Page 4 ___ of 4 ___ 3 Home Depot # 6687 201 CHEMICAL LOCATION G Yes G No 20;* CHEM,CAL LOCATION Northwest Exterior Rear of Building in Cage CONF~OENTI~- (EPC~) 205 TRADE SECRET G Yes~ No 206 CHEMICAL NAME Propane I if Subject to EPCRA, refer to instructions COMMON NAME EHS° G Yes G No 208 CAS it FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief} [FG, IRR ~-~ G p PURE 210 PHYSICALSTATE MIXTURE G w WASTE 211 RADIOACTIVE GYes ~No 212 I'~URIES'kTIA 213 G S SOLID Gl LIQUID ~g GAS 214 LARGEST CONTAINER 33 245 F ED. RDCATEGOR'ES ,F,RE G R CT'V PRESSUREREL E (Che~ all thai apply) ANNUAL WASTE 217 ~ DAILY AMOUNT ~ ~ ~' ~ DAILY AMOUNTU AMOUNT 231 ~'MUM ~[. ~ 218 AVENGE ~ 219 ~JfEWASTEOODE ~0 ' Ii EH8, amunt must bo STORAGE CONTAINER G a ABOVEGROUND TANK G e PLASTIC/NONMETALLIC DRUM G i FIBER DRUM Gm GLASS BOTTLE G q RAiL CAR 223 (Check all that apply) Gb UNDERGROUND TANK Gf CAN Gj BAG G n PLASTIC BOTTLE Gr OTHER G c TANK INSIDE BUILDING G g CARBOY ,~ k BOX G o TOTE BIN G d STEEL DRUM G h SILO /~ I CYLINDER G p TANK WAGON STORAGE PRESSURE G a AMBIENT ~ aa ABOVE AMBIENT G ba BELOW AMBIENT 224 STORAGE TEMPERATURE ~ a AMBIENT e aa ABOVE AMBIENT G ba BELOW AMBIENT G c CRYOGENIC 225 %WT 986 227 229 >98 22~ Propane ~3o ~ GYes G No~ I ~33 234 235 237 238 239 241 GYesGNo 236 I t GYes G No 240 G Yes G NO 244 i 242 243 245 PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE Leslie Thomas, Agent for Home Depot SIGNATURE DATE 246 UPCF (7~99) C:\WlNNT40\Profiles\jtraylor.000\Desktop\OES2731 .wpd 2. Jim Ellison/District Safety Manager/(818) 381-3351/(81.8) 381-3351 HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION II. 1' DISCOVERY AND NOTIFICATIONS A. LEAK DETECTION AND MONITORING PROCEDURES: All hazardous materials storage areas are visually monitored on a daily basis. B. EMPLOYEE AND AGENCY NOTIFICATION: In the event that outside notification would be required for an incident at Home Depot, the manager on duty or corporate 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. ENVIRONMENTAL RESPONSE MANAGEMENT: Do 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 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 of 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 and set aside as waste. EMERGENCY MEDICAL PLAN: In the event of an emergency Mercy Hospital located at 2215 Tmxtu~ Ave. Bakersfield, CA. (661) 632-5000 2 HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION II.2: RELEASE RESPONSE PLAN A. HAZARD ASSESSMENT AND PREVENTION MEASURES: Employees are trained on the proper 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 AND/OR MITIGATION: 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 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. C. CLEAN-UP AND RECOVERY PROCEDURES: 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 absorbed and removed, placed in a labeled container by the trained employees and set aside as waste. UTILITY SHUT-OFFS (LOCATION OF SHUT-OFFS AT YOUR FACILITY) NATURAL GAS/PROPANE: Propane-Northeast Exterior Rear of Building in Cage for Forklift Fuel ELECTRICAL: Northeast Interior Rear of Building in Electrical Room WATER: Northeast Exterior Rear of Building SPECIAL: Gas shutoff- Behind building, at Southeast comer LOCK BOX: ~O IF YES, LOCATION: Northwest Exterior Front of Building near Garden Area PRIVATE FIRE PROTECTION/WATER AVAILABILITY Bo PRIVATE FIRE PROTECTION: Northeast Rear of Building WATER AVAILABILITY (FIRE HYDRANT): Surrounding exterior of building HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION III: TRAINING NUMBER OF EMPLOYEES: 162 MATERIAL SAFETY DATA SHEETS ON FILE: 3E Company, Service Desk, Receiving, Managers Office BRIEF SUMMARY OF TRAINING PROGRAM: Trainingsi 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 reviewed 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 procedures, review and maintenance 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 responsibilities of all employees during an emergency. In addition, all managers are trained on procedures for coordination with emergency response agencies. CERTIFICATION I, Leslie Thomas, Agent for Home Depot CERTIFY THAT THE ABOVE INFORMATION IS ACCURATE. I UNDERSTAND THAT THIS INFORMATION WILL BE USED TO FULFILL MY FIRM'S OBLIGATIONS UNDER THE "CALIFORNIA HEALTH AND SAFETY CODE" ON HAZARDOUS MATERIALS (DIV. 20 CHAPTER 6.95 SEC. 25500 ET AL.) AND THAT INACCURATE INFORMATION CONSTITUTES PERJURY. X~- ~ /~74~;~4w~/2~ 3E Company Regulatory Disclosures 03/05/03 SIGNATURE TITLE DATE 4 ICALIFORNIA ANNOTATED SITE MAP [IHOME DEPOT #6687 Site Address: 4700 Gosford Rd., Bakersfield ~ C D E F O H FE FE FE FE PROPANE CYLINDERS BATTERIES GENERATOR ~-~ LOCK BOX [~'f] SPILL KIT ¥¥ FIRE RISER F£ FIRE EXIT (~) ELECTRIC MAIN (~) GAS MAIN (~) WATER MAIN ~FIRE EXTINGUISHER 7 Y FE FE FE FE FE FE FE No~ to North Scale ICALIFORNIA ANNOTATED SITE MAP IBusiness Name: HOME DEPOT #6687 5 A B C ISiteAddress: 4700 Gosford Rd., Bakersfield Map D E F G H District Blvd~ Jack >< ~ X Siuthe~ >< X n paCific >< ~ilwa~ [~ GENERATOR PROPANE CYLINDERS GAS MAIN [] LOCK BOX X X FENCE ~- FIRE HYDRANT STORM DRAIN x~ ~CC~[~>: Nol io Soo, re North I 3_= C©MPANY® March 5, 2003 City of Bakersfield Fire Department Office of Environmental Services 1715 Chester Ave. Bakersfield, CA. 93301 Home Depot # 6687 Hazardous Materials Business Plan 1905 AstonAvenue Carlsbad, CA 92008 1.800.360.3220 www.3ecompany.com To whom it may concern, Enclosed is the HaZardous Materials Business Plan for the facility noted above. Please note that 3E Company is the environmental contact, as well as the mailing address for this facility in regards to permitting and hazardous materials reports. A copy of this plan has been sent to the facility to be maintained on site, available for inspection at all times. If any hazardous materials information changes for this facility, 3E Company must be notified immediately so that the changes cfin be made to update the Business Plan for accuracy and complete Federal, State, and Local compliance. If ysu have any questions or concerns regarding this matter please feel free to contact me at (760) 602-8821. Best Regards, 3E Company Leslie Thomas Regulatory Specialist Hazardous Materials Services Cc.' Enclosure MANAGING THE~AZARDOUS. 24/7, WORLDWIDE COMPLIANCE AND INFORMATION SERVICES. KERN COUNTY ENVIRONMENTAL HEALTH SERVICES DEPARTMENT (80S) 862-8700 Business :Name .... DO. NOT WRITE IN THIS BOX Grid: HAZARDOUS MATERIALS BUSINESS PLAN FORM 2 SECTION 1: BUSINESS IDENTIFICATION DATA A. B. Forms Due By: FULL LEGAL BUSINESS NAME: The Home Depot #6687 PHYSICAL LOCATION/STREET ADDRESS: 4700 Gosford Road CITY: Bakersfield ZIP: 93313 BUSINESS PHONE: ( MAILING ADDRESS: 1905 Aston Avenue 661 ) 835-1133 CITY: Carlsbad ZIP: 92008 D. HAVE YOU FILED A BUSINESS PLAN WITH THE DEPARTMENT UNDER A DIFFERENT NAME WITHIN THE LAST TWO YEARS? YES NO /~ IF YES, UNDER WHAT NAME DID YOU FILE? E. THIS SUBMISSION IS A NEW~ OR REVISED ~X~ BUSINESS PLAN F. DOES YOUR BUSINESS HANDLE ANY "ACUTELY HAZARDOUS MATERIALS" LISTED QN. THE ENCLOSED HANDOUT, IN ADDITION TO OTHER TYPES OF MATERIALS? YES NO SECTION 2: EMERGENCY NOTIFICATIONS In the event of an emergency involving the release or threatened release of a hazardous material, telephone 9-1-1, and then (800) 852-7550 or (916) 262-1621. This will notify your local fire department and the State Office of Emergency Services, as required by state law. Additional federal reports may be required. PERSONS WHO SHOULD BE NOTIFIED IN CASE OF EMERGENCY AT YOUR BUSINESS THAT HAVE FULL ACCESS AND CAN PROVIDE TECHNICAL ASSISTANCE: NAME AND TITLE A. Ray Romaines B. Scott Dowdy DURING BUSINESS HOURS Ph# (661) 835-1133 Ph# (661) 835-1133 - CONTINUED ON REVERSE - AFTER BUSINESS HOURS Ph# (661) 832-4805 Ph# (408) 827-1954 (1) SECTION 3: LOCATION OF THE MAIN UTILITY SHUTOFFS FOR THE ENTIRE BUSINESS A. NATURAL GAS/PROPANE: Propane Cylinders - Behind Building, in locked cage B. ELECTRICAL: Northeast comer of Building C. WATER: Northeast comer of Building, nearest Receiving Dept. D. SPECIAL/OTHER: Gas shutoff- Behind building, at Southeast comer ED LOCK BOX: YE~) IF YES, LOCATION: IF YES, DOES IT CONTAIN SITE PLANS? FLOOR PLANS? YES I NO MSDS? YES I NO YES I NO KEYS? YES I NO SECTION 4: PRIVATE RESPONSE TEAM DESCRIPTION Do you have a group of employees trained to handle minor accidents involving hazardous materials at your business? Yes ..~)~ No If so, you must explain the level of training and equipment they possess and how they are notified to respond. At orientation, all employees are provided with an initial Employee-Right-to-Know program. The program includes a booklet followed by a discussion period and quiz. Management and other applicable personnel are provided additional training regarding the hazardous spill cleanup at least yearly. Spill Kits include: Rubber Gloves, Rubber Boots, Plastic Apron, Safety Glasses, Spill Absorbent (Abzorbit), Plastic Trash Bags, Mild Cleaning Detergent (ex: Tide), Bleach, Plastic Bristle Broom, Plastic Dust Pan & Hazmat Labels and Markers. If necessary, the manager on duty will initiate notification via Public Address system, 2-way radio, and verbal means. All employees are instructed to contact 3E Company prior to disposal of any hazardous chemicals. Material Safety Data Sheets (MSDS) are available 24 hours a day via facsimile from 3£ Company. SECTION 5: IDENTIFICATION OF THE CLOSEST AVAILABLE TO YOUR BUSINESS #¶ Mercy Southwest ADDRESS: 400.Old River Road CITY: Bakersfield PHONE: ( COMMENTS/ADDITIONAL INFO: APPROPRIATE EMERGENCY MEDICAL ASSISTANCE ( ) - CONTINUED ON NEXT PAGE - (2) SECTION 6: EMPLOYEE TRAINING EMPLOYERS ARE REQUIRED BY STATE LAW TO HAVE A PROGRAM WHICH PROVIDES EMPLOYEES WITH INITIAL AND REFRESHER TRAINING IN THE FOLLOWING AREAS: 1) Methods for safe handling of the hazardous materials used*by your business; 2) The CAL OSHA Hazard Communication Standard; 3) Correct use of emergency response equipment and supplies available at your business; 4) The prevention, minimization, and cleanup procedures you have developed for your business and explained on the business plan forms; 5) The emergency evacuation plans you have developed, the notification procedures used to alert people to evacuate, and the closest location to obtain appropriate emergency medical care; 6) Procedures to coordinate with and assist the local emergency personnel that may respond to your business; 7) Who and how to call for immediate assistance in the event of an accident involving hazardous materials. Describe the location of the written plan and the training records which are required to be developed and maintained. State law requires your training records be inspected. Trainings: 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 reviewed 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 procedures, review and maintenance 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 responsibilities of all employees during an emergency. In addition, all managers are trained on procedures for coordination with emergency response agencies. STOP! Isyour'buSiness divided into smailer geographic areas~orunits? X N~:.i~? ' ' COntinUe:onwithSections~?.ithr°ugh 10°f thiS~:form~::~. ' yesl. Donor anSWer sections 7lhr°ughl0'of:~hisf°~:-'.Sign'~ your nameat the~bottom of~ Page.5, then~fillOut a =~:. Form.3 for every area yourbusiness was-subdivided into: - CONTINUED ON REVERSE - (3) SECTION 7: EXPLAIN WHAT PREVENTION, MINIMIZATION, AND CLEANUP PROCEDURES YOUR EMERGENCY PLAN INCLUDES. INCLUDE A DESCRIPTION OF MONITORING METHODS AND PROCEDURES. RELEASE PREVENTION: Employees are trained on the proper 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: 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 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. CLEANUP: 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 absorbed and removed, placed in a labeled container by the trained employees and set aside as waste. SECTION 8: EXPLAIN THE NOTIFICATION METHOD AND EVACUATION PROCEDURES YOU HAVE DEVELOPED FOR THE EMPLOYEES TO USE IN AN EMERGENCY. YOU MUST INCLUDE A MEETING POINT. AGENCY NOTIFICATION: In the event that outside notification would be required for an incident at Home Depot, the manager on duty or corporate 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. B. EMPLOYEE NOTIFICATION/EVACUATION: 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. - CONTINUED ON NEXT PAGE - (4) SECTION 9: EXPLAIN WHAT PRIVATE FIRE PROTECTION SYSTEMS ARE IN PLACE THAT MAY ASSIST EMERGENCY RESPONDERS. Fire extinguishers are located throughout the facility. NO other arrangements have been made with emergency responders. SECTION 10: LIST THE LOCATION OF ANY WATER SUPPLIES THAT MAY BE USED BY EMERGENCY RESPONDERS. Water shutoff located in the rear of the building, closes to Receiving. Fire Hydrants & Fire Riser are available and accessible to emergency personnel Locations of Fire Hydrants are provided on the attached site map. The Fire Riser is located in the Receiving area (see map also). I, Jessica Colbert, Agent for Home Depot , certify that the information submitted' on all the business plan forms is accurate and complete. I understand that this information will be used to fulfill my obligations under California Health and Safety Code Division 20 Chapter 6.95 et seq. and Title 42 U.S.G.C. Section 1100 et seq. and false information may be punishable by fine, imprisonment, or both. Signature Company - Regulatory Disclosures 05/28/2002 Title Date (5) ;arm and Agriculture [ ] KERN COUNTY ENVIRONMENTAL HEALTH SERVICES DEPARTMENT HAZARDOUS MATERIALS INVENTORY ;tandard Business [/~] FORM 4. Page. 1 of 1 NAMEHome Depot # 6687 IUSINESS : ID # I 2 3 4 5 6 7 8 9 10 ! I 12 Trade [Yans Type Max Average Annual Measure Cont Cont Cont Usc % by NAMES OF MIXTURE/COMPONENTS Secret ~ede Cede Amt Amt Est Units i Type Press Tcmp Code: Wt SEE INSTRUCTIONS Y/N R M 'i32 132 0 LBS 04 2 4 52 100 PRODUCT NAME Liquefied Petroleum Gas (L~G) ]Immediate Health Location Behind Building in Cage/on Forklifts Component & CAS Propane/74-98-6 [~] Fire [ ] Delayed Health CAS Number,,, 74-98-6 Component & CAS [ I Reactivity [~] Sudden Release of Pressure # Days on Site [ 365 ] Component & CAS I 0 io^ l ol 14 147 PRO,,U HAME Sul£u c ^cid Electrolyte ]Immediate Health Lo~tion In Receiving/on Forklifts 43-70 Component & CAS Lead/7439-92-1 [ ] Fire [ ] Delayed Health CAS Number 7664-93-9 20-44 Component & CAS Sulfuric Acid/7664-93-9 ~] Reactivity [ ] Sudden Release of Pressure # Days on Site [ 365 ] 8 Component & CAS Polypropylene/9003-07-0 RIMI, 125 125 I 0 IG^LI14}lla119 100 PROD HAMEDieseIFuel 1 Immediate HealthLocation Behind Building in Generator Component & CAS Diesel Fuel/68334-30-5 [~ Fire · [ ] Delayed Health CAS Number 68334-30-5 · Component & CAS [ ] Reactivity [ ] Sudden Release of Prcssur.c # Days on Site [ 365 I Component & CAS [ ] Immediate Health Location Component & CAS [ ] Fire [ ] Delayed Health CAS Number Component & CAS [ ] Reactivity [ ] Sudden Rclcase of Pressure # Days on Site [ ] Component & CAS [ ] Immediate Health Location Component & CAS [ ] Fire [ ] Delayed Health CAS Number Component & CAS [ ]Rcactivity [ ] Sudden Release of Prcssurc # Days on Site [ I Component & CAS MB:ch HMI26 CALIFORNIA ANNOTATED SITE MAP 7 Y X~ A IBusiness Name: HOME DEPOT #6687 B C b E F G FE FE FE FE FE FE FE FE GAS FE PROPANE CYLINDERS FE FI [~]LOCK BOX i ELECTRIC ® MAIN For Site Map · Score oF Mop .Loading Areas ,Parking Lots · S~orm and Se~er ProperSy Use Names oF Ad~ocem~ Streets cnd Alleys mAcc~ss O~d Egress Points and Roads For Sub-Site Map · §cate oF Map ,Locatiom oF Each Storage Area ,Location oF Each Hazardous Materiat Handting Area · Location o¢ Emergency Response Equipment Scale: Not to Scale North ICALIFORNIA Y HBusiness Name: ANNOTATED SITE MAP ~HOME DEPOT #66§7 A B C Site Address: 4700 Gosford Rd.. Bakersfield Map #:2of 2 Di strict 'BI Sbuthe g , > iAS MAIN ~ ' [] rock .ox } ~ ~ENERATOR Pacific lway~ × × ~.m~. For Site Map · Scale oF Map ,Loadin9 Areas ,Parkin9 Lots ,Internat Roads · Storm and Sewer Dra{ns °Adjacent Property Use ,Location and Names oF Adjacent Streets and Atteys ,Access and Egress Points and Roads. For Sub-Site Map · Scale oF Map · Location oF Each Storage Area · Location oF Each Haza~do~ Material Handting Area · Location oF Emergency Response Equipment Scare: Not 1:o Scare {North · items 1, 2, and 3. Also complete if Restricted Delivery is desired. · Pdnt your name and address on the reverse so that we can return the card to you. · Attach this card to the back of the mailpiece, or on the front if space permits. 1. A~icle~mssedto: Home Depot Tim %enny/Darren January 4700 Gosford Rd Bakersfield, CA 93313 lil A. Received by (Please Print Clearly) Delivery ! C. Signature ~ [] Addressee fferent from item 17 E~l~eos If YES, enter deh~/ery address below: 3. Service Type ' ~-Certified Mail [] Express Mail [] Registered [] Return Receipt for Merchandise [] Insured Mail [] C.O.D. 4. Restricted Delivery? (Extra Fee) [] Yes 2. Arfic,~'~jer~,~ro{J~je2'~ce~e~)5 5906 , July 1999 Domestic Return Receipt 102595-99-M-1789 UNI'rE6 STATES POSTAL SERVIC · Sender: Please print your ~ff, address, and ZIPPi'in-~his'~x ~AK~RSFIELD FIRE DEPAR~ENT OFF~OE OF ENVIRONMENTAL SERVICES 1715 Chester Avenue, Suite a00 Bakersfield, CA 9~1 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Ge~d Fee ~ postage ,~::~ Certified Mail Provides: al A mailing receipt =' A unique identifier for your mailpiece · A signature upon delivery al A record of delivery kept by the Postal Service for two years Important Reminders: I~ Certified Mail may ONLY be combined with First-Class Mall or Priority Mail. · Certified M~il is not available for any class of international mail. · NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For valuables, please consider Insured or Registered Mail. al For an a'dditional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete and attach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece "Return Receipt Requested". To receive a fee waiver for a duplicate return receipt, a USPS postmark on your Certified Mail receipt la required. al For an additional fee, delivery may be restricted to the addressee or addressee's authorized agent. Advise the clerk or mark the mailpiece with the endorsement "Restricted Delivery". · If a postmark on the Certified Mail r~ceipt is ~sired, please preser~ the arti- cle at the post office for postmark~71t~.~lf a ~ostmark on the Certified Mail receipt is ?;~l,Deeded, detach and affix label with postage and mail. IMPORTAN]~re this receipt and present it when making an inqLilry. PS Form 3800, Fel~ruary 2000 (Reverse) 102595-00-M-1489 D August 1. 2001 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661). 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield. CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 Home Depot Tim Tenney/Darren January, Store Mangers 4700 Gosford Rd. Bakersfield, CA 93313 VIA CERTIFIED MAIL Revocation of Home Depot; Permit to Operate Subject: Dear Mr. Tenney and Mr. January: Your "Permit to Operate" at 4700 Gosford Rd., known as The Home Depot is being revoked effective Monday, August 13,2001, at 5:00 p.m. This "Permit to Operate" is being revoked due to failure to pay current as well as past due fees. This action can be avoided by bringing your account current prior to that time. If you have any questions, please call me at (661) 326-3979. Sincerely, Ralph E. Huey, Director Office of Environmental Services RH~db CC: Walter Porr, Jr., City Attorneys Office Steve Underwood, Environmental Services Esther Duran, Environmental Services Drew Sharpies, Treasury MR43~I01 CITY OF BAKERSFIELD ~ ellaneous Receivables In. fy Customer ID . . . : Last statement . : Last invoice . : Current balance : Pending ..... : Previous balance : Deposit balance . : Type options, press Enter. 1=Select Opt Code Description 26944 6/30/01 o/0o/00 940.00 .00 940.00 .00 Open Activity Name: HOME DEPOT #6687 Addr: 4700 GOSFORD RD BAKERSFIELD, CA 93309 A ACTIVE HM016 HAZ MAT HANDLING FEE P HM017 HAZ MAT ANNUAL INSPECTION SS001 CA STATE SURCHARGE 8/01/01 16:47:17 ENVIRONMENTAL SERVICES Current Overdue Total due .00 867.00 867.00 .00 53.00 53.00 .00 20.00 20.00 Bottom F3=Exit F10=Combined detail F14=Deposit detail FT=Pending activity F11=Invoice inquiry F21=Other tasks F8=Charge hsty F12=Cancel F9=Payment hsty F13=Auto charges Januaw 18,2000 Ester Duran City of Bakersfield Office of Environmental Services 1715 Chester Avenue Bakersfield, California 93301 RE: Update of Hazardous Material Emergency Response Plan (2) Lowe's #0790 7825 Rosedale Highway Bakersfield, CA 93308 Home Depot #6687 4700 Gosford Avenue Bakersfield, CA 93313 1905 Aston Avenue Carlsbad, CA 92008 1.800.360.3220 www.3ecompany.com THE LEADER I Dear Ester, Enclosed is the supplemental Hazmat Inventory information for both the Lowe's #0790 and Home Depot in Bakersfield, California. A copy has been sent to the facility and will be kept in the manager's office. If you require fudher inventory information for either facility, please let me know and I will furnish it promptly. If you have any questions feel free to contact me in the Regulatory Department of 3E Company at (760) 602-8823. Sincerely, Bdan Woodward Regulatory Specialist IAZARDOUS MATERIAL INFORMATION MANAGEMENT A Safety-Kleen Company H~~OUS Business Name The Home Depot #6687 Address 4700 Gosford en e, B~k~sfield, CA 93313 CHEMICAL DESCRIPTION I ) INVENTORY STATUS: New D< ] Addition [ ] Revision [ ] Deletion [ ] Check if chemical is a NON Tradz Secret [ ] Trade Sec~q [ 2) Common Name: Propane for Forklift Fuel 3) DOT # (optional) Chemical Name: Liquified Petroleum Gas AHM[ ] CAS# 74-98-6 4) Physical & Health 14~.rd Categories Fire IX] Reactive [ PHYSICAL HEALTH ] Sudde~ Release of Pre.ute IX ] ~mediate Health (Acute) IX ] Delayed Health (Chronic) [ 5) WASTE CLASS~CATION N/A (3-digit cod~ fi'om DII$ Form 80~2) USE CODE ......... .~ 6) PHYSICAL STATE Solid [ ] Liquid IX] Cra~ Pure[ I Mixture~l Waste[ I Radioactive[ I 7) AMOUN'r AND TIME AT FACILITY Maximum Daily Amount 396 Average Daily Amount 300 Annual Amount 10000 Lar8~ Size Container 33 . # Days on Site 365 UNITS OF MEASURE 8) STORAGE CODES Lb~ [X] Gal [ ] fl3 [ ] a) Container:. Cylinder Curiaa [ ] b) Prassm~: Ambient ¢) T~nl~'atum Ambient Cimle Which Month~: (~'$, F, M, A. M, J, J, A, oS, O, N, D 9) MIXTURE: List COMPONENT CAS# % wr AHM the tbx~ most b~Tardous 1) Ethane 74-84-0 0 - 5 [ ] ch~nnical components or 2) Propane 74-98~6 87.5-100 [ ] anyAI-tMcomponeata 3) Propylene 115-0%1 0 - 5 [ ] 10)LOCATION Rear of building near loading dock. 1) INVENTORY STATUS: New [x ] Addition [ ]R~vi~ion[ ]Deletion[ ] ClmekifchemiealisaNONTradeSeeret[ ]Trad~[ ] 2) Common Name: Diesel Fuel 3) DOT # (optional) 1202 Ch~nical Name: Diesel Fuel AHM[ ] CAS# 687476-34-6 4) Physical & Health PHYSICAL HEALTH Hazard Categories Fire D.(l Reactive[ ]Sudd~Rel,a~of~[ ] Immediat,'Health(Acut¢)~X~]DelayedHealth(Chmuic)[ 5) WASTE CLASSnrlCATION ,, (3-digit cod~ f~om DHS Form 8022) USE CODE 6) PHYSICAL STATE Solid [ ] Liquid D( ] Cas [ ] PL~[] MixturclX] wes~[ ] P,~oe~ve[ ] 7) AMOUN'r AND TIME AT FACILITY Maximum Daily Amount 50 Average Daily Amount 50 Annual Amount 80 Largeat Size Container 50 # Days on Site 365 UNITS OF MEASURE Ll~[ ] C-al IX] fl3 [ Curies [ ] Circle Which Montl~: 8) STORAGE CODES a) Contailll~. Above Ground Storage Tank b) Pre~u~: Ambient c) Tamp~ratut~ Ambient (~S, F, M, A, M, $, J, A. S, O, N, D 9) MIXTURE: List the three most hazardous chemical components or any AI-IM components 1) Mixture 2) 3) COMPONENT CAS# % wr [ l [ 1 [ I 10)LOCATION Rear of building next to generator. t certify under penalty of law, that I have per~a~ly examined ~ am fimfiliar with the inf~_.otmation on tlu's mid ~11 att~h~l doammlta. believe the submitted information is true, accurate and complcte. Brian Woodward, Regulatory Disclosures, 3E Company PRINT Name & T/fie of Authoriz~ Company R~tative Signature 01/12/00 Date I~RDOUS MATERIALS INVENT~I~ Page Business Name The Home Depot #6687 Adch'ess 4700 Gosford Avenue, Bakersfield, CA 93313 CHEMICAL DESCRIPTION 2 of I ) INVENTORY STATUS: New IX ] Addition [ ] Revision [ ] Deletion [ ] Check if chemical is a NON Trade Secret [ 2) Common Name: Propane (Separate from Forklift cylinders - Blue Rhino swap program 3) DOT # (optional) Chemical Name: Liquified Petroleum Gas AHM [ ] CAS # 74-98-6 ] Trade Secret [ 4) Physical & Health Hazard Categories Fire [)(] Reactive [ 5) WASTE CLASSIFICATION N/A PHYSICAL HEALTH ] SMdm Reles~ of Pressu~ IX l Immediate Health (Acute) [~ ] Delayed Health (Chronic) [ O-digit code fly-, DHS Form 8022) USE CODE 6) PHYSICAL STATE Solid [ I Liquid IX] Gas IX] Pure [ ] Mixt~e IX ] W~te [ I Radioactive [ ] 7) AMOUNT AND TIME AT FACII.ITY LTNTr8 OF MEASURE 8) STORAGE CODES Maximum Daily Amount 720 Lbs[x]Gal[ ]IL3[ ] a) Container:. Cylinders Average Daily Amount 600 Curies [ ] b) Pressure: Above Ambient Annual Amount 30000 ¢) Tampexature Ambient Largest Size Container 20 # Days on Site 365 Cimle Which Months: All Year, J, F, M, A, M, J, J, A, S, O, N, D 9) MIXTURE: List the three most hsz&rdous 1 ) chemical components or 2) any AHM components, 3) COlVlPO~ CAS# % WT [ l [ l [ ] 10)LOCATION · Front of store. Blue Rhino propane exchange program is for consumers only, not used as part of daily business. Rack is located at front of store, outside. Locking racks/metal mesh hold the cylinders in place. 1) INVENTORY STATUS: New [ ] Addition [ ] Revision [ ] Deletion [ ] Check ffchemical is a NON Trade Se~et [ ]Tt~Sec~[ 2) Commoll Name: Retail Prepackaged Consumer Products (See Consumer Inventor,/) 3) DOT # (optional) Chemical Name: AHM [ ] CAS # 4) Physical & Health PHYSICAL HEALTH Hazard Categories Fire [ ] Reactive [ ] Sudden Release of Pressure [ ] Immediate Health (Acute) [ ] Delayed Health (Chronic) [ 5) WASTE CLASSIFICATION (3-digit code fxom DHS Form 8022) USE CODE 6) PHYSICAL STATE Solid [ ] Liquid [ ] Gas [ ] Pure[ ] Mixture[ ] W~[ ] P, adiomive[ ] 7) AMOUNT AND TIME AT FACILITY Maximum Daily Amount Average Daily Amount Annual Amount Largest Size Container # Days on Site UNITS OF MEASURE 8) STORAGE CODES Lbs [ ] Gal [ ] tt3 [ ] a) Contains. Curies [ ] b) Pressure: c) Temporature Cimle Which Months: AIl Year, J, F, M, A, M, J, J, A, S, O, N, D 9) MIXTURE: List the three most hazardous 1) chemical components or 2) any AHM components 3) COMPONENT CAS# % WI' [ l [ l £ I 10)LOCATION I certify under penalty of law, that I have personally examined and am familiar with th~tion on this and all att~hed believe the submitted information is true, accurate and complete. Brian Woodward, Regulatory Disclosures, 3E Company PRINT Name & Title of Authorized Company Representative ~ Signature 01/12/00 Date 1905 Aston Avenue Carlsbad California 92009 www.3eco.com 760-602-8700 Fax: 760-602-8701 August 19, 1999 City of Bakersfield Fire Department 1501 Truxtun Ave, Bakersfield Ca 93301-5201 RE: Change of Mailing Address To Whom It May Concern: Currently, 3E Company, Hazardous Materials Consultants, is the mailing address for all Home Depot facilities. Effective immediately, 3E Company will be in a new location. Please process the new mailing address as soon as possible to ensure continued compliance with reporting/permitting requirements. Notices and fees for all Home Depot stores under your jurisdiction should be forwarded to 3 E Company for evaluation and payment. 3E Company is under contract with the Home Depot to monitor all regulatory reports and permits and to make certain they are kept up to date. The facilities in your jurisdiction are listed on the following page, with the store number on the far left, and any applicable permit/invoice numbers. Please change the mailing address of these facilities to the following: 3E Company Attn: Government Disclosures 1905 Aston Ave. Carlsbad, CA 92008 If you should have any questions regarding this matter, please feel free to contact me or ~u2-88z4 any Regulatb~f Sp~dialist at (760) ,-~ - Best Regards, s Coordinator Hazardous Materials Services HD120903 672 City of Bakersfield THE HOME DEPOT REGULATORY FEE PAYMENTS Haz Mat Handling Fee Customer # 3658 HDCALFEE R = Reference # I = Invoice # P = Permit # A = Account # 2455 Paces Ferry Road, N.W. * Atlanta, GA 30339-4024 (770)433-8211 Letter of Authorization FROM: Home Depot U.S.A., Inc. DATE: March 20, 1997 RE: Regulatory and Waste Reporting This letter authorizes 3E Company, it's agents and employees, to act on behalf of the corporation in all matters related to licensing and regulatory reporting. This action is taken due to the impracticalness and complexity of compiling the necessary information to ensure compliance with state and local agencies. 3E Company will also be responsible for submitting payments on behalf of the corporation. This authorization shall be in force and effect until such time as your office acknowledges receipt of a revocation in writing oft his authority. We understand that we may be required to furnish additional information which at our option may be provided directly or through 3E company to you. Carol Tome' Vice President/Treasurer Sworn to and subscribed before me this _~%¥dayof ~'~~ ,19 . . Notary Public My.~ommission Expires: t,~ot~ry Public, Cobb Cou.*"t. ty, Geo.'g,.ia Commission Expires S~pt. 6, 1~9 USA 3; C(DMPANY November 22, 1999 City of Bakersfield Office of Environmental Services 1715 Chester Ave. Suite 300 Bakersfield, CA 93301 The Home Depot_#6687 Business Emergency Plan To Whom It May Concern: Enclosed please find the Business Emergency Plan for the Home Depot facility in Bakersfield. A copY of this report has also been forwarded to the facility to maintain on site, to be available for inspection. If you have any questions regarding this disclosure, please feel free to contact me at (760) 602-8821. 1905 Aston Avenue Sincerely, Carlsbad, CA 92008 1.800.360.3220 www.3ecornpany.com 3E COMPANY Kate Koschei Government Disclosures Hazardous Material Service_s_ enclosure THE LEADER cc: Tim Tenney, Store Manager HD0668702 IAZARROUS MATERIAL INFORMATION MANAGEMENT · A S_af~ty-_Kleen Com_p_any CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (805)326-3979 INSTRUCTIONS: 2. 3. 4. To avoid further action, return this form within 30 days of receipt. TYPE/PRINT ANSWERS IN ENGLISH. Answer the questions below for the business as a whole. Be as brief and concise as possible. SECTION 1' BUSINESS IDENTIFICATION DATA BUSINESS NAME: The Home Depot #6687 LOCATION: 4700 Gosford Road, Bakersfield, CA 93313 MAIl lNG ADDRESS: 1905 Aston Ave. CITY: Carlsbad STATE: CA DUN & BRADSTREET NUMBER: Not Applicable PRIMARY ACTIVITY: Retail Home Improvement OWNER: The Home Depot USA Inc. 92008 PHONE: 760-602-8821 SIC CODE: 5211 MAILING ADDRESS: 2727 Paces Ferry Road, Atlanta, GA 30339 SECTION 2: EMERGENCY NOTIFICATION CONTACT TITLE BUS. PHONE (661) 835-1133 (661) 835-1133 1. Tim Tenney Store Manager 2. Darren January Store Manager 24 HR. PHONE (661) 588-9075 (661) 588-8373. HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 3: TRAINING NUMBER OF EMPLOYEES: 115 MATERIAL SAFETY DATA SHEETS ON FILE: Call 3E Company at 800-360-3220 BRIEF SUMMARY OF TRAINING PROGRAM: Employees who are trained for safe handling of hazmat can properly use the store spill kits, bulk absorbents, fire, extinguishers and other related PPE. All spills are consumer retail products, pre-packaged and stocked in a manner to preclude accidental damage and prevent spills or accidental mixtures. On-site spill responders are treained in the proper use of PPE and cleanup procedures. PPE consists of: chemical protective gloves, splash galsses/goggles, dust masks, double respirators, fire extinguishers, absorbent, fan and sand bags. Managers are aware of the contents and location of the business ER plans. This plan will be available for employee use in the store manager's office. Current and past employee training records are retained on file. 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 (SPECIFY REASON) SECTION 5: CERTIFICATION I, Kate Kos.c. hei CERTIFY THAT THE ABOVE INFORMATION IS ACCURATE. I UNDERSTAND THAT THIS INFORMATION WILL BE USED TO FULFILL MY FIRM'S OBLIGATIONS UNDER THE "CALIFORNIA HEALTH AND SAFETY CODE" ON HAZARDOUS MATERIALS (DIV. 20 CHAPTER 6.95 SEC. 25500 ET .AL.) AND THAT INACCURATE INFORMATION CONSTITUTES PERJURY. SIGNATURE 3E Company - Hazardous Materials Consultants 11/22/99 TITLE DATE HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 6: NOTIFICATION AND EVACUATION PROCEDURES A. AGENCY NOTIFICATION PROCEDURES: In the event of a fire or life threatening situation, the local fire department(s) and appropriate emergency services (911) will be notified. 3E Company will be notified of the situation to assess Potential spill risks and deal with them accordingly. If the spill is too large for the facility to mitigate: the facility will notify appropriate local agencies; 3E Company will contact an emergency spill coordinator and proper government agencies. B. EMPLOYEE NOTIFICATION AND EVACUATION: In the event ot emergency, employees shall be notified via intercom system, phone, and verbally. Evacuation routes will be reviewed at employee's orientation and all doors shall be marked with "Exit" signs. C. PUBLIC EVACUATION: Personnel are trained in intemal 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. D. EMERGENCY MEDICAL PLAN: 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. 3 HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 7: MITIGATION, PREVENTION AND ,ABATEMENT PLAN A. RELEASE PREVENTION STEPS: On-site handlers are trained in the safe handling and storage of hazmat, location of fire and spill control equipment. B. RELEASE CONTAINMENT AND/OR MINIMIZATION: On-site handlers are trained in spill procedures, proper use of on-sitePPE, specific hazards of each chemical which they may be exposed to, initial routes of exposure, and hazardous waste management specific to their duties. C. CLEAN-UP PROCEDURES: Any spills that are contained by trained employees will be labeled and held for proper disposal procedures. 3E Company will advise on storage and disposal of any questionable waste. SECTION 8: UTILITY SHUT-OFFS (LOCATION OF SHUT-OFFS AT YOUR FACILITY) NATURAL GAS/PROPANE: Southeast comer of facility. Interior map grid # 1-2 ELECTRICAL: Northeast side of facility, in back. Interior map grip # D-2 WATER: Northeast side of facility, in back. Interior map grid # C-2 Fire riser is on the northeast side of facility, in back.(interior map grid # C'D-2 ). Forklift propane SPECIAL: cylinders are located outside the back of the facility, caged (Interior map grid #E-2 ). LOCK BOX: ~tNO IF YES, LOCATION: In front (west side) of facility. Interior map grid # C-6. SECTION 9: PRIVATE FIRE PROTECTION/WATER AVAILABILITY A. PRIVATE FIRE PROTECTION: Facility is sprinklered. Fire extinguishers, alarms, and detectors are located throughout the facility. B. WATER AVAIl.ABILITY (FIRE HYDRANT): Fire hydrants are located throughout the parking lot. 4