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BUSINESS PLAN 11/23/2003
SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME INSPECTION DATE INSPECTION TIME ADDRESS PHONE No. No, of Employees FACILITYCONTACT Business ID Number Routine [] Combined ~ Joint Agency ~ Multi-Agency ~ Complaint ~ Re-inspection C V ~' C=Compliance ~ OPERATION ~, V=Violation ~/[] BUS~NESS PLAN CONTACT INFORMATION ACCURATE ~7'[~ VISIBLE ADDRESS {~'~ CORRECT OCCUPANCY / [~ [] VERIFICATION OF INVENTORY MATERIALS 't ~ [] VERIFICATION OF QUANTITIES ~ ~ VER,F,CAT,ON OF .OCAT,ON : .~5'.:~. P..OPER SEGREGAT,ON OF MATER,AL [] ~" VERIFICATION OF MSDS AVAILABILITYE [~ [~ VERIFICATION OF HAT MAT TRAINING ~[] VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ~[] EMERGENCY PROCEDURES ADEQUATE ~'[~ CONTAINERS PROPERLY LABELED ~ [] HOUSEKEEPING ~ [] FIRE PROTECTI'ON ~ [] SITE DIAGRAM ADEQUATE & ON HAND DEC 1'- 2003COMMENTS ANY HAZARDOUS WASTE ON SITE?: ' '~YES [] No - ' Inspec~(~r Badge No. White - Environmental Services Yellow - Station Copy Pink - Business Copy Hazardous Materials/Hazardous Waste Unified Permit' CONDITIONS OF .PERMIT .ON REVERSE SIDE Permit ID#:: 015-000-000926 PEP BOYS MANNY MOE & LOCATION: 4605 PLANZ RD This m~rmit is issued for the followin_a: [] Hazardous Materials Plan [] Underground Storage of Hazardous Materials [] Risk Management Program [] Hazardous Waste On-Site Treatment Issued by: Bakersfield Fire Department OFFICE OF ENVIRONMENTAL SER VICES 1715 Chester'Ave., 3rd FloOr Bakersfield, CA 93301 Voice (661) 326-3979 FAX (661) 326-0576 Approved by: Expiration Date: Issue Date June 30. 2003 EP BOYS SITE D~ -.! EP BOYS #677 FACILITY DIAGRAM FACILITY NAME ~o ~0~$ Section 4: Hazardous Waste Generator Program [] Routine ~l~ Combined [] Joint Agency CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 EPA ID # C J~t. cdc70 o [] Multi-Agency [] Complaint [] Re-inspection OPERATION C V COMMENTS Hazardous waste determination has been made EPA ID Number (Phone: 916-324-1781 to obtain EPA ID #) Authorized for waste treatment and/or storage Reported release, fire, or explosion within 15 days of occurrence Established or maintains a contingency plan and training Hazardous waste accumulation time frames Containers in good condition and not leaking Containers are compatible with the hazardous waste Containers are kep~ closed when not in use /' Weekly inspection of storage area Ignitable/reactive waste located at least 50 feet from property line secondary containment provided ./i /J~7-'~: ,' ~-~,.~ ..~/~C~ Conducts daily inspection of tanks Used oil not contaminated with other hazardous waste // Proper management of lead acid batteries including labels / ProPer management of used oil filters Sends manifest copies to DTSC /' Retains manifests for 3 years Retains hazardous waste analysis for 3 years /" Retains copies of used oil receipts for 3 years ~ Determines if waste is restricted from land disposal / / C=Compliance V=Violation Inspector~ ~ I r,J ~_.~ Office of Environmental Services (661) 326-3979 Business Party White - Env. Svcs. Pink - Business Copy PEP BoYs MANNY MOE & Manager : Location: 4605 PLANZ RD City : BAKERSFIELD #677 COmmCode: BAKERSFIELD STATION 07 EPA Numb: CAL000024620 BusPhone: Map : 123 Grid: 0lC SiteID: 0'15-021-000926 (661) 834-6858 CommHaz : Moderate FacUnits: 1 AOV: SIC Code:5531 DunnBrad: Emergency Con~aQ~ , / Title ~~%hU~h / MANAGER ~ Business Phone: (661) 834-6855x 24-Hour Phone : (661) 664-4739x Pager Phone : ( ) - x Emergency Contact · / Title DARKEN HOB-~u-UR~'~ W.~ ASSIS~=~TA-G"~R Business Phone: (661) 834~685g~. 24-Hour Phone : (.6~-~) ~3~-~ Pager Phone : ( ) - Hazmat Hazards: Contact : ATTN: ENVIRONMENTAL DEPT Fire Press React ImmHlth DelHlth Phone: (215) ~ MailAddr: 3111 W ALLEGHENY'AVE City : PHI~ELPHIA State: PA Zip : 19132 Owner PEP BOYS MANNY MOE & JACK Address : ~24 W WASHiNGiON Phone: (215) ~-9017x State: ~A p~ Zip : 90015 ~9;~ Period : Preparer: Certif'd: ParcelNo: to TotalASTs: = TotalUSTs: = RSs: No Gal Gal Emergency Directives: WASTE TREATMENT SITE: HOWARD WINES. CALL 326-3979 FOR JOINT HAZ-MAT INSPECTION WITH I, ,* ' ' ~ Do hereby certify, ~ha~. ~ have reviewed the a~tached hazardous rna~erials mana~l~- rnent plan for~ t~a.~3(~)77_and ~ha~ i~ along ~i~h an]/corrections constitute ~ compile and correc~ man- agement plan for my facilib/. -1- 09/16/2003 PEP BOYS MANNY MOE & ~ Hazmat Inventory --MCP+DailyMax Order #677 Hazmat Common Name.., ELECTROLYTE (SULFURIC ACID) ACETYLENE FUEL ADDITIVE SPRAY PAINT CARBURATOR CLEANER ANTIFREEZE WASTE OIL WASTE ANTIFREEZE MOTOR OIL FREON R-12 OIL ADDITIVE WASTE BATTERIES ISpecHazI SiteID: 015-021-000926 By Facility Unit Fixed Containers on Site ~ EPA HazardsI Frm R IH DH L F P IH G F L F L F DH L F L F DH L F DH L F DH L F P DH G F DH L IH L I DailyMax IUnitlMCP 4930 00 LBS Hi 244 00 FT3 Hi 60 00 GAL Hi 50 00 GAL Hi 30 00 GAL Hi 1400 00 GAL Low 500.00 GAL Low 275.00 GAL Low 1400.00 GAL Min 571.50 FT3 Min 60.00 GAL Min 2040.00 LBS UnR -2- 09/16/2003 PEP BOYS MANNY MOE & ---- Inventory Item 0009 #677 SiteID: 926 Facility Unit: Fixed ConzP~iners on Site OXYGEN / Days On Site 365 Location within this Facility Unit STORAGE ROOM E END OF SHOP ~O ~O~fj~_ CAS# 7782'44-7 STATE TYPE Gas I Pure PRESSURE -----~/T-E~ E RATURE I Above Ambie~ Ambient . CONTAINER TYPE PORT. PRESS. CYLINDER · Ag~UNTS AT THIS LOCATION Largest Container/~ Daily Maximum 122.00 F/,T3 I 244.00 FT3 Daily Average I 122.00 FT3 HAZARDOUS COMPONENTS 100.00 ompressed 7782447 HAZARD ASSESSMENTS Nor~t, RS,BioHazI Radioactive/Amount EPA Hazards INo I No No/ Curies F P IH NFPA /// USDOT# Low Inventory Item 0001 Facility Unit: Fixed Containers on Site ~tv~vl~ ~vx~ / ~£ ~ MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: SE CORNER SALES FLOOR STORAGE ROOM E END OF SHOP CAS# 64742-54-7 r STATE -- TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Pure Ambient I Ambient BOX Largest Containerl.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1400.00 GAL Daily Average 1200.00 GAL HAZARDOUS COMPONENTS 100.00 Motor Oil, Petroleum Based 8020835 HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies F DH NFPA/// I USDOT# Min -9- 09/16/20°3 F PEP BOYS MANNY M0E & JACK Manager : Location: 4605 PLANZ RD City : BAKERSFIELD CommCode: BAKERSFIELD STATION 07 EPA Numb: CAL000024620 ~-- -~ SiteID- 215-000-000926 ~aP : 1t3 CommHaz : Moderate Grid: 0~C FacUnits: 1 AOV: SIC Code:5531% 7~3% DUnnBrad: Emergency Contact JOHN SCHMIDT Business Phone: 24-Hour Phone : Pager Phone : / Title / MANAGER (805) 834-6859x (805) 664-4739x ( ) - x Emergency Contact / Title ~~%~9~t~Yb- Cf~ ASSISTANT MANAG Business Phone: ~]~) 834-6859x 24-Hour Phone : (805) 837-8587x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact: ~: ~^~ ~(0~ ~m%~\ MailAddr: 3111 W ALLEGHENY AVE City : PHILEDELPHIA Phone: 0%5 )]~] -~0~x State: PA Zip : 19132 Owner PEP BOYS MANNY MOE & JACK Address : 1124 W WASHINGTON City : LOS ANGELES Phone: (~ State: CA Zip : 90015 Period : Preparer: Certif'd: to TotalASTs: = ~ TotalUSTs: =~ RSs: No Gal Gal Emergency Directives: WASTE TREATMENT SITE: HOWARD WINES. CALL 326-3979 FOR JOINT HAZ-MAT INSPECTION WITH I ~"10/18/1999 F PEP BOYS MANNY MOE & JACK ~ Hazmat Inventory --As Designated Order Hazmat Common Name... MOTOR OIL ANTIFREEZE SPRAY PAINT OIL ADDITIVE FREON R-12 ELECTROLYTE (SULFURIC ACID) FUEL ADDITIVE CARBURATOR CLEANER OXYGEN ACETYLENE SiteID: 215-000-000926 By Facility Unit Fixed Containers on Site ISpecHazlEPA HazardsI Frm I DailyMax UnitlMCP, F DH L 1400 GAL Min F L 1400 GAL Low F L 50 GAL Hi F DH L 60 GAL Min F P DH G 572 FT3 Min R IH DH L 4930 LBS Hi F L 60 GAL Hi F DH L 30 GAL Hi F P IH G 244 FT3 Low F P IH G 244 FT3 Hi WASTE ANTIFREEZE F DH L 275 GAL Low WASTE BATTERIES IH L 2040 LBS UnR -2- 10/18/1999 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0001 -- COMMON NAME / CHEMICAL NAME MOTOR OIL SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Location within this Facility Unit Map: SE CORNER SALES FLOOR STORAGE ROOM E END OF SHOP Grid: Days On Site 365 CAS# 64742-54-7 STATE I TYPE PRESSURE Pure Liquid Amloient TEMPERATURE Ambient CONTAINER TYPE BOX Largest Container 1.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1400.00 GAL Daily Average 1200.00 GAL HAZARDOUS COMPONENTS 100.00 Motor Oil, Petroleum Based N 8020835 ITSecretI ~S BioHaz No N No HAZARD ASSESSMENTS Radioactive/Amount I EPA HazardsI NFPA No/ Curies F DH / / / USDOT# MCP Min ~ Inventory Item 0002 -- COMMON NAME / CHEMICAL NAME ANTIFREEZE Facility Unit: Fixed Containers on Site Location within this Facility Unit E WALL STOCKROOM Map: Grid: Days On Site 365 CAS# 107-21-1 STATE I TYPE PRESSURE Ambient Liquid Pure TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1400.00 GAL Daily Average 1200.00 GAL HAZARDOUS COMPONENTS 100.00 Ethylene Glycol oRSI CAS# 107211 '1TSecret INo No RS I Bi°Haz No HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies F NFPA /// USDOT# MCP Low 3 0/ 8/1999 PEP BOYS ~ MOE & JACK ~ Inventory Item 0003 -- COMMON NAME / CHEMICAL NAME SPRAY PAINT Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# 67-64-1 -STATE -- TYPE Liquid Mixture · PRE S SURE TEMPERATURE I Above Ambient I Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Largest Container 0.12 GAL AMOUNTS AT THIS LOCATION Daily Maximum I 50.00 GAL Daily Average 0.14 GAL %Wt. 30.00 Acetone 15.00 Toluene 25 00 Xylene, Mixed 16 00 Propane HAZARDOUS COMPONENTS N 67641 INo I 108883 No 1330207 No 74986 TSecretINo NoRSIBi°HaZNo HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies F NFPA /// USDOT# MCP Hi = Inventory Item 0004 -- COMMON NAME / CHEMICAL NAME OIL ADDITIVE Location within this Facility Unit S WALL SALES FLOOR Facility Unit: Fixed Containers on Site Map: Grid: Days on Site 365 CAS# STATE TYPE PRESSURE Pure /Liquid IAmbient TEMPERATURE IAmbient CONTAINER TYPE PLASTIC CONTAINER Largest Container 0.32 GAL AMOUNTS AT THIS LOCATION Daily Maximum I 60.00 GAL Daily Average 32.00 GAL %Wt. 100.00 HAZARDOUS COMPONENTS Motor Oil, Petroleum Based N 8020835 TSecret No I RSiBioHaz No No HAZARD ASSESSMENTS IRadioactive/Amount I EPA Hazards No/ Curies F DH NFPA /// USDOT# Min 4 10/18/1999 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0005 -- COMMON NAME / CHEMICAL NAME FREON R-12 Location within this Facility Unit S WALL OF SALES AREA SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# 75-71-8 STATE TYPE Pure Gas PRESSI/RE Above Ambient TEMPERATURE Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Largest Container 95.25 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 571.50 FT3 Daily Average 381.00 FT3 %Wt. 100.00 HAZARDOUS COMPONENTS Dichlorodifluoromethane CAS# 75718 HAZARD ASSESSMENTS I Radioactive/Amount I EPA Hazards No/ Curies F P DH NFPA/// I USDOT# Min ---- Inventory Item 0006 -- COMMON NAME / CHEMICAL NAME ELECTROLYTE (SULFURIC ACID) Location within this Facility Unit E WALL SALES FLOOR Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# r STATE ~ TYPE PRESSURE Liquid /Mixture I Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 34.00 LBS AMOUNTS AT THIS LOCATION Daily Maximum 4930.00 LBS Daily Average 4250.00 LBS %Wt. 37.00 HAZARDOUS COMPONENTS Sulfuric Acid (EPA) RSI CAS# Yes 7664939 No No No HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies R IH DH NFPA /// IUSDOT# MCP Hi -5- 10/18/1999 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0007 ~ COMMON NAME / CHEMICAL NAME FUEL ADDITIVE .Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# STATE ~ TYPE' PRESSURE I TEMPERATURE Mixture Licluid Am.bient Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 0.16 GAL AMOUNTS AT THIS LOCATION Daily Maximum I 60.00 GAL Daily Average 27.00 GAL %Wt. 60.00 20.00 20.00 HAZARDOUS COMPONENTS IMethyl Alcohol Methyl Ethyl Ketone Ethylene Glycol N 67561 INo I '78933 No 107211 HAZARD ASSESSMENTS ITSecretI RS,BioHazl Radioactive/Amount I EPA Hazards No No ~ No No/ Curies F NFPA /// USDOT# MCP Hi 6 10/18/1999 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0008 -- COMMON NAME / CHEMICAL NAME CARBURATOR CLEANER Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# STATE -- TYPE PRESSURE Pure Liquid Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 0.19 GAL AMOUNTS AT THIS LOCATION Daily Maximum 30.00 GAL Daily Average 11.00 GAL %Wt. 25.00 20.00 10.00 12.00 12.00 HAZARDOUS COMPONENTS Dichloromethane retrachloroethylene 1,3-Dichlorobenzene Cresylic Acid Naphtha RoS l CAS# N 75092 No 541731 No 1319773 No 8030306 ITSecretI RSIBioHaz No No No HAZARD ASSESSMENTS Radioactive/Amount I EPA Hazards No/ Curies F DH NFPA /// USDOT# MCP Hi ~ Inventory Item 0009 -- COMMON NAME / CHEMICAL NAME OXYGEN Location within this Facility Unit STORAGE ROOM E END OF SHOP Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# 7782-44-7 rSTATE TYPE Gas Pure PRES SURE TEMPERATURE I Above Ambient I Ambient CONTAINER'TYPE PORT. PRESS. CYLINDER Largest Container 122.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum I 244.00 FT3 Daily Average 122.00 FT3 %Wt. · 100.00 HAZARDOUS COMPONENTS Oxygen, Compressed N 7782447 TSecret No I RSlBioHaz No No HAZARD ASSESSMENTS I Radioactive/Am°unt IEPA HazardsNo/ Curies F P IH NFPA /// USDOT# Low -7- 10/18/1999 .'% PEP BOYS MANNY MOE & JACK = Inventory Item 0010 -- COMMON NAME / CHEMICAL NAME ACETYLENE Location within this Facility Unit STORAGE ROOM E END OF SHOP ~ SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# 74-86-2 rSTATE TYPE Gas I Pure PRESSURE r TEMPERATURE Ambient ! Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 122.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 244.00 FT3 Daily Average 122.00 FT3 %Wt. 100.00 Acetylene HAZARDOUS COMPONENTS CAS# 74862 ITSecretI RSIBioHaz No No No HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies F P IH INFPA I USDOT# I MCP / / / Hi = Inventory Item 0012 -- COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE ETHYLENE GLYCOL Location within this Facility Unit COMPRESSOR ROOM IN BACK OF SERVICE AREA Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS% 107-21-1 r STATE ~ TYPE PRESSURE Liquid /Waste Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 275.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 275.00 GAL Daily Average I 110.00 GAL %Wt. 30.00 HAZARDOUS COMPONENTS Ethylene Glycol TSecret No HAZARD ASSESSMENTS RS BioHazl Radioactive/Amount EPA Hazards No NoI No/ Curies F DH NFPA/// I USDOT# MCP Low -8- 10/18/1999 PEP BOYS MANNY MOE & JACK = Inventory Item 0013 -- COMMON NAME / CHEMICAL NAME WASTE BATTERIES Location within this Facility Unit BACK OF STORE, STORAGE RM SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# ~TYPE STATE i Mixture Liquid PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 34.00 LBS AMOUNTS AT THIS LOCATION Daily Maximum 2040.00 LBS Daily Average 1360.00 LBS %Wt. 32.00 HAZARDOUS COMPONENTS Sulfuric Acid (EPA) RS CAS# Yes 7664939 ITSecretI RSIBioHaz No No No HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies IH I N FPA I USDOT# /// MCP UnR PARTS Item 0014 NAME / CHEMICAL NAME ~HER SOLVENT Location ~hin this Facility Unit COMPRESSOR RM, OF SERVICE AREA Facility Unit: Fixed Containers Site Map: Grid: On Site 365 CAS# STATE TYPE Liquid Mixture Largest Container 8.00 GAL %Wt. I 90.00 Petroleum ha 10.00 Tetrachl ~ethylene TSecret BioHaz No No ~URE IAmbien. CONTAINER TYPE. IDRUM/BARREL- NONMETAL L O CAT I ON COMPONENTS Daily Average 16.00 GAL CAS# 8030306 127184 HAZARD ASSESSMENTS Radioactive/AmountNo/ Curies I EPAF HazardsiH DH NFPA /// USDOT# ~ 9 10/18/1999 PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 ---- Inventory Item 0015 Facility Unit: Fixed Containers on Site ~lV~Vl~ ~vl~ ! ~~_~A_.L~ ~vl~ WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: E WALL INSIDE COMPRESSOR RM CAS# 221 F STATE T TYPE PRESSURE Ambient Waste Liquid -- TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 500.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 500.00 GAL Daily Average 250.00 GAL %Wt. 100.00 HAZARDOUS COMPONENTS Waste Oil, Petroleum Based CAS# TSecret No I ~S BioHaz N No HAZARD ASSESSMENTS I Radioactive/Amount I EPA Hazards INo/ Curies F DH NFPA /// USDOT# Low -10- 10/18/1999 PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format ~ Notif./Evacuation/Medical ~ Agency Notification CALL 911 Overall Site 01/ 6/1990 -- Employee Notif./Evacuation 01/06/1998 STORE MANAGEMENT IS RESPONSIBLE FOR NOTIFICATION OF EMERGENCY SERVICES (FIRE DEPT., AMBULANCE, POLICE) THAT ARE DEEMED NECESSARY. ALSO NOTIFICATION OF CORPORATE OFFICE WHICH WILL IN TURN NOTIFY ANY OTHER AGENCIES INDICATED, I.E. LOCAL HEALTH DEPT., DOHS, ETC. MANAGEMENT HAS ALSO BEEN TRAINED AND IS · RESPONSIBLE FOR EVACUATION OF THE BUILDING SHOULD THEY FEEL IT NECESSARY AND ARE DIRECTED TO DO SO BY AUTHORITIES. Public Notif./Evacuation 01/06/1998 THE SENIOR MEMBER OF MANAGEMENT IN CHARGE WILL VERBALLY NOTIFY ALL OCCUPANTS OF THE FACILITY VERBALLY VIA USE OF THE PUBLIC ADDRESS SYSTEM, INTERCOM, OR SHOUTING SHOULD IT BE NECESSARY TO EVACUATE. PERSONNEL WOULD EVACUATE FOLLOWING THE DESIGNATED ROUTES INDICATED ON THE SITE/PLOT PLAN TO THE NEAREST CLEARLY MARKED EXIT, ESCORTING ALL MEMBERS OF THE GENERAL PUBLIC AS WELL. OCCUPANTS WILL THEN ASSEMBLE AT DESIGNATED STAGING AREAS AS INDICATED ON THE SITE PLAN. SHOULD IT BECOME NECESSARY FOR suRROUNDING PROPERTIES TO BE EVACUATED, MANAGEMENT WILL ASSIGN ANAPPROPRIATE STAFF MEMBER TO NOTIFY THE ADJACENT NEIGHBORS PERSONALLY. Emergency Medical Plan MERCY HOSPITAL - 2215 TRUXTUN AVE - 327-3371 OR MEMORIAL uRGEN CARE - 6501 MING AVE - 397-4004. 01/06/1998 -11- 10/18/1999 PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format = Mitigation/Prevent/Abatemt --Release Prevention Overall Site 01/06/1998 ALL ON SITE CONTAINERS OF HAZARDOUS MATERIALS HAVE BEEN REDUCED BOTH TO THE SMALLEST SIZE AND MINIMUM QUANTITY AS IS PRACTICAL. ALL CONTAINERS ARE PROPERLY LABELED. ALL ABOVE GROUND STORAGE IS ON CONCRETE, INSIDE THE BUILDING TO MINIMIZE THE THREAT OF CONTAMINATION TO SOIL AS WELL AS GROUND OR SURFACE WATER. PRESSURIZED CYLINDERS, USED FOR WELDING, ARE SECURELY STORED ON A PORTABLE CART. FACILITIES WITH UNDERGROUND STORAGE TANKS, FOR WASTE OIL, HAVE CONTINUOUS MONITORING SYSTEMS THAT WILL ACTIVATE BOTH AN AUDIBLE AND VISUAL ALARM IN THE EVENT OF A RELEASE. THOSE FACILITIES NOT ALREADY SO EQUIPPED ARE CURRENTLY BEING MONITORED BY TANK GAUGING AND ANNUAL TANK TIGHTNESS TESTING. -- Release Containment -- Clean Up Other Resource Activation -12- 10/18/1999 PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format Site. Emergency Factors Special Hazards Overall Site --Utility Shut-Offs 01/06/1998 A) GAS - ADJACENT TO THE SW CORNER OF THE BLDG B) ELECTRICAL - IN THE ELECTRICAL CLOSET AT THE SE SIDE OF THE BLDG C) WATER - IN BELOW GRADE VAULT 10 FT SOUTH OF SE CORNER OF THE BLDG D) SPECIAL - NONE E) LOCK BOX - NO -- Fire Protec./Avail. Water 01/06/1998 PRIVATE FIRE PROTECTION - FULLY SPRINKLED, SMOKED DETECTORS AND FIRE ALARMS WE ALSO HAVE FIRE EXTINGUISHERS LOCATED THROUGHOUT THE STORE. FIRE HYDRANT - SE OF THE BLDG AGAINST THE BLOCK WALL SEPARATING THE SITE FROM ADJACENT RESIDENTIAL AREA. Building Occupancy Level' -13- 10/18/1999 PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format Training -- Employee Training Overall Site 01/06/1998 WE HAVE 28 EMPLOYEES AT THIS FACILITY. WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING: ALL PERSONNEL ARE TRAINED IN THE PROPER HANDLING OF ON SITE HAZARDOUS MATERIALS AND USE OF AVAILABLE PROTECTIVE EQUIPMENT THROUGH THE USE OF TRAINING MANUALS AND VIDEO PRESENTATIONS SUPPLEMENTED BY PERIODIC SAFETY MEETINGS. PROCEDURES FOR EMERGENCY NOTIFICATIONS, SECTION 19 OF THIS PLAN, HAVE BEEN REVIEWED BY ALL MEMBERS OF MANAGEMENT. MANAGEMENT WILL COORDINATE WITH AND FOLLOW DIRECTIONS GIVEN BY EMERGENCY RESPONSE PERSONNEL AS NEEDED. ALL PERSONNEL HAVE BEEN TRAINED ON THE LOCATION, TYPES, AND USE OF AVAILABLE FIRE SUPPRESSION EQUIPMENT AS WELL AS ABSORBENT TO CONTAIN OR PICKUP SMALL OIL OR OTHER SPILLS. ALL EMPLOYEES UNDERGO AN INITIAL THIRTY (30) DAYS TRAINING PERIOD WHICH IS SUPPLEMENTED BY PERIODIC TRAINING SESSIONS AND SAFETY MEETINGS. THIS IS COORDINATED BY THE CORPORATE TRAINING DEPARTMENT AND ALL DOCUMENTED RECORDS ARE MAINTAINED BY THE CORPORATE PERSONNEL DEPARTMENT. -- Page 2 --Held for Future Use Held for Future Use -14- 10/18/1999 PEPBOY$® November 10, 1999 City of Bakersfield Fire Department Office of Environmental Services 1715 Chester Avenue Bakersfield, California 93301 Re: Pep Boys Business PlanS Please find enclosed the revised business plans for Pep Boys//622 and Pep Boys//677. For future reference, please address any and all correspondence/invoices/permits for the Pep Boys stores to the following address: Pep Boys - Manny, Moe & Jack Attn: Environmental Department 3111 West Allegheny Avenue Philadelphia, PA 19132 If you have any questions or if you require additional information, please do not hesitate to call me at (215) 227-9017. Sincerely, Edward J.~ayton Environmental Project Manager c:\ca\S64_clsd.doc 3111 West Allegheny Avenue * Philadelpl~ia, Pennsylvania 19132 · (215) 229-9000 FACILITY NAME CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3ra Floor, Bakersfield, CA 93301 Section 4: Hazardous Waste Generator Program INSPECTION DATE EPA ID # [] Routine [] Combined ,~Joint Agency [] Multi-Agency [] Complaint [] Re-inspection OPERATION C V COMMENTS Hazardous xvaste determination has been made EPA 1DNulnber (Phone: 916-324-1781 to obtain EPA ID#) Autho,'ized for waste treatment and/or storage Reported release, fire. or explosion within 15 days of occurance Established or maintains a contingency plan and training Hazardous waste accumulation time fi'ames I Containers in ~ood condition and not leaking Containers are compatible with the hazardous waste Containers are kept closed xvhen not in use Weekly inspection of storage area Ignitable/reactive waste located at least 50 t~et from prope~y line Seconda~ containment provided Conducts daily inspection of tanks Used oil not contaminated with other hazardous waste Proper management of lead acid batteries'including labels Proper management of used oil filters Transports hazardous waste with completed manilbst Sends manitbst copies to DTSC -. Retains manilbsts tbr 3 years Retains hazardous waste analysis tbr 3.years Retains copies of used oil receipts lbr 3 years Determines if waste is restricted fi-om land disposal Inspector: ~ko} !,,~ ~t~-.~ Office of Environmental Services (805)326-3979 ~usines~ S~te ~spo~si~e Party White - Env. Svcs. Pink - Busines~ Copy CITY OF BAKERSFIE] E OFFICE OF ENVIRONMENTAl RVICES 1715 Chester Ave., CA 93301 (661) 326-3979 HAZARDOUS MATERIALS INVENTORY CHEMICAL DESCRIPTION COMMON NAME CASt/ FIRE CODE HAZARD CLASSES (Complete If requested by local fire chief) PURE [] m MIXTURE ~w WASTE PHYSICAl. STATE I--] s SOLID 4~LIQUID I-1 g GAS 207 EHS* [] Yes [] NO 20~ 210 211 214 RADIOACTIVE [] Yes [] No 212 I' CURIES 213 LARGEST CONTAINER ~"-~ 215 FED HAZARD CATEGORIES ~ FIRE I'-I 2 REACTIVE ANNUAL WASTE 217 I MAXIMUM AMOUNT I DAILY AMOUNT [] 3 PRESSURE RELEASE [] 4 ACUTE HEALTH [] 5 CHRONIC HEALTH 218 I AVERAGE DALLY AMOUNT 216 219 STATE WASTE CODE 220 UNITS' [] ga GAL [] cf CU FT [] lb LBS ~ In TONS 221 · If EHS, amounl must be In lbs. DAYS ON SITE 222 STORAGE CONTAINER [] m GLASS BoI-rLE [] q RAIL CAR 223 (Check~thatal~ply) J~a ABOVEGROUNOTANK []e PLASTIC/NONMETALLIC DRUM i--Ii FtBERDRUM [] b UNDERGROUND TANK [] f CAN [] J BAG [] n PLASTIC ~OTTLE [] r OTHER [] c TANK INSIDE BUILDING [] g CARBOY [] k BOX [] o TOTE BIN [] d STEEL DRUM [] h SILO [] I CYLINDER [] p TANK WAGON STORAGE PRE~URE ~ a AMBIENT I'-1 aa ABOVE AMBIENT [] be BELOW AMBIENT 224 STORAGE TEI~RATURE AMBIENT [] aa ABOVE AMBIENT [] be BELOW AMBIENT []Yes []No 228 231 [] Yes [] NO 232 235 [] Yes [] No 23e 239 [] Yes [] No 240 []Yes []No 244 [] c CRYOGENIC 225 $ J 2421 ', 243 PRINT NAME & TITLE OF AU"rHORIZED COMPANY REPRE,~ENTATIVE 233 2'37 241 245 DATE 2~ [ UPCF (7/99) S:\CUPAFORMS\OES2731 .'l'V4.wT)d CUST E & NO. ' ~_~1~'~ MISCELLANEOUS RECEIVABLES ADJUSTMENT' NEW ACCOUNT ; ADDRESS CHANGE CUSTOMER NAME CLOSEACCT j : FINANCE CHARGE I. i J · OTHER ADJ i '~ I /- MAILING ADDRESS CITY STATE SITE ADDRESS' PARCEL NUMBER (IF APPUCABLE) ADJUSTMENT I CHARGE CODEI ADJUSTMENT.AMOUNT CHG DATE REMARKS: ~r-~ M,E M 0 RAN D UM Date: SePtember:l, i998 , Fromi- EdWard J'. Layton,-Environmental Project Manager Re: Change. of Mailing Address. , 'The mailing address currently listed :on your correspondence is ~ncSrrect. PleaSe update · your records and send all future permits, invoices and any ,correspondence from your agency tO our corPo'rate headci'uarters at:' ,.. ' Pep Boys " -. 3111-West Allegheny Avenue Philadelphla, PA 19132 Attn: En({ronm~ntal Department. ' .. If you have any questiOns, please do not hesitate to call me at t215) 227=9017. .- c:\address.doc t 31,11 W~st Allegheny ,~/enue Philadelphia, Penns/.~;am~ 19132 .(21'5)229-9000 STATEMENT OF ACCOUNT CITY OF BAKERSFIELD 1501TRUXTUN AVE BAKERSFIELD, CA 93301-5201 TO: (805) 326-397~ PEP BOYS INC 577 ATTN UTILITIES DESK PO BOX 50448 PHILADELPHIA, PA 19132 DATE: 9/01/98 CUSTOMER NO: 3188 CUSTOMER TYPE: ES/ 3188 CHAROE DATE DESCRIPTION REF-NUMBER DUE DATE TOTAL AMOUNT REFND 8/01/98 BEGINNING BALANCE 5/25/98 PAYMENT 8/19/98 MR INT REFUND VCHRS · O0 530.25- 530.25 FOR QUESTIONS OR CHANGES TO YOUR ACCOUNT PLEASE CALL THE NUMBER AT THE TOP OF THIS STATEMENT. CURRENT OVER 30 OVER &O OVER ~0 DUE DATE: 10/01/98 PAYMENT DUE: TOTAL DUE: 530.25- $530.25- DATE: PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE 9/01/~8 DUE DATE: 10/01/98 REMit AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA ~3303-2057 CUSTOMER NO: 3188 CUSTOMER TYPE: ES/ TOTAL DUE: 3188 $530.25- CITY 'OF BAKERSFIELD CLAIM VOUCHER Vendor No. I CLAIMANT'S NAME AND ADDRESS: Pep Boys Inc 677 P O Box 50448 Philadelphia, PA 19132 I certify that this claim is correct and valid, and is a proper charge against the City Agency and account indicated. AUTHORIZED SIGNATURE OF CiTY AGENCY) )ate: 08-12-98 Initials of Preparer: CITY DEPARTMENT: FINANCE PLEASE PROVIDE SHORT EXPLANATION OF PAYME (Including Contract Number if Applicable) This business double paid their Hazardous Materials bill. For that reason they now have a credit of $530.25 which we will be refunding. .El I Objt Project # Invoice # Amount Date of Invoice Dept. VOUCHER TOTAL 0000 7900 $530.25 $530.25 SECTION 72, PENAL CODE Section 72, Presenting False 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 ~/illage board or officer, authorized to allow or pay the same if genuine, any false or fraudulent claim, bill, account, voucher, or writing, is guilty of a felony. FINANCE DEPT. USE ONLY Examined & Approved for Payment Amount BAKERSFIELD FIRE DEPARTMENT MEMORANDUM DATE: TO: FROM: SUBJECT: July 30, ,1998 Susan Chichester Esther Duran Claim Voucher Please issue a Claim Voucher to refund over payment of $530.25 made by Pep Boys. They double paid their haz mat fees, once on 6/16/98 and again on 6/25/98. Please send a refund of $530.25 to: Thank you, Pep Boys Inc 677 P O Box 50448 Philadelphia, PA 19132 /ed CITY OF' BAI,'~ERSF]ELD 1501 TRUXTUN AVE BA[{ERSF~ELD, CA 93301-511~01 TO' PEP BOYS INC 6'77 ATTN UTILITIES DESK PO BO× 50449 PHiLADELPHiA, PA 19132 DATE: 6/30198 CUSTOMER NO- 3188 .......... .~.._:, TYPE: ES.," .q188 CHARGE DATE DESCRIPTION REF-NUMBER DUE DATE TOTAL AMOUNT 6,,'Ii,/'98 BEO!NNiNC~ BALANCE 8/i6/'98 PAYMENT 530.25 530.25- FOR QUESTIONS OR uHANO:~ TO YOUR ACCOUNT PLEm~'E CALL THE NUMBER AT THE TOP OF THIS STATEMENT. CURRENT OV~_R 30 OVER 60 OVER 90 DUE DATE DATE: 7/30/98 PAYMENT DUE: TOTAL DUE: PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE .6/30/98 DUE DATE' 7/30/~8 REMIT AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA 93303-2057 530.25-- $530.25- CUSTOMER NO: 3188 CUSTOMER TYPE' ES/ 3188 TOTAL DUE: $530. ~5- M CITY OF BAKER'SFIELD ellaneous Receivables C{lstome t' ID . . , : Last statement : L'ast .invoic? : Curt'rent balance . : Pending 3188 6/30/98 o/oo/oo 530.25- .00 Name: PEP BOYS [NC 677 Addr: ATTN UTILIT£ES DESK PO BOX 50448 PHILADELPHIA, PA 19132 A ACTIVE ENVIRONMENTAL, SERVICES 'Type options, press Enter. Combined Detail 5=DisPlay Opt Trans Date Code Description . 6/30/98 stmrn Statements Processed 6/25/98 PAYMENT 6/16/98 PAYMENT · . 6/11/98 stern Statements Processed 6/01/98 stmrn Statements Processed 6/01/98 UT001 UNDERGROUND TANK ANN . 6/0.1/98 SS003 COND-EX STATE SURCHA 6/01/98 SS002 UST STATE SURCHARGE 6/01/98 SS001 CA STATE SURCHARGE Amount .00 '530 25- S30 2S- O0 OO 66 O0 20 75 8 00 18 50 F3=EXit F12=Cancel * = Pending Roll up or down past the'first or last record in file. Chg Bnk G Balance Typ Cd L 530 25- 530 25- 530 530 530 464 443 435 00 25 25 25 A 25 A 50 ~A 50 A O0 Y O0 Y STATEMENT OF ACCOUNT CITY OF BAKERSFIELD 1501TRUXTUN AVE BAKERSFIELD, CA 93301-5201 TO: PEP BOYS INC 677 ATTN UTILITIES DESK PO BOX 50448 PHILADELPHIA, PA 19132 (805) 326-3979 DATE: 8/01/98 CUSTOMER NO: 3188 CUSTOMER TYPE: ES/ 3188 CHAROE DATE DESCRIPTION REF-NUMBER DUE DATE TOTAL AMOUNT 6130198 BE~INNINQ BALANCE 530.25-- FOR GUESTIONS OR CHANGES TO YOUR ACCOUNT PLEASE CALL THE NUMBER AT THE TOP OF THIS STATEMENT. CURRENT OVER 30 OVER 60 OVER 90 DUE DATE: 8/31/98 PAYMENT DUE: TOTAL DUE: PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE DATE: 8/01/98 DUE DATE: 8/31/98 REMIT AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA 93303-2057 530.25- $530.25- CUSTOMER NO: 3188 CUSTOMER TYPE: ES/ TOTAL DUE: 3188 $530.25- PEP BOYS MANNY MOE & JACK Manager : Location: 4605 PLANZ RD City : BAKERSFIELD BusPhone: Map : 123 Grid: 0lC SiteID: 215-000-000926 (805) 834-6858 CommHaz : Moderate FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 07 EPA Numb: CAL000024620 SIC Code:5531 DunnBrad: Emergency Contact JOHN SCHMIDT Business Phone: 24-Hour Phone : Pager Phone : / Title / MANAGER (805) 834-6859x (805) 664-4739x ( ) - x Emergency Contact FRED VANDERPOOL Business Phone: 24-Hour Phone : Pager Phone : / Title / ASSISTANT MANAG (805) 834-6859x (805) 837-8587x ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Emergency Directives: = Hazmat Inventory --MCP+DailyMax Order Hazmat Common Name... ELECTROLYTE (SULFURIC ACID) ACETYLENE FUEL ADDITIVE SPRAY PAINT CARBURATOR CLEANER PARTS WASHER SOLVENT ANTIFREEZE WASTE OIL WASTE ANTIFREEZE OXYGEN MOTOR OIL FREON R-12 OIL ADDITIVE WASTE BATTERIES One Unified List Ali Materials at Site R IH~DH L 4930 LBS Hi F P IH~ G 244 FT3 Hi F L 60 GAL Hi ? L 50 GAL Hi F ~ F DH L 30 GAL Hi F IH DH L 48 GAL Mod F L 1400 GAL LOW F DH L 550 GAL Low F DH L 275 GAL Low F P .IH G 244 FT3 Low F DH L 1400 GAL Min F P DH G 572 FT3 Min F DH L 60 GAL Min 2040 LBS UnR acj~m®n~ pan for my Aci~i~y. 1 12/08/1997 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0006 -- COMMON NAME / CHEMICAL NAME ELECTROLYTE (SULFURIC ACID) Location within this Facility Unit E WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# rSTATE TYPE PRESSURE ? Liquid ! Mixture Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 34.00 LBS AMOUNTS AT THIS LOCATION Daily Maximum 4930.00 LBS Daily Average I 4250.00 LBS %Wt. 37.00 HAZARDOUS COMPONENTS ISulfuricAcid (EPA) EHS CAS# Yes 7664939 ITSecretlEHSIBiOHaz No No No HAZARD ASSESSMENTS Radioactive/Amount I EPA Hazards NO/ CuriesI R IH DH NFPA /// USDOT# IMCP Hi ~ Inventory Item 0010 -- COMMON NAME / CHEMICAL NAME ACETYLENE Location within this Facility Unit STORAGE ROOM E END OF SHOP Facility Unit: Fixed Containers on Site Map: Grid: Days On Site' 365 CAS# 74-86-2 rSTATE TYPE Gas I Pure PRESSURE , TEMPERATURE Above Ambient I Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 122.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 244.00 FT3 Daily Average I 122.00 FT3 %Wt. 100.00 Acetylene HAZARDOUS COMPONENTS EHS No CAS# 74862 HAZARD ASSESSMENTS Radioactive/Amount I EPA Hazards No/ CuriesI F P IH NFPA /// USDOT# IMCP Hi -2- 12/08/1997 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0007 -- COMMON NAME / CHEMICAL NAME FUEL ADDITIVE Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# STATE ? TYPE PRESSURE Ambient Mixture Licluid TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 0.16 GAL AMOUNTS AT THIS LOCATION Daily Maximum 60.00 GAL Daily Average I 27.00 GAL %Wt. 60.00 20.00 20.00 HAZARDOUS COMPONENTS Methyl Alcohol Methyl Ethyl Ketone Ethylene Glycol EHS CAS# 67561 No 78933 107211 TSecret No EHSIBioHaz No No HAZARD ASSESSMENTS IRadioactive/Amount I EPA Hazards No/ Curies F NFPA/// I USDOT# 3 12/08/1997 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0003 -- COMMON NAME / CHEMICAL NAME SPRAY PAINT Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Un~t: Fixed Containers on Site Map: Grid: Days On Site 365 CAS# 67-64-1 STATE TYPE Liquid I Mixture PRESSURE, TEMPERATURE Above Ambient I Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Largest Container 0.12 GAL AMOUNTS AT THIS LOCATION Daily Maximum I 50.00 GAL Daily Average I 0.14 GAL %Wt. Acetone 30.00 15.00 Toluene 25.00 Xylene, 16.00 Propane Mixed HAZARDOUS COMPONENTS EHS No No No CAS# 67641 108883 1330207 74986 TSecretlEHSIBi°HaZNo No No HAZARD ASSESSMENTS Radioactive/Amount I EPA Hazards No/ 'CuriesI F NFPA /// USDOT# IMCP Hi -4- 12/08/1997 PEP BOYS MANNY MOE & JACK ~~&~~~~ SiteID: 215-000-000926 i& Inventory Item 0008 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~i CARBURATOR-CLEANER o Days On Site o 365 Location within this Facility.Unit Map: Grid: S WALL SALES FLOOR o CAS# O STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE ~i Liquid o Pure o Ambient o Ambient o PLASTIC CONTAINER aeeeeeeeeeueeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeeeeeeeeee i~~~~~&~% AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average 0.19 GAL o 30.00 GAL o 11.00 GAL o %Wt. o o 25.00ODichloromethane o 20.00OTetrachloroethylene o 10.00Ol,3_Dichlorobenzene o 12.00oCresylic Acid o 12.00ONaphtha °EHS° CAS# o ONo o 75092° ONo o 127184° ONo o .541731o ONo o 1319773° ONo o 8030306° oTSecretoEHSOBioHaz° 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 Hi o -5- 12/08/1997 PEP BOYS MANNY MOE & JACK ~~~&~~~ SiteID: 215-000-000926 ~ Inventory Item 0014 ~~~ Facility Unit: Fixed Containers on Site ~ i~ COMMON NAME / CHEMICAL NAME ~~~~~~~~~~i PARTS WASHER SOLVENT o Days On Site o o 365 o Location within this Facility Unit Map: Grid: ~~~~ COMPRESSOR RM, BACK OF SERVICE AREA o CAS# o O O STATE ~& TYPE ~&~ PRESSURE &&~ TEMPERATURE ~&&&& CONTAINER TYPE &~&&&i Liquid o Mixture o Ambient o Ambient o DRUM/BARREL-NONMETAL o ~8~88~eeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeeeeeeeeeeef i8888888~88~88~888~8i AMOUNTS AT THIS LOCATION ~888~88888~88888~i Largest Container o Daily Maximum o Daily Average o 8.00 GAL o 48.00 GAL o 16.00 GAL o %Wt. o OEHSO CAS# o 90.00opetroleum Naphtha ONo o 8030306° 10.00OTetrachloroethylene ONo o 127184° oTSecretoEHSOBioHaz° 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 i~. Inventory Item 0002 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ANTIFREEZE o Days On Site o 365 Location within this Facility Unit Map: Grid: E WALL STOCKROOM o CAS# o 107_21_1 i~ STATE ~E~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Liquid o Pure o Ambient o Ambient o PLASTIC CONTAINER ~eeeeeeee~ueeeeeeeeeeue~ee~eee~ee~e~uee~e~eeeeeeeee~u~eeeeeeeeeee~eeeeeeeef i~~~~8~8~ AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average 1.00 GAL o 1400.00 GAL o 1200.00 GAL i~g~i~~~ HAZARDOUS COMPONENTS ~~~~~~~i %Wt. o °EHS° CAS# 100.00°Ethylene Glycol ONo o 107211 °TSecret°EHS°BioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o F o / / / o o Low -6- 12/08/1997 PEP BOYS MANNY MOE & JACK ~~~&~&~&~~ SiteID: 215-000-000926 i~ Inventory Item 0011 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME WASTE OIL o Days On Site o 365 Location within this Facility Unit Map: Grid: OUTSIDE OF BLDG NEAR SERVICE DEPT STORAGE ROOM E END OF SHOP° CAS# o 221 i~ STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE ~i Liquid o Waste o Ambient o Ambient o UNDER GROUND TANK aeeeeeeeeeueeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeeeeeeeeeee~ i~~~~~~ AMOUNTS AT THIS LOCATION ~~~~~i Largest Container o Daily Maximum o Daily Average , 550.00 GAL o 550.00 GAL o 275.00 GAL %Wt. o °EHS° CAS# 100.00°Waste Oil, Petroleum Based ONo o 0 oTSecretoEHSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA No ONo o No o No/ Curies o F DH o / / / - o i~ Inventory Item 0012 ~&~~&~ Facility Unit: Fixed Containers on Site i&~ COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE o Days On Site ETHYLENE GLYCOL o Location within this Facility Unit Map: Grid: COMPRESSOR ROOM IN BACK OF SERVICE AREA o CAS# o 107_21_1 i& STATE &~& TYPE &&&~&& PRESSURE &&&~ TEMPERATURE &&~&&&& CONTAINER TYPE Liquid o Waste o Ambient o Ambient o ABOVE GROUND TANK ~eeeeeeeeeeeeeeeeeeeeeeeeee ,AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average 275.00 GAL o 275.00 GAL o 110.00 GAL %Wt. o °EHS° CAS# 30.00OEthylene Glycol ONo o 107211 oTSecretoEHSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT~ o MCP No ONo o No o No/ Curies o F DH o / / / o o Low -7- 12/08/1997 PEP BOYS MANNY MOE & JACK ~~~~~~ SiteID: 215-000-000926 i~ Inventory Item 0009 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME OXYGEN o Days On Site o 365 Location. within.this Facility Unft Map: Grid: STORAGE ROOM E END OF SHOP o CAS# o 7782_44_7 STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Gas o Pure o Above Ambient o Ambient o PORT. PRESS. CYLINDER i~~~~~~i AMOUNTS AT THIS LOCATION ~~~~~i Largest Container o Daily Maximum o Daily Average 122.00 FT3 o 244.00 FT3 o 122.00 FT3 %Wt. o °EHS° CAS# 100.00oOxygen, Compressed ONo o 7782447 oTSecret°EHS°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 Low iA Inventory Item 0001 ~~&~ 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 SE CORNER SALES FLOOR STORAGE ROOM E END OF SHOP o CAS# 'o o 64742_.54_7 iA STATE &~& TYPE &&&~&& PRESSURE &&&~ TEMPERATURE &&~&&&& CONTAINER TYPE o Liquid o Pure. o Ambient o 'Ambient o BOX o Largest Container o Daily Maximum o Daily Average o 1.00 GAL o 1400.00 GAL o 1200.00 GAL i&&&&&&&~&&~&&&&&&~&&A HAZARDOUS COMPONENTS o %Wt. o °EHS° CAS# o 100.00OMotor Oil, Petroleum BaSed ONo o 8020835 0 0 0 0 TSecret EHS BioHaz 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 8 12/08/1997 PEP BOYS MANNY MOE & JACK ~~~~~~ SiteID: 215-000-000926 Inventory'Item 0005 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME FREON R-12 o Days On Site o 365 Location within this Facility Unit Map: Grid: S WALL OF SALES AREA o CAS# o 75_71_8 STATE &2& TYPE &&&2&& PRESSURE &&&~ TEMPERATURE &&~&&&& CONTAINER TYPE Gas o Pure o Above Ambient o Ambient o METAL CONTAINR-NONDRUM ~~eeeueeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeueeeeeeeeeeeeeeeeeeeeeeeeef i~~~~~~ AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average 95.25 FT3 o 571.50 FT3 o 381.00 FT3 i~~~~~ HAZARDOUS COMPONENTS %Wt. o °EHS° CAS# 100.00ODichlorodifluoromethane ONo o 75718 oTSecretoEHSOBioHazO Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies.° F P DH o / / / o o Min i~ Inventory Item 0004 &&&&&~88&&&&&&& Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME ~88~888~888~888~888~i~8888~888~8~; o OIL ADDITIVE o Days On Site o o 365 o Location within this Facility Unit Map: Grid: ~RRRRRRRRRRRRRRRR~ o S WALL SALES FLOOR o CAS# O O ~&&&&&&&&&eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeueeeeeeeeeeeeeeeef i~ STATE &~& TYPE &~& PRESSURE ~&&~ TEMPERATURE ~&~ CONTAINER TYPE ~i o Liquid o 'Pure o Ambient o Ambient o PLASTIC CONTAINER o Largest Container o Daily Maximum o Daily Average o_ 0.32 GAL o 60.00 GAL o 32.00 GAL meeeeeee~eeeeeeeeeeeeee HAZARDOUS COMPONENTS eeeeeeeeeeeeee~eeemeeeeeeeeeeeeeee; o %Wt. o OEHS° CAS# o 100.00OMotor Oil, Petroleum Based ONo o 8020835 oTSecretoEHSOBioHaz° 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 aeeeeeeeueeeueeeeeeueeeeeeeeeeeeeeeeeeeeueeeeeeeeeeeeeueeeeeeeeeueeeeeeeeueeee 9 12/08/1997 PEP BOYS MANNY MOE & JACK ~~~~~~ SiteID: 215-000-000926 i~ Inventory Item 0013 ~~~ Facility Unit: Fixed Containers on Site i~ COMMON NAME / CHEMICAL NAME WASTE BATTERIES o Days On Site o 365 Location within this Facility Unit Map: Grid: BACK OF STORE, STORAGE RM o CAS# O i~ STATE ~ TYPE ~~ PRESSURE ~ TEMPERATURE ~~ CONTAINER TYPE Liquid o Mixture o Ambient o Ambient o PLASTIC CONTAINER ~~eeee~e~eueeee~ee~eeuee~~~~eeeeeee~~~~e~e~eeeeeeeeeeu~~~~~~eeeeeeeeeeeeeeeeeeef ~eeeeeeeeeeeeeeeeeeeeeeeeeez AMOUNTS AT THIS LOCATION Largest Container o Daily Maximum o Daily Average 34.00 LBS o 2040.00 LBS o 1360.00 LBS i~~i~~~ HAZARDOUS COMPONENTS %Wt. o °EHS° CAS# 32.00°Sulfuric Acid (EPA) °Yes° 7664939 oTSecretoEHSOBioHaz° Radioactive/Amount o EPA Hazards o NFPA o USDOT# o MCP No ONo o No o No/ Curies o IH o / / / o o UnR -10- 12/08/1997 MERCY HOSPITAL 2215 TRUXTUNAV BAKERSFIELD, CA. 327-3371 PEP BOYS MANNY MOE & JACK ~&~&~&~&&~&&~&&&& SiteID: 215-000-000926 Notif./Evacuation/Medical ~~~~~~~~ Overall. Site i~ Agency Notification ~~~~~~~~~ 01/16/1990 CALL 911 i&&& Employee Notif./Evacuation &&&&&&&&&&&.&&&&&&&&&&&&&&&&&&&&&&&& 01/16/1990 STORE MANAGEMENT IS RESPONSIBLE FOR NOTIFICATION OF EMERGENCY SERVICES (FIRE DEPT., AMBULANCE, POLICE) THAT ARE DEEMED NECESSARY. ALSO NOTIFICATION OF CORPORATE OFFICE WHICH WILL IN TURN NOTIFY ANY OTHER AGENCIES INDICATED, I.E. LOCAL HEALTH DEPT., DOHS, ETC. MANAGEMENT HAS ALSO BEEN TRAINED AND IS RESPONSIBLE FOR EVACUATION OF THE BUILDING SHOULD THEY FEEL IT NECESSARY AND ARE DIRECTED TO DO SO BY AUTHORITIES. THE SENIOR MEMBER OF MANAGEMENT IN CHARGE WILL VERBALLY NOTIFY ALL OCCUPANTS OF THE FACILITY VERBALLY VIA USE OF THE PUBLIC ADDRESS SYSTEM, INTERCON, OR SOUTHING SHOULD IT BE NECESSARY TO EVACUATE. PERSONNEL WOULD EVACUATE FOLLOWING THE DESIGNATED ROUTES INDICATED ON THE SITE/PLOT PLAN TO THE NEAREST CLEARLY MARKED EXIT, ESCORTING ALL MEMBERS OF THE GENERAL PUBLIC AS WELL. OCCUPANTS WILL THEN ASSEMBLE AT DESIGNATED STAGING AREAS AS INDICATED ON THE SITE PLAN. SHOULD IT BECOME NECESSARY FOR SURROUNDING PROPERTIES TO BE EVACUATED, MANAGEMENT WILL ASSIGN ANAPPROPRIATE STAFF MEMBER TO NOTIFY THE ADJACENT NEIGHBORS PERSONALLY. MEMORIAL URGEN CARE 6501 MING AVE BAKERSFIELD, CA. 397-4004 -11- 12/08/1997 PEP BOYS MANNY MOE & JACK ~~~~~&~ SiteID: 215-000-000926 i& Mitigation/Prevent/Abatemt ~~~~~~~ Overall Site i~ Release Prevention ~~~~~~~~~ 01/16/1990 ALL ON SIET CONTAINERS OF HAZARDOUS MATERIALS HAVE BEEN'REDUCED BOTH TO THE SMALLEST SIZE AND MINIMI3M QUANTITY AS IS PRACTICAL. ALL CONTAINERS ARE PRQPERLY LABELED. ALL ABOVE GROUND STORAGE IS ON CONCRETE, INSIDE THE BUILDING TO MINIMIZE THE THREAT OF CONTAMINATION TO SOIL AS WELL AS GROUND OR SURFACE WATER. PRESSURIZED CYLINDERS, USED FOR WELDING, ARE SECURELY STORED ON A PORTABLE CART. FACILITIES WITH UNDERGROUND STORAGE TANKS, FOR WASTE OIL, HAVE CONTINUOUS MONITORING SYSTEMS THAT WILL ACTIVATE BOTH AN AUDIBLE AND VISUAL ALARM IN THE EVENT OF A RELEASE. THOSE FACILITIES NOT ALREADY SO EQUIPPED ARE CURRENTLY BEING MONITORED BY TANK GAUGING AND ANNUAL TANK TIGHTNESS TESTING. -12- 12/08/1997 i.~EP BOYS MANNY MOE & JACK ~~~~~~ SiteID: 215-000-000926 Site Emergency Factors ~~~~~~~~ Overall Site A) GAS - ADJACENT TO THE SOUTHWEST CORNER OF THE BLDG B) ELECTRICAL - IN THE ELECTRICAL CLOSET AT THE SOUTHEAST SIDE OF THE BLDG C) WATER - IN BELOW GRADE VAULT 10 FT SOUTH OF SOUTHEAST CORNER OF THE BLDG D) SPECIAL - NONE E) LOCK BOX - NO PRIVATE'FIRE PROTECTION - FULLY SPRINKLED, SMOKED DETECTORS AND FIRE ALARMS WE ALSO HAVE FIRE EXTINGUISHERS LOCATED THROUGHOUT THE STORE. FIRE HYDRANT - SOUTHEAST OF THE BUILDING AGAINST THE BLOCK WALL SEPARATING THE SITE FROM ADJACENT RESIDENTIAL AREA. A~&~eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeI -13- 12/08/1997 g/PEP BOYS MANNY MOE & JACK ~&~&~~~~~& SiteID: 215-000-000926 ///ieeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee Fast Format i~ Training ~~~~~~~&~~~~ Overall Site i~ Employee Training ~~~&~~~~~~~ 09/10/1991 o o WE HAVE 28 EMPLOYEES AT THIS FACILITY o o WE HAVE MATERIAL SAFiETY DATA SHEETS ON FILE o o BRIEF SUMMARY OF TRAINING: ALL PERSONNEL ARE TRAINED IN THE PROPER HANDLING o OF ON SITE HAZARDOUS MATERIALS AND USE OF AVAILABLE PROTECTIVE EQUIPMENT o THROUGH THE USE OF TRAINING MANUALS AND VIDEO PRESENTATIONS SUPPLEMENTED BY o PERIODIC SAFETY MEETINGS. o o PROCEDURES FOR EMERGENCY NOTIFICATIONS, SECTION 19 OF 'THIS PLAN, HAVE BEEN o REVIEWED BY ALL MEMBERS OF MANAGEMENT. MANAGEMENT WILL COORDINATE WITH AND o FOLLOW DIRECTIONS GIVEN BY EMERGENCY RESPONSE PERSONNEL AS NEEDED. o o ALL PERSONNEL HAVE BEEN TRAINED ON THE LOCATION, TYPES, AND USE OF AVAILABLE o FIRE SUPPRESSION EQUIPMENT AS WELL AS ABSORBENT TO CONTAIN OR PICK UP SMALL o OIL OR OTHER SPILLS. o o ALL EMPLOYEES UNDERGO AN INITIAL THIRTY (30) DAYS TRAINING PERIOD WHICH IS o SUPPLEMENTED BY PERIODIC TRAINING SESSIONS AND SAFETY MEETINGS. THIS IS o COORDINATED BY THE CORPORATE TRAINING DEPARTMENT AND ALL DOCUMENTED RECORDS o ARE MAINTAINED BY THE CORPORATE PERSONNEL DEPARTMENT. o o 0 o o o 0 -14- 12/08/1997 PEP BOYS MANNY MOE & JACK Manager : Location: 4605 PLANZ RD City : BAKERSFIELD CommCode: BAKERSFIELD STATION< EPA Numb: C~L."d~_.30'(JL~ ~.ZO- IVl~AY 1 1997 P id SiteID: 215-000-000926 sPhone: (805) 834-6858 : 123 CommHaz : Moderate //~ : 0lC FacUnits: 1 AOV: ~/~ -- ........ Sq:C Code :~-3- DunnBrad: Emergency Contact / Title DAVID PONSANT / MANAGER Business Phone: (805) 834-6859x 24-Hour Phone : (805) 665-1076x Pager Phone : ( ) - x Emergency Contact BILL SHEAY Business Phone: 24-Hour Phone : Pager Phone : / Title / ASSISTANT MANAG (805) 834-6859x (805) 872-8231x ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Agency-Defined Topic Title = Hazmat Inventory -- MCP+DailyMax Order Hazmat Common Name... SPRAY PAINT ELECTROLYTE (SULFURIC ACID) ACETYLENE FUEL ADDITIVE CARBURATOR CLEANER ANTIFREEZE WASTE OIL OXYGEN MOTOR OIL FREON R-12 OIL ADDITIVE One Unified List All Materials at Site F L 50.-5.8~ GAL Hi m IH DH n ~o ~~ Hi F P IH G Hq _144 FT3 Hi F L ~ A~4) GAL Hi F DH L ~o~GAL Hi F L [~00~ GAL Low F DH L ~0~8~ GAL Low F P IH G Z~ ~~8~r FT3 Low F DH L /~0~9~ GAL Min F P DH G /~O 4~{ 4~Min F DH L ~f3 .~n~ GAL Min .Bhn Ife' e lo, PEP BOYS MANNY MOE & JACK = Inventory Item 0003 -- COMMON NAME / CHEMICAL NAME SPRAY PAINT Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Days On Site 365 CAS# 67-64-1 FSTATE -- TYPE Liquid Mixture PRESSURE , TEMPERATURE Above Ambient I Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Lrgst Cont.this Loc-GAL /Z DailyMax Stored GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL DailyMax Open Use GAL DailyAvg this Loc GAL DailyMax Closed Use GAL %Wt. I 30.00 Acetone 15.00 Toluene 25.00 Xylene, 16.00 Propane Mixed HAZARDOUS COMPONENTS JEHSI CAS# No 67641 No 108883 No 1330207 No 74986 -2- PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ELECTROLYTE (SULFURIC ACID) Days On Site 365 Location within this Facility Unit E WALL SALES FLOOR CAS# F STATE TYPE PRESSURE Liquid Mixture Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Lrgst Cont.this Loc GnRLL~ 3q lb. AMOUNTS STORED AND IN USE DailyMax this Loc~C~A~3 H q 3 o veox-oo- DailyAvg this Loc^~_ DailyMax Stored GAL DailyMax Open Use GAL DailyMax Closed Use GAL %Wt. 37.00 HAZARDOUS COMPONENTS Sulfuric Acid (EPA) EHS CAS# lYesI 7664939 -3- PEP BOYS MANNY MOE & JACK ~ Inventory Item 0010 -- COMMON NAME / CHEMICAL NAME ACETYLENE Location within this Facility Unit STORAGE ROOM E END OF SHOP SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Days On Site 365 CAS# 74-86-2 STATE I TYPE Gas Pure PRESSURE, TEMPERATURE Above Ambient I Ambient CONT~NER TYPE I PORT' PRES~' CYLINDER Lrgst Cont.this Loc FT3 DailyMax Stored FT3 AMOUNTS STORED AND IN USE DailyMax this Loc FT3 DailyMax Open Use FT3 DailyAvg this Loc~l=~ DailyMax Closed Use FT3 %Wt. 100.00 Acetylene HAZARDOUS COMPONENTS EHS No CAS# 74862 -4- PEP BOYS MANNY MOE & JACK ~ Inventory Item 0007 -- COMMON NAME / CHEMICAL NAME FUEL ADDITIVE Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facilit'y Unit: Fixed Containers on Site Days On Site 365 CAS# FSTATE ~ TYPE Liquid JMixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Lrgst Cont.this Loc ~ DailyMax Stored GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL DailyMax Open Use GAL DailyAvg this Loc GAL DailyMax Closed Use GAL %Wt. 60.00 20.00 20.00 HAZARDOUS COMPONENTS Methyl Alcohol Methyl Ethyl Ketone Ethylene Glycol EHS CAS# N~N~o~ 67561 No 78933 107211 -5- PEP BOYS MANNY MOE & JACK = Inventory Item 0008 -- COMMON NAME / CHEMICAL NAME CARBURATOR CLEANER Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Days On Site 365 CAS# r STATE TYPE PRESSURE Liquid Pure Ambient -- TEMPERATURE CONTAINER TYPE [ Ambient PLASTIC CONTAINER Lrgst Cont.this Loc GAL DailyMax Stored GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL DailyMax Open Use GAL DailyAvg this Loc GAL DailyMax Closed Use GAL %Wt. 25.00 20.00 10.00 12.0'0 12.00 HAZARDOUS COMPONENTS Dichloromethane Tetrachloroethylene 1,3-Dichlorobenzene Cresylic Acid Naphtha EHSI CAS# N~ 75092 No 127184 No 541731 No 1319773 8030306 -6- PEP BOYS MANNY MOE & JACK ~ Inventory Item 0002 -- COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit E WALL STOCKROOM SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Days On Site 365 CAS# 107-21-1 r STATE TYPE PRESSURE Liquid Pure I Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Lrgst Cent.this Loc GAL DailyMax Stored GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL DailyMax Open Use GAL DailyAvg this Loc GAL DailyMax Closed Use GAL HAZARDOUS COMPONENTS 100.00 Ethylene Glycol EHS CAS# No 107211 -7- PEP BOYS MANNY MOE & JACK = Inventory Item 0011 -- COMMON NAME / CHEMICAL NAME WASTE OIL SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Location within this Facility Unit OUTSIDE OF BLDG NEAR SERVICE DEPT STORAGE ROOM E END OF SHOP Days On Site 365 CAS# STATE TYPE I PRESSURE Liquid Waste Ambient TEMPERATURE Ambient CONTAINER TYPE UNDER GROUND TANK Lrgst Cont.this Loc GAL DailyMax Stored GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL DailyMax Open Use GAL DailyAvg this Loc GAL DailyMax Closed Use GAL HAZARDOUS COMPONENTS I%Wt. I 100.00 Waste Oil, Petroleum Based EHS CAS# No $O~O ~B~ -8- PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 ~ Inventory Item 0009 Facility Unit: Fixed Containers on Site OXYGEN Days On Site 365 Location within this Facility Unit STORAGE ROOM E END OF SHOP CAS# 7782-44-7 STATE TYPE Gas Pure PRESSURE TEMPERATURE ! Above Ambient I Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Lrgst Cent.this Loc FT3 DailyMax Stored FT3 AMOUNTS STORED AND IN USE DailyMax this Loc FT3 DailyMax Open Use FT3 DailyAvg this Loc FT3 DailyMax Closed Use FT3 HAZARDOUS COMPONENTS 100.00 Oxygen, Compressed EHS CAS# No 7782447 PEP BOYS MANNY MOE & JACK ~ Inventory Item 0001 -- COMMON NAME / CHEMICAL NAME MOTOR OIL SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Location within this Facility Unit SE CORNER SALES FLOOR STORAGE ROOM E END OF SHOP Days On Site 365 CAS# 64742-54-7 STATE I TYPE PRESSURE Liquid Pure Ambient TEMPERATURE Ambient CONTAINER TYPE Lrgst Cont.this Loc GAL DailyMax Stored GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL DailyMax Open Use GAL DailyAvg this Loc GAL DailyMax Closed Use GAL %Wt. 100.00 HAZARDOUS COMPONENTS Motor Oil, Petroleum Based EHSI CAS# ~ 8020835 -10- PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site FREON R-12 Days On Site 365 Location within this Facility Unit S WALL OF SALES AREA CAS~ 75-71-8 STATE I TYPE Gas Pure PRESSURE TEMPERATURE Above Ambient I Ambient I CONTAINER TYPE METAL CONTAINR-NONDRUM' Lrgst Cont.th'~c DailyMax Stored FT3 AMOUNTS STORED AND IN USE Da;~this~.!~Loc F~I~3/~I DailyMax Open Use FT3 DailyMax Closed Use Da~this Loc {~1=3/~ FT3 %Wt. 100.00 HAZARDOUS COMPONENTS Dichlorodifluoromethane EHS CAS# 75718 -11- PEP BOYS MANNY MOE & JACK ~ Inventory'Item 0004 -- COMMON NAME / CHEMICAL NAME OIL ADDITIVE Location within this Facility Unit S WALL SALES FLOOR SiteID: 215-000-000926 Facility Unit: Fixed Containers on Site Days On Site 365 CAS# F STATE I TYPE PRESSURE Liquid Pure Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Lrgst Cont.this Loc ~ DailyMax Stored GAL AMOUNTS STORED AND IN USE DailyMax this Loc GAL ~O ~i0.00- DailyMax Open Use GAL DailyAvg this Loc GAL ~0 DailyMax Closed Use GAL HAZARDOUS COMPONENTS %Wt. I 100.00 Motor Oil, Petroleum Based EHS CAS# No 8020835 -12- PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format Notif./Evacuation/Medical Agency Notification CALL 911 Overall Site 01/16/1990 -- Employee Notif./Evacuation 01/16/1990 STORE MANAGEMENT IS RESPONSIBLE FOR NOTIFICATION OF EMERGENCY SERVICES (FIRE DEPT., AMBULANCE; POLICE) THAT ARE DEEMED NECESSARY. ALSO NOTIFICATION OF CORPORATE OFFICE WHICH WILL IN TURN NOTIFY ANY OTHER AGENCIES INDICATED, I.E. LOCAL HEALTH DEPT., ~DOHS, ETC. MANAGEMENT HAS ALSO BEEN TRAINED AND IS RESPONSIBLE FOR EVACUATION OF THE BUILDING SHOULD THEY FEEL IT NECESSARY AND ARE DIRECTED TO DO SO BY AUTHORITIES. Public Notif./Evacuation 01/16/1990 THE SENIOR MEMBER OF MANAGEMENT IN CHARGE WILL VERBALLY NOTIFY ALL OCCUPANTS OF THE FACILITY VERBALLY VIA USE OF THE PUBLIC ADDRESS SYSTEM, INTERCON, OR SOUTHING SHOULD IT BE NECESSARY TO EVACUATE. PERSONNEL WOULD EVACUATE FOLLOWING THE DESIGNATED ROUTES INDICATED ON THE SITE/PLOT PLAN TO THE NEAREST CLEARLY MARKED EXIT, ESCORTING ALL MEMBERS OF THE GENERAL PUBLIC AS WELL. OCCUPANTS WILL THEN ASSEMBLE AT DESIGNATED STAGING AREAS AS INDICATED ON THE SITE PLAN. SHOULD IT BECOME NECESSARY FOR SURROUNDING PROPERTIES TO BE EVACUATED, MANAGEMENT WILL ASSIGN AN APPROPRIATE STAFF MEMBER TO NOTIFY THE ADJACENT NEIGHBORS PERSONALLY. Emergency Medical Plan MERCY HOSPITAL 2215 TRUXTUN AV BAKERSFIELD, CA. 327-3371 MEMORIAL URGEN CARE 6501 MING AVE BAKERSFIELD, CA. 397-4004 01/16/1990 -13- PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format Mitigation/Prevent/Abatemt Release Prevention Overall Site 01/16/1990 ALL ON SIET CONTAINERS OF HAZARDOUS MATERIALS HAVE BEEN REDUCED BOTH TO THE SMALLEST SIZE AND MINIMUM QUANTITY AS IS PRACTICAL. ALL CONTAINERS ARE PROPERLY LABELED. ALL ABOVE GROUND STORAGE IS ON CONCRETE, INSIDE THE BUILDING TO MINIMIZE THE THREAT OF CONTAMINATION TO SOIL AS WELL AS GROUND OR SURFACE WATER. PRESSURIZED CYLINDERS, USED FOR WELDING, ARE SECURELY STORED ON A PORTABLE CART. FACILITIES WITH UNDERGROUND STORAGE TANKS, FOR WASTE OIL, HAVE CONTINUOUS MONITORING SYSTEMS THAT WILL ACTIVATE BOTH AN AUDIBLE AND VISUAL ALARM IN THE EVENT OF A'RELEASE. THOSE FACILITIES NOT ALREADY SO EQUIPPED ARE CURRENTLY BEING MONITORED BY TANK GAUGING AND ANNUAL TANK TIGHTNESS TESTING. Release Containment Clean Up Other Resource Activation -14- PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format Site Emergency Factors Special Hazards Overall Site -- Utility Shut-Offs 01/16/1990 A) GAS - ADJACENT TO THE SOUTHWEST CORNER OF THE BUILDING B) ELECTRICAL - IN THE ELECTRICAL CLOSET AT THE SOUTHEAST SIDE OF THE BUILDING C) WATER - IN THE BELOW GRADE VAULT 10 FEET SOUTH OF SOUTHEAST CORNER OF THE BUILDING D) SPECIAL - NONE -- Fire Protec./Avail. Water 01/16/1990 PRIVATE FIRE PROTECTION - FULLY SPRINKLED, SMOKED DETECTORS AND FIRE ALARMS WE ALSO HAVE FIRE EXTINGUISHERS LOCATED THROUGHOUT THE STORE. FIRE HYDRANT - SOUTHEAST OF THE BUILDING AGAINST THE BLOCK WALL SEPARATING THE SITE FROM ADJACENT RESIDENTIAL AREA. Building Occupancy Level -15- PEP BOYS MANNY MOE & JACK SiteID: 215-000-000926 Fast Format Training -- Employee Training WE HAVE 28 EMPLOYEES AT THIS FACILITY WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE Overall Site 09/10/1991 BRIEF SUMMARY OF TRAINING: ALL PERSONNEL ARE TRAINED IN THE PROPER HANDLING OF ON SITE HAZARDOUS MATERIALS AND USE OF AVAILABLE PROTECTIVE EQUIPMENT THROUGH THE USE OF TRAINING MANUALS AND VIDEO PRESENTATIONS SUPPLEMENTED BY PERIODIC SAFETY MEETINGS. PROCEDURES FOR EMERGENCY NOTIFICATIONS, SECTION 19 OF THIS PLAN, HAVE BEEN REVIEWED BY ALL MEMBERS OF MANAGEMENT. MANAGEMENT WILL COORDINATE WITH AND FOLLOW DIRECTIONS GIVEN BY EMERGENCY RESPONSE PERSONNEL AS NEEDED. ALL PERSONNEL HAVE BEEN TRAINED ON THE LOCATION, TYPES, AND USE OF AVAILABLE FIRE SUPPRESSION EQUIPMENT AS WELL AS ABSORBENT TO CONTAIN OR PICK UP SMALL OIL OR OTHER SPILLS. ALL EMPLOYEES UNDERGO AN INITIAL THIRTY (30) DAYS TRAINING PERIOD WHICH IS SUPPLEMENTED BY PERIODIC TRAINING SESSIONS AND SAFETY MEETINGS. THIS IS COORDINATED BY THE CORPORATE TRAINING DEPARTMENT AND ALL DOCUMENTED RECORDS ARE MAINTAINED BY THE CORPORATE PERSONNEL DEPARTMENT. -- Page 2 Held for Future Use Held for Future Use -16- B~ Nam~ H~~OUS MATERIALS INVENTOi Page ..L_ of ~ CI~2~CAh D~~ON I ) INVENTORY STATUS: N'ew [ ] Additinn ~ R~vtsina [ 2) ConnnmN~e: ~ 4) Physi~ & H~th Haza~ Ca~es Fi~] Reactive [ ~) WASTE CLASS~¢AT[ON 6) PHYSICAL STATE Solid [ ] Cam [ ] I::~ai~ [ ] 7) AMOLrNT AND TIME AT Maxitmnn Daily Amount Averag_e Daily Amount Annual Amount L~.~ S~ ~ ~ on Si~ 9) MIXTURE: List the ~ most ~ chemical enmponents or CLr~iz Which M,~t~: ~, F, M, A, M, ~, $, A, $, O, N, D /o'=/. 2. I - I ~ - q...6 [ ] _.~.-~'2. / ,~.g I-$ [ ] Ill ,/.~(o o-0' [ ] 10 )LOCAT~0N 1) INVE2qTORY STATUS: blew 2) Common Name: Ch~-mical Name: ]Addition~/Reviszon( ]D~Ieuon( ] Check if chemical is a NON Trade $~m~ [ ]Trad~$eur~[ 4) Phvsical & Hemth PHYSICAL I-I~d Ca.ones FLr~ [ ] Reacuve [/~ Sudden Relea.~ oi Pressur~ { ] 5) WASTE CLASSIFICATION (3-dj_mt code fi'om DHS Form 8022) 6) PHYSICAL STATE Solid [. ] Liquid ,'7~ AMOL~"I' A_X'D ~ AT FACILI'~Y_~ .',.ia.xirnum Dagy Amount Z Average Daily Amount [ ~ ~ O Largest S~zc Conuuner r- Days on Site Irumediam Hmlth (Acu~) [/~'].Delayed Hmlth (Clmmio) C irde ~C~ich Momas: ~, F, M, A, M, J, J', A, S, O, N, D t~e thm~ mo~ ~z,a..-dousMIXTL~: List i) ~VJ,.xC--~ ¢ ,c_ p~c., cl q(,~l(~--,- ~ g~' --q~ iX ] [ ] chemical comlmnents or 2) [ ] any AHM components 3) ! 01LOCATION I cemty umier p,-~i~ of law. rJ~at I have personally examm~ and am famgiar wt~ all ~..~-~----i. a___,~-~.:~:~ I believe the .l:~mued informaUon is m~. accm'a~e a-nd c°'plete' PRII~ Name ,e, Ti'd~ afAu~onzed Company APR 25 '97 12:25 805 326 0576 PAGE.OB CIIEMICAh D~sCRIF~ON 4) ~ & H~,N PI-l%'S~ I-]~.~IA/{ ' l-]~~.. F~[ 1~.~'~,,[ ]Su44e"R,J~ofP~.~m~[ ] lmm=U~H~mm(t~'~)[,~l~H~l~.(Cbm.~:)[ ] ~) W~TE C~SII:ICAT[ON 6) P~IC..~J~ STATE Sol~d [ ] Liqum [ >4~ 7) AMOUNT AND TIME AT FACILrrY Maxinmm Daily Amount Av~_e Daily Ammmt Lmm_esi Size Conmi~r # Da.~ on Site 9) MIXTURE: List the three most hazardous chmnical components or (3.digit code flora DHS Form 8022) c~[ ] P~-[ ] UNITS (DF MEASURE Lbs[ ]C, fl{X~,3[ ] cur~[ ] ~) Mix~D~ w~,t~[ ] ~u,~m,~[ ] g) STORAGE CODES a) Coatmm~:. o % b) P~ ! c) T~ t~ ~. ¥, M, A, M, $, $, A, S. O, N, D IZ.% /~q o-. ~ [ ] [ ] [ ] 10 )LOCATION Addition [ ] Rcvismn { ] Deletion [ ] 1) INVENTORY STATUS: New[ 2) Common N~ne: Chemical Name: 4) Ph.vm~ & a~ua Hazard Cat.ones Fire [ PHYSICAL ] Reacuve [ ] Suckle" RtI~sc 0f Pressur~ { Ch~ck if ch~ni~l is a NON Trade ~ [ ] Tr~l~ S~x~t [ ] 3) DOT # ~[ I c~ 5) WASTE CLASSIFICATION 6) PHYSICAL STATE Solid [ ] 7) AMOL~-I' A_\'D TLM35 AT FACILITY Average Daily Amoum Annual Amount Large~ 5uc Container ~. Days on Site 9) MIXTb~: List the thr,~ mo~ hazardous 1 ) dumucal compone"t~ or 2) my AHM compone"t~ 3) (3~fi_mt coc~: 6'om DHS Form 8022) USE CODE Liquid[ ] G~[ ] pur~{ } .~{ ] w~[ ] ~.a+_~ve[ ] L .-NTI'S OF ME&SURE 8) STORAGE CODES Lbs { ' C'mes [ ] b) c) C U'cle Wkich Mon~s: All Year, $, F, NL ;% Id. J, $, A, S, O, N. D CAS# [ ] [ ] ! 0)LOCATION I cer~y under lr)~l .w of law. that I have p~'sonafly ~. and ~ t'~ ~ ~e ~~ ~~ ~icvc ~c ~ ~o~a~ is ~ ~m ~ complex. ~' P~ N~ 4 TiOe efAu~ Comfy R~m~uve ~ APR 25 ' 9? 12: 25 8~5 326 8576 PAGE. PEPBOY$' Dear Utility Provider: In order to help us process our payments in a more timely manner, we are asking you to please send all invoices to the following address: Pep Boys P.O. Box 50448 Phila., PA 19132-6448 If there is a need to contact us by phone, you may do so by calling our office at (215) 227-9095 x2442 or x6211 or by fax at (215) 229-9032 [Attention: Utilities Desk]. Thank you. Sincerely, William D. Capotrio Director of Accounts Payable 3111 West Allegheny Avenue · Philadelphia, Pennsylvania 19132 · (215) 229-9000 · .. HAZARDOUS MATEI~LS INSPECTION ~ersfield Fire Dept.~ Haz'"Jl'~lous Materials Division · Business Name: Location: Business Identification No. 215-000 Station No. "7 Arrival Time: /,o .* ,~ ~ Shift ~ Departure Time: Verification of Inventory Materials Verification of Quantities Verification of Location Proper Segregation of Material Date Completed (Top of Business Plan) Inspector ~ ,~ ~ ~ ~ ! ~'.$ ~; Inspection Time: Adequate Inadequate Comments: 'Verification of MSDS Availability ~" Number of Employees: '~ E} Verification of Haz Mat Training ~ Comments: /7~/'~~-/?._ ~ ~,.,J~ C_~i;:>~,~ ~ Verification of Abatement Supplies & Procedures [~ Comments: Comments: Emergency Procedures Posted Containers Properly Labeled Verification of Facility Diagram SPecial Hazards Associated with this Facility: Violations: Business Owner/Manager PRINT NAME SIGNATURE (J White-Haz Mat Div Yellow-Station Copy All Items O.K Correction Needed Pink-Business Copy 02/17/94 PEP BOYS MANNY MOE & JACK 215-000-000926 00 - Overall Site <M> Inspections 03/15/88 OK / / D DEFORD 09/28/89 FOLLOW UP / R HUEY 11/02/89 NEW PLAN DUE 11-14'89 / / W GUSTIN 06/04/90 OK / / D DEFORD. 09/05/91 OK / / D DEFORD 07128/92 OK / / D DEFORD 07/06/93 OK Page 16 02/17/94 Page 17 PEP BOYS MANNY MOE & JACK 215-000,000926 00 - Overall Site <M> Events "M" Overall List OK 03/15/88 OK / / D DEFORD 09/28/89 FOLLOW UP / / UNABLE TO VERIFY INVENTORY OR QUANTITIES OR LOCATIONS NO EMERGENCY PROCEDURES POSTED NO UPDATED DIAGRAM R HUEY 11/02/89 NEW PLAN DUE 11-14-89 / / W GUSTIN 06/04/9~ OK' '/ / D DEFORD 09/05/91 OK / / D 'DEFORD 07/28/92 OK / / D DEFORD 07/06/93 OK / / May" 1, 1990 Dear Business Man~ager: The following questior, r, aire is a suppler~er, t to the Acutely Hazardous Materials Registration Fc, rr~ previously sub~itted by your business as required ur~der Section' 25534 of the California Health & Safety Code. This registration indicates that~B~ har~dle~_s~iuyzi~c_ac~i~, an acutely hazardous ~ateriai ( AHM ), in an a~ount greater .than the planr~ing quantity for this che~ical. Additional infor~ation is necessary in order to ccm~plete the risk ~anage~er~t plarming functior~s of this ager~cy. This questionnaire should be ocm~pl-eted by an c, fficer c,f the co~,~pany or other person having substar, t ial ;~ar~age~er~t control ~ over all operatior, s at the facility. If there is any doubt as to whether or not the ar, swer to a q~estior~ is yes or no, the answer "yes" shall .be given. With in two weeks of receipt, co~plete and return the questionnaire to: The Bakersfield Fire Depart~,~ent Hazardous Materials Division 2130 G Street Bakersfield, CA 93301 if you need additional ir~for~ation, please call 326-3979. Sir~cerely, Barbara Brenner Hazardous Materials Plannir~g Techniciar~ ACUTELY HAZARDOUS MATERIALS REGISTRATION FORM TI-~S FORM MUST BE COMPLETED BY THE OWNER OR OPERATOR OF EACH BUsINEss IN CALIFORNIA WHICH AT ANY TIME HANDLES ANY ACUTELY HAZARDOUS MATERIAL IN QU ,ANTITIES GREATER THAN 500 POUNDS, 55 GALLONS OR 200 CUBIC FEET OF GAS AT STP. ~ THIS FORM SHALL BE COMPLETED AND SUBMITTED TO YOUR LOCAL ADMINISTERING AGENCY. (§25533 & 25536 Health & Safety Code) Note Instructions on reverse Busln. s Site Addr.' ~~~, ' Busies Mailing Addr.s (if different} //~ Busies. Phone Process Designation3 ACUTELY HAZARDOUS MATERIALS HANDLED4 :USE ADDITIONAL PAGES IF NECESSARY- CHEMICAL NAME QUANTITY GENERAL DESCRIPTION OF PROCESSES AND PRINCIPAL EQUIPMENTS: DATE~ California Office of Emergency Services FORM HM 3777 (1-15-88) INSTRUCTIONS; Superscripts: 1. Quantifies for RMPP compliance are "equal to or greater than" the minimum criteria and apply to chemicals handled "at any one time". General: 2. Businesses handling reportable quantities of Acutely Hs~7~rdous Materials that have not submitted a business plan MUST contact local Administering Agencies. The business plan submission date will assure the Administering Agency that a business Pllm has been submitted and is on file. This will also inmaediately identify businesses that have not submitted business plans. 3. "Process Designation" is provided as a reporting option (with the approval of the Administering Agency) for facilities that can most easily report by process. Thus, facility RMPP registration data could be submitted in a sim~ar format to a business plan that is divided by process,. "By .!noCess' data can initiate an emergency response to a process incident ra~er flum a general emergency response.-to a major facility. Process designation can simplify inspections-~.'or 4. Refer to the EPA list of Extremely HaTardous Substances from the Federal Register (Volume 52, No. 77, p. 13397 et. sea_., April 22, 1987). Each chemical has a threshold planning quantity. This list may be changed by EPA on an annual basis. Ulxlates of this list may be available early in 1988.. To comply wi~h this element, you may attach a copy of the inventory submitted to your Administering Agency from your business plan and highlight all Acutely Hazardous Materials. It is recommended that facilities list all extremely b.q~ardous chemicals handled in quantifies equal to or in excess of 1) 500 pounds, and 2) any EPA threshold planning quantity less than 500 pounds. Do not include Trade Secret information in these descriptions. For emergency response purposes, it would be desirable to describe the following to the Administering Agency: 1. Batch Process: f. 2. Continuous process: (similar information as above.) NOTE-'- What raw materials? What operating IXessure range? What operating tempetaua'e range? Batch capacity rating? Product characteristics? (e.g., chemical state, flammability, toxicity, etc.) Critical proce~ points and characteristics? ~Pursuant to §25534. the ~g Agency may require the submission of a Risk Management Prevention Program (RMPP), if the Admini~e~ Agency detetmin~ that the handleffs operation may present an acutely hs~rdaus materials accident risk. The handler slmll tn~mre U~e RMPP in accordance with subdivision (c) [of §25534]. The RMPP shall be prepared within 12 months following the request made by the Adminis~m' g Agency pursuant to this section." (§ 25534 (a) Health and Safe~ Code) An amendment to thc RMPP must be submitted to the Administering Agency within 30 days of: 1. Any additional handling of acutely hazardous materials. 3. Change of address, business ownership, or business name. (§ 25533 (c) Health & Safety Code) · EVERY BUSINESS REQUIRED TO SUBMIT AN RMPP SHALL IMPLEMENT THE APPROVED RMPP · California Office 0f Emergency Sewices FORM HM 3777 (1-15-88) PEP BOYS BUSINESS EI~RGENCY PLAN RECEIVED HA~. MAT. DIV. DATE: December 27, 1989 1. BUSINESS NAME: Pep Boys Manny, Moe & Jack $677 2. FACILITY ADDI~S$: 4605 Planz Road Bakersfield, CA 93301 3. ASSESSORS PARCEL NUMBER: 403-020-07-004 FACILITY PHONE NUMBER: 805-834-6859 MAILING ADDRESS: 6. OWNER/LANDLORD: Pep Boys Manny, Moe & Jack 1122 W. Washington Blvd. P.O. Box 15806 Los Angeles, CA 90015 Pep Boys Manny, Moe & Jack 3111W. Allegheny Philadelphia, PA 19132 7. SIC #: 5531 8. DUN & BRADSTREET #: 9. EPA IDENTIFICATION #: 10. BUSINESS DESCRIPTION: 11. 12. 13. NUMBER OF EMPLOYEES: NUMBER OF SHIFTS: 2 HOURS OF OPERATION: 60-628-9098 CAL 000024620 Retail sales of automotive parts, accessories, and service. 25 Monday - Saturday; 8:00 am to 9:00 pm. Sunday; 9:00 am to 6:00 pm. (1) 14. EMERGENCY CONTACTS: NAME TITLE Fred Halliday Bill Sheay John Schmidt Manager Asst. Manager Dist. Manager DAY PHONE 805-834-6859 805-834-6859 805-325-9015 24HR PHONE 805-397-8064 805-872-8231 805-398-6246 15. 16. 17. 18. HAZARDOUS MATERIALS INVENTORY: Attached HAZARDOUS WASTE INVENTORY: Attached HAZARDOUS WASTE HAULER: Petroleum Recycling Corporation 1835 E. 29th Street Signal Hill, CA 90806 213-595-7431 CAT 080011059 EMERGENCY MEDICAL FACILITIES A) Memorial Urgent Care 6501 Ming Ave. Bakersfield, CA 805-397-4004 B) Mercy Hospital 2215 Truxtin Ave. Bakersfield, CA 805-327-3371 19. NOTIFICATION PROCEDURES Should there be a release or threatened release of a hazardous material, the Emergency Coordinator or Alternate Emergency Coordinator will determine whether immediate or delayed notification of the proper authorities is necessary. In either instance, the following agencies are those which would be~notified. A) Fire Department 911 Paramedics 911 Law Enforcement 911 B) Bakersfield City Fire Department 911 or 805-326-3979 c) State of California, Office of Emergency Services (MANDATORY) 800-852-7550 or 9'16-427-4341 D) National Response Center 800-424-8802 E) Pep BoYs Western Division Office 213-745-5600 (2) 20. EHEI~ENCYRESPONSE PROCEDURES A) Emergency Coordinator: Title: Business Phone: 24 Hour Phone: Fred Halliday Manager 805-834-6859 805-397-8064 B) Alternate Emergency Coordinator: Title: Business Phone: 24 Hour Phone: Bill Seay Asst. Manager 805-834-6859 805-872-8231 The Emergency Coordinator, or Alternate in his/her absence, will be responsible for initiating the actions of the business to respond to a release or threatened release of a hazardous material, including but not limited to mitigation, control, and evacuation of the facility. This person is also responsible for notifications as outlined in section 19 of this plan as well as coordinating with emergency response personnel. He/she is also thoroughly familiar with this plan, as well as the facility's operations, hazardous materials, and the physical layout of the facility. 21. EVACUATION PROCEDURES Should there be a release or threatened release of a hazardous material which would require evacuation, the following steps will be taken. The senior member of management in charge will verbally notify all occupants of the facility verbally via use of the public address system, intercom, or shouting should it necessary to evacuate. Personnel would evacuate following the designated routes indicated on the site/plot plan to the nearest clearly marked exit, escorting all members of the general public as well. Occupants will then assemble at designated staging areas as indicated on the site plan. Should it become necessary for surrounding properties to be evacuated, management will assign an appropriate staff member to notify the adjacent neighbors personally. 22. UTILITY SHUT-OFFS GAS: Adjacent to the south/west corner of the building. ELECTRICITY: In the electrical closet at the south/east side of the building. (3) 23. WATER: In the below grade vault 10 feet south of the south/east corner of the building. FACILITY EHERGENCY RESPONSE EQUIPMENT The facility is fully sprinkled. The sprinkler system is tested on a quarterly basis and undergoes a full certification test every 5 years. The facility is equipped with smoke detectors and fire alarm system which is tested in accordance with local ordinances. The facility is equipped with numerous fire extinguishers which are tested and certified on an annual basis. Any discharged or expended units are serviced as soon as possible after such occurrence. The nearest Fire Hydrant is located southeast of the building against the block wall separating the site from the adjacent residential area. In addition, the following equipment is also on hand for use in the event of a release or threatened release of a hazardous material. Absorbent for use in containment and cleanup of a spill. Eyewash stations. Safety glasses/goggles. Rubber Gloves. 24. PREVENTIVE MEASURES All on site containers of hazardous materials have been reduced both to the smallest size and minimum quantity as is practical. All containers are properly labeled. Ail above ground storage is on concrete, inside the building to minimize the threat of contamination to soil as well as ground or surface water. Pressurized cylinders, used for welding, are securely stored on a portable cart. Facilities with underground storage tanks, for waste oil, have continuous monitoring systems that will activate both an audible and visual alarm in the event of a release. Those facilities not already so equipped are currently being monitored by tank gauging and annual tank tightness testing. (4) 25. FACILITY TRAINING 25. 26. 27. A) All personnel are trained in the proper handling of on site hazardous materials and use of available protective equipment through the use of training manuals and video presentations supplemented by periodic safety meetings. MSDS are available for all employees to use and review. B) Procedures for emergency notifications, section 19 of this plan, have been reviewed by all members of management. Management will coordinate with and follow directions given by emergency response personnel as needed. c) All personnel have been trained on the location, types, and use of available fire suppression equipment as well as absorbent to contain or pick up small oil or other spills. D) All employees.undergo an initial thirty (30) day training period which is supplemented by periodic training sessions and safety meetings. This is coordinated by the corporate training department and all documented records are maintained by the corporate personnel department. MATERIAh SAFETY DATA SHEETS: Office. On site, kept in the Manager's SITE MAP: Attached FACILITY MAP: Attached GERTIFICATION: I, David R. Donaldson, 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. Da~v?d ~. Do~~naldso~, Expeditor, December 26,1989 (5) Bakersfield Fire Dept. Hazardous Materials Division 2130 "G" Street Bakersfield, CA. 93301 HAZARDOUS MATERIALS MANAGEMENT PLAN INSTRUCTIONS: 1. To avoid further action, return this form within 30 days of receipt. 2. TYPE/PRINT ANSWERS IN ENGLISH. 3. Answer the questions below for the business as a whole. 4. Be brief and concise as possible. SECTION 1: BUSINESS IDENTIFICATION DATA BUSINESS NAME: LOCATION: MAILING ADDRESS: CITY' STATE: ~ ZIP: PHONE: DUN & BRADSTREET NUMBER: SIC CODE: PRIMARY ACTIVITY: OWNER' MAILING ADDRESS: SECTION 2: EMERGENCY NOTIFICATION: '"' 'G-©NTACT TITLE BUS. PHONE' 24 HR. PHoNE '1. FD15C. Bakersfield Fire Dept. Hazardous Materials Division HAZARDOUS MATERIALS' MANAGEMENT PLAN SECTION 3: -TRAINING: NUMBER OF EMPLOYESS: MATERIAL SAFETY DATA SHEETS ON FILE: I~RIEF 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 TIMEEXCEED THE MINIMUM REPORTING QUANTITIES, OTHER (SPECIFY REASON) SECTION 5: CERTIFICATION: ' MATION 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. '~' S~GN~TURE .-' , ' '/TITLE DATE ' FDI'~90 Bakersfield Fire Dept. Hazardous Materials Division HAZARDOUS MATER[ALS MANAGEMENT PLAN Facility Unit Name: SECTION 6:, NOTIFICATION AND EVACUATION PROCEDURES: AGENCY NOTIFICATION PROCEDURES: B. EMPLOYEE NOTIFICATION AND EVACUATION: C, PUBLIC EVACUATION: D. EMERGENCY MEDICAL PLAN' Bakersfield Fire Dept. ~ HazardoUs Materials Divisiot~ HAZARDOUS MATERIA, LS ~ANAGEMENT PLAN' SECTION 7: MITIGATION, PREVENTION AND 'ABATEMENT PLAN: A. RELEASE PREVENTION STEPS:. RELEASE CONTAINMENT AND/OR MINIMIZATION: CLEAN-UP PROCEDURES: SECTION 8: UTILITY SHUT-OFFS (LOCATION OF SHUT-OFFS AT YOUR FACILITY):- NATURAL GAS/PROPANE' ELECTRICAL: WATER: SPECIAL: LOCK BOX: YES/NO IF YES, LOCATION: SECTION 9: PRIVATE FIRE PROTECTION/WATER AVAILABILITY: A. PRIVATE FIRE PROTECTION: WATER AVAILABILITY (FIRE HYDRANT)' CITY of BAKERSFIELD , Farm and igticulture t1 Standard Business ~HAZARDOUS HATER[ALS INVENTORY Page / or -NON--TRADE SECRETS _ BUSINESS NAHE';~-p '~'~::)'-~,~ OWNER NAHE: LOCATION: ~ ~/~z/ ADDRESS; I/~. ~~,~ /~STANDARD IND. CLASS C0D~~Z__ CITY, ZI~~~ ~ ~~ CITY. ZIP: PHONE ~: ~~~'~ - PHONE Trans !yl~e ,ax Av.eracje Annual Heasure ,.Dy.s Cont Cont Cont ~le Location.Whece. Code ~.oae Ami Ami Est Unlt;s on 5~ce iype Press Temp Stored in eac~/tcywt. See Instructlcns Physical and Health'Hazard C.A.S. Number /'v~] X Component ,1 N~e,./~l'~ Number-- , Component Name I C.A,S, Number OFire Hazard ri Reactivity [] Delayed [] Sudden Release [] Immediate Health of Pressure Health" &.~/.7/./.,.~.. /.6-- ~ Component 13 Name I C,A,S. Number Physical and HealLhHazard C.A.S. Number /~-~/~/ Component I1 Name I C,A.S, Number (Check a//' that apply) ComponenL 12 Na~e ~ C,A,S, Number ~ Fire Hazard ~ Reactivity ~ Oelayed ~ Sudden Release ~ immediate Health of Pressure HealLh ComponenL 13 Name S C.A,S, Number Physical and Health Ualard C,k,S, Number ?~- 7/- ? Component Il Name ! C,A,S, Number (Check a]~ that apply) ~ Fire Hazard 0 Reactivity ~elayed ~ Sudden Release O Componen[ Name C.A.S. Number ~x Health of Pressure Component 13 Name ~ C.A.S. Number · - / ~t., PhOhe 2l~t PhOne this 8nd all ' :e~[lr[lf~ t ~ : ? ~ ,ntormat,on. I believe that th ;ttaChed.docgmet.s, 0 . . Y q Yg. P ubmltted information IS true, accurate, ano complete, -t~h'c~Tfil ti[~i~ of-o,n~.rYo-Derator UR buner/bper~tor';s aut~btized representative CITY of BAKERSFIELD Farm end Agticulture U Standard Business ~[~I,HAZARDOUS MATERIALS INVENTORY NON--TRADE SECRETS Page ~ of~___ SINESS NAHE:Pz:~p_ ~"2-~-,/~ OWNER NAME: ~ /~W~ NAME OF THIS FACILITY: ~'~_~ ~ ~ CA T I 0": ~ ~/~ z ' ADDRESS: /~¢-~, ~~.~ .~/~ ~,aN~a~D.X~B~T~'~SN~A].~Z ...... il~s Ty,e Uax Average Annual Measure 'li~e Cent Cent Cent Us Location?eTC. Cooe AmC AmC EsL Un~ts on Type Press Temo Co~e ,, Stored ~ysi~al gndHeelth ~azard C.k.S. Number ~/~ Component II Hame Componen~ 12 Name t C.A.S. Humber ~ire Hazard U Reactivity U Oelayed U Sudden Release U ]m~i~ ~ ' Health of Pressure Component 13 Name ,~sical and Health Hazard C.A.S. Number ~/~ Component ~ire Hazard B Reactivity ~ Delayed B Sudden Release ~Hea ICh of Pressure ~ Component 13 Name I C.k.S. Numbe~ Component I~ Hame I C.A.a. Number Fire Hazard B Reactivity~0elayedHeai~h U Suddenof PressureRelease Component 13 Name & C.A.S. Humber HERGENCY CONTACTS #ll~/~efZ.~/.,~R//,,~,,/ er~l~y.uneer pena~t~ oT)af tnqc j navepersonauy, examlnqHqoQm tamillar, vit~ the jntormat!pn ~u~mitte~ in I believe that the .acneo.o~cvmenc¢, afl~ t~4c pasco on.my inquiry ~r.cnose lnOlVlOUa/s responsible for obtalnin9 cne information. ,mltteo information is true, accurate, eno complete. ._ ~ . CITY of BAKERSFIELD ,~erm end XBticultuie [J Standard Business j~HAZARDOUS MATERIALS INVENTORY NON--TRADE SECRETS SINESS NAHE:~ ~ ' OWNER NAME: ~ Z~ ' NAME'OF THIS FACILITY: lY ,zzP= -- ~ ~2~~ ~1X~ ~zP:~~~_, ~ ..-~- -- _~ G~ ~¥qe Uax AYerage Annual Heasure ~l~s ! ~y~ Cont Cont Cont Us tocation. Whe(e. cboe AmC AmC Est Units on 5ice Type Press Temp Cole, Stored in faCilitywt See ]nstructlrns ~vsica] ~nd ~eal~hNazard :.A.S. Number ~]~ Componen~ ~1 Name ~ C.A.S. Number ~ire Hmrd ~ Reactivity ~ Dele,ed ~ Sudden Release 0 ~mq~di~AeC°mp°nent I~ Name ~ C.A.S. Number Health of PressureHe~tn Component 13 N~me I C.A.S. Number ,ysic81 grid ~eatth Hazard C.A.S: Number ?~-~ ~ Component II Name I C.A.S. Number Check ali that a~ply). ComponenC t2 Name I C,A.S.. Number ~Fire Hazard U Re,cti,itY U Belayed ~Sudden Release a]'~i?~ Health of Pressure Component 13 N~me I C.A.S, Number . ,ysJcal and Health Hazard C.A.a. Number ~~-~ Component I1 Name t C,k.S~ Number Check a11 that a~ply) ..... ~ire Hazard ~Resctivity ~ Delayed ~dd~Rele~se ~mm~di~teC°mp°nenL 12 Name ~ C.A.S. Number HeaT~h Bt ~ressure Hea~th Component 13 Name I C,A,S, Number ~ysical and Health Umrd C.A.a. Number ~_~ x Component II Name I C.A.S. Number Check all that app/yl "- , .... Component 12 Name & C.A.S. Number ~ Fire Hazard ~ Reactivity ~la~ed ~ Sudden Release ~ ~ Health of Pressure Component 13 Name .~ C,A.S. Number t i!igetioq .(Re, ti a..n.d.~i9n after compl¢tf t.]g.¢ll sectipns.) h isandal~~ ~ -~ er.~lTy unbar pene~c~ o?!e~ cnac j navepeEsonajmy, exam]nq~aqogm tamim]at, vit~ the intormaclon ~u~mittpd in ~ believe · acn~d.d~c~menc~, 4nO t~4c omo on.my Inquiry ~Lcnose lflOlVIOUa/s respomo/e tot obtmin9 the Imormmon. ~~ ,mltceo Information is true, accurate, aha complete. . . :~T~i t~e of o~n~r/coer~,Or u own.~ooerato :~authorized representative - , CITY of BAKERSFIELD ,~HAZAe DOUS MATERIALS INVENTORY Farm and Agriculture r_J Standard Business NON--TRADE SECRETS Page ~'/ of S[NESS NAME:~' ~ OWNER NAME: ~ Z~ NAME OF THIS FACILITY: CATION; ~ '~/~z ' ' ADDRESS: ~,~-~. ~~,~ ,~/~,~N~OB~B~T~SN~.~7*/ ........... IY. ZIPj~2<~)~/~ ~ f~ .... CITY IP:~~ ~ - uu~ ~u n g.E ...... TO I Ee O S ROP R COO S - - 2 ] 4 5 6 I 8 g~ I0 II 12 I/~y ~aees of ,JxtureJCo~onents lype Average Annual Heasure !...~!le Cent Cent Cent Us Locqtion. WheEe. t~s ,ax Code Am: Ami Est Un,ts on Type Press Temo Colewt See InsLru:t~ons Stereo in Pacl/ity rySiCal and Health Hazard C.A,S. Number Component Il Name I C.'A.$ Number re Hazard ~ Reactivity ~elayed ~ Sudden Release ~ Immediate Component 12 Name &C.A.S. Number ' ~ ~ealth of Pressure Health Component 13 Name I C,A.S. Number ~[pic~l end Health Hazard C.A.S. Number Component Il Name I C.A,S. Number ~necK ail that a~ply) ...." Component 12 Name I C.A,S. Number Fire Hazard ~ Reactivity ~ Delayed ~ Sudden Release ~ Immediate Health of Pressure Health Component 13 Name I C.A.S. Number rYSJcal end Health Hazard C,A.S, Number Component Il Name I C,A.S. Number Che:k ali that Component I~ Name I C.A.S. Number tire Hazard ~ Reactivity ~ Oele~ed ~ Sudden Release ~ Immediate HealLh of Pressure Health Component 13 Name ~ C.A.S. Number ~c 1 and Health ~alard C,k.S. Number Component I! Name I C.A.S. Number . ali that app/yl Component I~ Name I C.A.S. Number Fire Hazard ~ Reactivity Health of Pressure Component 13 Name & C.A.S. Number HEROENOY CONTACTS #1~/'/-,~.//~.~/~,~/ Name ..... Phone THE PEP BOYS, Pep 8oys (SKU) Slock N uml)elr STORE_ Marlufaclufer Number Description :JB OIL TR[AT 15 OZf :JB EN~ STOPLEAK :S[LI~O NPG PLUS 15 OZ :SNAP OUTLAW :KEW TRANS-X =STOP LEAK ~T&-L~BE TRANS:NA~L ]6 :Nfl.7 IS :JB £OND[TIONER :K&~ 30 OZ :TR&NS-FU~[ON :CASITE SMOOTH SEAL :MECH SEAL/COND :STA-LUBE ~ ' '..77.'- Pep Boys (SKU) Sto,:k Number THE PEP BOYS __STORE Manufacturer Number Deacrlptlon :CARPET 3H I,I/SCI~TCHGARD SPRAY :IUJN~UT 1], N7 ~PRA¥ .-IC£14 18.7S ~7 ~PRAY :P~-P ~('IYS SPRAY :GUHOUT STFA# *~PRAY THE PEP BOYS Pep Boys (SKU) Stock Number Manufacturer Number Description :DIESEL MARVEL ; I~I ESEL S TALURE -RARrlAHI I I::Jrl ;tlr ;~r]--~ O£T&NF R~n~TFR :£~--7 FIIFI T N.IFCT :STP :STP FtlFL TI~Lllr~T TRF&T :WYNNC~ TriP rIT! RI'ITTIF :WYNN~ ~Mfl~ ~HF~K 11 ~7 =R!~!~NF 11 ~7. ~TTIE ;~NAP l~ :~NAP ~[IPFR ~TAHF =RNAP FUEL ;li. IECT 12 ~Z :SNAP OU~LAH HP ROOST ;~ARnAHL ! QU&RT :RARDAHL ~ IS _ ~CASITE TUNE-UP :COZ TRFATo 15OZ.' :MARVEL HYST PT :MARVEL MYST QT :VALVF NEDTC 12 OZ :HARVFI HY~T :iaYNN'[ FNG ST~P LEAK :~YNN'i FRICTION PR~3F :FNI~ ,~¥FRHALIL KTT YALE Pep Boys (SKU St.ck Number THE PEP BOYS STORE Manufaclurer Number De",cr|ptlon --.. :~HRflHF R nT. NYRK~ ~ :lB KT GfllD P[ATF 8 n7 : Fl- GR~_.~CI:NT :CANDY APPLF SILVFR ]] :CANDY APPLE ~LUE 13 07 :HZ TE~P BLACK vflT :HZ TENP 8LUE :HZ TEHP SILVR VHT :P-K UNIV SLACK EPre t6 -- "1:1 AT RI At'ii I'), [17'e THE PEP BOYS EPTD [6 Pep Boy~ (SKU) Week Week Week Week Week M&nufaclurer Number ' Deacr-iptlo~' Sh~k Number 1 2 3 4 5 [1;>655-0 1315 :PR[HER a.P. MH[TE : L12656-7 t316 :PR[HER A.P. BLACK 11Z658--1 1~,!8 :PRTHER DARK GRAy 11~659--8 130l :CRYSTAL ' l]2662-~ l~07 :RAT MHTTE l]~fi~-~ IROq ~ GRAY ll~7~--b )~l :~INTFR GRFFq 112674--~ ~1~1 =CHFRRY RF0 002~77-~ 11~o )AINT PFP BOYS:~ILVER/ALIJNT~I 302~Bb-Z 1134 =ROYAL BLUE ~968-~ 112~ tCHFSTNUT BROWN )OZ ~90-5 1105 ' ~HEOIUH GRAy )0~q2-9 ~26 =LANN GREEN )0~95-0 ~70 = BRIGHT RE~ )02 996-7 tt38 =CLEAR ~.~ ~98-[ [~3 :NEN YELLON ~Z503-~ [[07 = FLAT/~NTIQUE ~HZTE ~?5~[-0 [tt2PB/TZ7 : ANTIOUE/CHA~P )~Z~8Z-~ riO0 =GLOSS ~ACK ~9?-~ it09 :GLOSS NH[T~ ~626-8 tH 5 :HEOZUN YELLOg ~S6~7-5 ti t~ : 3AND ~ ~_ [[Z8 =PALH GREEN [[66Z~9 I~ :GRAY 110407-5 r563 : PLATLNUH LOZIER [~0~08-2 ~5~ .'DESERT TAN [~ Z73~-6 272 =H~TER 00Z53~-~ t~+6 =PKXHER RED OXIOE BOZSO[-Q [~8 =PR[ ~R GRAY ~0~98~8 Z3~ =PRIHER SAND RED ~08987-5 2~ =PRI~R SAND · 089~--~ ?36 :PRE~R SAND [03989-9 ~]7 =PRIMER SAND ~7318-7 r23~PK ~AINT PRIMER: SANDABLE RED ~7}~q-~ r~5-PK : ~&NDARLF ~ ~ FZ36-pK =SANDABLE BLACK [[~70~ ~5-~ :SPOT F~EL~R [[~538--6 ~66-p~ :SPOT FILLER GRAY ~7321-3 ~INT =L[O SANDPAPER PT ~[?--2 ~6G--PK PA[NT ~UST NOT :FLAT B~A~K 11 ~41~--~ ~A~PK :RAT MHTTF THE PEP Pep Boys (SKU Week Week Week Week Week Sh,ck Number 1 2 3 4 $ Manufacturer Numbef Description ~13416-0 367-PK )A:NT RUST NOT:GLOSS L13~9-~ ~T~-PK :BRIGHT RED [13~2~ ~76-~ =~IGFtT YELLOW ','-Il 3 ~22-7 381-PK :ROYAl [1347~1 tgl--PK =GRFY PRiMFR ~&qS-5 " 1-795 :GRN AUTO TO~H ~&~R_& ,~; i_79R ~O~7~-q ~7~N :DUP~T R[ACK IS ~ 777--~ ~7~fl ~ ~y~ ~TT~ 2~7 ~&--~ ~73~ : ~NK~T I~ RflTTi 12 )73q--R ~R ~7 1~741--T ~R&~ :~F~TTC RnTTL. F ~)74?--4 ~R4~ :~N~qTT~ ~ ~74~8 ~8~7 :~F~TTC ~OT~F ]2J745-5 ~R~8 :~FSTTC Rflnt 12~7~2--9 3855 : ~F~TTC ~TTt ~% 1777S~--G qB~R =~K~T T~ gflTTt ~7~R--1 ~R~I t~[TTr R~TTI ~, PAZNTED 09/Z~/'87 ~.II:ET # 72.0 ~,ep Boys (~KU) Week Week W~ W~k Week Manufacturer Numar ~dptlon :' Jt~k Numar I 2 3 4 5 .;tZ76~O 3863 ~Z761-7 3905 :~HESTXC 60~LE ~T6~-~ ~91Z :~NEST~C BOTTLE ~ZT63-1 39L8 :~NESTIC BO~LE ~ZT6~8 59~9 :~EST~C BOT~E ~2165-~ 39~5 : ~ TiC ~0 ~g2766-Z 39Z6 : ~ESTZ~ BO~LE -~zTee-e 3~o : ~ESTZC ZZ769-3 3931 : ~EST 1C ~277~5 3932 :~ESTiC BO~LE :EZ77L-Z .... 3933 : ~NESTZC BOTTLE ~2773-6 3935 '~Z T7~-3 " 3936 : ~HES T ~C ~Z775-0 ~g37 :~HESTZC BO~LE ZTT~7 : 3938 : T Z777-~ 3939 ~2776-1 ? 59~0 22779-8 ~9~1 ~ : T 22780-0 39~2 ZZT81-T " 39~3 :~ESTZC BOTTLE Z21~-8 300Z : ~ffiP~T BOTTLE ~Z785-5 ~03~ : ~ ~T B TT ~ZT86-Z t032 : H T ~ZT87-9 3033 : ~ B Z~788-6 ~03~ : T ZZ789-3 J035 · :~790-5 ~036 ~279Z--9 !038 : INPUT ~2793--6 50~q : ~NPORT RnTTLF ~2 794-3 Io~0 22796-7 !107 ~97~ I111 : ]NP~T ~ 799-8 ~111 S : I NPORT ;~2R~ ~llA :~NP~RT ROT~ F '27R~1--~ II!7 : [NPR~T R~TTI ~2Rl~l ~21A : INPUT R~TTi i{j.~{;L;,~.~,¥.;;' .::,:~.~;. ,,,:::.,::h:...:,....,.?:~ ~ z, -. ,. , -' ~: ., ~.';;~.j .',~-~-~,~:~4.-:: ,~: :, ~:~. -:¢ ~ ~: :.~ ~ ,-, STORE : ..: :. ':"::~, - : . .~:: ':~::;':L'~., ..:-:.'.- . :_.,. ' 'L-. : : 3' . .2. ~.:- · ,, ~-:' ~ ': ...: ', . -?~:..: . THE PEP BOYS STORE Boys (SKU) ;lOCk Number Manufacturer Number ' Description: :IHPDRT BI~TTLI: :TMP~IRT REITT! F :DOMESTIC SPRAY SPRAY ~286t-0 ,NTII5 ;M7120 ;MTI~.I ;MTIZB 29 ., :OOMESTIC SPRAY : DOI~EST ~C SPRAY : OOMEST IC SPRAY :DOMESTIC SPRAY :DOMESTIC SPRAY : DOf~EST I~ SPRAY : DO~qEST IC SPRAY :DOMESTIC SPRAY : O01~EST IC SPRAY :DOMESTIC SPRAY ~ :flflt4F%TT~ ~PRA¥ THE PEP BOYS tp Boys (SKU} Week Week Week Week Week Menufacture¢ Number Description rock Number 1 2 3 4 5 Z889-6 ;H7158 ~A[NT TOUCH-UP:OOIqES~'[C SPRAY '~890-8 ~HTI6O :~HESTZC ~PRAY Z89t--5 ;H7161 =~HESTIC ~PRAY ~897-~ ;~7162 ; ~HE~ r IC ~PRAY ?Rq3-9 ~MTI63 :~HES;[C SPRAY ~89~-~ ;H7165 : ~HFSTTC SPRAY 7R~--O ~!~ ;~HFSTT~ ~PRAY '7R~7--7 ~M7167 ;~STIC ~PRAY 'TRqR--4 :MT! ~R ; ~NF~ r ~ ~PRAY 7899-1 ~N71 ~9 ; ~HF~TT~ ~P~lY 7q~--T ~ :MT17~ = ~N~ T T~ CD,AY '~q~--A ~MTI RG :~F%TTK ~P~AY 'TqlR--T GHTIRr ~TIC ~PRAY '~7q71-t : ~MTlq~ :~ST~C ~PR~AY ~g~4-~ :NBO~ :~ES/%C SPRAY :2925--1 :~8051 :~ESTIC SPRAY ~292~8 :M8055 :~EST IC SPRAY :~9Z7--5 :~8058 :~EST]C SPRAY ,~ZqZS-2 :MBO~I : ~ME5 ~IC SPRAY ~ZqZ~9 :M0069 : ~ESTIC SPRAY ~'Z93/-8 :M807[ : ~MES~ :gg3Z-5 :N807Z :~E5 P Y :Zq33-2 :H807~ : ~MESTIC SPRAY ~Z93~-9 :HBOT5 ~935-6 :M8076 :~MES~IC SPRAY ~Z936--3 :MO0~ : ~MEST~C SPRAY ?Z937-0 :H8078 :~MES TIC SPRAY ZZ938-7 :H8Q79 : ~HEST IC SPRAY ~Z939-~ :M8080 :~MESTIC SPRAY ~Z9~0-6 :He0 e~ : ~HE~ T ~ ~PRAY ~Z9~[-3 :M8085 : ~E~T[E ~PRAV ~q~Z-O :~8086 =~ESTIC SPRAY ~Z9~-7 :M8087 : ~ESTIC SPRAY ~zg~--~ :M8088 : ~ES TIC SPRAY ZZ945-1 :H6089 :~ESTIC SPRAY ~29~7-5 :~80~t :~STTC ~PRAY ~29~8-2 :M8092 :~HESTIC SPRAY ZZ95~l :M809~ : ~MES TIC SPRAY ~2952--5 :M809~ :~MEST lC SPRAY ~Z953-2 :N8097 ~TIC SPRAY THE PEP BO'(S )p BOys (SKU) Week Week Week Week We('. Manufacturer Number Description rock Number 1 2 3 4 ~9~6-~ =Me lOt : ~H~STZC SPRAY . ~9~-~ :HBtOZ : ~HEST%~ SPRAY Z95Q-7 :Ha~03 :~MESTZ~ SPRAY ~9~9-~ :~8~0~ :~ESTZC SPRAY :Z961-3 =H8106 :~E~TZC SPRAY ,:-'.29~ :M8108 : ~EST %C SPRAY :2963-7 :MBt 09 :~MESTZC SPRAY :Z 96~-~ F~St tO : ~ESTZC SPRAY [2965-1 :H81%[ :~E~TIC SPRAY ~67-S :Hflll3 : ~MGST%C SPRAY [2968--2 :H81%~ :~MGSTZC SPRAY :ZgT~ l ~ PH8%%~ : ~GSTIC SPRAY 72971--8 FMSII7 : ~ESTZC S~AY ~2973-2 :CgO3t : ~EST [C ' SPRAY ~2974-9 ~C9046 :~MEST %C SPRAY '.Zq7~ & :C905o : ~HEST%C ~PRAY [2976-3 :C9052 : ~ESTIC SPRAY [29~--0 :C9065 :~ESTIC SPRAY [29~--4 :C9068 :~St%C SPRAY ~2981--3 ~C9070 :~FSTTC qPRAY ~qT%~ ;7~ql--R ~qflRfl · ~qTT~ COOLY 7~fl~ ~R : %MP~T qP~AY )~n~--I ~1~ - INPUT · STORE L )ep Boys (SKU} Week Week Week Week Week ~:;Stock Number I 2 3 4 5 Manufacturer Number Description ;i230Z0-8 5412 PA [NT TOUCH-UP= THPORT SPRAy ;:~.30Z[-5 54 [3 :[MPORT SPRAY · [3022-2 54[4 :IMPORT SPRAY !3023-9 54[5 : IIqPORT SPRAY .'.~024.-6 ~416 : INPORT SPRAY ~025-3 54[7 :IMPORT SPRAY . ~:~02&--O ~4.18 : [HPI~T SPRAY 2302'/-7 ~4),9 : :IMPORT SPRAy ~'3028-~ ~Q : [Hf)~T SPRAY ~3029- [ 5'~f 2 ]. : ][ HPORT SPRAY ~3030-3 ~22 : [HPORT SPRAY ~3031-0 54.23 : [HPQ~T SPRAY ~3032~7 ;500 : IHPORT SPRAy ~3033-4. ~01 : ZHPQRT SPRAY :3034.-[ 5502 : Z#PORT SPRAY !3035--8 5503 : ZHPORT SPRAY !3036--5 5504. : [IqPORT SPRAY ~303T-2 ~QO : [HPORT SPRAY · ~3O3g-& ~602 : IMPORT SPRAY ~_3040.-8 ~603 : IIqPORT SPRAY .~304.1-5 ~QQ : ]HpORT SPRAY ~.3042-2 ~]'Q~ : Y~ ~3043-9 ,70~ : iMPORT SPRAY !3044-6 ~?03 : IHPORT SPRAY !304.5-3 ~?04 : I HPORT SPRAY !304.6-0 ~304.~-T 5~Q7 : Y !304.8-4. ~?08 : IMPORT SPRAY !304.9-! ~709 : I HPORT SPRAY !3050-3, ~,?30Sl-O : ~TI3 : IMPORT SPRAY ~r~3052-7 ~714 : 114PI:)RT SPRAY ,~ ~_3054.--! ~T16 :IMPORT SPRAY D~3055-8 itl? :IMPORT SPRAY _~3056--5 ~T[fl :IMPORT SPRAY ~ 3o57'-2 571q : I ~IPO~T SPRAY 7~fl~ I 73~71--~ qR~fl =TMP~T SPRAY 2~ T~--7 5809 = I~ORT SPRAY ~O?5--n lOO7 :~fly q~p ~pRAY 2~076--~ I~1~ :RflflV ~HflP ~PRAY 7~--2 ~17 :R~Y q~P qP~iY ~-~ InTR ~nv q~nD ODDLY THE PEP BOYS ~ ~ . ,p Roys (SKU) Week Week Week Week We, k ' :': .,~. ~'~'¥~:,-'.'., lock N umbel' 1 2 3 4 5 Manufact.ret Number Description '....~:?~? ~087-7 t096 ;~DY S~P SPRAY ~pRAY 310~1 1566 =~UCK SPRAY '~ ~:~ t03-2 ~569 C~K SPRAY 310~-0 [~7~ :TR~K ~PRAY ~ ~1~--4 1577 :~K {t 13-T ]S8] :~_K ~PRAY ;~~t tT-5 L588 ;~K ~PRAY ~LIS-2 ._ ~ :~K SPRAY , ~119-9 L594 :~K SPRAY ' ~tg~l L599 :TR~K SPRAY ~0-7 2122 ~A[NT VINYL:MARHYDE GLOSS OOZt-~ ~[X~ :~R~DE MHITE OOZ~5 ZX08 :NARHYOE REG~ BLUE OO[q-~ " ~[0~ :HARHYDE JET BLACK ,~05z-g Z[07 : ~R~DE ~F-~HITE '" .8L~6 ZIZ7 :~R~DE LT. BLUE .B t 37- ~ ~X Z 8 : ~RHYOE SLVR/SHOE ;3370-Z [~Z [AZOR 6L~E:PLASTIC CD/tO ~8~-~ ~2~ ~EHOVER PA[~:~ PICO PINT ~.~57-9 ~Z2 E t b9-6 ~11 :TAL-STRIP SPRA~ ~208-7 ~812 :TAL-STRI P ~ART .,%'~:r ~Z95t--7 LTZ/ tHINNER ~CO.;KLEA~STRIP :~' ~09t-2 LT27 :aFAN-STR[P ~ART . '~]02-6 PT~K rHTNNER PATNT:K! FA~TRIP PIN' FIRE DEPARTMENT D. S. NEEDHAM FIRE CHIEF CITY Of BAKERSFIELD "WE C,4 RE" ~T 2101 H STREw. BAKERSFIELD. 9330: 326-3911 DEAR i'lR. SC','4MID'i-? , NOTICE OF VIOLATION RND SCHEDULE FOR COMPLIANCE IN ,THE INSPECTION OF YOUR BUSINESS PEP BOYS; LocATED AT 4605 PLANZ RDi, BAKERSFIELD, CA 93301 ON DECEMBER 12, 199(i) THE FOLLOWING HAZARDOUS MATERIALS REGULATION VIOLATIONS WERE IDENTIFIED: SULFURIC ACID, AN ACUTELY HAZARDOUS MATERIAL, MUST BE REGISTERED WITH THIS ADMINISTERING AGENCY. VIOLATION OF CH. 6.95 CALIFORNIA HEALTH AND 255~ SAFETY CODE SEC. ' ~ <a> On or before September 1, 1987, the Office of E~ergency Services shall develop an acutely ~azardous ~aterials registration for~ to be co~plete~ by the'owner or operator of eac~ ~usiness in the sta~e which, at any time, handles any acutely hazardous ~aterial. Except as provided in Section 25536, on or before January l, 1988~ any business which handles acutely hazardous ~aterials in the a~ounts specified in subdivision (a) of Section 25536 shall file the registration form with the administering agency. The Office of E~ergency Services may adopt appropriate regulations to i~plement the requirements of this section. The above vi,:,lations must be corrected by January 12, 1991. The departn~er~t will schedule a re-inspection of your facility 'to verify compliance. If you have any questions regarding this notice, please contac~ Barbara Brenner at 326-3979. FIRE DEPARTMENT D.S. NEEDHAM FIRE CHIEF CITY of'BAKERSFIELD "WE CA RE" OCTOBER 19, 1988 2101 h STREET BAKERSFILED, 93301 326-3911 PEr"BOYS MANNY MOE & JACK 1210 WILBE RD BAKERSFIELD, CA 93309 DEAR MR. DAVID DONALDSON: THE ENCLOSED "ACUTELY HAZARDOUS MATERIALS REGISTRATION FORM" MUST BE COMPLETED BY ANY BUSINESS, HANDLING ABOVE THE MINIMUM REPORTING QUANTITY OF ANY MATERIAL ON THE EPA LIST OF EXTREMELY HAZARDOUS SUBSTANCES. (FED. REGISTER VOL. 52, NO; 77, P. 13397). YOUR COMPANY HAS REPORTED HANDLING THE FOLLOWING.ACUTELY HAZARDOUS MATERIALS: BATTERY ELECTROLYTE (SULFURIC ACID) PLEASE RETURN THE COMPLETED ACUTELY HAZARDOUS MATERIALS REGISTRATION FORM TO:- HAZARDOUS MATERIALS DIVISION 2130 G STREET " BAKERSFIELD, CA 93301 IF YOU HAVE ANY 'QUESTIONS REGARDING THIS FORM PLEASE CALL RALPH HUEY AT 326-3979. SINCERELY YOURS, RALPH E. HUEY HAZARDOUS MATERIALS COORDINATOR REH/ed ENCLOSURE RISK RANKING - PEP BOYS FACILITY RISK INDEX INSPECTION HISTORY POPULATION EXPOSED MCP TOX FACTOR PLANZ RD. 0.5 X 3= 3 X 3 = 3 X 2 = 4 X 1 = 0.6 X 1 = (200 GAL X 15.35 / 1000 LB)(.37) = 1.14/2 = 0.6 TOTAL SCORE= 1.5 9 6 4 0.6 21.1 FACILITY RISK INDEX RATING Activities or conditions that increase the likelihood of a release. 1 x .5 = 0.5 (NO. OF YES ANSWERS 0N THE QUESTIONNAIRE 1-13. Add 1 yes to each facility for storage and minimal handling Accident / safety record. 0 (REASONABLE=0, INADEQUATE=0.25, GROSSLY INADEQUATE=0.5) Not directly addressed in the questionnaire. 0 (OTHER COMPLICATING FACTORS MINIMAL=O, CONSIDERABLE=0.5, SUBSTANTIAL=i'.O) FACILITY RISK INDEX = 0.5 'RATING- FI = X + Y + Z RATING RATIONALE: Risk increases with increasing process complexity and potential for human error. POPULATION EXPOSED - RATING 1. IS TOXIC MATERIAL APT TO BECOME AIRBORN RAPIDLY ? i.e. A GAS, FINE DUST, HIGHLY VOLATILE LIQUID NO=0 yEs= 2 IF ANSWER TO #1 IS NO, PROCEED TO #6 2. IS THERE A SCHOOL WITH IN THE EVACUATION RADIUS ? · NO=O, YES=2 IF ANSWER TO #1 IS YES, ESTIMATE THE EVACUATION RADIUS, USING THE BAKERSFIELD FIRE DEPT. GRAPH MODEL, AND ANSWER QUESTIONS 2-5. 3..IS THERE A NURSING HOME OR HOSPITAL WITH IN THE EVACUATION RADIUS ? NO=0, YES=i .4. IS THERE RESIDENTIAL HOUSING WITHIN THE EVACUATION RADIUS ? NO=O, YES=i 5. IS THE POPULATION DENSITY OF THIS AREA HIGHER THAN THE AVERAGE DUE TO ALOT OF MULTISTORY BUILDINGS ? NO=0, YES=i 6. WHAT IS THE OCCUPANCY OF THE BUILDING THAT AHM IS STORED OR HANDLED IN ? LESS THAN 5 PEOPLE=i 6 - 25 PEOPLE =2 26 - 50 PEOPLE =3 MORE THAN 50 PEOPLE =4 0 0 TOTAL POPULATION EXPOSED RATING = RATING RATIONALE: Releases that are limited to onsite consequences will limit the exposed population. As the number of persons onsite increases, evacuation and and response efforts become more complicated, and the potential for.injury increases. FACILITY INFORblATION FORM Please answer each of the following questions by circling Y (yes) or N (no). 1. Is any acutely hazardous material.(AHM) manufactured or used in a chemical reaction 9 y Is any other flammable gas, flammable liquid ~or explosive material manufactured or used in a chemical 'reaotion~ Is any reaction in question 1 or 2 a moderately or highly exothermic reaction ( e.g. alkylation esterficati~n,' oxidation'; nitration:,~,.p61ymerization or condensation) or one involving electrolysis ....... ............. 4-, ...... Can .any.unplanned. releas.e of a AHM to the~_.atmosphere : ............ ~ ......... ~result.'from the malfunction~of 'any Scrubbing, treatment ~,:~.-~ ~:~-~,~,~,~=~or~neUt-'rat~:-za-t-,~on-~syStem'' or~- {he-~d-~ S~har~e' o f "a-'~:'~'~ .... ~' pressuge relief system ? "~ ~ Y /~ Does any physical or chemical, process in which an AHM is produced or used involve a batch process Does any Physical or chemical process involve the production or use of any AHM at a pressure in excess of 15 psig 9 7. In excess of 275 psig ? Does any physical or chemical process involve the production or use of an AHM at a temperature above !25 de~rees F ? 9. In excess of 250 degrees Can'any explosive dust be present in any closed container within 100 feet of an AHM or otherwise be present in the same building as an AHM ? '11. Is there any ignition source or open flame within 100 ft. of any process, storage or transfer area where a flammable or explosive AHM is present , except where there is a firewail providing protection ? 12. Is any lined'or non-metaLlic pipe used in the transfer of any AHM ? 13. Is any equipment'or piping handling any AHM more 10 years old ~ PLEASE PROVIDE THE FOLLOWING INFORMATION, ( Attach additional pages ii' necessary; Your company's current workers compensation experience modification factor. How many people occupy the building in which AHM's are used or stored ~ Give details of all accidents which involved any hazardous material and 3il other instances when the fire department has been summoned in an emergency. /~~--_ 4. Briefly described the operations process at your plant and the specific processes utilizing AHM's, including storage proceedures. 5~/~zr~ ~-/~ /~ ~,'/z'Z~-~ /]-z~ -2,- Briefly describe the eq'uipment being .used in the processes i n..volving A HMs. /~/~ 6 RePort quantity of AHM(s),~~.,~.~__~referenced in the cover for any material that is a mixture. Do not include MSDS for pure substances. DEMOGRAPHICs-DATA: State the straight line distance in feet between the business property line and each Of the following. 1. Nearest school. 2. Nearest daycare center, hospital, nursing home or similar facility. 3. Nearest residence/motel etc. /~d~ ~ 4. Nearest occupied' building. /~ ~-, I certify that the foregoing information is true and correct to the ~st of_ my~kn~wl~ge-. '~- Signature: , . . ~' -3- FIRE DEPARTMENT D.S. NEEDHAM FIRE CHIEF CITY of BAKERSFIELD' "WE CARE" 2101 H STREET BAKERSFIELD. 93301 326-3911 Dear Business Owner: The enclosed "Acutely Hazardous Materials Registration Form" must be completed by any business, handling above the minimum reporting quantity of any material on the EPA list of extremely hazardous substances. (Federal Register Volume. 52, No. 77, P. 13397). Your company has reported handling the following acutely hazardous material: Sulfuric Acid Please return the completed Registration' Form to: Hazardous Materials Division 2130 G Street Bakersfield, CA 93S01 Acutely Hazardous Materials If you have any questions regarding this form please call Barbara Brenner.at 326-3979. Sincerely, Barbara Brenner Hazardous Materials Planning Technician BB/ed Encl. O)c .BJ4 Kt R SFIELD "WE CARE" FIRE DEPARTMENT D. S. NEEDHAM FIRE CHIEF 15. 1.9892101HSTREET BAKERSFIELD, 93301 326-3911 DEAR Mr. Scnm±dt; RECEIVED CO~IP~I.~NC= NOTICE OF VIOLATION AND SCHEDULE FOR ~ r ' ' ~ IN THE INSPECTION OF YOUR BUSINESS Pep Boys., O£O 2 9 1989 HAZ. MAT. DIV. LOCATED AT'5605 Planz Road, BAKERSFIELD, CA 93309 ON DEC.14, THE FOLLOWING HAZARDOUS MATERIALS REGULATION VIOLATIONS WERE IDENTIFIED: 1) Hazardous materials were present but no business ~lan on 2) Material safety data sheets (M S D S) not available: VIOLATION OF CH. 6.95 CALIFORNIA HEALTH AND SAFETY CODE SEC.25503.5 {a) Any'business, except as provided in subdivision (b;, which handles a hazardous material or mixture containing a hazardous material which has a Quantity at any one time during the reporting year equal to, or greater than, 'a total weight of 500 pounds, or a total volume of 55 gallons,'or 200 cubic feet at. standard temperature and pressure for a compresse~ gas, shal£ establish and implement a business ~lan for~emergency response to a release or threatened release of a hazardous material in accordance with the standards in the regulations adopted ~ursuant to Section 25503. VIOLATION OF OSHA 1910.1200 (g) The emDloyer Shall maintain comics of the reouired material safety data sheets for each hazardous chemical in the workDlace, and shall ensure that they are readily accessible during each work shift to employees when they are in their work area(s). .:.'.(h)(1) INFORMATION. Emoioyees shall be informed of: · " (i)The requirements of this section - (ii)Any operations in their work area where' hazardous chemicals are present; and, (iii)The location and availability of the written hazard communication program, including the required list(s) of hazardous chemicals, and material safety data sheets required by this section. 3) Employee training inadequate: VIOLATION OF OSHA 1910.1200(H) (2) Training. Employee training shall include at' least: (i)Methods and observations that may be used to detect the presence, or.release of a hazardous chemical in the work area (such as monitoring conducted by.the employer, continuous monitoring devices, visual appearance Or odor of hazardous chemicals when being released, etc.); (ii)The physica.1 and health hazards, of the chemicals in the work area; (iii)The measures employees can take to protect themselves from these hazards, including specific procedures the employer has implemented to protect employees from exposure to hazardous chemicals, such as appropriate work practices, emergency procedures, and personal protective equipment to be used; and, (iv)The details of the hazard communication program developed by the employer, including an explanation of the labeling system and the material safety data sheet, and how employees can obtain and use the appropriate hazard information. 4) Hazardous waste container not properly marked with the date period of accumulation began: "REFERENCE" CH.6.5 OF THE CALIFORNIA HEALTH AND SAFETY CODE SECTION 25250.4 "Used oil regulated by the department shall, be managed as a hazardous~waste in.accordance with the requirements of this Chapter until ..itl has been' recycled. Used oil which is not recycled shall be disposed.of,~or transported out of thelstate, as hazardous waste in accordance with this'chapter". VIOLATION OF 40 CODE OF FEDERAL REGULATIONS SUB PART C, PART 262.34, Accumulation time Except as provided in paragraphs (d), (e), and (f) of this section, a generator may accumulated hazardous waste on-site for 90 days or less without a permit or without having interim status, provided that: (1) The waste is placed in containers and the generator complies with sub-part I of 40 CFR Part 265, or the waste is placed in tanks and the generator complies with sub-part J of 40 CFR Part 265, except 265.197(c) and 265.200. In addition, such a generator is exempt from all the requirements in Sub-parts G and H of 40 CFR Part 265, except for 265.11 and 265.114. (2) The date upon which each period of accumulation begins is clearly marked and visible for inspection on each container. (3) While being accumulated on-site, each container and tank is labeled or marked clearly with the words, "Hazardous Waste", and (4) The generator complies with the requirements for owners or operators in Sub-parts C and D in 40 CFR Part 265 and with 265.16. (b) A generator who accumulates hazardous waste for more than 90 days is an operator of a storage facility and is subject to the requirements of 40 CFR Parts 264 and 265 and the permit requirements of 40 CFR Part 270 unless he has been granted an'extension to the 90 day period. · Such extension may be granted by EPA is hazardous wastes must remain on-site for longer than 90 days due to unforeseen, temporary, and uncontrollable circumstances. an extension of up to 30 days may be granted at the discretion of the Regional Administrator on a case-by- case basis. The above violations must be corrected by December 29 1989 The department will schedUle a re-inspection of your facility to verify compliance. If you have any Questions regarding .this notice, please contact RalPh Huey at 326-3979. Sincerely, z /~ ' Hazardous Materials Coordinator DECE,?IBER 15, 1.98%: DEAR Mr. Schmidt; NOTICE OF VIOLATION AND, SCHEDULE FOR COMPLIANCE IN THE.INSPECTION OF YOUR BUSINESS Pep Boys, LOCATE,D AT 5605 Planz Road, BAKERSFIELD, CA 93309 ON DEC.14, THE FOLLOWING HAZARDOUS MATERIALS REGULATION VIOLATIONS WERE IDENTIFIED: 1) Hazardous materials were present but no business Dian on file: VIOLATION OF CH. 6.95 CALIFORNIA HEALTH AND SAFETY CODE SEC.25503.5 (a) Any business, except as provided in subdivision (b), which handles a hazardous .material or mixture containing a hazardous material which has a ouantity at any one time during the reporting year eOual to, or greater than,' a total weight of 500 pounds, or a total volume of 55 gallons, or 200 cubic feet at standard temperature and pressure for a compressed gas, shall establish and imDiement a business Dian for emergency response to a release or threatened release of a hazardous material in accordance with the standards in the regulations adopted pursuant to Section 25503. Material safety data sheets (M S D S) not available: VIOLATION OF OSHA 1910.1200 (g) The employer shall maintain copies of the reouired material safety data sheets for_each hazardous chemical in the workplace, and shall ensure that they are readily accessible during each work shift to employees when they are in their work area(s) (h)(1) INFORMATION. Employees shall be informed of: (i)The requirements of this section (ii)Any operations in their work area where hazardous chemicals are present; and, liii)The location and availability of the written hazard communication program, ineludin~ 'the required listlsl off hazardous chemicals, and material safety data sheets required by this section. 31 Employee 'training inadequate: VIOLATION OF OSHA 1910.1Z00'(H) (Z) 'Training. Employee training shall include at least: (i)Methods and observations that may be used to detect the presence or release of a hazardous chemical in the work area (such as monitoring conducted by the employer, continuous monitoring devices, visual appearance or odor of hazardous chemicals when being released, etc.); (ii)The physical and health hazards of the chemicals--in the work area; (iii)The measures employees can take to protect themselves from these hazards, including specific procedures the employer has implemented to protect employees from exposure to hazardous chemicals, such as appropriate work practices, emergency procedures, and personal Drotec%ive e~uiDment to be used; and, (iv)The details of the hazard communication program developed by the employer, including an explanation of the labeling system and the material safety data sheet, and how employees can obtain and' use the appropriate hazard information. 4) Hazardous waste container not properly marked with the date period of accumulation began: "REFERENCE" CH.6.5 OF THE CALIFORNIA HEALTH AND SAFETY CODE SECTION 2525(3.4 ".Used oil regulated by the department shall be managed as a hazardous waste in accordance with the requirements of this chapter until it has been recycled. Used oil which is not recycled shall be .disposed of, or transported out of the state, as a hazardous waste in accordance with this chapter".' VIOLATION OF~v~" CODE OF FEDERAL R~G~LAzIO~Su '~ ~ '~ SUB PART C, PART Z6Z.:~4, Accumulation time Except as Drovided in uaragrauhs (d), (e), and {f) of this section, a generator may accumUlated hazar~ou~ waste on-site for 90 days or less without a permit or without having interim status, provided that: (1) The waste is Dlaced in containers and the generatbr comDlies with. sub-Dart I of 40 CFR Part 265, or the waste is placed in tanks'and the generator, comDties with sub-part J of 40 CFR Part 265, exceDt 265.197(c) and 265.200. In addition, such a generator is exempt from all the requirements in Sub-parts G and H of 40 CFR part 26'5, exceDt for 265.11 and 265.114. (2) The date uDon which each period of accumulation begins is clearly marked and visible for inspection on each container. (3) While beinR~.accumulated on-site, each container and tank is labeled or marked clearly with the words, "Hazardous Waste", and (4) The generator comDlies with the requirements for owners or oDerators in Sub-Darts C and D in 40CFR Part 265 and with 265.16. !b) A generator who accumulates hazardous waste for more than 90 days is an operator of a storage facility and is sub.iect to the reouirements of 40 CFR Parts 264-and 265 and the permit requirements of 40 CFR Part 270 unless he has been granted an extension to the 90 day Deriod. Such extension may be granted by EPA is hazardous ~astes must remain on-site for longer than 90 days due to unforeseen, temDorary, and uncontrollable circumstances. an extension of uD to 30 days may be granted at the discretion of the Regional Administrator on a case-by- case basis. The above violations must be corrected by December Z9 1989 The deDartment will schedule a re-inspection of your facility to verify comDliance. If you have any questions regarding this notice, please contact Ralph Huey at 326-3979. Sincere.!y,./ ~ "/Ral/ph E Hue~- Hazardous Materials Coordinator