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HomeMy WebLinkAboutBUSINESS PLANGENERAL OFFICES June 12, 1989 Director Hazardous Materials Unit Bakersfield City Fire Dept. 2130 "G" Street Bakersfield, CA 93301 RE: P.O. 90X 54143 · LOS AOSEI.~$, CAL, I~ 90054 Telephone (213) 637-1101 RECEIVED JUN 1 4 1989 H&? MAT. DIV. Annual Information Update Account No. HM-01234 Dear Director, I have attached the facility information pertaining to our Bakersfield Store, as requestd by Technician Duane Meadows during his visit. I especially appreciate your departments continued support and program development in this area of common concern, especially in field of consumer packaged products. Please do not hesitate to contact me, if I can be of any additional assistance. Sincerely, Safety Administrator Ralphs Grocery Company 4550 Colorado Blvd. Los Angeles, CA 90039 (818)502-5615 cc: Jim Carrado /attachments q~ B,4 ;dER 3FI£L D "11'£ C. qRE" David E. Hansen ~ %,v~e or Drin~ name Do hereb7 o=-~. f}- that i have reviewed the attached Hazardous Haterials business Dian for Ralphs Grocery Co. Store ~118 - Bakersfield (name of business) and that it alon.g with the attached additions or corrections cons~ztute a complete and correct Business mi . ~an for mF facilitF March 29, 1989 cate ** Please note amended business name Of B,4KERSF[ELD "I~'E CARE" DaVid E. Hansen 'name} D'o hereb.'.,~ certifi that I have r'evie~,'ed the attached for and Hazardous Haterials business' plan Ralphs Co. Store %118- Bakersfie_ld- Grocery .~~ame of business) tha. t it alon.~ with the attached additions .e'r co.rrections constitute a comDlete and correct .... Business Plan for' my facility. March 29, 1989· ciate JUN 0 7 1989 Please note amended business, name~ Ralphs Grocery Co. #118 (Bakersfield) ~-,~,..:-~,..~,--~-, ,~-,~,-r ~.l-,~,-~,- ,~,-:,~. ~ ~ ~'~,-. ~ 'r'x i5~ ....... . ................. ~ ....... lid ...... I.,_, NU ~ER 2 <~'_40-OJO1234 LOCATION 373'7 EDRLE }.WY ~/ HAZARD RR'I'ING Z 1, OVERVIEY JURIS CODE MAP PAGE 1OZ LAST CHANGE 03/Z0/89 BY'ESTER Z15-065 JURIS COUNTY STATION GS GRID ZGA FACILITY UNITS 1 HAZARD RATING Z RESPONSE SUMMARY ZA SEC 4) STORE MANAGEMENT STAFF CAN HANDLE MINOR INCIDENTS SUCH AS CONStJMER TYPE MATERIALS SPILLS. IN ALL CASES, LOCAL FIRE OFFICIALS WOULD BE CALLED FOR ASSISTANCE. EMERGENCY CONTACTS ZA SEC Z) HENRY WINCKEL - 327-4587 OR 539-341Z UTILITY SHUTOFFS ZR SEC 3) A) GAS -.SW CORNER NEAR RECEIVING (EXTERIOR) B) ELECTRICAL - INTERIOR E MEZZANINE EXTERIOR SE CORNER C) WATER - PIT VALVE IN GRASS MEDIAN IN FRONT OF PARKING LOT O) SPECIAL - NONE 'E) LOCK BOX - NO Z. NOTIFICATION / PUBLIC EVACUATION - NO CHANGE FROM ORIGIONAL INFORMATION LAST CHANGE / / BY SUBMITTED. PLEASE REFERENCE ORIGIONAL INFORMATION PROVIDED IN RESPONSE TO THE BAKERSFIELD CITY FIRE DEPTS., "BUSINESS PLAN - SINGLE FACILITY UNIT - FORM 3A" ... ON FILE WITH THE CITY AS OF MARCH 1988. SPECIFICALLY PAGE 3A ... SECTION 2 ... NOTIFICATION OF A MEDIUM SPILL ... " etc. (A SECOND COPY HAS BEEN PROVIDED AS AN ATTACHMENT) IN EVERY SITUATION, IT IS THE STORE DIRECTOR OR MANAGER OF OPERATIONS WHO DETERMINS THE APPROPRIATE METHOD OF EVACUATION NOTIFICATION INITIALLY. THIS MAY INCLUDE METHODS SUCH AS ORAL/VOICE COMMANDS. PAGE 1 03/ZO/8B 15:04 MATERIAL SAFETY DATA SYSTEMS, INC. (805> 648-6800 Ralphs Grocery Co. #118 (Bakersfield) 13U,SINESS NRME ~ [t] ,,lui~i ..... J. H~Z MAT TRAINING SUMMARY - NO CHANGE FROM ORIGIONAL INFORMATION ' <"T ' ." BY SUBMITTED ,._~ CHI~NGE / PLEASE REFERENCE ORIGIONAL MATERIAL SUBMITTED TO HAZ. MAT. COORDINATOR.R.E. HUEY DURING SEPTEMBER 1988 AND ON FILE WITH THE BAKERSFIELD. CITY FIRE DEPT. THIS MATERIAL SUPPORTED THE FULL COMPLIANCE REQUIREMENTS AS OUTLINED WITHIN BAKERSFIELD HAZ. MAT. BUREAU INSPECTION FORM ID% 1234 DATED 6/24/88 (COPY PROVIDED AS ATTACHMENT) A COMPLETE COPY OF THE STORE WRITTEN HAZARD COMMUNICATION PROGRAM IS ON FILE WITH MR. HUE OF THE BAKERSFIELD CITY FIRE DEPT., HOWEVER I HAVE ATTACHED A SECOND COPY TO REPLACE THAT WHICH IS APPARENTLY NOT AVAILABLE AT THIS TIME FOR YOUR REVIEW FROM YOUR DEPARTMENT. 4. LOCAL EMERGENCY MEDICAL ASSISTANCE . - NO CHANGE FROM ORIGIONAL INFORMATION LAST CHANGE / / BY SUBMITTED PLEASE REFERENCE ORIGIONAL MATERIAL SUBMITTED TO THE BAKERSFIELD CITY FIRE DEPT., WITHIN THE "HAZARDOUS MATERIALS BUSINESS PLAN AS A WHOLE-FORM 2A" as of 3/21/88 ... PAGE 2A" "SECTION 5 ... " THE SPECIFIC CHOICE OF MEDICAL EVACUATION, WHEN APPROPRIATE IS THAT OF THE STORE DIRECTOR OR MANAGER OF OPERATIONS BASED ON THE SPECIFIC NEED AT THE TIME. WITHIN THE COMMUNITY THERE IS AN EXTENSIVE SYSTEM OF EMERGENCY MEDICAL TRANSPORTATION AVAILABLE DEPENDANT UPON THE VARIABLES OF A SITUATION. STORE FIRST AID PROCEDURES AND EMPLOYEE TRAINING (WHEN DEEMED APPROPRIATE) IS AT THE DISCRETION OF THE STORE DIRECTOR, BASED ON THE STORE NEEDS IN SUPPORT OF 'THE COMMUNITY MEDICAL SUPPORT AVAILABLE. THE STORE DOES HAVE ON SITE FIRST AID MATERIALS AND EQUIPMENT. PAGE Z MATERIAL SAFETY DATA SYSTEMS, INC. (805) B48-G800 0J/ZO/S9 15:04 ' Ralp~I~Grocery Co. 9118 (Bakersf~i~ld) · BUSINESS ~ ~ ~ LOCRTION 3737 IRC)SE[)~L.E HUY HIGH HRZ~IRD R~'T'ING 2 FhCILI.TY UNIT 01 'R. OVERfiLL. HRZRRDOUS Mf~TERIRLS INVENTORY -:- . [.RST CHRNGE / .. ,ID . TYPE N~ME LOC[~T I 0N' CONTRINMENT / BY MAX RMT UNIT HAZARD USE B. FIRE PROTECTION / WATER SUPPLIES LRST CHANGE 03/Z0/8~ BY ESTER SEC 4) THE BUILDING IS FULLY SPRINKLERED WITH WATER FEED FROM PUBLIC MAINS. TWO 8" RISERS SERVE A TYPICAL GRIO SYSTEM. SPRINKLER SYSTEM IS WET TYPE WITH THREE OUTSIDE HYORANTS. PRGE 3 . 031Z0/89 15:0~:. MATERIAL SAFETY DATA SYSTEMS, INC. (805) G48-G800- .~ · Ralph~imGr°cery Co.,'~118 (Bake,r..sf~i~d) c ": BUSIN'-E S AMF_- ': ' '~'~ - '-- HIgH H~Z~RO R~TING Z' LOCR'FION .,3Z ROSEID~LE HUY O. EMPLOYEE NOTIFICATION / EVACUATION LAST CHANGE 8J/ZO/Ag BY ESTER SEC. Z) NOTIFICATION OF A MEDIUM OR GREATER SPILL JIF HAZAROOUS MATERIAL WILL BE TO THE FIRE DEPARTMENT VIA PHONE BY THE STORE OIRECTOR OR MANAGER' OF OPERATIORS. WHEN NECESSARY AND IF DIRECTED BY THE FIRE DEPARTMEN[ THE STORE WOULO BE EVACUATEO (EMPLOYEES AND CUSTOMERS) 8Y THE STORE OIREC"[OR OR MANAGER OF OPERATIONS. E. MITIGATION / PREVENTION / ABATEMENT LAST CHANGE 03/20/89 BY ESTER 3A'SEC 1) ALL HAZARDOUS MATERIAL IS STORED IN CONSUMER SIZE CONTAINERS, STORED ON THE SALES FLOOR ON METAL SHELVING. ALL PRODUCTS, EXCEPT THOSE USED FOR MINOR CLEANING, REMAIN IN ORIGINAL CONTAINERS RS RECEIVED FROM THE MANUFACTURER. SPILL CONTROL PLANS INCLUDE ISOLATION'OP MATERIAL WITH ABSORBENT MATERIAL, EVACUATION OF HAZARD (FUMES~ DUSTS ETC..) POTENTIAL EVACUATION OF STORE AND PROPER DISPOSAL OF MRTERIR IN All CASES OTHER THAN MINOR SPILLS, THE FIRE DEPARTMENT WILL BE CALLED TO ASSIST. PAGE 4. 'MATERIAL SAFETY DRTR SYSTEMS~ INC. (805> G48-G800 03/Z0/8B 15:04' Farm and &ariculture ~ StBnderd Business HAZARDOUS MATERIALS INVENTORY NON--'I'RADE SECRETS BUSINESS NAME: RALPHS GROCERY COMPANY OWNER NAME: RALPHS' GROCERY COMPANY NAME OF Tm§ FAcIr-ITY:BAKERSFIELD-II8 [OCaTZ0N: 3737 ROSEDALE HIGHWAY ADD~EsS]P-.O. BOX 54143 STANDARD IND. CLASS CODE 5411 CITY, ZZP:_BAKERSFIELD 93308 CITY, ZIP: LOS ANGELES 90054 DUN AND BRADSTREET NUMBER PHONE *: %UUD) 327--4b~'! P.ONE #: (818) 502--5614 ~ ~ -3~ -- 2571 ~ ~ Z~S~UCTZO~ FOR FROP~ COD~ (~e C~e ~t bt Est Units m Site ly~ Pr~8 Imp C~e ., Stor~ tn Facility ~ Inlt~tJm~ ~-~ r--~ r--~ r--~ ~t 12 ~&C.A.S. ~ Hfil Ch of Pr~sure HN Ith P~icel end Hfilth Hero~d C.A.S. ~ ~ - O~M ~t I1 Nm & C.A.S. ~ IC~k oll t~c apply) <3C ~ONI~ /N SOL,TI Reactivity -- hle~ ~dm ROIHte I~lote~ ~. Mu Ith of P~su~ HH Ith Hep Ith of Pr~sure Hfilth C~t 13 Nm i C.A.S. b~ P~ical ~ Hfilth Hlz~rd C.A.S. Nu.~¢ g~ - 0 ~ Cmmmt I1 Nm I C.l.S. l~ Health of Pr~sure 8fi)th ...................................... - ....................... cm~t J~ Nm SC.A.S. N~r .*,~t,c, cmT,cTs., JIM CARRADO STORE DIRECTOR (805) 327-4587,, LARRy MULhEN MAN~kR O~ Cercificotion (Reed and sign after co,.pJettng aJJ sections) % I certify under p4nalty of lev that I h~ve personally examined and ii familiar vtth t~ infor~tim su~itt~ in this I~ oll mttmc~ d~u~ts, end t~t ~s~ m ~ inquiry of t~e (~tvJ~ell r~sible lo, obtainin~ t~ inforMttm. I ~lieve tMt tM suMitted infor~im is true, accurate, end cmplete. ~ Il ~ L0CATION:BUSINESS NAME;:3737RALPHSRoSEDALEGROCERYBiGHwAyCOMPANX ADDRESS:P.0-OWNER NAME: t%.,~,.t'nOBOX 54143'~U"''~'~%'L ""'¥'' '""'~' '--__ STANDARD"" ........... IND. --~SS CODE 5411 c{TY. ZIP: BAKERSFIELD 93308 CITY. ZI~: LOS ANGELES 90054 'DUN AND BRADSTREET NUMBER PHONE: ,: (SU:)) 327--4587 PHONE #: (818} 502-5614 --__ 19_ -3_28_-- 2571 ~r.~za rD z~sr~ucrzo~rs ro~ p~o~,a~ CODZS Irene lyve I~, iveraqe Annual I~asure I OyI Cent Cent Cent Ule LoCation Where % by Nlm of lltxture/Comx~nt! (.~e ¢~e Mt J~t Est Units m$tte TyM Pr~! TMp Code $tore(I tn FactliCy Wt See Instr~cttme ~-'r.ir, Ha,,rd ~ R,.c,iv~y ~ r--] ~ ~mt ~ ~iC.A.S.~ <3 DIM~TIayL6LY~OL~NO~THYL ErlaER HHith of Pr~su~ (C~k ill t~t ep~ly)) ..... ~ ~ Fire Hazard ~--~ Reactivity ~ ~l~v~ ~_u ~dd~ Relelse [~tate . .__ ' Health of Pr~sure ..... I q 1991 ~--~ fire Hazard ~ Reactivity ~ ~lay~ ,--a ~dd~ Release Health of Pr~sure Health ~NF:GEK~C~IICIS tl JIM CARRADO STORE DIRECTOR (805) 327-4587,~ LARRy"MULL~N ' ~~R-O~sAFET~(818) 502-5600 Certification (Reed and sJRn after coepJetJnR ail sections) .,' I ctrttfv under penelty of law that I have ~rsonmlly e,mmined and am fmmilter vtth the infor~tton subeitt~ in this end mil mttmchad docuim~ta, rand that based m my inquiry of those tn41vlduell reti)onstble Io, obtaining the information. I believe thlt the subleted inforlation iS true. accurate, and caaolete.~ ~ d~ ,// .-~ /U--~L./ P DAVID E. FIANSEN - SAFETY ADMINISTRATOR .... ;-.~..,:~..~/,~-.-::,/.'.~.~--~.i ................. , /~;F9 C TY of KERSFIELD NO N--'I' It ADE S E C 1-{ ETS ' Pag,~..of..~. RALPHS~ GROCERY COMPANY NAME OF ?~'t§ FACiLITy:BAKERSFIELD-iI8 BUSINESS NAME: ~m.~,r~ ~l~u~,r.~ ~r~'Z~Lm~ OWNER L0CATION: 373V ROSEDALE HIGH~AY ~SPRESS: P.O. BOX 54143 _ STANDAR~ INP. ~S~0PE 5411 cITY, zIP:_BAK~RSFIELD 93308 CITY, zIP: LOS ANGELES ~0054 DUN AND BRADSTREET NUMBER PHONE ,: ~UD), 327-4587 PHONE ,: (818) 502--5614 ~ !~ -3~-- 2571 ~ TO I~S~UCTZO~ FOR PROF~ COD~ (~ C~e Mt ~t Est Un,ts ~ Site ly~ Prfls l~p C~e Stor~ In F~ctltty it ~ Instating ,, ...,., ..~ ...,,~ ..,..~,~, .,, ,~, .-,y) c.A.B. ~.~_.- .................................... ~ ....... :Z ,i-~- ....... Health of Pr~svee HNI~h ..~.L~.I..-~ ..... 1...~..~ ...... b~s. ...... l.~...l..[_.~4~L!3J.~2~°~ ~ ~,~ ,~~o~~r~-~ v~,r/t ~_~. ~,2 ,.~c.~.s.~ <1 ~rO~r~YLNO~ ,, ~8~_ ...... ,~lth of Pr~su~ x~lth -/Iq~/ (C~k iii t~t ep~ly) __. Health of Pr~sure Health ..U~..[ ............ J .............. L ...................... == ~j .... .._.~. ,-. , . ~ Fire Hazard ~--~ ~eectiv~ty ~lay~ ~dd~ Release I~tate Health of Pr~sure Health · '.FnG~HCYCaTAC?S ~1 JIM CARRADO STORE DIRECTOR (805) ~Z'~'587~'LARRY MULLEN MANAGER OF SAFETY (818) 502-5600 ~i~'~ ................................... T~Hi ....................... ;l'~'P~i ........ ~ ............................... T~U~ ........................ ;I'~F'~ ........ Certification (Read and sJKn after coepletlnf, ali sections; that I have perso~ally e~amined end p familiar vtth t~ tnfor~tim su~itt~ In thts I~ ell lttlC~ d~u~ts, end t~t ~s~ m ~ inquiry of I certtfv ~der ~elty of I ~lieve t~t t~ supJtted infor~ttm ti true. accurate, and cmolete. DAVID E. BANSEN - SAFETY ADMINISTRATOR ..~;-. .... ~:_::~'~:::~..., ........... --'21L2T/.iL~L:: ......... O~'Si~;~ .............................. CITY qf 'ERSFIELD N O N -- 'I.' R A D E S E C R E ].' S ' Page ~..of ~/ )CERY COMPANY RALPHS' GROCERY COMPANY HAKE OF T~ FACZLI~!:BAKERSFIELD-II8 LOCATION: 3737 ROSEDALE HIGHWAY ADDRESS:P.O. BOX 54143 STANDARD IND.--~S~oDE 5411 CITY, ZTP:_BAK~RSFIELD 93308 CITY, ZIP LOS ANGELES 90054 DUN AND BRADSTREET NUMBER P,ON£ ,: ~ DUD; 327--4587 PHONE ,:~--5614 -- ~ -3~ -- - 2571 ~ TO Z~S~UCTZO~ FOR PROP~ COD~S (~e C~e b~ b~ Est Units m SS~e Ty~ Prat Trap C~e . Stor~ in F*clltcy Nt ~ InsC~ctlms ([~k ell t~t apply) ' . ............................. ~ ....................... Health of Pr~sure HMIth P~ic, I end Health Hilled C.A.S. ~ ~ - ~ ~/~ H~lth of Pr~su~ H~ith (C~k ill t~t apply) --~. ...... r-. -- C~t 12 Nm & C.A.S. ~ /~' ~ealth of Pr~sure Health C~t 13 }~ic~l ~4 HEalth Hazlrd C.A,S. Nu.~ C~mt (C~k HI t~t apply) ......................... ~ a FiRe Hazard [ ] Reactivity [ ] ~lsy~ ~--~ ~dd~ Release [ ] I~tete · Health of Pr~sure Health ~.~oE~c~ ca~cJs ~ ~M ORRRRDO S~ORB D%R~O~OR (805) 327-458~ ~;'~ ................................... Tm; ....................... ~'a~'~i ........ ~ia ............................... .n~ ........................ ;~-~-~ ........ CercilicAtio~ (Read and sil~n after compJetJnlT, all sections) ~. I certify under penalty of lay that I ~ve ~rs~elly exaain~ and ia familiar vtth t~ tnfor~tim su~itt~ in this I~ e11 lttlC~ d~u~tJ, lng t~t ~s~ m ~ inquiry of t~e i~lviduels r~sible Jar obtaining t~ infor~tim. I ~iieve tMt t~ su~itt~ infor~ti~ is true. accurate, ina c~p eta. ~ // DAVID E. HANSEN - SAFETY ADMINISTRATOR ~7~,~/ ,~~ .~ 9, /9$~ - ~;;'~Ra'~tH~VHUi'6r~i~B~i~6~'Og'~&iU6~;~PU~H~';i~ii~SU;; /-~S~~ ........ 73'~'~'~;~7; ................... . O~['S~ ............................. OCER Y GENERAL OFFICES P.O. 90X 54143 * L0~ ANGELES, CAI.IF~ 90054 lelephone (213) 637-1101 RALPHS GROCERY COHPANY HAZARD COMMUNICATION PROGRAM EMPLOYEE REFERENCE ['IANUA DEVELOPED BY: RALPHS SAFETY DEPARTMENT 4550 COLORADO BLVD. Los ANGELES, CA 90039 (818) 502-5615 RALPHS GROCERY COMPANY Hazard Communication Program Employee Reference Manual Table of Contents SECTION CONTENTS Section Section Section 1: 2-- ao Introduction Ralphs Written Hazard Communication Program 1. Historical/Background Information 2. Introduction 3. Program Requirements 4. Program Exemptions C. Responsibilities Management/Supervision Safety Department Contractor/Vendor D. Appendix Chemical Hazard Assessment ne B. C. D. Introduction Consumer Product Responsibilities Procedures Exemption Employee Training Program ae Introduction Responsibilities 1. Safety Department 2. Administrative Departments 3. Manufacturing/Distribution 4. Store Operations 5. Non-Routine Work 6. Employee 7. Contractor/Vendor Facilities RWHCP T - 1 Section 4: C. Appendix 1. Instructor's Guidelines 2. Employee Training Lesson Plans - a. Store Operations b. Manufacturing Facilities c. Distribution Facilities d. Administrative Departments Container Hazard Warning Label Systems A. Introduction B. Initial Compliance Procedures 1. Purchasing Department 2. Other Purchases 3. Safety Department C. Materials (Product) Receipt Procedures 1. Manager/Supervisor D. Workplace Material (Container) Labeling Procedures 1. Manager/Supervisor 2. Individual User E o Application 1. Labeling Systems 2. In-House Labeling Procedures Appendix 1. Federal (DOT) Labeling System 2. NFPA 704 System 3. Facility/Store Operations Specific Section 5: Material Safety Data Sheets Section 6: Section 7: Section 8: Introduction Compliance Responsibilities 2. 3. 4. Maintenance (Updating) Purchasing Department Other Purchases Safety Department Co Records Management MSDS Availability Application - (Explanation of the Material Safety Data Sheet) 1. Section 1 2. Section II 3. Section III 4. Section IV 5. Section ¥ 6. Section VI 7. Section VII 8. - General Information - Hazardous Ingredients/ Identity - Physical and Chemical Characteristics - Fire and Explosion Hazard Data - Reactivity - Health Hazard Data - Precautions for Safe Handling Section VIII - Control Measures F. Completeness Checklist G. Appendix Glossary Emergency Plans Workplace Material Safety Data Sheets RWHCP T-3 SECTION 1 Ralphs Grocery Company Written Hazard Communication Program i-A: INTRODUCTION The Hazard Communication Standard or Right-to-Know regulations represent the generic concept of a safe and healthy environment. Fundamental to this idea is the appropriate day-to-day handling, application, storage and disposal of chemically hazardous materials. Chemically hazardous materials have been in general use for many years. However, their potential dangers have not always been well recorded or acted on- Currently the regulatory framework of compliance requirements is based at the federal level within the Hazard Communication Standard, and at state level within the California Administrative Code. The federal Hazard Communication Standard (HCS), 29 CFR 1910-1200 was enacted in 1983 and provides the authority and gener.al guidelines for federal agency action. The primary responsibility for development, implementation and regulatory direction rest with the Federal Occupational Safety and Health Administration (Fed-OSHA), and the National Institute for Occupational Safety and Health (NIOSH). The state Hazard Communication Standard is the product of the California Administrative Code, Section 5194 et seq. as revised to include the provisions of other state legislation, e.g. the Hazardous Substance Information and Training Act, California Labor Code, Section 6360 et seq. i-B: RALPHS HAZARD COMMUNICATION PROGRAM It is Ralphs policy that every employee is entitled to a safe and healthy work place. The Ralphs Hazard Communication Program (RHCP) supports existing health and safety programs with emphasis in areas of regulatory compliance and documentation. This program includes specific information in the areas of employee training, container hazard warning label systems and material safety data sheets. In addition, this program provides policy and procedure that outlines areas of specific r~sponsibility as well as program support services. RWHCP Si.1 PROGRAM REQUIREMENTS The Hazard Communication Standard, hereafter referred to as the Standard, applies to all companies that manufacture, distribute, import or use chemically hazardous substances. In California, this requirement applies at state level only to materials that contain pre-determined amounts of the hazardous chemicals listed on the Director's List of Hazardous Substances produced by the State Department of Industrial Relations, with yearly revisions. The Standard has specific requirements outlined for employers that include: 1. Informing employees about the Hazard Communication Standard and how it is being implemented in their work place, 2. The preparation of a "written" hazard communication program, that is readily available to employees, 3. Allowing employees knowledge of what hazardous chemicals are used in their work place and what risk those chemicals pose, 4. Training certain employees to understand and use the information found on container labels and material safety data sheets, and ~ 5. The training of employees to recognize hazardous chemicals and to protect themselves against the chemical's hazards. PROGRAM EXEMPTIONS The Standard provides specific program exemptions for products intended for personal consumption by employees in the work place, or consumer products packaged for distribution to, and use by the general public. Retail trade establishments exclusive of processing and repair work areas, are excluded from program requirements. i-C: RESPONSIBILITIES MANAGER/SUPERVISOR Management/Supervision plays a key role in right-to-know and in hazardous chemical safety programs. Working as part of the company team effort, they provide the critical pathway of informational exchange assuring regulatory compliance is balanced with the reality of needs of the workplace. These individuals are directly responsible for the safety, health, and well being o[ their personnel. RWHCP S1.2 The responsibility of each manager/supervisor in relationship to the Hazard Communication Program is as follows: Continued assurance that the workplace chemical/hazardous material inventory of products is kept current, o Identification of the employees in their respective areas, who are routinely exposed to chemical hazards and substances, o Provide and assure unimpeded employee access to all appropriate workplace material safety data sheets (files), Assist in the "hands-on" portion of the training and information program, while providing the necessary backup and hazard identification within their areas of responsibility, and Se Report on changes in conditions, materials, and work practices which would affect the pattern of hazards presented in the work area. They are responsible for remedial action when a potential new hazard develops or is recognized in their area of responsibility. SAFETY DEPARTMENT Safety is responsible for the implementation and support of the Ralphs Hazard Communication Program. Safety manages the smooth day-to-day operations of the Program, which includes the request and concerns of our employees, for whom the Program is designed. The Manager of Safety designates the Program Coordinator who is in turn responsible for guiding compliance efforts. 'Accordingly, all communications regarding the effectiveness of the Program, or any areas in need of "special" support, are to be directed to the Safety Department, Hazard Communication Program Coordinator. The Program Coordinator periodically reports to management regarding the Program's effectiveness, implementation, and continuing update requirements. The Coordinator establishes the specifics of the Program needs as they relate to Ralphs' interest, and coordinates the efforts and activities of employees. The principal responsibilities of the Program Coordinator are: Maintain the chemical inventory, to include all hazardous substances to which employees are actually or potentially exposed during their assigned work activities irrespective of exposure level. This inventory is to include both chemical and physical hazards, RWHCP S1.3 o o Se Include any other chemical inventory or substance which, due to the hazard posed, or the exposure of a given group of employees, Maintain the ongoing review of all newly introduced chemicals and substances which may be bought into operations and/or facility use. Management, Purchasing, Engineering or technical personnel will assist the Program Coordinator in this task, as appropriate, Administer the inhouse labeling program noted herein. The labeling program is coordinated with the MSDS retention, records management, and updating requirements, Administer the training and education program which provides for the initial training of new employees, for the preassignment training and education of employees who will be reassigned to other tasks and may be exposed to new hazards, and for the retraining and education of all current employees who are subject to the requirements of the present Standard on a recurring basis. The content and structure of the training and education program is set out within the appropriate sectiOn of this Written Program and complies with the employee information and training section of the appropriate regulatory guidelines, Maintain all documentation relating to the chemical inventory, list(s), Material Safety Data Sheets, labeling, and education and training of employees, Provide employee access to all appropriate and relevant chemical information, documentation, and other information required under the federal and state regulatory directives, Prepare, obtain and/or retain and administer any and all appropriate emergency response plans for chemical spills, leaks, and other relevant foreseeable accidents and emergencies ...~._~ RWHCP S1.4 CONTRACTOR/VENDOR RESPONSIBILITIES The individual that is responsible for the contractor or vendor (i.e., project/facility engineer or operations manager) is responsible for advising the contractor or vendor of hazardous materials present in areas in which the contractors or vendors employees will be working. Documentation of this requirement is required to be kept by the engineer or operations manager. An example of a contractor or vendor hazard communication acknowledgement form is provided as Attachment l-C-1. Contractors and vendors must demonstrate they are in compliance with the regulatory requirements of the Hazard Communication Standard, to the satisfaction of the responsible engineer or manager before the contractor or vendor is allowed to provide services. Material Safety Data Sheet information will be made available to the contractor's or vendor's management personnel, when requested, by the Safety Department. Contractors are required to supply Material Safety Data Sheets to the engineer or manager for every chemically hazardous material brought into the workplace prior to conducting such work. The engineer or manager will then forward a copy of the MSDS ~o Safety for records. RWHCP S1.5 SECTION 2 CHEMICAL HAZARD ASSESSMENT 2-A: INTRODUCTION Ralphs concern for employee safety and health continues through the deVelopment and implementation of a chemical hazard awareness as provided by the Hazard Communication Standard. A work area chemical assessment (audit) is fundamental to the establishment of an effective Hazard Communication Program. SCOPE Ralphs work area chemical assessment program is based in the evaluation of information provided through many sources, to include container labels and material safety data sheets. It is important that you realize that manufacturers, distributors and importers of hazardous materials are legally required to provide appropriate accurate container labels and material safety data sheets with the first shipment (or before shipment) to the product user. With this in mind, an additional area of concern develops around chemical substances and/or materials that do not have labels or MSDS's, such as a chemical substance or material that is "produced" in-house. Ralphs might become a "chemical manufacturer" if chemicals are produced within a process or operation. The fact that a chemical cannot be "contained" does not exempt it from our Program. A good example of this are the fumes generated by a welding process. Although there is no "container" for these fumes to be labeled and no MSDS, we evaluate the individual's exposure and include that information within our training and information program. 2-B: CONSUMER PRODUCT EXCEPTION There is no blanket exception for consumer products but rather specific exemptions from labels on shipped containers. When consumer packaged products are used in a way similar to that which they would be used by a "consumer", resulting in levels of exposure comparable to that acceptable consumer exposure, then those products are not included within our program. For example, it may not be necessary to have a MSDS on a can of cleanser used to clean a sink in an employee restroom. However, if that same cleanser is used in large quantities to clean process equipment, it would be included in our Program. "Industrial strength" products are included. Safety will assist work area supervisors and employees in areas of product use evaluation, and the developement of appropriate guidelines. RWHCP S2.1 2-C: RESPONSIBILITIES It is the responsiblity of every manager/supervisor supported by Safety, to maintain a list of all hazardous substances known to be present in the workplace and to which an employee may be exposed. Each substance is identified with the chemical and/or common name and is consistant with.the container label and MSDS. 2-D: PROCEDURES The list of all materials and substances that may be found in the employee work area is developed as the result of a wall-to-wall, floor-to-ceiling physical inventory and assessment. Process flow documents are used to supplement the physical inventory to identify materials at each stage of processing. Special consideration is given to: 1. Include all chemical products and substances in such areas as: maintenance, quality control laboratories, shipping, service operations, etc., 2. Include materials in small quantities, or small containers, and 3. Unique "special" items such as welding rods, compressed gases, paints, epoxies, glues and mixtures in inventory. RECORDS MANAGEMENT There are two forms used to conduct the chemical inventory (assessment). These forms are~ 1. Work Area Initial Survey Form, and 2. Work Area Supplemental Audit Form. WORK AREA INITIAL SURVEY FORM This format was established to assist in the initial chemical workplace audit (inventory). The first line suDervisor is responsible to complete the information required on this form. One copy of the completed Survey Form(s) is kept as the first part of Section 8 (Material Safety Data Sheets) in the facility Employee Reference Guide. An additional copy of the completed Survey Form(s) is forwarded to Safety for records. WORK AREA SUPPLEMENTAL AUDIT FORM (Appendix 2) This format was established to provide a uniform work area audit and is used primarily as a tool in support of and to document workplace chemical storage and use. This form is used in support of objectives and to assist in Program evaluation. In general there are no records maintenance requirement for this form. RWHCP S2. 2 Section 2 - Appendix 1 Chemical Hazard Assessment RALP~S GROCERY COMPANY Work Area,Initial Survey Form This form is used to provide uniform information format for a workplace chemical audit (inventory). Name of Vendor Amount on Hand Product Name Oz./Lbs./Gals. Use Comments: DEPARTMENT LOCATION # AUDITORS' NAME DATE RWHCP S2.A1 Section 2 - Appendix 2 Chemical Hazard Assesment RALP~S GROCERY COMPANY Work Area Supplemental Audit Form This form is designed to assist in the chemical inventory of various work areas, and not intended to be used as a permanent record of chemical inventories (audits). Work Area: Date: Chemical/Product Name Properly MSDS Employees Labeled? Available? Trained? (Yes/No) (Yes/No) (Yes/No) Comments: DEPARTMENT AUDITOR'S NAME LOCATION # DATE RWHCP S2.A2 SECTION 3 EMPLOYEE INFORMATION AND TRAINING 3-A: INTRODUCTION Ralphs Hazard Communication Program is designed to reduce the risk of illness and injury that may result from potential exposure to chemicals. The Program implementation applies to many, but not all, company operations such as manufacturing, distribution, store operations and specific departments within administration. SCOPE Every employee whose workplace activity allows for a potential exposure to a chemically hazardous substance is provided with information and training as appropriate. The extent and type of training varies depending on a wide variety of considerations that include but are not limited to the type (family class) of material in use, the operations (activity) of the individual user, and the appropriate (material use) guidelines. Employee training includes specific training in areas of hazardous chemicals and harmful agents in their workplace at the time of their initial assignment and whenever a new hazard, is introduced into their work area. In addition to the training of new employees, and the pre-assignment training of employees who may be exposed to a new hazard, there remains an ongoing annual refresher training program for all current employees. Additional detailed training program outlines are attached to this section as appendix. In general, employee training includes; 2e e An overview of the requirements contained in the federal and state Hazard Communication Standards, which includes employee rights under the regulations, Information about any operations or activities in their workplace where chemically hazardous materials are present, The location and availability of the company Hazard Communication Program MSDS Forms, and chemical inventory list, Physical and health hazards of the chemicals in the workplace i.e..container labels and MSDS's. Methods and techniques used to determine the presence or release of hazardous substances in the workplace i.e. chemical inventories, container labels and MSDS's, RWHCP S3.1 e An outline of the procedures (methods) used to lessen or to prevent exposure to chemical substances i.e. engineering controls, personal protective equipment, and work practices. Methods that can be taken to protect individuals from hazard i.e.~emergency procedures, first aid. When new hazardous substances are introduced, the manager/supervisor is responsible to assure that employees are trained in the correct handling of the new material and to document that training in the employee HCP training file at Personnel. 3-B: RESPONSIBILITIES SAFETY DEPARTMENT Safety is responsible for the development, implementation and continued technical program support. Within Safety the HCP Coordinator is responsible for the day-to-day liaison activities required to maintain the Program in compliance to regulatory guidelines. ADMINISTRATION The Department Director/Manager is responsible for providing each employee with the appropriate opportunity to receive information and training regarding the chemical hazardous substances in their workplace, as required by the Hazard Communication Standard. The employee information and training program outline is provided in Appendix 2 of this Section. Safety will provide training assistance and department liaison, to the departments. MANUFACTURING/DISTRIBUTION The Facility Director is responsible for providing each employee with the appropriate opportunity to receive information and training regarding the chemical hazardous substances in their workplace, as required by the Hazard Communication Standard. The employee information and training program outline is provided in Appendix 3 & 4 of this Section. Safety will provide training assistance and department liaison, to the facilities. RWHCP S3.2 STORE OPERATIONS It is the responsibility of the Store Director to provide each employee with the appropriate opportunity to receive information and training regarding the chemical hazardous substances in their workplace, as required by the Hazard Communication Standard. The employee information and training program outline is provided in Appendix 5 of this Section. Safety will provide training assistance and operations liaison, to the Stores. EMPLOYEE An important part of our program is the requirement for written documentation of all training sessions. Your supervisor/manager is responsible for coordinating a training schedule with your assistance. One of the major objectives of this Program is to provide you with the ability to be able to: Better your understanding of the chemical hazardous materials used in your workplace and the steps taken to identify hazardous chemical releases; Understand how to obtain information concerning physical and health hazards of chemicals you use in your work areal Know how to obtain information concerning acceptable work practices, emergency procedures and personal protective devices; Have a working knowledge and understanding of container labeling; and Develop an understanding of material safety data sheets and know the use as well as the location of the MSDS's for your workplace. Employees'who wish to ask specific questions or to cite potential problems are encouraged to contact Safety for assistance. NON-ROUTINE WORK Occasionally, an employee is be required to perform a non-routine assignment that may pose a unique exposure to a chemical hazard. The employee's immediate supervisor/manager is responsible to provide the employee information (training) as appropriate, about the hazards to which the employee may be exposed during the assignment, prior to the job start. RWHCP S3.3 This information (training) will include at a minimum: The specific hazards of the material, Appropriate protective/safety measures to be used, and Any measures that have been or will be taken to minimize (eliminate) hazards, i.e. ventilation, lock-out, and back-up personnel. Ail non-routine (special) training is documented by the individual's supervisor/manager as being timely and appropriate, and forwarded to Personnel for records. CONTRACTOR/VENDOR It is not the policy of Ralphs to train and/or educate the employees of another employer except in unusual circumstances. The contractor/vendor is responsible to adequately train and inform their employees regarding the specific chemically hazardous substances which they may be exposed to during the normal course of events, and in foreseeable emergencies. Contractors/vendors are provided the opportunity to access and use appropriate parts of Ralphs Hazard Communication Program as needed in their activities related to Ralphs. This includes access to any part of the Program to include product material safety data sheets, emergency plans and first aid procedures. If any Ralphs employee observes any action on the part of a contractor/vendor employee which could produce a hazard, the Ralphs employee is required to immediately notify their supervisor (manager) for disposition. RWHCP S 3 .4 Section 3 - Appendix 1 Employee Training RALP~S ~AZARD COMMUNICATION PROGRAM Employee Training - Instructor's Presentation Guidelines INTRODUCTION As the designated instructor for the employee chemical safety program, you must keep one thing in ming ... don't panic ... ! You do not need a degree in chemistry to give other employees the training they will need to safely work with the products that require special training as outlined within the various requirements of our Hazard Communication Program. This is a chemical awareness training program, designed to assist employees in the development of their individual awareness to the different chemical products and materials used at our facilities, and the proper work/use relationship required of these substances. GETTING STARTED First~ collect all of the materials that you will need to acquaint yourself with the Program. This would include; 1. The Program video "Chemical Safety", e The appropriate number of copies of the employee Program handbook, "Chemical Hazards in the Workplace", e Your facility copy of the Ralphs Hazard Communication Manual with the appropriate product Material Safety Data Sheets (MSDSs), Section 8 of the Manual, 4. A copy of the appropriate Employee Training Lesson Plan, Se Locate and reserve an area that you will use to show the employee video and distribute the employee handbook, and 6. A TV and VCR/BETA machine. Second; when you have gathered all of the needed materials, evaluate (review) what you have and what you might need before your employee presentation. Review the Program yourself, this will help you grasp the main points and Program requirements. RWHCP S3.Ai.1 You are required to be familiar with the "standard" Material Safety Data Sheet (Fed-OSHA form 174) and your facility's product container labeling system, because they remain the corner stones of the employee chemical safety program. Remember that you are not alone. The bottom line responsibility for the sucessful first line implementation of our Program in in your hands. However, when you need any assistance, or have any questions or if you need material support, contact the Safety Department. Safety is there for your benifit, use it. RWHCP S3.A1.2 Section 3 - Appendix 2 Employee Training RALPHS HAZARD COMMUNICATION PROGRAM Employee Training INTRODUCTION The Hazard Communication Standard, or Right-to-Know regulations, represent a generic approach to providing a safe and healthy environment within the workplace and community. Fundamental to this idea is the appropriate day-to-day handling, application, storage and disposal of chemically hazardous materials. Although these materials have been in general use for many years, their potential dangers have not always been well recorded or acted upon. Currently, the federal and state government agency approach is to assist employers and employees in the development of documented programs as outlined within the general framework of the "Hazard Communication Standard" ne The Fed-OSHA Hazard Communication Standard - 29 CFR 1900.1200 et seq. initially applied to all chemical manufacturers and distributors, but was expanded to cover the non-manufacturing business sector such as super markets and wholesale grocery companies in 1988. The California "Hazardous Substances Information and Training Act" of 1983 provides state employer guidelines in support of the California Administrative Code Section 5194 et seq. for employees within "California" manufacturing and non-manufacturing workplace environments. Co Both legislative enactments establish program guidelines for employers and employees in regards to the regulatory requirements in areas of potential exposure to chemical hazardous substances in their work areas. Ail chemically hazardous substances that are found in the workplace under normal or reasonably foreseeable emergency conditions (i.e. a spill or release of a chemical) are included. The basic provisions and intent of the Federal law is to create a safe and healthier work area by providing employers and employees information about chemicals they use. o The legislation contains definitions of hazardous materials as well as requirements for chemical information lists, data sheets, container labeling and training. RWHCP page 1 of 6 S3.A2.1 HCS - MAJOR PROVISIONS A. A written Hazard Communication Program A written hazard communication program is required by, statute. This written program includes: a. an explanation of how Ralphs will meet the labeling, materials safety data sheets, and employee information/training requirements, b. a list (chemical inventory) substance(s) in the workplace, of any hazardous c. a plan of how Ralphs will make employees aware of the hazards they might encounter while performing non-routine tasks, and d. how Ralphs will inform contractor/vendor employees of any hazardous substances to which they may be exposed while at a Ralphs facility or store operation. o The Ralphs Grocery Company's written Hazard Communication Program is provided as Section 1 of the Ralphs Hazard Communication Employee Reference Manual. B. Employee Training '1. Employees are trained with regards to Ralphs Hazard Communication Program's content at the time of initial employment, and whenever a new hazard (classification) is introduced into their work area. For example, employee training regarding the general class of irritants is supplemented if a "flammable" was introduced into the workplace provided that the employees had not received flammable training. 2. Employee information and training includes: a. the HCS provisions prohibiting employee discharge or discrimination in any way for exercising their right to see and receive copies of material safety data sheets, b. information regarding the physical location as well as individual training regarding our written HCS program, as found within the Employee Reference Manual located in the manager's office, or other designated area, c. identification of any operations where hazardous substances are present as outlined within' Section 2 of the Employees Reference Manual, RWHCP page 2 of 6 S3.A2.2 d. physical and health hazards of the hazardous substance(s) as provided within the product MSDS; e. methods and observations that can be used to detect the presence of hazardous substances as listed on the MSDS and outlined in the employee handbook, and f. the protective measures that are used, such as work practices, personal protective equipment, and emergency procedures that are outlined within the MSDS and Section 5 of the Employee Reference Manual. o The Employee Training Verification Form, Attachment. A, that is found within the employee handbook, provides documentation and verification of training. The completed form is kept on record at Personnel. C. Workplace Container Labels and Hazard Warnings De When Ralphs receives a container of a hazardous substance form a manufacturer, distributor or importer, the suppliers original container is required to provide, (in English) the following information; a. the identity of the hazardous substance, b. a hazard warning statement i.e. DANGEROUS, WARNING, CAUTION, and c. the name and address of the chemical's manufacturer, distributor or importer. o When a hazardous material is transferred from the original container, the secondary container is required to be labeled with the appropriate identity and hazard warning. Alternative posting of signs or placards may be used in lieu of labels on pipe systems and stationary process containers. Section 4 of the Employee Reference Manual explains in more detail product container labels and hazard warnings. Material Safety Data Sheets Manufacturers, distributors and importers are required to assess the physical and health hazards associated with the substance they produce or repackage. This information conveyed to our employers by means of Material Safety Data Sheets (MSDS). RWHCP page 3 of 6 S3.A2.3 So e Although there is no common or specific requirement for a MSDS, the MSDS must include: format a. the product trade name (the same name used on the' label), b. the chemical and common name of the product, c. the physical and chemical properties, such as vapor pressure, flash point and solubility of the chemical (or mixture), d. the physical hazards, such as fire, explosion and dangerous chemical reactions, e. the specific short and long term health hazards, f. the potential routes of substance(s) into the body, entry of hazardous g. the exposure limits and any other limits recommended by the manufacturer, h. a statement relating if the substance is a "known" carcinogen, i. the precautions necessary for safe handling, use and storage, j. the known control measures, work, practices, and personal protective equipment necessary to protect against the hazards of the chemical (mixture), k. emergency, spill, and clean-up procedures, 1. First Aid procedures, m. the date the MSDS was prepared or the date of the last revision, and n. information regarding preparing 'the MSDS. the person responsible for Identification of Hazardous Chemicals in the Workplace The primary means of identification of chemical hazards in your work area is the information provided by the product manufacturer, distributor and importer. This relay of information is done in many ways including container labels and the material safety data sheets. RWHCP page 4 of 6 S3.A2.4 e o Routine and special work area' chemical inventories and audits, as outlined within Section 2 of the Employee Reference Manual, are conducted to assist in the further identification of hazardous materials. A copy of every product MSDS for items in your work area is located in Section 8 of the Employee Reference Guide. Additions to Section 8 are added as new or a revised MSDS is received, and always before a product is placed in use at your workplace. The Safety Department is responsible suppOrt and liaison in this area. for providing RESPONSIBILITIES A. Company The implementation and program support of a Hazard Communication Program as required by the various Hazard Communication Standards is provided by Ralphs Grocery Company for all employees and other legally defined interest. o Management and Supervision program responsibility is detailed within the appropriate sections of the Employee Reference Manual, and in general, always supports the basic concept of good common sense when dealing in this area on a day-to-day basis. The Safe~y Department provides the coordination and assistance as outlined in Section 1 of the Employee Reference Manual. B. Facility Director (Manufacturing/Distribution) - The Director is responsible for the training and continued education of every employee, as appropriate, in every area of the Hazard Communication Standard. This is accomplished through the use of this employee training program lesson plan, supported by the Employee Reference Manual, and provides a basic explanation of the who, what, when and why of the Hazard Communication Program. a. the Manufacturing & Distribution Hazard Communication Program is; RWHCP page 5 of 6 S3.A2.5 C o 1). explanation of the Ralph~azard Communication gram (as provided within ~his lesson plan and Section 1 of the Employee Reference Manual), 2). distribution of the employee handbook. 3). providing the employee the opportunity to employee video "Chemical Safety", and see the 4). answer questions while collecting the Employee Training Verification Form (from the employee handbook). b. After the training program is completed the Director will: 1). forward, to Safety, the signed Employee Training Verification Forms, and 2). continue the training program for new-hires before they start work in an area that has an exposure of possible foreseeable exposure to a chemical hazard. The Director is responsible for the department's compliance to all provisions of the Hazard Communication Standard. This includes but is not limited to; a. workplace chemical inventories, b. records management and documentation, c. coordinating appropriate support services, and d. regulatory compliance. Employee 1. Every employee is required to comply with the Hazard Communication Standard requirements, at all times, while at their workplace. 2. An employee who has any question or concern regarding any part of the Ralphs Hazard Communication Program is required to make their question or concern known to their immediate supervisor, immediately, for disposition. Conflicts or questions will be resolved using existing Personnel Procedures. 3. Employees who receive training are required to complete and sign the Employee Training Verification Form, located within the Employee Handbook and provided as Attachment A. The form documents training received. An employee's failure to complete the training verification form (with signature) is documented on the form, (i.e. employee refused to sign) and the form is then forwarded to Safety for records. RWHCP S3.A2.6 EMPLOYEE TRAINING Employee Training Verification Form EMPLOYEE TRAINING YERIFICATION (The Hazard Communication Standard, Right-To-Know) (print month/day/year) I received training regarding the (printed name) Hazardous Communication Standard. (employee signature) (employee social security number) (workplace facility number) It is the responsibility of the Department Director to forward this verification to the Safety Dpeartment, for records management. (Attn. David Hansen ). RWHCP S3. A2.7 Section 3 - Appendix 5 Employee Training - Store Facilities RALPHS HAZARD COMMUNICATION PROGRAM Employee Training - Lesson Plan INTRODUCTION The Hazard Communication Standard, or Right-to-Know regulations, represent a generic approach to providing a safe and healthy environment within the workplace and community. Fundamental to this idea is the appropriate day-to-day handling, application, storage and disposal of chemically hazardous materials. Although these materials have been in general use for many years, their potential dangers have not always been well recorded or acted upon. Currently, the federal and state government agency approach is to assist employers and employees in the development of documented programs as outlined within the general framework of the "Hazard Communication Standard". A. The Fed-OSHA Hazard Communication Standard - 29 CFR 1900.1200 et seq. initially applied to all chemical manufacturers and distributors, but was expanded to cover the non-manufacturing business sector such as super markets and wholesale grocery companies in 1988. B. The California "Hazardous Substances Information and Training Act" of 1983 provides state employer guidelines in support of the California Administrative Code Section 5194 et seq. for employees whithin "California" manufacturing and non-manufacturing workplace environments. C. Both legislative enactments establish program guidelines for employers and employees in regards to the regulatory requirements in areas of potential exposure to chemical hazardous substances in their work areas. RWHCP S3.A5.1 1. Ail chemically hazardous substances that are found in the workplace under normal or reasonably foreseeable emergency conditions (i.e. a spill or release of a chemical) are included. The basic provisions and intent of the Federal and State legislation remains the same. The purpose of the law is to create a safer and healthier work area by providing employers and employees information about chemicals they use. 2. The legislation contains definitions of hazardous materials as well as requirements for chemical information lists, data sheets, container labeling and training. HCS - MAJOR PROVISIONS A. A written Hazard Communication Program 1. A written hazard communication program is required by statute. The written program includes: a. an explanation of how Ralphs will meet the labeling, material safety data sheets, and employee information/training requirements; b. a list (chemical inventory) substance(s) in the workplace; of any hazardous c. a plan of how Ralphs will make employees aware of the hazards they might encounter while performing non-routine tasks, and d. how Ralphs will inform contractor/vendor employees of any hazardous substances to which they may be exposed while at a Ralphs facility or store operation. 2. The Ralphs Grocery Company's written Hazard Communication Program is provided as Section 1 of the Ralphs Hazard Communication Employee Reference Manual. B. Employee Training 1. Employees are 'trained with regards to Ralphs Hazard Communication Program's content at the time of initial employment, and whenever a new hazard (classification) is introduced into their work area. For example, employee training regarding the general class of irritants is supplemented if a "flammable" was introduced into the workplace provided that the employees had not received flammable training. RWHCP S3.A5.2 2. Employee information and training includes; a. the HCS provisions prohibitting employee discharge or discrimination in any way for exercising their right to see and receive copies of material safety data sheets; b. information regarding the physical location as well as individual training regarding our written HCS program, as found within the Employee Reference Manual located in the manager's office, or other designated area; c. identification of any operations where hazardous substances are present as outlined within Section 2 of the Employees Reference Manual; d. physical and health hazards of the hazardous substance(s) as provided within the product MSDS; e. methods and observations that can be used to detect the presence of hazardous substances as listed on the MSDS and outlined in the employee handbook, and f. the protective measures that are used, such as work practices, personal protective equipment, and emergency procedures that are outlined within the MSDS and Section 5 of the Employee Reference Manual. 3. The Employee Training Verification Form, Attachment A, that is found within the employee handbook, provides documentation and verification of training. The completed form is kept on record at Personnel. C. Workplace Container Labels and Hazard Warnings 1. When Ralphs receives a container of a hazardous substance from a manufacturer, distributor or importer, the suppliers origional container is required to provide, (in English) the following information; a. the identity of the hazardous substance; b. a hazard Warning statement i.e. DANGEROUS, WARNING, CAUTION, and c. the name and address of the chemical's manufacturer, distributor or importer. RWHCP S3.A5.3 2. When a hazardous material is transferred from the original container, the secondary container is required to be labeled with the appropriate identity and hazard warning. 3. Alternative posting of signs or placards may be used in lieu of labels on pipe systems and stationary process containers. 4. Section 4 of the Employee Reference Manual explains in more detail product container labels and hazard warnings. D. Material Safety Data Sheets 1. Manufacturers, distributors and importers are required to assess the physical and health hazards associated with the substance they produce or repackage. This information conveyed to our employers by means of Material Safety Data Sheets (MSDS). 2. Although there is no common or specific format requirement for a MSDS, the MSDS must include; a. the product trade name label); (the same name used on the b. the chemical and co~on name of the product; c. the physical and chemical properties, such as vapor pressure, flash point and solubility of the chemical (or mixture): d. the physical hazards, such as dangerous chemical reactions; fire, explosion and e. the specific short and long term health hazards; f. the potential routes of entry of hazardous substance(s) into the body; g. the exposure limits and any other limits recommended by the manufacturer; h. a statement relating if the substance is a "known" carcinogen; RWHCP S3.A5.4 i. the precautions necessary for safe handling, use and storage; j. the known control measures, work practices, and personal protective equipment necessary to protect against the hazards of the chemical (mixture); k. emergency, spill, and clean-up procedures; 1. First Aid procedures: m. the date the MSDS was prepared or the date of the last revision, and n. information regarding preparing the MSDS. the person responsible for E. Identification of Hazardous Chemicals in the Workplace 1. The primary means of identification of chemical hazards in your work area is the information provided by the product manufacturer, distributor and importer. This relay of information is done in many ways including container labels and the material safety data sheet. 2. Routine and special work area chemical inventories and audits, as outlined within Section 2 of the Employee Reference Manual, are conducted to assist in the further identification of hazardous materials. 3. A copy of every product MSDS for items in your work area is located in Section 8 of the Employee Reference Guide. Additions to Section 8 are added as new or a revised MSDS is received, and always before a product is placed in use at your workplace. 4. The Safety Department is responsible for providing support and liaison in this area. RESPONSIBILITIES A. Company 1. The implementation and program support of a Hazard Communication Program as required by the various Hazard Communication Standards is provided by Ralphs Grocery Company for all employees and other legally defined interest. RWHCP S3.A5.5 2. Management and Supervision program responsibility is detailed within the appropriate sections of the Employee Reference Manual, and in general, always supports the basic concept of good common sense when dealing in this area on a day-to-day basis. 3. The Safety Department assistance as outlined Reference Manual. provides the coordination and in Section 1 of the Employee B. Store Directors 1. The Director is responsible for the training and continued education of every employee, as appropriate, in every area of the Hazard Communication Standard. This is accomplished through the use of this employee training program lesson plan, supported by the Employee Reference Manual, and provides a basic explanation of the who, what, when and why of the Hazard Communication Program. a. the Store Hazard Communication Program is; 1). An explanation of the Ralphs Hazard Communication Program (provided in Sections I and II of this lesson plan and Section 1 of the Employee Reference Manual); 2). distribution of the employee handbook Hazards in the Workplace"; "Chemical 3). providing the employee the opportunity to see the employee video "Chemical Safety", and 4). answer questions while Training Verification handbook). collecting the Employee Form (from the employee b. after the training program is completed the Director will: 1). forward to Personnel Verification Form; and the Employee Training 2). continue the training program for new-hires before they start work in an area that has an exposure or possible forseeable exposure to a chemical hazard. RWHCP S3.A5.6 3. The Director is responsible for their facility's compliance to all provisions of the Hazard Communication Standard. This includes but is not limited to: a. workplace chemical inventories; b. records management and documentation; c. coordinating appropriate support services, and d. regulatory compliance. C. Employee 1. Every employee is required to comply with the Hazard Communication Standard requirements, at all times, while at their workplace. 2. An employee who has any question or concern regarding any part of the Ralphs Hazard Communication Program is required to make their question or concern known to their immediate supervisor, immediately, for disposition. Conflicts or questions will be resolved using existing Personnel Procedures. 3. Employees who receive training are required to complete and sign the EmPloyee Training Verification Form, located within the Employee Handbook and provided as Attachment A herein. The form documents training received. An employee's failure to complete the training verification form (with signature) is documented on the form, (i.e. employee refused to give signature) and the form is then forwarded to Personnel for records. RWHCP S3.A5.7 RALPHS GROCERY COMPANY HAZARD COMMUNICATION PROGRAM EMPLOYEE HANDBOOK Developed by~ The RALPHS Grooery Oompany SAFETY DEPARTMENT Larry Mullah, Manager S3.A3 RALP~S GROCERY COMPANY Hazard Communication Program Employee Right To Know Handbook INTRODUCTION Today's high tech society and workplace environment often involve the use of materials that have a variety of chemical compositions. It is the safe, and proper, use of these materials that supports continued progress and development. However, any material can become hazardous if not safety handled. Hazardous substances require an extra level of awareness and training inorder to assure their safe use. THE HAZARD COMMUNICATION STANDARD The Hazard Communication Standard or "Right-to-Know" law was established to ensure that information concerning the hazards of chemical substances in the workplace is provided to all employers and employees who are or can be exposed to a hazardous substance. The Standard applies to materials such as disinfectants, drain cleaners, solvents, oils, paints, and pesticides. However, the Standard does not cover all hazardous substances in the workplace. Only substances which have been defined by government regulations as hazardous, and that are above specified concentrations within a mixture.' are regulated. The following materials are not covered by the Standard; hazardous waste, tobacco or tobacco products, wood or wood products, articles (e.g. plastic chairs), and foods, drugs, or cosmetics intended for personal consumption by employees while in the workplace. THE RALPHS HAZARD COMMUNICATION PROGRAM RALPHS has developed a Hazard Communication Program to ensure that you are provided with information and training in areas of the recognition of health hazards, safety procedures, personal protective equipment and emergency procedures regarding the safe use of hazardous chemical substances. This employee handbook is provided as part of the Hazard Communication Program, in support of the employee training requirements of the Hazard Communication Standard. This handbook contains basic information about the hazardous substances that you may find in your workplace, and includes information regarding hazardous substance groups, warning labels, material safety data sheets, emergency procedures, and waste disposal. The RALPHS Hazard Communication Program is a written document that provides an implementation outline of procedures that include; an employee information and training support program, a Facility and Store inventory of hazardous substances, that specifically targets those used in the workplace, product and container hazard labeling (warning) systems, and the outline for continued development and implementation of a hazardous substance information records system based on the Material Safety Data Sheet. HAZARDOUS SUBSTANCES The basic concept of the Program is to provide you with information and training that will allow you to understand the potential hazards and safe work practices associated with the chemical substances that you may work with. In general, any substance that poses a threat to health and/or the environment is considered a hazardous substance. The hazard that any substance presents depends upon the concentration of the substance, the total time and degree of exposure, and individual susceptibility. Hazardous substances are divided into two groups to aid in a better understanding of their dangers. Hazardous substances can be a health or physical hazard depending upon the basic danger and special considerations of the substance. HAZARD GROUPS HEALTH HAZARDS A health hazard is anything (including certain chemicals) that can cause damage to your body such as a skin rash, or nausea. Health hazards include carcinogens and teratogens, poisons and toxic agents, corrosives and irritants, and solvents. Carcinogens and Terato§ens A carcinogen is a substance which, under certain exposures, causes a growth of abnormal tissue or tumors. It is important to remember that a material identified as an animal carcinogen does not necessarily cause cancer in humans. Examples include asbestos which can be found in building fire proofing materials, benzene which is found in petroleum products, and lead acetate which can be found in pesticides. A~'~'eratogen is a substance that affects reproductive systems including chromosomal damage (mutations) and birth defects to a developing fetus. Examples include the ethyl alcohol of alcoholic beverages and lead which can be found in paint. Toxins and Poisons A toxin is any substance that causes acute or chronic injury. Exposure in excess of permissible levels, or concentrations, to any substance may be harmful and result in injury or illness, and so that substance becomes a toxin. Examples include industria.1 cleaners, solvents, and gases or fumes produced from metal welding or cutting operations. A poison is a gas, vapor or liquid that may cause severe illness or death. There are very few actual poisons, and their use in o the workplace is limited. Examples include fluorine, herbicides, pesticides and insecticides. Corrosives and Irritants A corrosive will cause visible destruction or irreversible changes to tissue at the point of contact. Corrosives are often found in the form of concentrated acids or bases. An example of this is sulfuric acid which is a corrosive acid and caustic soda which is a corrosive base. Corrosives can be found in your workplace as pool maintenance products, bleach, drain cleaners, disinfectants, soaps, batteries and detergents. An irritant will cause inflammation (redness) or a reaction due to exposure to its concentration over a period of time. The most common areas affected by irritants are your eyes, skin or respiratory system. Irritants can result as a by-product of burning or as the result of the dilution of a corrosive. Nitrogen dioxide, ammonia, anti-freeze, degreasers and thinners are irritants. Solvents Solvents are the most widely used type of industrial chemical. A solvent is any liquid that is used to dissolve other substances. Solvents can become especially hazardous if they are used without adequate controls and protection. The most common solvent is water. -- Industrial solvents also pose an additional danger of fire or explosion. Solvents are found in paint, furniture strippers, degreasers, aerosol propellants, and dry cleaning products. PHYSICAL HAZARDS A physical hazard is a technical determination of a material's character based on scientific evidence that the material is a flammable, combustible liquid, a compressed gas, an oxidizer, or an unstable (reactive) substance. Flammables and Combustibles Flammable and Combustible materials are very common in industry and always carry the combined risk of fire or explosion. A substance's flash point is what determines weathe~ it is flammable or combustible. The flash point is the temperature at which a substance produces vapor that will ignite. Many flammable liquids can form an ignitable mixture with air at room temperature. The primary dangers of these substances are that they ignite easily, burn rapidly and or explode. They may also produce toxic vapors. Flammable and Combustible materials include acetone, auto products, paint, floor and furniture polish, anhydrous ammonia and acetylene. Compressed Gases Compressed Gases are used in many areas and have multiple applications in industry. The safe handling of compressed gases is based on your knowledge of the peculiar characteristics of the gas. Compressed Gases are stored for use in various sizes and types of metal containers which have the content identification located on the external surface. Some of the more common compressed gases are acetylene, anhydrous ammonia, carbon dioxide, fluorine and hydrogen. Oxidizer An oxidizer is a substance that will start or support the combustion of another material, and in turn cause a fire either of itself or through the release of oxygen or other gases. Nitric acid, hydrogen peroxide and sodium nitrate are examples of oxidizers. Unstable/Reactive Reactivity means that a material is unstable if it comes in contact with another incompatable material. The resulting chemical reaction can be fire, heat generation, explosion or toxic games. Substances can become unstable (reactive) accidentally, or from a source such as a leaking container, or by the accidental mixture of chemicals as might happen when using a container that is not "completely empty" for a material other than the original. WORKING WITH HAZARDOUS SUBSTANCE It is RALPHS commitment to your safety that guides the continued development of programs and procedures designed to minimize your potential exposure to hazardous substances which include engineering controls (ventilation systems, process control, material substitution and area sampling) and specific work procedures (specialized training, and personal protective equipment). The key to this program is you. Know what you are working with, read the label and follow the instructions given on the Material Safety Data Sheet and never take chances. The presence of a release or accumulation of a hazardous substance will be detected through a variety of specialized systems in your work area. However, even the most detailed system design requires your understanding of emergency procedures, in the case of a hazardous substance being detected, so that you can take the appropriate action. It is very important that a spill or leak is contained and cleaned up quickly, correctly and with the minimum of personal exposure. Always follow the directions contained on the product label and/or Material Safety Data Sheet, regarding the proper cleanup and disposal procedures. CONTAINER HAZARD WARNING LABELS The great diversity of our industry and company activities allows the introduction of an infinite variety of material packaging. Packages (containers) for hazardous substances are required to have content information in the form of warning labels, tags or markings. Although there is no standard industry format, each container of a hazardous substance used in your workplace will have information about the identity of any hazardous chemical(s), and an appropriate hazard warning. A material(s) hazard warning is expressed by the use of the signal word DANGER for corrosive liquids, poisons, flammable gases, and extremely flammable liquids; WARNING for flammable liquids, less corrosive solids and toxic materials, and CAUTION for the least severe hazards, including combustible liquids and solids, and nonflammable compressed gases. Hazard Warning labels can be placed on shelving or posted in areas where chemicals are stored and used on valves or pipelines. However consumer products, used in their original container, are exempt from labeling requirements. Examples of Hazard Warning Labels include: ~ FLAMMABLE LIQuI .^z^.o ANGER. ~,~>.~ ...... ,~,,~,o.~] ....... th v ......... ~MEK methyl e 1 ketone~- ...~ / HEALTH FIRE HAZARD HAZARD SPECIFIC OXY -- Oxidize,' ACID -- Acid ALK -- Alkali :TIVITY COR -- Co'rTosive W-- Use Ho Water HAZARD RATINGS 4 -- Severe U -- OGIIUUO 2 -- I~oderale 1 -- Slight 0 -- Minima~ MATERIAL'SAFETY DATA SHEETS 'A Material Safety Data Sheet (MSD'S) is the form prepared by the manufacturer of a hazardous substance intended to provide information about the sUbstance. There is no specific format for the MAPS, so you are likely to see many different types. There is however, a basic amount of information that will be on every MSDS. Once you understand what this information is and how to use it you will be able to get the information you need from any type of MSDS. A Material Safety Data Sheet is divided into sections, each section gives specific information as shown in the following example: Material Safety Data Sheet U.S. Department of Labor 29 CFR 1910.1200. Standard taus1 b(; / '~ection I .... i ............ i ............... jlJThJs section identifies the j .............. .:~.:. .......... f:,- ......... Jchemical by name and trade I-: ................. ,nantes and the manufacturer Iname and address, with the s,g,~a. ..... .p ..... ( ..... 'lJemergencv info rhone number Section II -- Hazardous Ingredients/Identity information Hazardous Components (Specihc Chemical Idenh:y' Common Name(s)) OSHA PEt ACGIH TLV Recommended o o(ophonal) i This section lists what's J in the chemical that can J harm you by item name and J concentration, often listedJ is the permissible exposureJ limit (PEL). J Bo,hng Poinl Vapor Pressure (mm Hg } s2ecmcG:a""Yl~:°'~This section describes the MelongPo;m lchemical's appearance, odor,J _and other characteristics ~ap .......... na,~ Isuch as boiling point, and isolubility in water. Appearance and Odor Section IV -- Fire and Explosion Hazard Da!a ~This section tells you the j ~temperature that this ~ ~chemical will ignite (flash ~ __~point), and list the material~ I used to extinguish a fire, asl · well as s~ecial hazards. J (Re~xoduce Ioc~fiy| OSHA 174, S~=~. 198S Section V -- Reactivity Oala ........... Jthe chemical reacts an(t ! Jwith what inatel;Ja]s or un(tcrJ Iwhat COll(]JtJolls, and what I O,,,d ........ ,,.~A,,..,: ICaUSes it to l)urn, explode, I Signs and Symptoms of Exposuce Medical Conditions Generally Aggravated by Exj:x)sure Emergency and First Aid Procedures This section list the J symptoms of overexposure suchJ as skin rash, burn, headache,J or dizziness. And it tells j you first aid and emergency J procedures in case of over- J exposure, J Section VII -- Precautions for Safe Handling and Use Steps Io Be Taken ,n Case Material iS Released Or SD;lied Waste D;sposal Memod Precautions lo 8e Taken in Hand;lng and Stodng IThis section gives you the J details for the safe handlingJ of the substance. It tells J you how to store, move, and J use the material. And what J to do if there is a leak, an~J p~oper disposal procedures. J Othec Precautions Mechanical (Genera/) Speoal Other Prolect,ve Gloves ........... °~This section-~ist any ~ecia~J · precautions to follow when J handling the material, to ?include personal protective J I equipment and safe work J · procedures. And may have J · added health and safet; info. J Copies of every hazardous substance MSDS that you work with are kept in the Hazard Communication Program notebook located at your managers office. You can also call the Safety Department during o business hours or the Emergency 24-hour number, to obtain MSDS information on hazardous substances. BASIC EMERGENCY FIRST AID An unexpected or accidental exposure to a spill or release of a hazardous material may require the immediate use of First Aid techniques. Remember your limits, and give assistance to the level of your ability. In an emergency, while providing First Aid, get qualified help as soon as possible and always notify your manager or supervisor. Three common physical responses to an chemical exposure are: chemical burns, inhaled toxics, and shock. Basic First Aid principles for each of these include the following: CHEMICAL BURNS Immediately flush the exposed area with water, continue for 15-20 minutes. Do not scrub. Remove contaminated clothing. Cover the burned area with a sterile dressing. Do not apply ointments or neutralizing solutions. Flush eyes (if exposed to chemicals) for at least 15 minutes. INHALED TOXINS (POISINS) Remove victim to fresh air. Give artificial respiration, if breathing has stopped. perform CPR (if qualified) if breathing and pulse have stopped. Keep victim warm and quiet. SHOCK · · · · · Symptoms include clammy, pale skin; rapid, faint pulse; quick irregular breathing; weekness; nausea. Treat the cause of shock first, e.g. a burn, stopped breathing, etc. Keep the victim quiet and lying down with feet slightly elevated. Place the victim on their side if unconscious. Keep airway open. Do not move the victim unless absolutely necessary. NOTICE TO ALL RALPHS EMPLOYEES Access to Material Safety Data Sheets By CAL-OSHA REGULATION (General Industrial Safety Order 5194) You, your physician, and your Collective Bargaining Agent have the right to see and receive copies of: Material Safety Data Sheets for substances used in the workplace that are on the State Department of Industrial Relations Director's List of Hazardous Substances (Section 339, Title 8, California Administrative Code). Material Safety Data Sheets are available at your manager/director's office during normal business hours. Copies of General Industrial Safety Order 5194 and the Director's List of Hazardous Substances are available from the Safety Department. NOTE: No Ralphs Grocery Company employee may be discharged or discriminated against in any way for exercising the rights afforded them under the Hazardous Substances Information and Training Law. Section 3 - Appendix 5 - Attachment A Employee Training - Store EMPLOYEE TRAINING Employee Training Verification Form EMPLOYEE TRAINING YERIFICATION (The Hazard Communication Standard, Right-To-Know) (print month/day/year) I received training regarding the (printed name) Hazardous Communication Standard. (signature) (social security number) (store number) It is· the responsibility of the Store Director to forward this verification to the Personnel Department (attn. ). RWHCP S3.A5.A SECTION 4 HAZARDOUS MATERIALS - CONTAINER WARNING LABELS 4-A: INTRODUCTION The great diversity of our industry and company activities allows the introduction of an infinite variety of material packaging and containment systems. Many materials that contain a chemically hazardous substance are required to meet various regulatory labeling requirements. SCOPE The purpose of a label is to provide you with an immediate visual warning about the hazard(s) of the material in the container. The label provides an essential information source and as such is a key element to the hazard communication program. Every chemically hazardous substance container will be properly identified as requi~ed while in operational use or storage. 4-B: INITIAL COMPLIANCE PROCEDURES PURCHASING DEPARTMENT The Purchasing Department is responsible to assure that every product purchased, through the Department's system, meets the regulatory requirements for packaging (labeling) perscribed foe chemically hazardous substances. This is accomplished by a written statement on all purchase orders and re-orders, to the product manufacturer, distributor, or supplier, that briefly states the regulatory requirements that they provide the appropriate product label and accurate material safety data sheet. The Purchasing Department will maintain a record of those manufacturers, distributors, and suppliers which refuse or cannot provide complete 'chemical labels or MSDSs. Those who refuse or cannot provide complete chemical labels are subject to company restrictions that include the termination of services. RWHCP S4.1 OTHER PURCHASING/RE-ORDERS In order to maintain uniform procedures and compliance, any other employee, who is responsible for a product purchase, not conducted by the Purchasing Department, for use in company operations, is required to follow the same formal written procedure as the Purchasing Department, when ordering or re-ordering a product containing a chemically hazardous substance to assure appropriate product label and MSDS information support. SAFETY DEPARTMENT It is the responsibility of the Safety Department to coordinate and support the chemical hazardous product labeling regulatory compliance requirements, and to provide a centralized records system for product labels and material safety data sheets. The procedure used to obtain the product MSDS is outlined within Section 5, Material Safety Data Sheets. 3-C: INITIAL REQUIREMENTS - WHEN PRODUCTS ARE FIRST RECEIVED Ail manufacturers and distributors of a hazardous chemical substance are required, by law, to provide the proper material shipping container, which includes the appropriate hazard warning label (notification). The hazard warning label must include the identity of the hazardous substance(s), the appropriate hazard warning (e.g. DANGEROUS, WARNING, CAUTION), and the name with address of the chemical manufacturer or distributer. MANAGER/SUPERVISOR RESPONSIBILITY The manager or supervisor in charge of the Facility/Store receiving operation is responsible to ensure that chemically hazardous substances are properly labeled, tagged or marked upon receipt and before entering the Facility or Store. If the container is not properly labeled, tagged or marked the supervisor will contact the supplier (or representative) and request the supplier provide the proper information. If the supplier fails to honor the request, the supervisor will document their efforts and contact the Safety Department for assistance and disposition. , Any container that is not properly labeled, tagged or marked will be removed from service until it meets regulatory requirements. RWHCP S4.2 4-D: WORKPLACE MATERIAL (CONTAINER) LABELING REQUIREMENTS MANAGER/SUPERVISOR RESPONSIBILITY The facility/store operations manager is responsible to assure that every container' of a chemically hazardous substance is properly labeled, tagged, or marked while in use or stored at their operations, as prescribed in regulation and company policy. Incoming vendor labels will not be replaced or removed. If a label is removed or defaced while in use, the supervisor/manager will provide the materials needed to properly label the product. EMPLOYEE (USER) RESPONSIBILITY It is the responsibility of the individual employee user, to properly follow the directions and observe the conditions of use for any material used in their workplace, with special consideration given to chemically hazardous substances. Employees are not required to label portable containers (10 gallons or less), into which hazardous chemicals are transferred from labeled containers, and which are intended for the immediate use while under the control of, and used during the workshift of that employee who performed the transfer. In all other instances of chemically hazardous material use, employees who are using a chemically hazardous substance and/or transfer such material from one container to another are responsible to correctly label the Container in use, before the material is used. The secondary container is required to be properly labeled, tagged or marked in accordance to regulatory requirements. If a label is removed or defaced, during product use, it is the employees' responsibility to immediately notify their supervisor and remark or relabel the container with proper information. Quality control samples taken in a manufacturing facility must be labeled, tagged or marked, unless the person taking the sample is also performaing the analysis. The user is responsible for the proper cleaning of containers, and disposal of any product residue in accordance to the regulatory requirements of hazardous materials disposal. The Safety Department will assist and coordinate chemically hazardous material disposal. RWHCP S4.3 4-E: APPLICATION There is no standard format or design for chemically hazardous material container labels beyond the basic regulatory requirements. Any message, words, pictures, or symbols are allowed as long as they convey the hazards of the container. These requirements vary considerably depending upon the use of the contained material within or outside of the physical limits of the operation. LABELING SYSTEMS Since the Right-to-Know labeling requirement only specifies what has to be on the label, manufacturers and users can choose the labeling system they prefer. Symbols rather than words are often used to assist employees who can't read well to identify the hazards. The National Fire Protection Association (NFPA) has developed a labeling system origionally used for fire fighters and now often used in major operational areas (Appendix 2). The NFPA system is based on the use of a diamond-shaped label containing four squares, each square with a different color. Each color represents a particular type of hazard; blue represents health hazards, red means flammability hazard, yellow is the reactivity hazard, and white stands for special hazard information such as radiation or water reactivity. The red, blue and yellow squares also contain a number from 0 to 4 that highlights the degree of hazard. The number 4 means the most serious hazard, 0 the least serious. Other popular labeling systems inlcude the HMIS (Hazardous Materials Identification System) developed by the National Paint and Coatings Association, and the ANSI system (American National Standards Institute) and the U.S. Department of Transportation System (Appendix 1). IN-HOUSE LABELING PROCEDURES Signs, placards, process sheets, batch tickets, operating procedures, or other such written materials may be used in lieu of affixing labels to individual stationary process containers provided the alternative method identifies the containers to which it is applicable and conveys the required information of the chemical identity and the appropriate hazard warnings. RWHCP S4.4 Our "in-house" container labeling system is performance oriented and designed to provide an alternative method of chemical identification. The specific system used within your operations is detailed within appendix B to .this section. When a product label has been removed, defaced or is missing, the alternative "in-house" labeling system is to be used, to allow continued use of the product. In-house product container labeling operational areas, where individual container labels are impractical. may also be used in manufacture provided Notices that explain your operations in-house labeling system and procedures are posted on the company bulletin boards and in other key areas. RWHCP S4.5 Section 4 - Appendix Container Labels I~%./IVll'"~:) I It~, L/-%DI-1-11~i%3 Cargo Aircraft only Magnetized Material Package Orientation Handling Labels Markings General Guidelines on Use of Labels UN Class Numbers Labels illustrated above are normally for ~omestic * Label(s), when required, must be printed on or affixed Hazardous materials class numbers associated with shipments. However, some air ca~riers may require ~o the surface of the package near the proper ship- the hazard classes. the use of International Civil Aviation Organization ping name. [Sec. 172.406(a)]. (ICAO) labels. Class 1--Explosives · When two or more different labels are required, Class 2--Gases (Compressed, Liquefied or dis- Domestic Warning Labels may display UN Class display them next to each other. [Sec. 172.406(c)]. solved under.pressure) Number, Division Number (and Compatibility Group Class 3--Flammable liquids for Explosives only.) Sec. 172.407(g) * Labels may be affixed Io packages (even when not required by regulations) provided each label Crass 4--Flammable solids or Substances Any person who offers a hazardous material for represents a hazard of the mater(at in the package. Class 5--Oxidizing Substances transportation MUST ~abel the package, if required. [Sec. 172-401]. Class 6~Poisonous and infectious Substances [Sec. 172.400~a)].' ?:' ~-;' j : ~,::":?: :j::.:.:. 'J: ~ :: "~ J: ' : '::':: - · ' ~ ClassClassClassT~ad'°acfiv°SuBstancesS--C°rr°s'vesO--Miscellaneous Oanoerous Substances INTERNATIONAL LABELING )ontaneous Combustion EXAMPI · These are examples of Internatio~ presently used tor domestic shipme For complele delalls, reJer Io one or ES OF INTERNATIONAL LABELS ,al Labels not · Text, when used Internalionally may be in the ~ls. language ol the counlry of origin. mute of Ihe following: · Texl ,s rn;urd;-rtory on Radioaclive Material, St. Andrews Cros.~. and Infeclious Substance labels · Code ol Federal Re(_]ulahons, Til!e 49. Transport;ilion Palls tOO-t99 JAil Modes( · Inlernalional Ciwl Aw;ilion Organ~l/;Ihon (ICAO) ]echnlc~ll hu;lluC- lions for IJle Sate T¢anspofl DJ Dangerous Goods by air JA~J ' InlernBl~on~l ~J~hme Org~n~z~hon (t~0) 08nge~gus Goods Code. JW~le~J - C~nadJan Transport gommis~on (gTC) ~egulalions J~llJ ~~Number~' ~4 '~ '" Number '-' EXAMPLES OF EXPLOSIVE LABELS · The NUMERICAL DESIGNATION represents the CLASS or DIVISION. o ALPHABETICAL DESIGNATION represents the COMPATIBILITY GROUP (for Explosives Only) · DIVISION NUMBERS and COMPATIBILITY GROUP combinations can result in over 30 dif- ferent "Explosives" labels (see IMDG CodelICAO). U.S. Department of Transportation Research and Special Programs Administration Materials Transportation Bureau CHART 8 .IANI iA~Y 1985 Secti-on 4 Container - Appendix Labels S 8e~w ~00' P 1 W :ACTIViTY~ mi Oz~,ze, Ox ~ ACID c~mlcll Alklh ALK ~ros~ COR I Un~tlble Il U~ NO WATER IDENTIFICATION OF THE FIRE HAZARDS OF MATERIALS NFPA 704 Identification of Health Hazard Identificatinn of £1ammability hlentific,ti~n of Reactivity Color Code: RED (Stability) Color Code: YELLOW Type o! Pos.~ible Inlur), gu.~ceptibility of Materials to Burning S,sceptibility to Release of Energy $ilcnal Signal $ignal l Materials which on very shorx expo- Materials which will rapidly or Materials which in themselves arc sure could cause death or major completely vaporize at atmospheric (~ readily capable of detonation or of ~ residual iniury even though prompt (~ pressure and normal ambient tern- explosive decomposition or teac- medical treatment were given, perature0 or which are readily dis- tion at normal temperatures and :persed in air and which will bum ~ressures. readily. Materials which on short exposure Liquids and solids that can be igni. vlaterials which in themselves are could cause serious temporary or ~ ~ed under almost all ambient tem- ~ capable of detonation or explosive ~ residual iniury even though prompt )erature conditions, reaction but require a strong initiat- 'medical treatment were given, tng source or which must be heated under confinement be{ore initiation ,or whiqh react explosively with water. Materials which on intense or con- Vlaterials that must be modcratelyi Materials which in themselves are tinued exposure could cau~ tempo- aeated or exposed to relatively high ~ normally unstable and readily ~ rary incapacitation or possible: ~ ambient tempe[atures before igni- undergo violent chemical change residual injury unless prompt medi- tion can occur, but do not detonate. Also materials which may react violently with cai treatment is given. ., water or which may [orm poten- tially explosive mixtures with water. Materials which on exposure would Materials that must be pre-heated Materials which in themselves are cause irritation but only minor ~ before ignition can occur. ~ normally stable, but which can ~ residual injury even if no treatment become unstable at elevated rem- ~eratures and pressures or which is given, may react with water with some release o[ energy but not violently. Materials which on exposure under IMaterials that will not bum. Materials which in themselves are fire conditions would offer no haz- (~ (~ normally stable, even under fire (~ ard beyond that of ordinary combus, exposure conditions, and which are tible material, not reactive wit,h water. SECTION 5 MATERIAL SAFETY DATA SHEET - THE BASICS 5-A: INTRODUCTION The Material Safety Data Sheet (MSDS) is a form which provides the purchaser or user of a hazardous chemical, relevant health, safety, and hazard information. Many key provisions of Ralphs Hazard Communication Program are built around the product information provided by the Material Safety Data Sheet (MSDS). Federal and state regulations .require the manufacturer, importers, and distributor to provide an MSDS to direct purchasers of any substance that contains a regulated substance. SCOPE The importance of the MSDS can not be overstated. The MSDS contains all known hazard and protection information about a chemical hazard. The MSDS is your primary safety tool and guide, when working with a hazardous substance. The MSDS is the one primary source that everyone must review before starting any job involving hazardous chemicals, and as the first reference whenever there is a question about a particular chemical's risk or means of protection. There is no specific format for the MSDS. However, every MSDS contains basic information that will give the user an easy reference for the materials (product) health an'd safety considerations. 5-B: INITIAL COMPLIANCE PROCEDURES MAINTENANCE (FILE UPDATING) Purchasing and materials management are vital keys to the overall effectiveness of the Hazard Communication Program by insuring that all materials and chemicals purchased are subject to appropriate container labeling and MSDS regulatory requirements. In effect all products coming into Ralphs Operations will not be used without the receipt of a valid, effective and reasonably updated MSDS for that product. RWHCP S5.1 Alternative documentation from the manufacturer, distributor or importer, that the material in question is not hazardous pursuant to regulatory definitions, will be equal to the receipt of an MSDS. In the case of questionable items, the supervisor/manager will contact the Program coordinator at Safety concerning the MSDS prior to, or at the time the purchase order is placed for the product. Department, Facility and Store Directors are responsible for submitting a comprehensive list of all hazardous chemicals and substances within their respective work areas to Safety. This procedure continues in an ongoing fashion to provide appropriate information for new materials that are brought into our operations. In addition, Purchasing is required to submit a list of all newly purchase~ hazardous chemicals, including the manufacturer and/or vendor of the substance, to Safety, on a quarterly basis. These two source lists are cross-referenced to create a master list (index) which is maintained by Safety with the master MSDS file located at Safety. After verification, the appropriate lists are placed in the facitliy, department and/or operations file located in the various work areas. Safety is also responsible for maintaining the appropriate material listing updates with the regulatory agencies. PURCHASING DEPARTMENT The Purchasing Department is responsible for requesting and obtaining MSDSs from all manufacturers, distributors and importers for all appropriate products. Before any product is evaluated or entered into operational use, purchasing is required to assure that the product MSDS is available. This is accomplished by a written statement on all purchase orders and re-orders, to the product manufacturer, distributor, or importer, that briefly states the regulatory requirements that they provide the appropriate product material safety data sheet with the product shipment, and any updated MSDS as appropriate. Purchasing will maintain a record of those manufacturers, distributors, and importers that refuse or cannot provide complete material safety data sheets. Those who refuse or cannot provide complete MSDSs are subject to company restrictions that include the termination of service. RWHCP S5.2 OTHER PURCHASING/RE-ORDERS In order to maintain uniform procedures and compliance, any other employee, who is responsible for a product purchase (not conducted by the Purchasing Department) for use in a company operation, is required to follow the same formal written procedure as the Purchasing Department, when ordering or re-ordering a product containing a chemically hazardous substance. SAFETY DEPARTMENT The large number of products and multi-operational procedures require the establishment of a centralized MSDS information and data resource system. The maintenance and operational liaison of this centrial MSDS system is the responsibility of the Safety Department. 5-C: RECORDS/MANAGEMENT (UPDATING) A copy of every material safety data sheet received in the course of business, by any employee, will be forwarded to Safety, immediately upon receipt, for records management. 5-D: MSDS AVAILABILITY Every employee, their physician and their collective bargaining agent have the right to see and receive copies of Material Safety Data Sheets for substances used in their workplace, containing a material that is listed on the State Department of Industrial Relations Director's List of Hazardous Substances. Copies of every hazardous substance MSDS that you work with are kept in the Hazard Communication Program Notebook located at your managers office. You can also call the Safety Department during normal business hours or the Emergency 24-hour number, to obtain information , or a copy of an MSDS. 5-E: APPLICATION The following information will provide you a basic example, and explanation of the general format and common terms normally contained within an MSDS, based on the Fed-OSHA Form 174 that is often used as a standard (Appendix A). RWHCP S5.3 Form-174 provides safety and health information based on eight (8) categories. Each category (section) addresses specific information about the material (substance); Section I provides basic information and product identification that includes the identity of the chemical/material (what it is called on the label), and additional information regarding: Manufacturer Name and Address (Primarily self-explanatory. If the information provided came from a source other than the manufacturer listed on the label the actual source of the information will be listed here), Emergency Telephone Numbers (Entries here include the telephone numbers which can be used in the event of an emergency, to obtain further information about the hazardous substance or mixture), Section II (Hazardous Ingredients/Identity) provides information regarding the: Chemical Name and Synonyms (This generally includes the name that the product is sold by), Chemical Family (Listed here will be the general class of compounds to which the hazardous substance or mixture belongs e.g. ethers, acids, ketones), Formula (Entries here will generally include the chemical formula for single elements and compounds, not the formulation of a mixture e.g. Sulfur Dioxide (SO2), Sulfuric Acid (H2SO4), and Formaldehyde (HCHO), Hazardous Ingredients (Information about the substance, or form of a substance in a mixture, that is in a sufficient concentration to produce a flammable vapor or gas, or is able to produce acute or chronic adverse effects in persons exposed to the product either in normal use or predictable misuse), RWHCP S5.4 The OSHA-PEL and ACGIH-TLV - (PEL) stands for permissible exposure level and (TLV) stands for Threshold Limit Value. These terms are often considered interchangable and are basically used to express the highest airborne concentration of a substance at which nearly all persons (adults) can be repeatedly exposed, day after day without experiencing adverse effects. These technical measurements may be expressed in parts per million parts (PPM) or when in air, by volume for gases and vapors. The information may also be expressed as milligrams of material per cubic meter '(mg/M3) of air for dust and mist, as well as gases and vapors), The Percent (%) Column (Is intended to show the approximate percentage by weight or-volume, of each hazardous substance present as compared to the total weight or volume of the product. Normally, percentages will be listed to the nearest whole number. When a substance, normally considered to be hazardous, exist in its pure form as part of a solution or mixture at levels less than 3 percent, the substance will be so listed. Exceptions for mixtures such as filler metals and their coatings, as well as core fluxes in which the hazardous substance constitutes a very small proportion of the mixture, the hazardous substance will be stated to the nearest 0.5 percent, and any ingredient constituting less than 0.5 percent should be indicated as such), Alloys and Metallic Coatings (If noted, entries under this general heading include coatings such as plating, and metalizing), and Hazardous Mixtures/Other Liquids, Solids, or Gases (If noted, entries here will include such hazards as abrasive blasting materials and items not covered elsewhere in Section II). Section III refers to the physical and chemical characteristics of the material, to include the: Boiling Point (The temperature at which a liquid changes to a vapor at a given pressure, usually stated in degrees Fahrenheit (F) at sea level. For mixtures, the initial boiling point or the boiling range may be given), RWHCP S5.5 Yapor Pressure (The pressure extended by saturated vapor above its own liquid in a closed container, usually stated in millimeters (mm) of mercury (Hg) at 68 degrees Fahrenheit (F) or 20 degrees Celsius (C), Specific Gravity (This is the ratio of the weight of a volume of material to the weight of an equal volume of water at 39.2 degrees Fahrenheit (F), Percentage Volatile by Volume (This is the percentage of a liquid or solid (by volume) that will evaporate at an ambient temperature of 70 degrees Fahrenheit (F), Evaporation Rate (The rate at which a particular material will vaporize (evaporate) when compared to the rate of vaporization of a known material, usually butyl acetate. If another known material is used for comparison, that information will be provided), and Appearance and Odor (A brief description of the material at normal room temperature and atmospheric conditions, e.g. a viscous, colorless liquid, with an aromatic hydrocarbon odor). Section IV provides the information resource for the material fire and explosion data as represented by the: Flash Point and Method Used (The lowest temperature in degrees Fahrenheit, at which a liquid will give off enough flammable vapor to ignite. Since flash points vary according to how they are obtained, the method used must be listed. The methods used most extensively include; Tag Closed Cup (TCC), Pensky-Martens Closed Cup (PMCC), and Setaflash (SETA), Flammable or Explosive Limits (The range of concentrations over which a flammable vapor mixed with proper proportions of air will flash or explode if an ignition source is present. The range extends between two points, designated as the lower explosive limit (LEL) and the upper explosive limit (UEL) and is expressed in percent of volume of vapor in air), RWHCP S5.6 Extinguishing Media (The firefighting substances determined to be suitable for use on the specific material that is burning. The firefighting substances should be indicated by their generic name such as water, fog foam, alcohol foam, carbon dioxide (CO2), dry chemical, etc), Special Firefighting Procedures (Precautions to use when general firefighting substances are determined to be unsuitable or unsafe if used to control a specific type of burning material are noted here. To include any special handling procedures and personal protective equipment), and Unusual Fire and Explosive ~azards (The hazards that might occur as the result of overheating or burning of the material, including any chemical reactions or change in chemical form or composition. Special hazards which may need to be considered while extinguishing a fire with one of the available types of extinguishing substances will also be listed). Section V provides specific information regarding the reactivity of the material relating to the material's coming into contact or a possible exposure to other substances, which includes: Stability (This will indicate whether the subject material is stable or unstable under any reasonably foreseeable conditions of storage, handling, use or misuse. If unstable, those conditions which could result in a dangerous reaction or decomposition should be listed including temperature), Incompatibility (This provides informatiOn of any common materials or contaminants, with which the specific material could reasonably be expected to come in contact, that could produce a reaction or decomposition which would release large amounts of energy, flammable vapor or gas, or produce toxic vapor. Conditions to avoid (if any) will be listed e.g. extreme temperatures, jarring, inapporpriate storage, etc. If no common incompatible materials, contaminants or conditions are appropriate, it should be indicated here), Hazardous Decomposition (When provided, this is a list of the hazardous materials (if any) that may be produced in dangerous amounts if the material is exposed to burning, oxidation, and heating or if allowed to react with other chemicals), RWHCP S5.7 Hazardous Polymerization (Polymerization is the chemical reaction in which two or more molecules of a substance combine to form repeating structural units of the original molecule with a resulting energy level change. A hazardous polymerization is a reaction with an extremely high or uncontrolled release of energy. This area should indicate whether or not a hazardous polymerization can occur and if so, the reasonable foreseeable conditions which could start the polymerization. In addition the expected time period in which the polymerization inhibitors in the product may be used up will be noted here). Section VI provides information relating to the specific health hazards that the material can present and includes: Threshold Limit Value (this represents the most current figures of the American Conference of Governmental Industrial Hygenist (ACGIH) that are used to express airborne concentrations of a material to which nearly all persons can be exposed day after day, without adverse effect. This can be expressed in three ways, e.g. Time Weighted Average (TWA) - based on an allowable concentration exposure averaged over a normal 8 hour work day or 40 hour work week, Short-Term Exposure Limit (STEL) - the maximum concentration for a continuous 15 minute exposure period (not to exceed '4 such exposures per day), and the Ceiling Exposure Limit (CEL) - the exposure concentration not to be exceeded under any circumstances), Effects of Overexposure (Lists the most common sensations or symptoms a person could expect to experience form overexposure to a specific material or its components), and Emergency and First Aid Procedures (Certainally one of the most important areas in that here is where the information and instructions for treatment and victim care with respect to acute inhalation, ingestion and skin or eye contact with a specific hazardous substance or its compounds. The items listed here are for emergency procedures, only because every victim should be completely examined by a physician as soon after exposure as'possible). RWHCP S5.8 Section VII provides specific precautions for the safe handling and use of the material, and as such should be one of the first sections read, with your complete understanding, before you use the material. This section includes specific information regarding: Steps To Be Taken In Case The Material Is Released Or Spilled (This provides the applicable precautions such as avoiding breathing in gases or vapors, contact with liquids and solids, removing sources of ignition, etc. Here also you will find the requirements for "special" equipment used for material cleanup, such as glass or plastic scoops), Handling and Storage (This area provides additional or extra-ordinary precautions not addressed elsewhere in the MSDS. This may include such items as handling or storing to avoid reaction hazards, safe storage, regarding life or the product, in relation to reactivity, special packaging requirements, temperature controls, etc.), Waste Disposal Methods (Here is the notice and description of the acceptable, as well as prohibited methods for disposing of spilled solids or liquids, such as flushing with water, returning to container, burning, etc. Here you will also find information that alerts the user to any potential danger to the environment, such as effects on the general population, crops, water supplies, etc.), and Other Precautions (Provides a catch-all category for any other precautions not covered elsewhere in the MSDS). Section VIII provides specific control measures. Read this section very carefully, because it is here that you will find the protective equipment you must use as well as the work and hygiene practices as well as the ventilation required to keep your chance of exposure to a minimum. Within this section is included information regarding: Respiratory Protection (Whenever respiratory protective devices are needed during routine, or unusual conditions to protect persons from over exposure to a specific substance, the class of the device acceptable for use and any special conditions of use or limitation will be listed here), RWHCP S5.9 Yentilation (Whenever ventilation is needed to capture or contain contaminants at their source as a means of controlling personal exposure to a substance or to prevent the build-up of an explosive atmosphere, the appropriate type of ventilation systems will be listed, along with any applicable conditions of use or limitations), and Protective Glove/Eye Protection (Many solvents can easily penetrate through rubber or neoprene, so whenever special glove protection may be necessary, that suggested protective measure will be listed here. In addition, there are many types of eye and face protective devices on the market, for almost any type of hazard encountered. When a "special" precaution exist, for eye or face protection, beyond that of general use while handling or otherwise exposed to a specific substance or mixture, the special protective devices should be listed along with any conditions of use or limitations). California requires an additional statement regarding the written notification of the month and year the MSDS information was compiled or revised. 5-F: COMPLETENESS REVIEW FORMAT It is because there is no specific format requirement for the Material Safety Data Sheet that we have developed a MSDS Completeness Checklist Form (Appendix 2) to assist management/supervision and in turn provide a uniform reference tool when reviewing the MSDS. This Form is not intended to be used as a records document. RWHCP S5.10 Section 5 - Append~l Material Safety Data SheeV May be used to comply with OSHA's Hazard Communication Standard, 29 CFR 1910.1200. Standard must be consulted for specific requirements. o · U.S. epartment of Labor Occupational Safety and Health Administration (Non-Mandatory Form ) Form Approved OMB No. 1218-0072 IDENTITY (As Used on Label and List) I Note: Blank spaces are not permitted, ff any item is not applicable, or no I information is available, the space must be marked to indica~.e that. Section I Manufacturer's Name Emergency Telephone Number Address (Number, Street, City, State, and ZIP Code) Telephone Number for Information Date Prepared Signature of Preparer (optional) Section II -- Hazardous Ingredients/Identity Information Other Limils Hazardous Components (Specific Chemical Identity; Common Name(s)) OSHA PEL ^CGIH TLV Recommended % (optional) Section III -- Physical/Chemical Characteristics "Boiling Poinl Specific Gravity (H20 = 1) Vapor Pressure (mm Hg.) Melting Point Vapor Density (AIR = 1) Evaporation Rate (Butyl Acetate = 1) Appearance and Odor Section IV -- Fire and Explosion _Hazard Data Flash Point (Method Used) Flammable Limits LEL UEL Extinguishing Media Special Fire Fighting Procedures Unusual Fire and Ex~ Hazards (Reproduce locally) OSHA 174, Sept. 1985 RW-BCP S5. A1.1 -. Section V -- Reactivity Data Stability Unstable Stable Incompatibility (Materials to Avoid) Conditions to Avoid Hazardous Decomposition or Byproducts Hazardous May Occur Conditions to Avoid Polymerization Will Not Occur Section VI -- Health Hazard Data Route(s) of Entry: Inhalation? Skin? Ingestion? Health Hazards (Acute and Chronic) Carcinogenicity: NTP? IARC Monographs? OSHA Regulated? Signs and Symptoms of Exposure Medical Conditions Generally Aggravated by Exposure Emergency and First Aid Procedures Section VII -- Precautions for Safe Handling and Use · Steps to Be Taken in Case Material Is Released or Spilled Waste Disposal Method Precautions to Be Taken in Handling and Storing Other Precautions Section VIII -- Control Measures Respiratory Protection (Spec/fy Type) Ventilation I Local Exhaust Mechanical (General) Protective Gloves Other Protective Clothing or Equipment WoddHygienic Practices Page 2 Special Other IEye Protection · RWHCP ~ U,$G,P,O: lge6-&gl-529/&5775 S 5. A1.2 Section 5 - Appendix 2 MSDS - the Basics RALPHS HAZARD COMMUNICATION PROGRAM MSDS Review/Completeness Form INTRODUCTION This checklist is intended to provide a uniform/consistant format for the review of a MSDS for completeness. This evaluation format will be used for all MSDS's and is not to be used beyond the scope of its design. This is a reference tool and not intended as a document for records. SCOPE MSDS name or code: New or Revised (Check one) Date of review: YES NO 1. Identity (name): Trade secret exemption 2. Manufacturer information: Name Address Emergency telephone number Emergency contact Other emergency information Telephone number for information 3. Single Substance Tested Mixture Untested Mixture 4. If a single substance: Chemical name(s) listed Common name(s) listed 5. Test mixture: Ingredients listed which contribute to the hazard by chemical and common name. 6. Untested mixture: Chemical and common name(s) listed of all ingredients which have been determined to be a health hazard. RWHCP SS.A2.1 13. Control measures: Respiratory protection Chemical protective clothing Eye/face protection Other clothing/equipment Ventilation methods Hygiene Decontamination 14. Blank spaces: Are blank spaces appropriately marked to show that no relevent information was found? 15. If prepared by your company, is all data and information documented as to source and verified? 16. Label/hazard warning requirements: 17. Other regulatory information needed: 18. Comments: RWHCP S5. A2.3 Acute Effect Amrosol Anemic ~c Any chemical which undergoes dissociation in w~ter with the formation of hydrogen ions. Acids have a sour taste and may cause severe tissue damage. An adverse effect on a human or animal body, with severe symptoms developing r~pidly and coming quickly to a crisis, Examples include dizziness, nausea, skin rashes, inflammation, A fine aerial suspension of particles sufficiently small in size to confer some dec3ree of stability fl~om sedimentation, for example, a smoke or fog. Any chemical substance which forms soluble soaps with fatty acids. Alkalis are also referred to as bases. They may cause severe burns to tissue. An abnormal physiological response to a chemical or physical stimuli by a sensitive person. A chemical that causes a total or partial loss of sensation. Overexposure to anesthetics can cause impaired judgement, dizziness, drowsiness, headache, unconsciousness and even death. Examples include alcohol, paint remover and degreasers. A remedy to relieve, prevent, or counteract the effects of a poison. ~utm~m~c~. ~ve ~ of (lmls~it: °A legal and enforceable agreement signed between EPA and potentially responsible parties (PRPs) whereby PRPs agree to perform or pay the cost of site cleanup. %he agreement describes actions to be taken at a site and may be subject to a public comment period. Unlike a consent decree, it does not have to be approved by a judge. An underground rock formation c~osed of materials such as sand, soil, or gravel that can store and supply ground water to wells and springs. Most aquifers are within a thousand feet of grour~ surface. A vapor Or qas which can cause unconsciousness or death by suffocation (lack of oxygen). Most simple asphyxiants are harmful to the body only when they become so concentrated that they reduce oxygen in the air. Asphyxiation is one of the principal potential hazards of working in confined spaces. In addition, some chemicals like carbon monoxide function as chemical asphyxicants by reducing the blood's ability to cattY'oxygen. RWHCP G - 1 Boilir~ Point The temperature at which a liquid changes to a vapor state, at a given pressure; usually expressed in degrees Fahrenheit at sea level pressure. caustic A substance or agent that can cause a grcwth of abnormal tissue or tumors in humans or' animals. A material identified as an Examples of human carcinogens include coal tar, wh/ch can cause skin cancer, ar~ vinyl chloride, which can cause liver cancer. (b~m~cal Abstracts Servioe; A Columbus, Ohio orc/anization indexes information published in Chemical Abstracts by the American (~emical Society and provides index guides by information about particular substances may be located Ln the Abstra~ when needed. "CAS numbers" identify special chemicals. See Alkali Nervous The brain and ~inal cord. ~nese organs supervise and coord/nate the activity of the entLre nervous system. Sensory ir~pulses are Om~reh~sive Env/~-~ntal Response, O~5~ensatic~ ard T.inh~lity Act: A Federal Law passed in 1980 and modified in 1986, ~t created a special tax that goes into a Trust Fund, ccmmonly knc~n as Superfund, to investiqate and clean up abandoned or uncontrolled hazardous waste sites. Under the program the ~A can take legal action to force parties responsible for site contamination to clean up the site or pay back the Federal government for the cost for the cleanup. Code of Federal Requlation~. A collection of the regulations that have been prc~ulgated under U.S. law. A respirator that uses various chemical substances to purify inhaled air of certain gases and vapors. This type respirator is effective for concentrations no more than ten times the TLV of the contaminant, if the contaminant has warning properties (odor or irritation) below the TLV. The scientific designation of a chemical in accordance with the nomenclature system as developed by the International Union of Pure and Applied Chemistry (IUPAC) or the Chemical Abstracts Service (CAS) rules of nomenclature. Chronic An adverse effect on a human or animal body, with symptoms ~li~h develop slowly and include cancer and irreversible damage to RWHCP G- 2 Chronic O~us~i hle Corrosive Deozmposition Ethiologic Long-term contact with a substance. Actions taken to deal with' a release or threatened release of hazardous substances that cculd affect public hea/th and/or the environment. A legal process where potentially responsible parties can be r~ired to pay back the Federal gove~m~_nt for money it _spends on any cleanup actions. Able to' catch on fire and burn. Any designation or identification such as code name, code number, trade name, bland name, or generic name used to identify, a Any are which has limited openings for entry and exit that would make escape difficult in an emergenc%;, has a lack of ventilation, contains known and potential hazards, and is not intended nor designed for continuous human occupancy. As defined by DOT, a material as a liquid or solid that causes visible destruction or irreversible alterations in human skip. tissue at the site of contact or in the case of leakage flcm its packaging, a liquid that has a severe corrosion I-ate on steel. Two common exmmples are caustic soda and sulfuric acid. Breakd~ of a material or substance (by heat, chemical reacticn, electrolysis, decay or other processes) into parts or eleme~.ts or simpler compoumis. Inflammation of the skin. A mom~xlre of the quantity administered, usually measured eit~her as the quantity of substance per body weight or as the quanti~ os substance per volume of respired air. U.S. De~~ of Transportation; charged with the regulation of tz--orsportation of chemicals and other substa/~ces. A powder fire extinguishing agent usually composed of sodih~ bicarbonate, potassium bicarbonate, etc. U.S. Env~.,~ntal P~ui~_~ction A~; Federal agency with environmental protection regulatory and enforcement authority. Administers the Clean Air Act, the Clean Water ACt, and other Federal environmental laws. A viable microorganism, or its toxin, which causes or may cause human disease. The rate at which a particular material will vaporize (evaporate) when c~ to the rate of vaporization of a known material. RWHCP G - 3 Explosive A chemical that causes a sudden, almost instantaneous release cf pressure, gas, and heat. when subjected to sudden shock, pressure or high temperature. ' Being actually subjected to a hazardous chemical in the course cf employment through any route of entry (inhalaticn, ingesticn, injection, skin contact, absorption, etc.). The Federal .hazard co~m~nication standard also includes both accidental and possible exposures in its definition of exposure. Extin~,~ %he fire fighting substance to be used to control a mterial in Agent the event of a fire. It is usually named ny its generic n~r~. such as fog, foam, water, etc. Reou~m,er~ed safety glasses, chemical splash goggles, face shields, etc. to be utilized when handling a hazardous material. ~t (F): A scale for measuring temperature. On the Fahrenheit scale water boils at 212 degrees and freezes at 32 de~rees. U.S. Food and Drug A~m~~~; under the provisions of the Federal Food, Drug and Cosmetic Act, the F~A establishes rec~irements for the labeling of foods and drugs to protec~ consumers fi-om misbranded, unwholesome, ineffective, and hazardous products. F~A regulates materials for food ccntac~ service and conditions under which such materials are approved. First Aid Emergency measures to be taken when a person is suffering overexposure to a hazardous material, '~efore regular medical held can be obtained. Fl,~,,m~hle ]'.'[mits The rar~e of gas or vapor concentration in the air that may ignite or explode if an ignition source is present. Fi~hle Aerosol An aerosol that when tested by the method described in 16 CFR 1500.45 yields a flame projection exceeding 18 inches at full valve opening, or a flashback (a flame extending back to the valve) at any degree of valve opening. F1 (1) A qas that, at ambient tamperatur~ and pressure, forms a flammable mixture with air at a concentration of thirteen percent (13%) by volume or less; or (2) a gas that at ambient teamperature and pressure, forms a range of flammable mixtures with air, wider than twelve percent (12%) by volume, regardless of the lower limit. Fl~hle Any liquid having a flashpoint below 100 degrees F (37.8 d~ C), except any mixture havir~ components with flashpoints of 100 degrees F (37.8 degrees C) or higher, the total of which make up ninety-nine percent (99%) or more of the total volume of the mixture. RWHCP G- 4 Fl~hle C~c Water A solid, other than a blasting agent or explosive, as defined 29 CFR 1910. (a) that is liable to cause fire through fri~icn, absorption of moisture, spontaneous dnemical dnange, or retained heat fi-om manufacturing processing, or '~?~i~h can be ignited readily and when ignited burns so vigorously and persistently as to create a serious hazard. The tenlDera~ at which a liquid will give off enough fla~able vapor to ignite if an ignition source is present. Feasibility Study: See Remedial Investigation Feasibili~-Y S~adx, Airborne dispersion consisting of minute solid particles arisL~g fz~u the heatiog of a solid body, such as lead. This heating is often aco~nnied by a chemical reaction, such as ox/dation. A non-proprietary name for a material. Water found beneath the earth's surface that fills pores be~.,-een materials such as sand, soil, or gr~vel. In aquifers, ~grc~_nd water occurs in sufficient quantities that it can be used for drinking water, irrigation and other purposes. Specific type of gloves or other P~nnd protec~ion required prevent harmful exposure to hazardous materials. tion Any chemical wh/ch is a physical hazard cra heait~h b~zard The hazardous substances that make up a mixture Polymerization is a chemical reaction in wh/~h one or more -~wai! molecules combine to fora larger molecules. A hazardcus polymerization is such a reaction winich takes place at a ra~e which releases large amounts of energy. If hazardcus polymerization con occur with a given mtarial, the MSDS usually will list conditions which could start the reaction; and since the material usually contains a polymerization inhibitor, t~he expected time period before the inhibitor is used up. Any Substance which if improperly handled can be damaging to t~he health and well-being of humans. Examples are classified as poisons, corrosive chemicals, flammable material, explosives and oxidizers, reactive material, and ~adioactive chemicals cr substances. A hazarnlous mt~_r~l becc~ a the mt~al has be~n used for its original i~ purpose ar~ is goin~ to be discarded or recyoled. RWHCP G - 5 ~L~ ?~rdoLls I~nitable T ~m~rvious Ingestion Inhalation Insoluble LD/50 Any material that poses a threat to rublic health and/cr ~he environment. Typical hazardous substances ar~ materials ~hat are toxic, corrosive, ignitable, explosive, or chemically react~;e. Any substance that may cause or sicnificant!¥ ~ontribut~ to serious illness or death, or pose a sabs~nntial threau to h~. health or the environment %~hen imprcperly managed. A chemical for which there is statistically significant evidence based on at least one study conducted in accordance established scientific principles that acute or ~hronic health effects may occur in _exposed ~nlployees. The term "health b_=£~'' includes chemicals which are carcinogens, tcxic, or higb_ly tcxic agents, reproductive toxins, irritants, corrosives, sensitizers, hepatotoxins, nephrotoxins, neurotoxins, agents ;~?Lich act cn hematopoietis .system, and agents which damage the lungs, skin, eyes or mucous membranes. Capable of being set afire A mtarial that does not allow another substance to pass t~cugh it. Burning of cel~ain types of solid, licuid, or qasecus materi~ls under controlled conditions to destroy ~azar~ous waste. Materials w~nich could cause dangercus teach, ions from dire~ contact with one another. The taking in of a substance tP~cugh the rDuLh. The breathing in of a substance in the form of a gas, ~=~x~, fume, mist, or dust. Incapable of being dissolved in a liqunid. A substance which, by contact in sufficient concentration for a sufficient pericdof time, will cause an inflammatory response or reaction of the eye, skin, or respiratory system. The conta~ may be a single exposure or multiple exposures. Some primary irritants; chromic acid, nitric acid, sodium hydroxide, calcih~ chloride, amines, metallic~salts, chlorinated hydrocarbons, ketones, alcohols. Lethal dose 50%; a single dose of a material which on the basis of laboratory tests is expected to kill 50% of a group of test animals. The LD/50 dose is usually expressed as m/lligran~ or grams of material per kilogram of animal body weight (mg/k~ er g/k~). If a mterial has a low ID then only a very small amount is needed to cause an adverse effect and that substance would be considered highly toxic. Generally substances with low ID/50 have high toxicity and vice versa. WHCP C- 6 A contaminated liquid resulting ;,~en w~ter percolates, or trickles, through waste materials and collects cu~onents of A system for capturing and exhausting contaminants f~cm ~he air at the point where the contam/3%an~s are produced (weidLng, grinding, sanding, other processes or c~uerations). A respLl-ator used to protect against airborne par~iculate ranter like dust, mists, metal fume, and ~noke. ~.~-hanical filter respirators do not provide protecticn against %~dses, ~.~pcrs, or oxygen deficient a~r~-pheres. S'lIL'Vmill~ The systematic collection and analysis of hea~t~h infor~aticn on groups of workers potentially exposed to harm~n~l agents for t~he purpose of identifying health effec-~s a~ an early and possibly reversible stage. M~-lting Point The temperature at which a solid ~r~nce ~=%nqes to a li~_aid state. For mixtures, the melting range may be given. Suspended liquid droplets generatsd by ccndensanicn frcm the gaseous to the liquid sta~e, or by breaking u~ a licuid Lnto a dispersed state, such as splashing, fcaming cr atc~..~Lng, i.~st is formed when a finely divided liquid is _suspended Ln air. Any c~r~bination of two or more ~hemicals if Lhe c~binaticn is not in w~ole or part, the result of a dne~ical raa~icn. Special wells drilled at .specific !ocaticns cn or off a site where ground water can be sampled at s~_iected deot_hs and s~a~ied to deteI/n/ne such th/rigs as the d~ ~ion in ¥,?%~c~h ground fl~ws and the ~fpes and amounts of ccntaminants present. Material Safety Data Sheet A chemical that alters a cell's genetic Lnforration and may lead to undesirable inherited conditions. Nausea The tendency to vomit, feeling of sickness at the stomach. Ne~otoxin Neurotoxin A substance that causes injury to the kidneys A material that affects the nerve cells and may p~oduce emotional or behavior-al abnormalities. Neutralize To eliminate potential hazards by deactivating strong acids, caustics and oxidizers. For example, acids can be neutralized by adding an appropriate amount of caustic substance to the spill. RWHCP G - 7 NFPA Nonfl a~ble Coordinator ORM Oxidizer Nat/coal Fir~ Prot__~cticn Associaticn: An Lnter~.~tlcnai membership or%~anizanicn to prc::Dte/L?rcve fL~e .~rcr_~icn ~.d prevention and to establish safe~s a~.~ainst icss cf life pruperty by_ fire. Best k,"nc'..,'n cn r2._~ L~.dustrial sc~ne for National FLre Codes, standards, and recusant.ended ?r~ices. National Institute for Occupational Safety. and Healt~h Public . Health Service, U.S. Depa!--~..ent of Healtin .~.~d Services; A Federal agency %~ic~h re~ru~nds ccc_.~aticna! limits for varicus substances and assists C~r_~ Lq safety and he~ith L~vestigaticns and research. Not easily ignited, or if ignited, not kurnL.~g r~pid?:-. The official %,~o cocrdinates and d~-.~ects acticP~. Used in or taken Lnto +~he body_ t_~ca~h T_he mcurln. Occupational Safety ar~ Health ~nin/~ticn cf ~ '-.S. De~t of Labor; A Federal ace_nc; ~.;ir_h safe~.- ~.~d regulatory and epforce_ment autlncri~ies =c~ mcst U.S. busi~.ess. Other R~ulatsd Mat~r~al: ~/~ese rateria!s are they ~ pcse an unreasonable risk to health ~.~d safe~--.- cr property, but do ncr meet the defL~ticp_~ of classes in t~he DOT hazardous materials recAiiatic~. .Old-A; Are raterials t~-~t P~ve ~n anesrinatic, : noxious, tcxic or other sL.-~!ar prcper~_;. _-nay cmn extreme annoyance or disc~Cr~. 2o OIl-B; Are materials w~ic~h cculd cause d~.ace nc a v-~.irle or vessel frcm contact. '!he rain danger frcm %nese materials is t~heir corresiviT/ to aluminum. e C~}-C; .Are materials '~/c~h are unsui~%ble=~_~r tra~moc~ unless properly identified and prepared fcr mainly by water. O~4-D; Are ccnsumer cu~,,,odities Ln packages like Lhcse found on store shelves. They present minim, al hazard because cf quantity or packaging. Se (Aq~-E; Are those materials not included in any or_her hazard classification but ~n/ch are either Hazardous Waste or Hazardous Substances as defined by r~he EPA. Exposure to a hazardous .material beyond the all~ble levels. Support ccmbusticn RWHCP G - 8 Responsible Pyrolytic Remedial m_~tion to express low concentr~io~ of contaminants. For eoeur?ie, if cne drop of a substance is mixed in a co~etiticn-size pool, the water will contain about 1 ppb o~ ~he substmnce. Yhese materials are licmnids and solids :-Jmicin are to:tic to .... through ingestion (eating). PRP: Any bxiividual('s) or company(s) (such as ~.~ners, c._n~r=~ncr cr ~rters or generators) potentially re_smonsible ~c- -- contributing to the contamir,~tion problems at a' site. Relating to, or associated with, the lungs. A ~hemical that will ignite spontaneously in air at a of 130 degrees F (54.4 degrees C) or bel~.q. (QA/QC) Q~ality Control: A system of procedures, cinecks, - and corrective aCtions used to ensure r~at field work laboratory analysis during the investigation and cleanu~ of sites meet established standards. A chemical transformation or cb~nnge; the interacticn cf ~..;o or .more sn~bsr~nces to form new substances. See Unstable A description of the tendency of a substance no underco' ~.-~-.~' ~ ~-maction with the release of emergy. Undesirable effec~s - as pressure buildup, temperature increase, fcrm,,a~icn cf nc.Yic~s, toxic, or corrosive by-products ~.~ay occur because of ~-~.e reactivity of a substance to heating, burrutng, direct witch other materials or other conditions in use or Ln szcrnce. (RA): The actual construction or implementaticn phase L~n follc~m the remedial design of a cleanup alternative for a site. (RD): An engineering phase that follows the Record of Eecisicn ',~en technical drawings and specifications are develcped fcr subsequent remedial action at the site A long-term action that stops or substantially reduces a release or threatened release of hazardous substances that is sericus, but does not pose an immediate threat to public health ~d/cr An immediate action taken over the short-term to add.~ss a release or threatened release of hazardous substances. Substances that affect either male or female reproductive syst~?s and may impair the ability to have children. RWHCP G- 9 ~ of Site Inspe~on In Water Solvent Resource Cc~=er~atic~ and Recovery Act: A fede_ral law that estsblished a regulatory system to track hazardous substances from the time of generation to disposal. The law requ~ ires safe storing, and disposing of hazardous ~substances. Devices that will protect the wearer's respiratory system frcm overexposure by inhalaticn to aJ_~borne ccntamip~nts. Respirator; protection is used %R]en a worker ~ work in an area :There ~he{z might be exposed to concentrations in excess of the .all~.~ble exposure limit. The breathing system; includes tine lun~s and air passages (trachea or "windpipe", laryr~, mouth and nose) to the air outside the body, plus the associated nel~;ous and circulator7 supply. An evaluation performed as Fart cf the r~medial investigation to a~sess conditions at a site and de =tarmine Lhe risk posed to public health and/or the environment. The means by v~Lich material may ~ain access to r~he body, for example, inhalation, ir~estion, injection and skin contact. Self-Oor~ Breathing Apparatus; A reso~ancrv protecticn device of supplied air. A substance which, on finest _exposure, cau_~es little or no reaction in man or test ani~.~ls but w~i~h, on repeated exposure, may cause a n~3rked response not necessarily limited to tke contact site. Skin sensitization is r~he mcsn cc~n form of sensitization in the industrial setting, althcu_c~ .respirntor~_- sensitization to a few chemicals is also ~nn~.~n to ccoar, Examples of sensitizers include poison ivy_, pollen and scme A technical ph~e that foll~.~ a prelLn~inary assessment desi~cned to collect more extensive information on a hazardous ~aste site. Ability of some hazardous chemicals to pass directly through the skin and enter the bloodstream. A term expressing the percentage of a material (by weight) that will dissolve in water at ambient (room) tempern~e. Solubility information can be useful in determining spill cleanup methods and fire-extinguishing agents and methods, for a material. A substance, usually a liquid, in which other substances are dissolved. The most co~n solven~ is ~ater. Non-reactive materials used to cleanup chemical spills. ~xamples are clays and vermiculite. RWHCP G - 10 SpJll or The methods, equipment and precautions tbmt ~_hould be used to control or clean up a leak or spill. ~ly A material that ignites as a r=~-ult of renaLned heat frcm Cmmhust~ble processing, or %~nich will oxidize to genernte heat and ignite, er which absorbs moisture to generate heat and ignite. An expression of the ability of a material to remain unchanced, For MSDS purposes, a material is stm_ble if it remaLp-~ in t~he ~e form under expected and reasonable conditions of storage cr use. Conditions :~nic~h may cause ip~tabiti~; (dang~e_rcus ~nanqe} ~e stated. Examples are t~tures above 150 degrees F, shock fi o~, dropping. ~ A~mWm~n~s and Rmauthorizaticn Act: A modificaticn to CERCLA enacted cn October 17, 1986 Supplied Air Respirator Air line respirators Or self-contained brear~h/ng apparatus. Another name or names by which a ra~eriai is k~n. Methyl alcohol, for exmaple, is also k~n as r. er~2~n, ol, or wood alcchcl. ~c A poison which spreads thrcu?~out the bo~f, affectir~ all body systems and organs. It's adverse effec~ is noU localized Ln ~l spot or area. Taruet A toxic substance that attacF~ a ~?ecific o _r%rmn of the body. Fcr example, overexposure to carbon damage. A substance or agent to vJnich exposure of a pregn~ ant fe~.ale ~can result in malformations in the fetus. An exarp_le is t~halidcmide. TLV ~lreshold Limit Value; The term used by ACG~q to ~xpress tine airborne concentration of a ratarial to %.ahi~h nearly all pers_ons can be exposed day after day, without adverse effects. ACGIH expresses TLV's in three %rays; TLV-R~NA: the allow-able time weighted average concentration for a normal 8 hour work day or 40 hour week~. e TLV-STE~,: the short-term exposure 1 imit, or maximum concentration for a continuous 15 minute exposure period (maximum of four such periods per day, with at least 60 minutes between exposure periods, and provided that the daily TLV-R]~A is not exceeded). TLV-C: the ceiling limit - the concentration that should not be exceeded even instantaneously. RWHCP G - 11 Toxic Toxicity T~-ade Trade Secret Unstable Vapor Ventilation Vermiculite Volatility Viscosity Water Purveyor Water Reactive .Any substance ~hich can cause acute cr ~nrcnic ?.ju~f tc tke b~man body, or ~Tnich is suspected of bei-.g able to cause di?~_ases or injury under scme ccnditicns. The sum of adverme effects resulting frcm. ~_._vpcmdre ~o a .-.aneriai, generally by the mouth, skin, or respir~_~cry r~a~. The tI-adenmtrk name or ccmmercial name fcra material. Any confidential formula, pattern, process, device, infcrr, anicn or compilation of information L%.~t is used in mhd =_.~lcver's business, and t_hat gives the ennployer an cppo~r~ni~y ~o cbtain ~n advantage over compe~itor~ who do not )mcw or use it. Trea~n~=nt Storage, and Disposal FacLlity: Amy building, stru~are or iP~-tallation %~ere a inazar~ous suksr2ance b_~s keen stored or cli _sposed of, generally a~er a 90 day acc~ulaticn. ~nese are regulated facilities. A chemical which in the pure s~at_=, er as pr~du~ cr transported, will vigorously polyr~rize, decc~.~cse, condense, cr will become self-reactive under conditions cf ~nock, pressure or t~peI-ature. These chemicals are also referr~ 5o as reaCtive. The qaseous form of a solid or liquid ~dbsnance as it evapor=~n=_s. C~rulating fresh air to replace ccnr. mrd_na~ air. ~m ~expanded mica (hydrated magnesi~.~-ai~.-~..~n-ircn siiica~e'~ ~ed as a sorbent for spill control ~nd clean up. A .measure of h~ quicFJ[y a subsr~nce fcr~...$ a vapor at o~in.a_~- t~._~_ratures. - The tendency of a fluid to resist Lnternal fl~,.; without regnr~ to it' s density. A public utility, mutual water ccm~any, county %rater district or ..municipality that delivers drinking water to c~sso~.~. A ~hemical that reacts with water to release a gas that is eit~her flammable or presents a health hazard. RWHCP G - 12 )ECTION SUMMARY: SU~{ARY DETAILS COMPLAINT bispositton Symb. 1-In Compliance 2- Correction Needed 3- Verbally Warned 4-Verbally Warned Re/Insp 5-N.0.V 6- Citation 7-Referred to (Specify) EMERGENCY PROCEDURES (CCR TITLE ]9-2729 & $]) ~ Agency Notification Plan (O.E.S., FD) ~. Employee Notification & Evac. Plan ~ Emergency Responder Notification D. Medical ASsistance E. Private Response Team Procedures TRAINING REQUIREMENTS (CCR TITLE 19-2732) F. Training Records O. MSDS Available to Employees H. Employees Familiar with MSDS -- I. use~of Personal Protective Equipment .ste Material Permits & License ,loyees familiar with evacuation PREVENTION & CLEANUP PROCEDURES (CCR TITLE 19-2731 ~/ L. Work Area Safety ~ ~ M. Clean-up Materials placement/availability ~ N. Clean-up Equipment ) -0. Fire Protection Systems / / P. Waste Handling & Storage Q. Availability of Protective Equipment -~-~// INV. & DIAGRAM VERIFICATION (CCR TITLE 19-2729) R. Inventory Quantities S. Storage, Container Cond., & Labeling ~. Location in Facility Unit U. Emergency Water Supply . ~. Evacuation Plan & A~ea W. Surrounding Exposures I plan. , : ~- / X. Utility Shut-offs ,~ 'x ~ Other I:',,::'.r .... : , ,' , .... '~ ~ s /, learance Granted rted : Re-Inspection Requtred/./~ on ~ / ~/ /~:::~ Completed~: ~ Total Elapsed Time__: __ D.E.__ Insp Owner/Manager B~ERSF!ELD CI~! FIRE DEPAR' 2130 "G" STREET BAKERSFIELD. CA 93301 (805) 326-3979 IUSINESS .Y~ME OFFICIAL USE ONLY ID: HAZARDOUS lvt~ITERIALS BUSINESS PLAN AS A WHOLE FORM 2A INSTRUCTIONS: 1. To avoid further action, return this form by 2. TYPE/PRINT ANSWERS IN ENGLISH. 3. Answer the questions below for the business as a whole. 4. Be as brief and concise as possible. SECTION 1: BUSI,XIESS IDENTIFICATION DATA A. BUSINESS NAME: Federated Department Stores DBA Ralmhs Grocery Company B. LOCATION / STREET ADDRESS: 3-737 Rosedal~ HiGhway CITY: B_aker.~fiei~d't CA ZIP: 93'308 BUS.PHONE: (8D$) 327_-4587 SECTION 2: EMERGENCY NOTIFICATIONS In case of-an emergency involving the release or threatened release.of a hazardous mater£al, call 911 and 1-800-852-7550 or 1-916-427-4341. This will notify your !ecai fire ~epartment'And the State Office of Emeryency Services as required by law. EMPLOYEES TO NOTIFY IN CASE OF LMERGENCY: NAME AND TITLE DURING BUS. HRS. AFTER BUS. h-RS. A. Walt Hastings - Director Ph.= (805)32~-4587 Ph~180~}254-5772 B. 'Henry Winckel-Mana, qeroOp-~ra~ti0n~h= (805)%27-4587 Ph:(,~09)539,-34],2 SECTION 3: LOCATION OF UTILI/~f SHUT-OFFS FOR BUSINESS AS A WHOLE A. NAT. GAS/PROPANE: S/W corner near Receivinq (exterior) B. ELECTRICAL: Interior - East mezzanine exterior-S/E corner C. WATER: Pit valve in grass median in front of parkinq lot D. SPECIAL: None E. LOCK BOX: YES ./~.~ IF YES, .LOCATION: IF YES. DOES IT CONTAIN SITE PLANS? YES / NO' MSOSS? FLOOR PLANS? YES / NO KEYS? YES / NO '/'ES ./ NO - 2A - SECTION 4: PRIVATE RESPONSE TE'~M FOR BUSINESS AS A WHOLE Store management staff can handle minor incidents such as consumer- type materials spills. In all cases, local fire officials would be called for assistance. SECTION 5: LOCAL EMERGENCY .MEDICAL ASSISTANCE FOR YOUR BUSINESS AS A WHOLE - Willard Christiansen, M.D. 2021 22nd Street Bakersfield, CA 93301 - Greater Bakersfield Memorial Hospital 420 34th Street Bakersfield, CA 93301 (805) 327-9617 (805) 327-1792 SECTION 6: EMPLOYEE TRAINING E}IPLO%~RS ARE REQUIRED TO HAYq~ A PROGRAM WHIC}~.PROViDES EMPLOYEES WITH iNiTiAL AND REFRESHER TRAiNiNG IN THE FOLLOWING AREAS. CIRCLE YES OR NO iNITIAL A. METHODS FOR SAFE HANDLING OF HAZARDOUS >~TERIALS: ....................................... ~ NO B. PROCEDURES FOR COORDINATING ACTIVITIES WI,H R~SPONSE AGENCIES: .......................... NO NO C. FROPER USE OF SAFE~ EQUIPMES~: .................. NO NO D. EMERGENCY EVACUATION PROCEDURES:..~ .............. 'NO NO E. DO YOU MAiN~AiN EMPLO%~E ~AINING RECORDS: ....... NO NO REFRESHER NO SECTION 7: HAZARDOUS .MATERIAL CIRCLE YES - NO - NONE DOES YOUR BUSINESS HANDLE HAZARDOUS ~¢TERIAL IN QUANTITIES LESS THAN 500 POUNDS OF A $5 GALLONS OF A LIQUID. OR 200 CUBIC FEET OF A COMPRESSED GAS: ...... ~ NO SOLID. I. Larry Mollen , certify that the above information is accurate. I understand that this information will'be used to fulfill my firm's obliyations under the new California Health and Safety code on Hazardous Materials (Div. 20 Chapter 6.95 Sec. 25500 Et Al.) and that inaccurate information constitutes perjury. 'SIGNATL~E TITLE Manaqer-Safety DATE 3/2]./88 - 2B - BAKERSFIELD CITY FiRE DEPART.~"I 2130 "G" STREET BAKERSFIELD. CA 93301 · V BUSINESS XA. tE: OFF~iAL,,. USE ONLY BUSINESS PLAN SINGLE FACILITY UNIT FORM SA INSTRUCTIONS I. To avoid further action, this form must be returned by: 2. TYPE/PRINT YOUR ANSWERS IN ENGLISH. 3. Answer the questions below for THE FACILITY UNIT LISTED BELOW ~S~ possible.' 4. Be as BRIEF and CONC' ? as FACILITV UNITm FACILITY UNIT NAME: SECTION 1: MITIGATION, PREVENTION~ ABATEMEN-r PROCEDURES Ail hazardous material is stored in consumer-size containers, stored on the sales floor on metal' shelving. All products, except those used for minor cleaning, remain in original containers as received from the manufacturer. Spill control plans include isolation of material with absorbent material, evacuation of hazard (fumes, dusts, etc.), potential evacuation of store and proper disposal_of material. 'In all cases other than minor spills, the Fire Department will be called to assist. SECTION 2: NOTIFICATION AND Ew;ACUATION PROCEDL-RES AT THIS L'N"IT OYLY Nokification of a medium or greater spill of hazardous material will be to the Fire Department via phone by the Store Director or Manager of Operations. When necessary and if directed by the Fire Department, the store would be evacuated (employees and customers) by the Store Director or Manager of Operations. SECTION 3: HAZARDOUS MATERIALS FOR THIS b~IT ONLY A. Does this Facility Unit contain Hazardous Materials? ...... ~ NO If YES, see B. If NO, continue with SECTION 4. B. Are any of the hazardous materials a bona fide Trade Secret YES O If No, complete a separate hazardous materials inventory form marked: NON-TRADE SECRETS ONLY (white form ~4A-1) If Yes, complete a hazardous materials inventory form marked: TRADE SECRETS ONLY (yellow form =4A-2) in addition to the non-trade secret form. List only the trade secrets on form 4A-2. SECTION 4: PRIVATE FIRE PROTECTION The building is fully sprinklered with water feed from public mains. Two 8" risers serve a typical grid system. Sprinkler system is wet-type with three outside hydrants. SECTION 5: LOCATION OF WATER SUPPLY FOR USE BY EMERGENCY RESPON~DERS Fire hydrants located at: S/W corner S/E corner North central parkinq lot SECTION S: LOCATION OF L~ILITY $~-OFFS AT THI~ L~IT ~¥. A. 5.'AT. GAS.,'PROPANE~ \ S/W corner near Receiving Dock B. ELECTRICAL: C. WATER: Interior - East mezzanine near stairs Exterior - East wall near S/E corner Pit valve in median between Rosedale Highway and parking lot (center of lot) D. SPECIAL: None E. LOCK BOX: YES .'(~ iF YES. LOCATION: IF %'ES, SITE PLANS? FLOOR PLANS? YES / NO YES / NO - 3B - MSDSs? KEYS? YES / NO YES / NO ORTH SC,:,LZ: ~"-200' 3USINESS .~A.'.tE: P-.,6,kf>a.6, ~Ii:OCF=R.N' Cd, Fr__COR: I (C:{ECX ONE) SITE DIAGR:&X[ V/ FACILITY OIAGR.~sI I~O...fiE DALE 14 I~ 14WAy Inspector's Comments}: -OFFiCiAL USE ONLY- - 5A - ROLL-Up ROLL-UP DOOR · FE ,4 ORTH SCALE: BUSINESS NAME: ~: ~0~ DATErB /z~/~6 FACiLiTY N~~:E: ~ (..-~lEOCeTl~V/ (-.~. _--£CCR: I C.-- t ( C.,-C,x ONE ) S~TE D[AGR:~ FAC.L.,--Y DIAGR-~%j _._S~E5 FL,,dOR_ F.V&¢UA'r~ot,I ~. lnsgectou's CommenTs): .-OFFiCiAL USE ONLY- - 5A - II F 1'4 (.') ~ -- T I~ A iIAZ AI~I.i)IO IJS r, IAT I I I II^X · . 132G 92.G. .... 1850G 2 .q '1 ^111111^1, I,O(:Al'l()rl III TII .A.H!!gI!.L .,_IL~ ! I, I T L_g.I! I T ~ales Floor Sales Floor 1290G . 700G 80G · Sales Floor Sales Floor 4A-I Front of 2400G iales Floor I~!IIIII',III;Y (:till'fACT t1~. I Ralphs Grocerv~_.C~ompa .q~_".Czi~t-'l FAC i I, I T Y 3737 Rosedale H.w_y: _FAalI, ITY UIIIT IIAHE: I Bakersfield. CA._ 93308 ,.. (~05) 327-4587_, Jt)rFl(:l^h :ti (till IIi'Y I:IIIIrACT :.He_~n.r~. Winckel p. IHI II'^l,: iiII~IIII:S9 ^CTIVITYt..R--e.,tai,l-,,-Gr-,°cery g Ha, ir S~r~y AlcohoL. Lysol 0 ~ I1¥ UT,_ 40% -\ 30%. , ~race _\ 10% 10% 40% Trace Trace 18 100% Ethyl Akcohol :phenyl-Pbeno1 Ant and 'Roach Killer 2 (1-Methylethoy) Phenol Methyl pe~rQI,~pm Distillate Raid BUq Killer Pyretbr.i__nq pipero_qn~ Butoxide Sodium Nitrate Charcoal Liqhter Naphtha Illl$ ~ I101111S: 11119. 111111 ~ TITI Zt Mana~a~J~OI011ATIJREI ..... -~ -~ Walt Hastinqs -TITI,E;I ,,Store Director E i BUS , , AFTER IIIl~ TITLffl, Manaqer-ODeration~s__PIIOll£ I Bll9 AFTEn I ;I I: tllll'l' I :..1. USE CF IHS CI)III' Ill IA 7. Alii; EXPL,.. EXPL . EXPL EXPL FLL. Q . l)~ ~;3_Z'..~3/88 (805 ..3.~1~.587 {805) 254-5772 (805) 327-4587 (805) 539-3412 I) I Il I ,'; I II1~:; I1%, 7, III)ill, I t^ll ti.,, ~ ll^lll,{: : ........ i.8_0.5 ) 32,.7-4.587 !!"!{ !. ,6[!YY!!L 7G _90G 200G _ 20% _ _ phenozZ) vinyl ............... Holidaz_ F°qqer .... _~EX_P_L_. Sales Floor Sales Floor Sales Floor Floo] 70% -- Automotive Antifreeze CMLQ '{[~'~-v-:~u 1 len T I TI ~ I I¥11~1%1'.111~¥ i:(IIITAI:T:__Walt Hastinqs , :11 II~il III'Y I'.IIII[~C7: Henr~ W~nckel .... - ........ Retail Grocery I/Itif IIoAI,.i IiII~IIII~R~ ACTIVITVt..~ .--, 100% ,. ~ Sodium Hydroxide -- Motor_Q~ 100% Petrpl__eu__m Distallate -- Transmission Fluid EXPL 100%_ Petroleum Distallate CMLQ_.. CMLQ AFTER -- TITI,EI_ Director AFTER BUS IlllSt TITLBI Mana~er-ODerattnns---PIlOttE I 8lis - - fillS, IIRS: (805) 2.54-5~2 ( 805 )iI .327 ~14~ ~]I . . (805) 539--3412 ll^lll{ll_R__alphs Grocery Company 3737 Rosedale Hiqhwav I I; , ?.Ii;' Bakersfie.l_d.; CA 93308 I kl ..... M M ~ ~09_ M,~'~¢'=~- .2G, M. ' 5G 2960LB 50G 540GAL. 20GAL .~0GAL 41400LB I,(~(:^1' I IIII 1 II TIII fi l IL6.~ I h I TL.~It I T Sales Floor Sales Floor .Sales F1oqr Sales Floor Sales Floor Sales Floor ,Ill'.' 'ga~.~ _~..u_l 1 e n ;~1 Il fi l',ll l: ¥ I:IIIITACT: Walt Hastinqs :ll.ll~ltlll'T C(IIITAf:~: Hen_rz Wi.nckel ........ I, lt;I II'^l,,. IIIISlIIES,q ^CTI¥1?¥1 Grocer..y. Reta.il § X IIY 100% 80~,, ~o0 100% lO% 80% ~I()FF I CI^I, USE .: o It I, ¥ .. C Il ~_I'IU; 61,__9!! C °HHL)!!-!] -A- Q E~' Rubb iln. ~.oA 1 q oho 1 ' I soprop¥1 Alcohol Static Guard Dimethy~ Ditallon Ammonium Chloride IIA ?. A It II Spray N. Wash Petroleum Distallate Wp-4O Petro.!eBm Distillate STP Ga~__Treatment Mineral ~pirits Laund~_Deterqent Anlonic Surfactant Sodium Sulfates .~LLO .... ORME T I TI ~, ~ Mana~errSD~Y_~ 81011^TUR k J _~i% [)^ 1 [ 8Z~.3/88 ~ - ', -, lie I I]ll~ Ji~[[[~ :(1~05). 32'~2.~..5..87 TITI,EI D,~reqtor ,,, , AFTER ~ Manaqer-ODerations--_ PIIOIIE I fiFT£n llll,~ IlllS: {805) BII9 IlOllllS ~(805 ) Illl~. 11tiS: (805) 254-5772 327-4587 539-3412 II ii I "e 3737 Rosedale Highway I': Bakersfield, CA 93308 (805) 327-4587 .... ~30G., GAL t;l'.llCY (:(III'[A~:T: TITI Walt Hastinqs 7 i,(,(:^'rl(,ll Ill Till IL~c I h I JL_glil T Sales Floor Sales Floor 0 ~ 71Y ~00% 100%. OIl^TUnE I. Veqetable Oil Beer/W~ne/Liquor Ethyl ~ohol TITI,.I Director ~lJI. ilI'Y I:(Illi'ACI: )f r,l'^l,.. II Il !l l ll l: n ,q He__qn~ Winckel ^(:'rlVITY~ CF I I1~ CIII)I' CML9, l) l) I UIt(,.~ ~ I)tJs .()..s, (80~_)_~.?.:?.'.-',<s87 ^rTE;II IIll,.Cl IIIISl (805) 254-5772 TITL~l_Manaqer-Operation~___PIlOllE I IIlIS IlOllitS~ (80,5) 327-4587 .. ..,.G_r_ocery. Retail AFTEI1 III1~. IIRS I (80'5) 539-34_1__2_ , - ,11~, I - '' **AMMENDED BUSINESS NAME: RALPHS Grocery Co. I.I^KI~IISF l I':Li] F I Ill'; Ill~i'^ll I*I~II';N'I' 4A-1 NON - 'I'I~,AJI~.I3 i ~ 1I_~(3 I~, ~F~ ' OWNER NAME: RALPHS G,~ocery Co. FACILITY/UNIT #: 188 ADDRESS: 3737 ROSEDALE HIGHWAY ADDRESS: P.O. Box 54143 FACILITY/UNIT NAME: BAKERSFIE] CITY, ZIP: BAKERSFIELD, CA 93308 CITY, ZIP: Los Anqelesr CA 90054 PHONE #: (805) 327-4587 PHONE #: (818) 502-5614 ........ I ~ .~ 4 n o ? 6 g IIAZAI{II I). Al. If)l/ltl .AMOUNT UNIT CODE CODfi F~CII, ITV.UNIT ..WT~ CII~'NICAf, O~ COMMON NAME CODE 238,:/' N/A ::? GAL 9/10 99 SW CORNER OF STO~ ~' .,, (400 V~ITIES) < 15/40 ethyl alcohol (CAS~64-17-5) ~ . / ~ CORNER' OF STORE - ~onxa in solution 25 ~ '. N/A NE CORNER 0F STORE . ...... G~ 10 09 ISLE 13 ANTIF~EZE/COO~T O~S N/A 99 (8 V~ITIES) ~ 90 - ethyl a~ohol ..... . ~ , n~ & 10- & .... ~ ~ CORNER OF STORE' -- 176,.;',~ 54 LBS 11 08 _ISLE ] 4 .... HOUSEHOLD BLOCS O~S N/A · - ~odium. h~ochlorite - sodi~ hydroxide --.,,. < .6 (CAS] 1310-73r2) < 5 - hydrogen peroxide ' (CAS] 7722-84-1 GAL & 10 & 08' NE CO~ER OF STO~ 130,j '54,~ ,, LBS 11 ISLE 13 CLRNERS-HOUSEHOLD DISINFECTAN[ _O~S { - ~ime~hyl benzyla~oni~ 99 (38 V~ITIES) ~..5 (CAS~ 001-330-207) - dime~hyl glycol menoethyl et] ter ~ . ...... : ~1-3 . (CAS~ 000-115-105) dimethly ethylbenzyl a~onia chlori~ les ~ 5 . (CAS% 7664~41-7.) ~ / NAME: DAVID E. HANSEN CSSP TITLE: SAFETY ADMINISTRATOR SIGNATU~'~~ ~~ DATE:2/14/8 EMERGENCY CONTACT: WALT HASTINGS TITLE: STORE DIRECTOR PHONE & BUS HOURS: 805-327-4~87 (6A-10P)24B ALTERNATE EMERGENCY CONTACT: Id%RRY MULLEN TITLE: SAFETY MANAGER PHONE & BUS HOURS.:818-502-b614 PRINCIPAL BUSINESS ACTIVITY: RETAIL GROCERY SALES (SIC: 5411) AFTER BUSINESS HOURS:~ EMERGENCY: 818-502-5600 (SECURI of'5 , /',~,::!? t'.1,~,'{ ^i'lt';ll^l. (;lINT U.':JI': I.(It:^TlOl't IN TIIIO ~ BY IIA?.^llll "CODE^I. IIJIJII'I AHUIJNI' UNll' COUE COBB FACII, IT¥.U,N!T ~ CIIEHICAL Ur CUIqtlUlt HAI~IF,, CUIJE UUll ~,~ 'GAL S 10 S NE CORNER OF sToRE N_/j M ~:' / 72'~., ~ '" ~ 54' LBS 11 08 ISLE 13 ' CLEANERS-HOUSEHOLD GENERAL USE ORMS / ' '" - monoethanoamine 99 (41 VARITIES) < 1 ~1_41-.43-.3,). . .~ ... --' - Dotas_sium hydroxide CAS# 1310-58-3) ' _____ : - 2-butanol i c 78-92-2 ) .... - -- - ethylene glycol <.5 (CAS% 000-112-345 '" ~ - aliphatic naphta __~.=_1 ~008-032~324 ) .... 9 & NE CORNER OF STORE CLEANERS-HOUSEHOLD/GLASS ORMS N/A M.I~ 53 > · 54 GAL 10 08 ISLE 13 .... - isopropanol alcohol 99 .(15 VARITIES) __ ~ (CAS# 67-63-0) - .~ '" - 2-butoxyethanol ~ (CAS# 111-76-2 ) ..... isoproDyl alcohol ~ 8 (CA~# ~7-63-01) - methyl alcohol < .4. ,, (CAS%.... 000-067-561) · ' GAL ~ 10& NE CORNER OF STORE Mi.: 18 ~ ..... 10 LBS 13 08 ISLE 13 DRAIN OPENER-_HOUSEHOLD O___~S__ N/~ ........... - sodium hydroxide 99 (6 VARITIES) <.5 (CAS# 1310-73-2) ,. __ ------------ - sodium h~pochlorite < 8 (CAS# 141~43-5) ..... _ . -- - sodium silicate ~10 (CA,={ 001-344-09. i~,) NAME: DAVID E. HANSEN CSSP TITLE: SA~ ~ ? ~ EMERGENCY CONTACT: WALT HASTINGS TITLE: STORE DIRECTOR PHONE & BUS HOURS: 805-327-4587 (6A-10P)24H ALTERNATE EMERGENCY CONTACT: LARRY MULL~N TITLE: SAFETY MANAGER PHONE & BUS HOURS:818-502-b614 PRINCIPAL BUSINESS ACTIVITY: RETAIL GROCERY SALES (SIC: 5411) AFTER BUSINESS HOURS:2d~~56 EMERGENCY: 818-502-5600 (SECURI I]^KBIISF lBbl) F I Il'l; { III~I'All I'III;NI' FORMi4A-1, ~ **AMMENDED IIAZAI%DC~US · ~I./~*I'EI~I A~SI I NVI{NTOI~¥ BUSINESS NAME: RALPHS Grocery Co. OWNER NAME: RAL~HS i'i . Grocery Co. FACILITY/UNIT %: 18~ ADDRESS: 3737 ROSEDALE HIGHWAY ADDRESS: P.O.'BOx 5'4143 FACILITY/UNIT NAME: BAKERSFIE] CITY, ZIP: BAKERSFIELD, CA' 93308 CITY, ZIP: Los Angeles~ CA 90054 PHONE ~: (805) 327-4587 PHONE #: (818) 502-5614 J0FFI(;IAI' USg * *AMMENDED I.IAKEIIgF 1 F. LII F I I!1'1 ! Illil'^ll I'tlI':N'I' of- 5 BUSINESS NAME: RALPHS Grocery Co. OWNER NAME: RA~PHS ,Grocery co. FACILITY/UNIT #: 188_ ADDRESS: 3737 ROSEDALE HIGHWAY ADDRESS: P.O. Box 54143 " FACILITY/UNIT NAME: BAKERSFIEI CITY, ZIP: BAKERSFIELD, CA 93308 CITY, ZIP: Los Angeles~ CA 90054 [ PHONE {: (805) 327-4587 PHONE #: (818) 502-5614 UFFICIAI, USE CFIR9 t:OI)£ I (~t~l,Y 1 2 n 4 ~ e v " ~ g ]:~OD~ I. IA3- A/IIIII^I. (;,,,'r ll~E I.{IUATIIII{ Iff Till6 ~ DY II^ZAIll) I).l)' ..-.=-.~ h /.I fl l)!l '.l' .AHUIJNI'. UNIT COUE CODE FAUII~ITy. UNIT HI,_ CIIE'fllCAI, UR CUFIMUIt HAME _UUII__E DRAIN OPENER-HOUSEHOLD (CONTINI,ED FR~ - n-butane __~.]~1~~0-110-634) . - chlorotoluene ~. 1 (CAS# 95-49-8) M '] 34'~ N/A '~ lO& NE CORNER oF STORE ~ GAA"" 11' 08 ISLE 13 FLOOR/FURNITURE PRODUCTS-HOUSE]fOLD O~ IS - styrene/acrylic polymers 99 (11 VARITIES) <10 (CAS# 000-100-425) =~ diethylene glycol monoethyl et].er <1 (CAS# 000-112-345) - ammonia ~ . 5 CAS 664-41- - formaldehyde <.1 (CAS#,,50-00-0) ~"] ~"38~ 5 GAL 10& NE CORNER OF STORE ~ 24 iSLE 13 . J~dLT-Ig~ - · ORMS · - hydramethylnon 99 (25 VARITIES) <1 (CAS# 6748-29-4) - petroleum distillates <73 ~CAS# 64742-47-8) .,, - ~-(1-methy~ethoxy) phenol me~,hly ca:'baml ~ '7 (CAS# 114-26-1) - 2,2-dichlorovinyl dimethyl p]~osphat~ ....... : -~- 2 (CAS~ 6~ __ NAME: DAVID E. HANSEN CSSP TITLE: SAFETY ADMINISTRATOR 'SIGNA'I'U~'/~~ ._/~~ DATE:2/14/8 EMERGENCY CONTACT: WALT HASTINGS TITLE: STORE DIRECTOR PHONE & BUS HOURS: 805-327-4587 (6A-10P)24H ALTERNATE EMERGENCY CONTACT: LARRY MULLEN TITLE: ~/~FETY MANAGER PHONE & BUS HOURS:818-502-b614 PRINCIPAL BUSINESS ACTIVITY: RETAIL GROCERY SALES (SIC: 5411 ) AFTER BUSINESS HOURS: fl] 8-502-56 EMERGENCY: 818-502-5600 (SECURI **AMMENDED BUSINESS NAME: RALPHS Grocery C°. ADDRESS: 3737 ROSEDALE HIGHWAY CITY, ZIP: BAKERSFIELD, CA 93308 PHONE #: (805) 327-4587 4 of!/~5__ OWNER NAME: RA~PHS Grocery Co. FACILITY/UNIT ~:.188 ADDRESS: P.O. Box 54143 FACILITY/UNIT NAME: BAKERSFI~ CITY, ZIP: Los Angeles, CA 90054 PHONE #: (818) 502-5614 UFFICI^{, USE CFIR$ 1 ;~ n 4 n o '? 0 g ~...,,-'~*:'. I. IA,'{ AUI/IIAI, C{}N'F II.gF, I,(}'[:ATION IN Tills ~ BY IIAT, AI{I} coDE AHUUII'I ,AMUUNI' UNII' CUUE COUfi F~CII~ITV.U~!T,, Hl~ CIIE'MICAL UR CUMMUU NAFIE CODE H CO~ER OF STO~ ~DRy DETERGENT-HOUSEHOLD O~S N/~ M/ '> 148 ~ N/A. ' G~ 10&~" 08 ISLE 14 (~7 UA,~R~ ) 1 -- trisodi~ phosDhate ..... 99.. ~25 (CAS% 7601-54-9) - glycol ether '~' --- - sodi~ carbonate ~ 15 (CAS% 497-19-8) ........ : '~ ........ - sodi~ metasilicate ~ 30 (~ 10213-79-3) ', 10& ~FRONT CENTER OF STOl E M 20 ~ N~A' GAL 13... 19 ISLE 2 ..(5 V~ITIES) nI~F~~C~COaLliqhter ~ N/t - naphta 99 ~ ~ ' - saturated hydrocarbins .~ ~-~ LUBRiCATiNG OIL/MOTOR OIL O~S N/2 M 51 N/A-. ~ GAL i0&' NE CORNER OF ST0~ , 13 26 iSLE 13 (6 V~ITIES:) _, - highly refined base oils 99 ~ (CAS~ 64742-65-0 ) - aLnc. a~g~.d~h~gphosphate M ' ~ ..... sodi~ hydroxide 99 < 5 (~S~ 1310-73-2) .... monoethanol~ine ~ (CAS~ 141-43-5) .... ' -' diethylene glycol monobutyl ~ther . 10 (CAS 112-34-5~ ./ NAME: DAVID E. HANSEN CSSP TITLE: SAFETY ADMINIS )~..~c~. i EMERGENCY CONTACT: WALT HASTINGS TITLE: STORE DIRECTOR PHONE ~BUS, HOURS/ 805-327-4587 (6A-10P)24H ALTERNATE EMERGENCY CONTACT: LARRY MULLEN TITLE: SAFETY MANAGER PHONE & BUS HOURS:818-502-b614 PRINCIPAL BUSINESS ACTIVITY: RETAIL GROCERY SALES (SIC: 5411) AFTER BUSINESS HOURS:RI8-502-56 EMERGENCY: 818-502-5600 (SECURI **AMMENDED BUSINESS NAME: RALPHS Grocery Co. ADDRESS: 3737 ROSEDALE HIGHWAY CITY, ZIP: BAKERSFIELD, CA 93308 I.I^KI:;II&IF I k'l,!! F I IIl';i III~I'AII I'i~II';NI' FORM 4A-l' 0~ER N~: ~PHS },Grocery Co. ADDRESS: P.O. Box 54143 CITY, ZIP: Los ~qeles~ ~ 90054 of 5 FACILITY/UNIT %: 188 FACILITY/UNIT NAME: BAKERSFIE! PHONE #: (805) 327-4587 PHONE #: (818) 502-5614 IiUFF~CI^I, USE; CFIRS I .'.'}') I. IA~ ^UIIII^I, (;lINT IISI~ I, OUATION IN TIII8 ~ DY IIAZARII I).{t CODE al. lltl/ll'l .AMUUNr UNIT CODE CODE EACII, IT¥.UNIT ~ CIIE'HICAt, UR COMMON NAME ..._qCUIJE; -,',- GAL i-0 SW CORNER OF STORE N~ M/j:i 42 "N/A'? LBS 11 08 ~6.__VAR~TIES) ,. POOL SUPPLIES-HOUSEHOLD ORMS <10 - chlorine 99 {C. AS# 77~2-50-5) ~~ · · SPECIFIC "EI~'LOYEE USE EXPI~SURE" to HAZARDOUS M/~TERIA]iS IS DETAILED THROUGH THE HAZ. :OMM. PItOG~ · * THIS STORE ~[S THE OPTIIIN oFusIN~ CONSUMERPAClr~(;ED PR~DUCTS FROM SHELF IT~IS (limited use on.y) · *~ THIS IS A RET~IL GR)CERY OPE~ iTIO~ THAT OFFERS CON~IUI~R ?AClr~GED PRODUCTS FOR RETAIL SALI TO TH~ · *** THE " I~g/~RDouI MATE tlALS tSUBS~?ANCES~' ~'TI-I~T ~ IN II~L[ ~ fOUNTS AT THIS FACILITy ARE REGUlaTED B'~ STATI AND'FEDIIHAL g iENC!IIS AS CONSUlaIR PACl~GED PR{IDUCTS~q.ND ~OT AS THOSE REGUI.~TED BY D.O.T. (FEDtRAL DEP~F2g~OFT]~NRPl~RTATTON) RTIT.~ ~RTDMRli~ NAME: DAVID E. HANSEN CSSP TITLE: SAF~TYADMINISTKATOR : i t ~ EMERGENCY CONTACT: WALT HASTINGS TITLE: STORE DIRECTOR PHONE &--BUS HOURS: 805-327-4~87 (6A-10P)24H ALTERNATE EMERGENCY CONTACT: LARRY MULLEN TITLE: SAFETY MANAGER PHONE & BUS HOURS:818-502-b614 PRINCIPAL BUSINESS ACTIVITY: RETAIL GROCERY SALES (SIC: 5411) AFTER BUSINESS HOURS:fl]fl-502~56 EMERGENCY: 818-502-5600 (SECURI z 30 S EET RECEIVED (805) 326-39?9 ~A~ 2 5 1988 IUS INESS MA.ME OFFICIAL USE ONLY ID= HAZARDOUS IvtZ%TE R I ALS 00t23 BUS I NESS PLAN AS A WHOLE FORM 2A !NSTRUCTI 0NS: 1. To avoid further action, return this form by 2. TYPE/PRINT ANSWERS IN ENGLISH. 3. Answer the questions below for the business as a whole. 4. Be as brief and concise as possible SECTION 1: BUSINESS IDENTIFICATION DATA A. BUSINESS NAME: Federated Department Sto~es DBA Ralphs Grocerv Company B. LOCATION / STREET ADDRESS: 3'73:7 .Rosedale'-Hiqhway., CITY: ha~-e~'~-id-i:~5'- CA/· ZIP: 93'308 BUS,PHONE: SECTION 2: EMERGENCY NOTIFICATIONS In case off'an emerMency ~nvolvinM the release or threatened release of a hazardous mater~al, call 91'1 and 1-800-8~2-7~50 or 1-91~-427-484I. This will notify · Of .... of Eme-*~ncv SerT~ces as required bu ycur.~___~-~ fire 3~partment%nd.~ the State ~o .~ . - law. EMPLOYEES TO NOTIFY IN CASE OF EMERGENCY: NAME AND TITLE _DURING BUS. HRS. AFTER BUS. HRS. A.;::~ai~ 'Hastinqs ...... ":', ~i~e-~°-~ ..... "~"~-~.. ph#<'"id0'5) 327~"4587 Ph~.i805') 9.54z'~772 B. Henry WinckeleManaq'er'~O~eratlo~h~ (805)327-4587 Ph:(,~09'.)539. k3412 SECTION 3: LOCATION OF UTILITY SHUT-OFFS FOR BUSINESS AS A WHOLE A. NAT. GAS/PROPANE: S/W corner near ReCeivinq (exterior) B. ELECTRICAL: Interior - East mezzanine exterior-S/E corner C. WATER: Pit valve in grass median in front of parkinq lot D. SPECIAL: None E. LOCK BOX: YES /~ IF YES, LOCATION: IF YES, DOES IT CONTAIN SITE PLANS? FLOOR PLANS? YES / NO' MSDSS? YES / NO YES / NO KEYS? YES / NO - 2A - SECTION 4: 'PRIVATE RESPONSE TEAM FOR BUSINESS AS A WHOLE Store management staff can handle minor incidents such as consumer- t.ype~ma~eulals spills. In all cases, local fire officials would be cail~'~"~'~ assistance SECTION 5: LOCAL EMERGENCY MEDICAL ASSISTANCE FOR YOPq~ BUSINESS AS A WHOLE - Willard Christiansen, M.D. 2021 22nd Street Bakersfield, CA 93301 - Greater Bakersfield Memorial Hospital 420 34th Street Bakersfield, CA 93301 (805) 327-9617 (805) 327-1792 SECTION 6: EMPLOYEE TRAINING EMPL0%"ERS ARE REQUIRED TO HA¥~ A PROGRAM WHICH.?ROViDES EMPLOYEES WITH iNiTIAL AND REFRESHER TRAiXiNG IN THE FOLLOWING AREAS. ' ' cIRCLE YES OR NO INITIAL A. METHODS FOR SAFE HANDLING OF HAZARDOUS >~TERIALS Q NO B. PROCEDURES FOR COORDINATING ACTIVITIES WITH RESPONSE AGENCIES: .......................... ~ NO C. PROPER USE OF SAFETY EQUIPMENT: .................. ~ NO D. EMERGENCY EVACUATION PROCEDURES: ................. ·NO E. DO YOU MAiNTAiN EMPL0%~E TRAINING RECORDS: ....... NO REFRESHER ONO NO NO NO NO SECTION ?: HAZARDOUS MATERIAL CIRCLE YES -; NO v NONE DOES YOUR BUSINESS HANDLE HAZARDOUS ~TERIAL IN QUANTITIES LESS 'THAN 50O POUNDS: OF A SOLID, 55 GALLONS,OF A LIQUID, OR 200 CUBIC FEET OF A COMPRESSED GAS: .... ;.. ~iES]~ N0 I. Larry Mullen , certify that the above information is accurate. I understand that this information will-be used to fulfill my firm's obligations under the new California Health and Safety code on Hazardous Materials (Div. 20 Chapter 6.95 Sec. ~5500 Et Al.) and that inaccurate information constitutes perjury. SIGNATURE TITLE Manaqer-Safety - 2B - BAKERSFIELD CITY FiRE DEPARTS~NT 2130 "G" STREET BAKERSFIELD. CA 93301 BUSINESS NA.hE: OFFiCiAL USE ONLY ID# BUSINESS PLAN SINGLE FACILITY UNIT FORM 3A INSTRUCTIONS · I. To avoid further action, this form must be returned by: 2. TYPE/PRINT YOUR A'.YSWER$ IN ENGLISH. 3. Ans~er the questions below for THE FACII.ITY UNIT LISTED BELOW 4. Be as BRIEF and CONCISE as possible.' FACILITY UNITm FACILITY UNIT NAME: SECTION 1: MITIGATION, PREVENTION, ABATEMEN'r PROCEDb~RES Ail hazardous material is stored in consumer-size containers, stored on the sales floor on metal shelving. All products, except those used for minor cleaning, remain in original containers as received from the manufacturer. Spill control plans include isolation of material with absorbent material, evacuation of hazard (fumes, dusks, etc.), potential evacuation of store and proper disposal of material. In all cases other than minor spills, the Fire Department will be called to assist. SECTION 2: NOTIFICATION AND EVACUATION PROCEDURES AT THIS L~."IT ONLY Notification of a medium or greater Spill of hazardous material will be to the Fire Department via phone by the Store Director or Manager of Operations. When necessary and if directed by the Fire Department, the store would be evacuated (employees and customers) by the Store Director or Manager of Operations. SECTION 3: HAZARDOUS MATERIALS FOR THIS b~IT 0NIY A. Does this Facility Unit contain Hazardous Materials? ...... 9'0 If iYES, see B. If NO, Continue with SECTION 4. B. Are any of the hazardous materials a bona fide Trade Secret YES If No, complete a separate hazardous materials inventory form marked: NON-TRADE SECRETS ONLY (white form ~'4A-1) If Yes, complete a hazardous materials inventory form marked: TRADE SECRETS ONLY (~.;ellow form =4A-2) in addition to the non-trade secret form. List only the trade secrets on form 4A-2. SECTION 4: PRIVATE FIRE PROTECTION The building is fully sprinklered with water feed from public mains. Two 8'I risers serve a typical grid system. Sprinkler. system is wetttype with three outside hydrants. SECTION 5: LOCATION OF WATER SUPPLY FOR USE BY EMERGENCY RESPONDERS Fire hydrantsllocated at: S/W corner i S/E corner ~ North central parking lot SECTION 6:. LOCATION OF UTILITY S~-OFFS AT THIS UNIT O~'LY. A. 3.'AT. GAS/PROPANE': \ S/W corner near Receiving Dock B. ELECTRICAL: C. WATER: D. SPECIAL: Interior - East mezzanine near stairs Exterior - East wall near S/E corner Pit valve in median between Rosedale Highway and parking lot (center of lot) None E. LOCK BOX: YES .' T= YES, LOCATI0,,: IF MES, SITE PLANS? FLOOR PLANS? YES / X0 MSDSs? YES ." ¥0 YES .,/ NO KEYS? YES / XO - 3B - ORTH SCALE: ~'t- ~00'_ 8US'[.YESS DATE: ~ ."2~/ ~ FACiLiTY (CHECX ONE) SITE RALPH..~ :nspe¢~o~'s Comments): -OFFiCiAL USE ONLY- CALE: BUSINESS NAME: DATE: ~ .."ZB/~ FAC Z L ZT¥ .Nm.-: (CHECX ONE) SITE .cNIC Iinspec~or 's Comments): -OFFiCiAL USE ONLY- II I I~'; I II1:;i~ I1^111'; :_R_al_phs I,I~HI'.!;;;: 3737 Rosedale Highway I I', . 7.1i;: Bakersfiel__d., CA 93308_ I1,,111; ,': ......... [8_Q.5 ) 327-4.587 II Ill. M M M M 2 flAX ^llllllll I 132G .50~._ 80G Grocery Companv]~OWIl~ll II~tlEIRalphs Grocery_Compan~ "~%an~'l FACIhliY Ilrll'[ I: AlIIIIIEO81 3737 Rosedale H~y. .. FAC I I, ITY IJtilT IIAtlE:~ph~ I:ITY,~II'~ BakersfiDld. CA._ 93308 I'IIHIIB It (805) 327-4587_. ()FFII:IAh · Walt Hastings lin III TIll8 .,_E.A.~u ! I, I T Y _S~a les Floor Sales Floor \ Sales Floor Sales Floor Front of Sales Floor 8 40% 30%.. Trace 10% 40% Trace Trace 100% TITIZ~~e_~:~~8 _ TITl,~l_'$tore CIIEI'IIt;AI, 011 (;()HHI)N llAtlE~ Grocery. Hair SD_r. ay Alcohol. Lysol Ethyl Al. cohol Phenyl-Phenol Ant and Roach Killer 2 (1-Methyletho¥) Phenol Methyl Petroleum Distillate Raid'Bug Killer Pyrethr~__nq Pipero_qnyl Butoxide Sodium Nitrate Charcoal Lighter ..1. lis I II IIA 7. AIIII I ._t]!!!!!i EXPL .... EXPL EXPL FLL. Q . '~ ,ln. I - Naphtha ' ' ~Ti'ii~,'~ .... ' ..f~^~E,3_/.~3/88 Director 11(111.8: (805) 32~=~.587 AFTER IIIJS Illl$~ (805) 254-5772 Manaqer:ODerations__ PII011£ ; 8lis II(IIJRS: (805) 327-4587 AFTER 11118. IIRS: (805) 539-3412 Il t ' II g I IIl'.:l.q I~lill I::; :i: I I'~, Zli;~ ........... Bakersfield. CA Illllll: I: ......... 1_8._.0.5 ) 327-4,587 fl^x ^ii!!.!l !..6 lil%J~i,iiXi'ii:,l,ii ~,l,, , , ..... I ai:u ....°2. ' F()Itll 4A-I N ~ ,,~,~ FACII. ITY IIIIl'[ I :..1. IIAII[{ Ral~hs Grocery Compan~ "Giant''OHIl~ll IIAtlZIRalohs Grocer_-.~~.~;. ,.~ -.I] IIAH~lpks : .... . ,, -3737 Rosedale ~ ~"u'"'' ..... 3737 Rosedale ~i~hwa~ ___ 93308_ "i:l~, 111'~ Bakersfi~ld- ~ 0 0 IIAT. AIIli 11 ii I ..__i~~~~ 7G 90G _ .~QO_. 31____0. G____ · ZO_G._ 300G _ 20% 15G - ~[~'~-v-7~u 11 e n ~lii:. ' ....~:.._ ~ ........ , Il! Bt;I'.Ili:Y i;IIII'[AI~T :__Walt Hastinqs Henry Winckel i ni ll,~tll'i'Y i:iiII[AC~: ........... Retail ~~ ,,~,~'f~i.l'p~l,, llilnllll:Sfl ACTIVITYt_.~ .- ._Sales Floor Sales Floor Holiday_Foqqer EXPL CMLQ -- Automotive Antifreeze 100% EXPL Sales Floor _ _50G 70% :.~Hydroxide ..... _1 .[LQ_Q-C~- Distallate .... 100% CMLQ -- --- ~ Transmission Fluid 200G ... 100% __Petroleum Distallate ...... TITI 1.1 Manaqer_~r-S.afety -ulOIIATU11BI 11(111118: (805) T ! TI,E i_Director T ! T[~[~ I_Manager-Op~ra~-~ on_a___ ! IIIIS 327-4587 AFTE11 IIIIA IIIIS~ (805) 2,54-5772__. PIIOIIE # IlllS III)IIRS; (805) 327-4587.. AFTE11 1illS. 11118: (805) 539-341.2. ~ullll'.",q Il^IlK. _R__a!phs Grocery Companv I,ll,li'.i:i: 3737 Rosedale Highwav I I; . /.Ii; ........... 'Bakersfieldz CA 93308 II ^11 FIIIIII IA-I "Giant"0811~ll II~tlZ iRalphs Grocer~ Compan~ "Giant" ~AC I I, I $ Y AlIIIIIZ881 3737 Ro.~edale~w~. _~ACII, ITY IItlIT IIAHE' Ralphs IJ I TJ ~ I J I~ I_ Bakersfield, C~.._ 93309 I'llllll~ I~ (805) 327-4587 ~ll~llll&l, IISZ I:FIiIS - - 0 II I. 10. 36 ..2G.. 80G ~ 3G 50G GAL 10 03 ~.~ 540GAL .... GA~ 10 08 · 2G 20GAL GAL 13 261. 5G _~0GAL GA. L i____Q_0 01... 160LB 41400LB LBS 10 08 Hastings II111'[ I :l... I',1111 I' 100% Zsopro~' ~lcohol 5ales Floor -- Static Guard ..... ~__H~... 80~., Dimethy.~.Ditallon Ammonium - Chloride Sales Floor -- Spray ~. Wash 80% Petrol.e~m,Distallate ....... Sales Floor -- WD-40 .... CM~. 100% Petroleum Distilla.~.~__. -- STP Ga~__~reatment FLLQ. Sales ~loor - 100% Mineral spirits Sales Floor ~ Laundry_Detergent ORME 10% Anlonic Surfactant 80%.. Sodi_______u~.Sulfates II I :Il I~fJlIII'Y I:(IIITACT: Hen_rfz Wi.nckel ., I,L.I)( ~!l'?l,.. iiIISlIII~S.~ ^CTIVIT¥I Grocer_y.=Retail. TiTi~,Ha~~~_.;_~_D_t,.~:__8 OIIATUnE~ ~_~1/~)/~ ~ ~/88 TITI, ZI Director lie I flUB 11(Illfl8:(805) 327~.~.~.87 - -' AFTER IlllB IlllSJ (805) 254-5772_. TIT~EI Manaqer-0perati°ns-- PII011E I ~IIS IlllUflS~(805) 327-4587 ALTER JIllS. IIRS: (805..) 539-3412 - ,In. I FOflH 4A- I '; I fl li :; .q II^ltl.;:Ralphs Grocery Company "Giant" OWIIRI! IIAtlRI Ralphs Grocery_C~ompa.n~ "Giant" FACII, ITY IIIIl'r J :1... I,lll:'.;:~: 3737 Rosedale Highway AI)lllIZ981_ 3737 Rosedale HWy...FACII, ITY tJIIIT IIAH£:_~olphs I',. 7.1i; .......... ~akersfield, CA 93308 I:ITY,ZIi'I Bakersfield, .C_A._ 93308 ,,IJl: ~. ' ........ i~05) 327-4587 -- I'II()IIB #t (805) 327-4587. I)FFICIAI, riSE (:Fills - - o I! I. I I! II^X n-- ? o O Ifil', I,OCAI'I(III Itl TIII8 ~ IIY .~t.J_u,E .,_EArl !,!TL_P.I!/I T lit (:liE: 'lit; ................... 99 '~ood Sales Floor 100% Veqet.a..b_~l_e Oil 99 ?ood Sales Floor Beer/Wi_ne/Liquor 100% IEth¥1 .A..!_cohol \ , ...... ' _": ~.":' .":-=.%2. ...... %"%A A~qC%, (:llllr .3 IIAZAIII! II Il I CMLQ 7500G __F L__L_Q~. T I T i i., I ~, Ma n a _CT e../..r~,C.C...t~ O UIIATIJR~ I ... ~ ~ ...... A ] ~,: 3_~..2.3/88 Walt Hastinqs TITI, ZI D~rector , AFTER IIIJ9 IIIlSt (805) 254-5772 I', .Larr, Mdllen Ill;l'.lll'.Y I:(III'[ACT: TIT6BI Manaqer-Operation~___PIlONg ! BUR II()IJR8~ (805) 327-4587 .. I:(lllfA¢lT:__Henr~ ...... Winckel ..., _ AFTF.~ 11118, 11fiSt (80'5) 539-3412 II1~I III'Y Grocery. Retail -- - ......... Il'Ah,, IIII,q I III:tiff ^c'r I v I TV · ",, .... - ,lA' I - INSPECTION SUMMARY: ANNUAL INSPECTION EXEMPTION RE-INSPECTION COMPLAINT SUMMARY DETAILS Disposition Symb. 1-In Compliance 2- Correction Needed 3- Verbally Warned 4-Verbally Warned Re/Insp §-N.O.V 6- Citation ?-Referred to (Specify) EMERGENCY PROCEDURES (CCR TITLE 19-2729 & 31) PREVENTION & CLEANUP PROCEDURES (CCR TITLE 19-2731 A. Agency Notifi'cation Plan (O.E.S., FD) B. Employee Notification & Evac. Plan C. Emergency Responder Notification D. Medical Assistance E. Private Response Team Procedures L. Work Area Safety ./ M. Clean-up Materials placement/availability N, Clean-up Equipment O. Fire Protection Systems / P. Waste Handling & Storage Q. Availability of Protective Equipment TRAINING REQUIREMENTS (ccR TITLE 19-2732) INV. & DIAGRAM VERIFICATION (CCR TITLE 19-2729) Training Records MSDS Available to Employees Employees Familiar with MSDS Use of Personal Protective Equipment Waste Material Permits & License Employees familiar with evacuation plan. Z R. Inventory Quantities -- S. Storage, Container Cond., & Labeling -- T. Location in Facility Unit ~- U. Emergency Water Supply · -- V. Evacuation Plan & Area W. Surrounding Exposures ~-- X. Utility Shut-offs Q Other / Z. i i / b' u ' Clearance Granted Started : Re-Inspection Required '~/5~ on y / ~/ / ff Completed__:__ Total Elapsed Time__:__ D.E. Miles/pn Insp . ~ / In~pect~ / ' - ' Owner/Manager KERN COUNTY FIRE DEPARTNENT 5642 VICTOR STREET, BAKERSFIELD, CA 93308 BUSINESS NAME INSPECTOR QUEST~IONNAIRE BUS I NESS PLAN AS A ~rI-IOLE FOR USE WITH THOSE BUSINESSES COMPLETING A BUSINESS PLAN (2A). INSTRUCT IONS: 1. Complete this form only once for each occupancy. 2. Attach this form to BUSINESS PLAN (2A) and forward to Data Entry. BUSINESS PLAN VERIFIED ON: a / ~/ / ~ SECTION 1: RESPONSE SUNNY (Limit to 4-5 lines) SECTION 2: NOTIFICATION / EVACUATION OF AFFECTED PUBLIC (Limit to 13 lines) H~ICU~ November 28, 1988 DEC 5 1988 GENERAL OFFICES P.O. BOX S4143 · LO8 ANGEL~$, CALIF~NIA } elephone (213) 637-1101 Ans'd ............ Mr. Ralph E. Huey Hazardous Material Coordinator Bakersfield City Fire Department 21340 "G" St. Bakersfield, CA 93301 Dear Mr. Huey, The purpose of this correspondence is to affirm my intention to comply with your departments requirements, as outlined within your inspection report of June 24, 1988. Specifically, the Ralphs store facility located in Bakersfield. I am in the process of re-writing our employee/community right-to-know program that will include much of the information you require. I clearly understand the difference between a written program and field implementation. And I assure you that this has the highest priority. Although I cannot give you the exact date for the Bakersfield Store, the employee training program should be fully implemented by the end of February. I can send you the draft program for your review, if you would like. And of course, I continue to do everything possible to be of any assistance in meeting your requirements as guickly as possible. Please keep me advised of your intentions in ths matter. Respectfully, Davxd Hansen Safety Administrator DH/lms