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HomeMy WebLinkAboutBUSINESS PLANII ~ ^ ~ AUTO ZONE #5336 ii 8430 ROSEDALE HWY ___~ _ --- - -_ ~J 1 1 ~ J~1L 9 2003 `~ 1~~~ W. Hazardous Materials/Hazardous Waste Unified Permit CONDITIONS OF PERMIT ON REVERSE SIDE PERMIT ID # 015-021-001892 AUTO ZONE #5336 LOCATION 8430 Issued by: Bakersfield Fire Department OFFICE OF ENVIR ONMENTAL SER VICES 1715 Chester Ave., 3rd Floor Bakersfield, CA 93301 Voice (805) 326-3979 FAX (805) 326-0576 This permit is issued for the following: ':':'::;':5:,;,5~Hazardous Materials Plan Approved by: Expiration Date: June 30. 2000 HazardoUs Materials/Hazardous Waste Unified Permit . CONDITIONS OF :pERMIT ON REVERSE SIDE Permit ID#:: 015-000-001892 AUTO ZONE #5336 LOCATION: 8430 ROSEDALE HWY This oermit is issued for the followin_-- El Hazardous Materials Plan [] Underground Storage of Hazardous Materials [] Risk Management Program [] Hazardous Waste On-Site Treatment 1ELD ¢ Issuedby: Bakersfield Fire Department OFFICE OF ENVIRONMENTAL SER VICES' 1715 Chester Ave., 3rd Floor Bakersfield, CA 93301 Voice '(661) 326-3979 FAX_ (661) 326~0576 t,~ Jf AUTOZONE 5336 Gvcndalup~ VaSgueL Manager E Location: 8430 ROSEDALE HWY City BAKERSFIELD CommCode: KCFD STA 65 EPA Numb: SiteID: 015-021-001892 BusPhone: (661) 587-7579 Map 102 CommHaz High Grid: 20D FacUnits: 1 AOV: SIC Code:5531 DunnBrad:l5-723-3511 Emergency Contact RICHARD TORRES Business Phone: 24-Hour Phone Pager Phone Hazmat Hazards: / Title / DISTRICT MGR (661) 587-7579x (800) 313-9693x ( ) - x RSs Emergency Contact AUTO ZONE ALARM Business Phone: 24-Hour Phone Pager Phone / Title / EMPLOYEE/DUTY (800) 313-9693x (800) 313-9693x ( ) - x Fire React ImmHlth DelHlth Contact ~T ~~c~c W ~ eaJC~ Phone : ( 9 O 1) 4 9 5 - MailAddr: 123 S FRONT ST 8190 State: TN ~Q~q City MEMPHIS Zip 38103 Owner AUTOZONE INC Phone: (901) 495-6500x Address 123 S FRONT ST 8190 State: TN City MEMPHIS Zip 38103 Period to Preparers Certif'd: ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK Based on my inquiry of those indivi~;uals resp~=°nvible far obtaining the information, ! ;^t rtlty under penalty of !aw that I have personally examine any. am familiar with the information subm~ tad :•~ d believe th~,nformation is true, acci~.ate, xnd completes ~ ~ ~~<~~~ 5i-.;ature "" ~ G ~ Date TotalASTs: _ TotalUSTs: _ RSs: Yes ENT'D O~ r 11 2007 Gal Gal -1- 10/02/2007 { Y. F AUTOZONE 5336 ~ Hazmat Inventory = ~ MCP+DailyMax Order = SiteID: 015-021-001892 ~ By Facility Unit ~ Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP USED BATTERIES F R IH L 600.00 LBS Hi BATTERY ACID F R IH L 160.00 LBS Hi WINDSHIELD WASHER SOLVENT DH L 50.00 GAL Hi WASTE OIL F DH L 220.00 GAL Low ANTIFREEZE L 90.00 GAL Low MOTOR OIL F DH L 2400.00 GAL Min WASTE ABSORBENT S 440.00 LBS UnR -2- 10/02/2007 -3- 10/02/2007 F AUTOZONE 5336 SiteID: 015-021-001892 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME USED BATTERIES Days On Site 365 hi F ili i i hi id it M G n t Locat on w t s ac ty : ap: r Un CAS# MIXTURE Liquid T Waste - ~mbient~E ~ AmbientT~E OTHER NTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 600.00 LBS 80.00 LBS t1AGHxLUU~J w1~1rU1vL"lvla %Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 ti1~GE~tCL L~55iSbb1~1t51V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi ~ Inventory Item 0008 COMMON NAME / CHEMICAL NAME BATTERY ACID Location within this Facility Unit Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE T PRESSURE Liquid TMixture ~ Ambient TEMPERATURE '~~ CONTAINER TYPE Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATIONI Largest Cont4100rLBS Daily 160100m LBS , Daily A80r00e LBS I1L'iGEitCLVUA 1..U1~lYUlVJ;1V 1.7 %Wt. RS CAS# 40.00 Sulfuric Acid (EPA) No 7664939 I1HGHttL H. 7.71;.7J1~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi -4- 10/02/2007 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 50.00 GAL 30.00 GAL t1HG1-1KLVU.7 1.V1~lYV1VIJIV 1 J %Wt. RS CAS# 47.00 Methyl Alcohol No 61651 ri1~Gt~tC1J E~J.7L' J.71~1L' 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME WASTE OIL Location within this Facility Unit STOCK AREA STATE TYPE PRESSURE = Liquid TWaste ~ Ambient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 221 TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 220.00 GAL 220.00 GAL 110.00 GAL ilf-~GKtCL V U.7 1. V 1~1Y V1V L' 1V 1.7 °sWt. RS CAS# 99.00 Waste Oil, Petroleum Based No 8002059 t1tiG1-1[C1J s~J a 1=,.7.71~lJJly l a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -5- 10/02/2007 z F AUTOZONE 5336 SiteID: 015-021-001892 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ P F AUTOZONE 5336 ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit SALES FLOOR STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 90.00 GAL 75.00 GAL tit~~t~tcLw,~ ~vrirviv~ivla oWt. RS CAS# 95.00 Ethylene Glycol No 107211 5.00 Diethylene Glycol No 111466 tlE~GHKL HJJ~JJ1~1L'1V1a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit SALES FLOOR STATE TYPE PRESSURE Liquid TMixture I Ambient SiteID: 015-021-001892 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: - CAS# 8020835 TEMPERATURE CONTAINER TYPE Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2400.00 GAL 1800.00 GAL ntiGt-1tuJVU.7 ~vrirvivr~lvla oWt. RS CAS# 80.00 Motor Oil, Petroleum Based No 64742547 Ila`iGL~ii'CL L'~J .7L' ~7a71~1L'1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -6- 10/02/2007 r ,. F AUTOZONE 5336 SiteID: 015-021-001892 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers at Site ~ .,r.~R,,,.r,,., ,.T,,,.~,-~ i ,,.,,-,,,,.r,.,, r ~.,,..... AMOUNTS AT THIS LOCATION Largest Co440100rLBS Daily 440100m LBS I Daily 220r00e LBS HAZARDOUS COMPONENTS %Wt. RS CAS# r1L~iGtiRL t1A .7 P~J J1.1L~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -7- 10/02/2007 ~SolidE TWaste -~mbient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ L C.. F AUTOZONE 5336 SiteID: 015-021-001892 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 04/18/2006 ~ 911, CALIFORNIA OES 800-852-7550, STATE DEPT OF TOXICS 324-1826, AND USEPA 415-744-1500. Employee Notif./Evacuation 07/20/1998 VOICE, PHONE, ALARM SYSTEM, PUBLIC ADDRESS SYSTEM. Public Notif./Evacuation VOICE, PERSONAL VISIT, OR PHONE. 04/18/2006 Emergency Medical Plan 02/22/2007 BAKERSFIELD MEMORIAL HOSPITAL, 420 34TH ST, 327-1792. -8- 10/02/2007 <. F AUTOZONE 5336 SiteID: 015-021-001892 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 02/22/2007 STORE EMPLOYEES WILL ENSURE THAT NO LEAKS ARE COMING FROM ANY PRODUCT OR THE OIL TANK. EMPLOYEES ARE REQUIRED TO EXAMINE PRODUCTS AND WASTE OIL TANK EVERY DAY. WASTE OIL CHECKS WILL BE LOGGED ON OIL TANK C/O SHEET. 9 Release Containment 02/22/2007 DIKING WITH ABSORBENT/OTHER MATERIAL. ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP WITH ABSORBANT AND DISPOSE OF ALL CLEAN-UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE, AND LOCAL LAWS. Clean Up 02/22/2007 USE ABSORBANT AND NOTIFY EMERGENCY SUPERVISOR, CHECK MSDS SHEET FOR SPILL CLEAN-UP INFORMATION AND CHEMICAL HANDLING, USE ABSORBANT TO SOAK UP SPILL, SWEEP INTO STORAGE BAGS FOR PICK-UP BY TANK LINE DRIVER IF OIL OR WASTE OIL IS SPILLED, CLEAN UP REMAINDER WITH CLEANING AGENTS AND RAGS. IF SPILL IS TOO BIG FOR EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT PICKS UP YOUR OIL (FOR OTL SPILLS), OR 911 FOR ASSISTANCE FROM THE FIRE DEPT. VI.~11C 1_ 1CCi7~VULC~C S'iC: l.lVdl.1 V11 -9- 10/02/2007 `!i F AUTOZONE 5336 SiteID: 015-021-001892 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ -~ -,- .~Nc~.ia.L nac~aiua Utility Shut-Offs 02/22/2007 GAS, ELECTRIC & WATER - S SIDE OF BLDG Fire Protec./Avail. Water 04/18/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. NEAREST FIRE HYDRANT - W ACROSS ST. Building Occupancy Level 02/22/2007 10 EMPLOYEES -10- 10/02/2007 i~ F AUTOZONE 5336 SiteID: 015-021-001892 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 09/26/2006 ~ BRIEF SUMMARY OF TRAINING PROGRAM: NEW EMPLOYEE ORIENTATION AND FAMILIARIZATION WITH HAZARDOUS MATERIALS, INCLUDING: HANDLING AND SAFETY; NOTIFICATION AND REPORTING; EMERGENCY RESPONSE, MITIGATION, CLEAN-UP AND RECOVERY. ANNUAL REFRESHER TRAINING AND DOCUMENTATION OF TRAINING. rcLyc G nciu tvi ru~u.~c vac nclu tvi ru~uic ~5c -11- 10/02/2007 3 ti' AUTOZONE 5336 SiteID: 015-021-001892 Manager ~c~ctiNC C~aiU~ BusPhone: (661) 587-7579 Location: 8430 ROSEDALE HWY Map 102 CommHaz High City :,BAKERSFIELD Grid: 20D FacUnits: 1 AOV: CommCode: KCFD STA 65 EPA Numb: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact RICHARD TORRES Business Phone: 24-Hour Phone Pager Phone Hazmat Hazards: / Title / DISTRICT MGR (661) 587-7579x (800) 313-9693x ( ) - x RSs Emergency Contact AUTO ZONE ALARM Business Phone: 24-Hour Phone Pager Phone / Title / EMPLOYEE/DUTY (800) 313-9693x (800) 313-9693x ( ) - x Fire React ImmHlth De1Hlt~i Contact JIM DAVIS Phone: (901) 495-6500x MailAddr: 123 S FRONT ST 8190 State: TN City MEMPHIS Zip 38103 Owner AUTOZONE INC Address :123 S FRONT ST 8190 City MEMPHIS Period to Preparers Certif'd: ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK Based on my inquiry of those individu~:ls responsible for obtaining the information, i gertlfy under penalty of law that I have personally examined and am familiar with th® information sub ed nd believe the information is true, ac rate nd complete _ ~~~- i ature Da Phone: (901-) 495-6500x State: TN Zip 38103 TotalASTs: _ TotalUSTs: _ RSs: Yes ~~~ F ~,~ zQO? Call Cal -1- 01/25/2007 r F AUTOZONE 5336 SiteID: 015-021-001892 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MGP USED BATTERIES F R IH L 600.00 LBS Hi BATTERY ACID F R IH L 160.00 LBS Hi WINDSHIELD WASHER SOLVENT DH L 50.00 GAL Hi WASTE OIL F DH L 220.00 GAL Low ANTIFREEZE L 90.00 GAL Lbw MOTOR OIL F DH L 2400.00 GAL Min WASTE ABSORBENT S 440.00 LBS ~riR -2- 01/25/2007 _3_ O1/25/~~07 r ' AUTOZONE 5336 Sit I 1 92 F e D: 0 5-021-0 018 ~ ~ Inventory Item 0.005 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME USED BATTERIES Days On Site 365 Location within this Facilit Unit Ma id G -- y p: r : CAS# c MIXTURE STATE TYPE Liquid TWaste PRESSURE TEMPERATURE ~ Ambient ~ Ambient CONTAINER TYPE OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 600.00 LBS 80.00 LBS ............ HAZARDOUS COMPONENTS ..........._ %Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 ISHGl-1tCL H. 7 w7.C.7.71~1L" 1V 1 ~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi ~ Inventory Item 0008 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME BATTERY ACID Days On Site 365 Location within this Facility Unit Map: Grid: -- CAS# Liquid TMixtur~Ambient~E ~ AmbientT~E I PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 4.00 LBS 160.00 LBS 80.00 LBS iu-aur~ru~vvo ~,.va•lrvlvr~ly 1 S ~Wt. RS CAS# 40.00 Sulfuric Acid (EPA) No 7664939 Ilt]L~t1RL tiJ JL' JJ1.1Li1V 1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi -4- 01/25/2007 r F AUTOZONE 5336 ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME WINDSHIELD WASHER SOLVENT Location within this Facility Unit STATE TYPE PRESSURE Liquid TMixture ~mbient SiteID: 015-021-001892 ~ Facility Unit: Fixed Containers at Sits ~ Days On Site 365 Map: Grid: ------- CAS# TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 50.00 GAL 30.00 GAL t1HGt1KLVUJ 1.;V1~lYV1VI;1V1J %Wt. RS CAS# 47.00 Methyl Alcohol No -61651 riHGFiK1J H.7~iS~J1~1r,1Vlb TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi ~ Inventory Item 0002 .Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: --- STOCK AREA CAS# 221 Liquid TWaste -~mbient~E ~ AmbientT~E ABOVEOGROIINDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 220.00 GAL 220.00 GAL 110.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 99.00 Waste Oil, Petroleum Based No 8002059 riEiG!-~KL 1-~. 7aJ~JJJ1~1tS1V 1 w7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No Noj Curies F DH / / / Low -5- 01/25/2007 n F AUTOZONE 5336 ~ Inventory Item 0003 ~,....,,._~ _t~..,-, ~ ,...,-...r,.,, r ~,,,..,-, SiteID: 015-021-001892 ~ Facility Unit: Fixed Containers at Site ~ STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 90.00 GAL 75.00 GAL nr~~tucL~uS wi~ir~ivr~lv_1_S %Wt. RS CAS# 95.00 Ethylene Glycol No 107211 5.00 Diethylene Glycol No 111466 t11~L,HKL 1~~~1;5J1~1~1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Law ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: -- SALES FLOOR CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2400.00 GAL 1800.00 GAL r1EiGHICLVU.7 1.V1~lYV1Vr,1V 1.7 %wt. RS CAS# 80.00 Motor Oil, Petroleum Based No 64742547 riHGKtCL Li. 7w7J;JJ1~1JJ1V-1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT#$ MCP No No No Noj Curies F DH / / / Mri -6- 01/25/2007 r F AUTOZONE 5336 ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME WASTE ABSORBENT Location within this Facility Unit SitelD: 015-021-00189 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: -- CAS# ~SolidE TWaste ~AmbRentURE ~ A~PeRATURE DRUM/BNARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 440.00 LBS 440.00 LBS 220.00 LBS • HAZARDOUS COMPONENTS °sWt. RS CAS# t11~GHttL HS~~~~1~1J;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCp No No No No/ Curies ~ / / / UriR -7- 01/25/2007 i, F AUTOZONE 5336 SiteID: 015-021-001892 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 04/18/2006 ~ 911, CALIFORNIA OES 800-852-7550, STATE DEPT OF TOXICS 324-1826, AND USEPA 415-744-1500. Employee Notif./Evacuation 07/20/199$ VOICE, PHONE, ALARM SYSTEM, PUBLIC ADDRESS SYSTEM. Public Notif./Evacuation 04/18/2006 VOICE, PERSONAL VISIT, OR PHONE. t+lllCLyClll:y 1`1CU11:d1 t'ldll -8- 01/25/2007 F AUTOZONE 5336 SiteID: 015-021-00189 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site Release Prevention ~-~c~ce es,atic~e~s ~ ~ ~ ~ ems u ce -~~. t- ~ o co, c ~ CL~e Co~~~rc~ fro m ~'~~ ~ac9.~~ Q ~ -t_~ e~~'t t-Uto~~, ~~~,~\ayee_s care ~~~v~ r-c~ ~ e~ra~-r,~~~ ~ ~~'~~~~--~s n~ca was-Ee c~ i t ~~.c1-c e. iRS1c~ c\c~ , ~S 0.s -{ ~ o~ l C ~c ~~cs w ~' ~ t b c- l csS ~ (~~ ~~1 ~c~c~~ C~/o S~e~i , Release Containment 04/18/20()6 DIKING WITH ABSORBENT/OTHER MATERIAL. ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP WITH ABSORBENT AND DISPOSE OF ALL CLEAN-UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE, AND LOCAL LAWS. Clean Up 04/18/20CJ6 USE ABSORBENT AND NOTIFY EMERGENCY SUPERVISOR, CHECK MSDS SHEET FOR SPILL CLEAN-UP INFORMATION AND CHEMICAL HANDLING, USE ABSORBENT TO SOAK UP SPILL, SWEEP INTO STORAGE BAGS FOR PICK-UP BY TANK LINE DRIVER IF OIL OR WASTE OIL, IS SPILLED, CLEAN UP REMAINDER WITH CLEANING AGENTS AND RAGS. IF SPILL IS TOO BIG FOR EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT PICKS UP YOUR OIT, (FOR OIL SPILLS), OR 911 FOR ASSISTANCE FROM THE FIRE .DEPT. ~,_ v ~.iact i\.c DVIAt VG t1l.V1VCLV1Vll -9- 01/25/007 F AUTOZONE 5336 SiteID: 015-021-0018~~ ~ Fast Form~:t ~ ~ Site Emergency Factors Overall Site ~ _, .~Nc~.iai nat~aiu~ • ~ .., v~.iii~.y ~iiu~.-viii UiG~2~tr .S/Iv ~o~ ~'~ S .S~j u ]~u~ -^ ~ I ~ U~i ~~ f `~ ~v ~~/~!~S /!~ C'~-z~~'.G~ Q ~ ~ tf Jr~ Fire Protec./Avail. Water 04/18/2006 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. NEAREST FIRE HYDRANT - W ACROSS ST. nullul.iiy vc:c:uYdiic:y Level (w,~'e,n T"G~~rn~1v ~ c-~s ' ~ ~ -10- O1/25/~007 y F AUTOZONE 5336 SiteID: 015-021-00182 ~ Fast Format ~ ~ T"raining Overall Site ~ 'Employee Training 09/26/2005 ~ BRIEF SUMMARY OF TRAINING PROGRAM: NEW EMPLOYEE ORIENTATION AND FAMILIARIZATION WITH HAZARDOUS MATERIALS, INCLUDING: HANDLING AND SAFETY; NOTIFICATION AND REPORTING; EMERGENCY RESPONSE, MITIGATION, CLEAN-UP AND RECOVERY. ANNUAL REFRESHER TRAINING AND DOCUMENTATION OF TRAINING. rc~yC G Held for Future Use nciu .~vi r u~uiC u~C -11- 01/25/2007 - r~ - _ l ; _ _ " w :;~ , ~ . ~: + AUTOZONE 5336 _______________________________________ SiteID: 015-021-001892 + Manager K~:c~rcc~~u~...S BusPhone: (661) 587-7579 Location: 8430 ROSEDALE HWY Map 102 CommHaz :High City BAKERSFIELD Grid: 20D FacUnits: 1 AOV: CommCode: KCFD STA 65 SIC Code:5531 EPA Numb: DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title ~:~tic~.~~.Tocce/q DISTRICT MGR AUTO ZONE ALARM / EMPLOYEE/DUTY Business Phone: (661) 587-7579x Business Phone: (800) 313-9693x 24-Hour Phone (800) 313-9693x 24-Hour Phone (800) 313-9693x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact ~ARLON-~bd~B SAM ©~v~ S Phone • ( 901) 495-6500x MailAddr: 123 S FRONT ST State: TN -City MEMPHIS Zip 38103 Owner AUTOZONE INC Phone: (901) 495-6500x Address 123 S FRONT ST State: TN City MEMPHIS Zip 38103 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN ENT APR 1 g 2006 Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined,a m familiar with the information submitt~~ci a believe the information is true, acc~afe, d complete. _, ~ _-- ~ ~ oG Da -1- 03/27/2006 .( ~Iazardous waste Inventory Stat~~~nt Date: 6~15~2004 For use by Unidocs Member Agencies or where approved by your Local Jurisdiction Business Name: AUTOZONE (Same as Facility Name or DBA) ~ Type of Report on This Page: ^ Add; ^ Delete; ®Revise Page 1 of 1 tone page per building or area) Chemical Location: STOCK ROOM (Building/StorageArea) EPCRA Confidential Location? ^ Yes; ®No Trade Secret Information? ^ Yes; ®No Facility ID # (Agency UseOrrly) - - 1. Haz. Class 2. Map and Grid or Location Code 3. aste Stream Name 4. Hazardous Components Chemical % Name Wt. EHS CAS No. 5. Type and Physical State 6. Quantities Max. Average Largest Dail Dail Cont. 7. Annual Waste Amount 8. nits 9. Storage Codes .Storage Storage Pressure Tem . 10. •' Hazard Cate ones FLA A ASTE ABSORBENT WASTE ABSORBENT 50 ^ 8002-OS-9 waste 440 220 440 1320 gallons ounds ambient > amb ambient > amb. fire reactive ^ p w. feet ^ . <amb. <amb. pressure release Management Method: ^ ~ solid Curies: Itradiaactive) Davs On Site: Stora a Container.' State Waste Code: ^ tons ^ cryogenic ~ awte heahh chronic health ® Shipped Off-site l d O ite ^ R ^ ^ jjgpjd gag ( 0 365 D 352 ^ radioactive ecyc e n-s ^ Treated On-site ^ COR B USED BATTERY SULFURIC ACID 34 ® 7664-93-9 waste 160 80 4 8320 gallons nds o ambiem > amb ambient > amb fire reactive FLUID- ACID ^ p u w. feet ^ . <amb. . <amb. pressure release / Management Method: ^ ® SOlld Curies: aaive) Itmdi Davs On Site: Storage Container.* State Waste Code: ^ tons ^ cryogenic acute heahh ichealth l V ® ShippedOf1-51te c cl ite ^ R d O ^ ^ Ijgpjd g~ ( a 0 365 R 791 ^ uon c mdioactive y n-s e e ^ Treated On-site ^ FLA C WASTE OIL PETROLEUM OIL 99 ^ 8002-OS-9 waste 220 110 220 5720 gallons d ambiem > amb ambient > amb fire reactive ^ poun s w. feet . ^ 2 amb. . < amb. pressure release Management Method: ^ ® Solid Curies: tive) f di DAVE O S_te: tors Container:' Stnte Waste Cade: ^ mns ^ cryogenic acute heahh i h lth h ® Shipped Off-site c cled O ite ^ R - ^ ^ IjgUld ~ O ra oac 0 365 P 221 ^ c ea c ron mdioactive y e n s ^ Treated On-site ^ g ^ WaSte gallons d ambiem b ^ > ambient b > fire reactive ^ poun s ctt.feet am . ^<amb. am . <amb. pressure release Management Method' ~ ^ ^ S011d Curies: dic ) if di Davs On Site: Storage Container:' Slate Waste Code: ^ mns - ^ cryogenic awte heahh i h ^ Shipped Off-Site ^ Rec cled On-site ^ ^ Ijgpjd ^ gas ra oa e ( c chron eahh ^ radioactive y ^ Treated On-site ^ ^ WaSte ~ gallons ambiem ambient fire i ^ pounds w.feet ^ > amb. <amb. > amb. <amb. ve react pressure release Management Method: ^ ~ ^ SOljd CuCues: i i t Davs On Sit Storage Container ' State Waste Code: ^ tons ^ cryogenic awte heahh ^ Shipped Oft-site ^ Recycled On-site ^ ^ jjqujd ^ gas vc) oad P rzd e: . ^ chronic health radioactive ^ Treated On-site ^ ^ WffitC gallons ambiem ambient fire i pounds w. feet ^ > amb. <amb > amb. <amb. ve react pressure release Management Method' ^ ^ Solid Curies: tiv di U Davs On Site: stora¢e Container:" state Waste Code: ^ ~~y . ^ cryogenic acute heahh i h h ^ Shipped Oft-Site ^ Rec cled On-site ^ ^ 1lgUld gaS oac e) ra ( c c ron ealth ^ radioactive y ^ Treated On-site ^ $ Cotle S[oraee lYOe A Aboveground lank B Belowground lank C Tank Inside Building Duuc Steel'Dwm r,c G^uc Cazboy J Y Bag c M Glass Bottle or Jug P Tank Wagon E PlastidNonmetallic Drum B Silo K Box N Plastic Bottle or lug Q Rail Car F Can I Fiber Drum L Cylinder O Tote Bin R Other as a;r ~,a~tir as~u ucrvn. iIN-020 - 9/17 www.unidocs.org Rev. 01/16/112 ., l~Ton-Waste I~azardous 1Vgaterials Inventory Statement Date: 06~15~2004 For use by Unidocs Member Agencies or where approved by your Local Jurisdiction Business Name: AUTOZONE (Same as Facility Name or DBA) Type of Report on This Page: ^ Add; ^ Delete; ®Revise Page 1 of 1 " (One page per building or area) Chemical Location: SALES FLOOR (Bnaaing/starngeAraa) - EPCRA Confidential Location? ^ Yes; ®No Trade Secret Information? ^ Yes; . ®No Facility H) # (ABency Use Only) _ 1. Haz Class 2. Map and Grid or Location Code 3. ommon Name 4. Hazardous Components (For mixtures only) Chemical % Name Wt. EHS CAS No. 5. Type and Physical State 6. Quantities Max. Average Largest Dail Dai( Cont. 7. nits 8. Storage Codes Storage Storage Fressure Tem . 9. Hazard Cate ories COR 1 BATTERY FLUID-ACID SULFURIC ACID 34 ® 7664-93-9 Pure 600 300 4 gallons d ambient > amb ambient > amb fire reactive ^ ®mixhue s poun cu. feet ^ . <amb. . <amb. . pressure release ^ SOlld Curies: (V mdioaaive) Days On S_te: fora e Container:' ^ ins ~ ^ cryogenic awte heahh lth i h h AS No.: ®EHS ^ liquid ^ g~ 0 365 R ^ ea ron c c radioactive 7664-93-9 ^ TOX 2 TI-FREEZE ETHYLENE GLYCOL 95 ^ 107-21-1 Puy 90 75 1 gallons ~ ambient b > ambient mb > fire reactive DIETHYLENE GLYCOL 5 ^ 111-46-6 ®1D1Xf1'e pot'n a. feet ^ am . < amb. . a < amb. ~ pressure release ^ ^ solid Curies: f radioacive) (I Des On S : Storaee to ner: • C ^ ~~ ^ ctyogenic acute heath i h hh CAS No.: ~ ^EHS ^ - ®^ I~ id O 3 5 N c ea chron ^ radioactive 107-21-1 ^ FLA 3 WINDSHIELD WASHER METHYL ALCOHOL 47 ^ 61-65-1 ptue 50 30 1 gallons ambierd ambient b > fire cti / SOLVENT ^ ®tnixtttre ponnds cu. fee[ ^ > amb. <amb. , am <amb. ve rea pressure release a\ // ^ solid Curies: aive) di U Days On Ste: Stora Container:' ^ rem ^ cryogenc awte heahh „ CAS No.: ^ EHS ^ ^ liquid ~ m oa ( 0 365 N ^ chronic health radioactive ^ FLA 4 MOTOR OIL SOLVENT REFINED, 80 ^ 64742-54-7 Pure 2400 1800 1 gallons ambiem ambient fire i HYDROTREATED HEAVY ^ ®~ture lro~. a. feet ' ^ > amb. <amb > amb. <amb. ve react pressure release PARAFFINIC DISTILLATE ^ ®solid ories: di i Da n S : t rn coiner:' C ^ ~~ . ^ cryogenic acute health CAS No.• ^EHS ^ Ilquid ^ oaa re) O ra 3 5 N _ ^ chronic health radioactive 64742-54-7 ^ ~ ^ pare ~ gallons ambiem ambient fire ^ ^ ruvttttre pounds ar. feet ^ > amb. <amb > amb. + <amb. reactive pressure release ^ ® solid Curies: dl i ~s On Si t : Scorn e iner * C t ^ rem . ^ cryogenic acute health CAS No.• ^EHS ^ ^ liquid 3S oacr ve) ([f ra f . an a ^ chronic health radioactive . ^ g ^ ~ pate gallons ambiem ambiem fire ^ ^ mixture pounds cu feet ^ > amb. <amb > amb. <amb. reactive pressure release ^ ~ SOlld ories: di a If Des On Ste: Storage Container:' ^ . mns . ^ cryogenic acute heahh CAS No.• ^EHS ^ -~ ^ liquid ~ ve) ( ra oa ^ chronic health radioactive * t:oae amrase Ivoe A Aboveground Tank B Belowground Tank C Tank Inside Building D SteelDrum~ G u Carboy - J Bag E Plastic/Non-metallic Drum H Silo K Box F Can I Fiber Dtum L Cylinder bi - Glass Bottle or Jug P Tank Wagon N Plastic Bottle or Jug Q Rail Car O Tote Bin R Other 11 J:.i"l..l[E1t Jl~ll UCIV W: UN-020 - 7/17 www.unidocs.org Rev. 0U16/02 Emergency Response/Contingency Plan (Hazardous Materials Business Plan Module) Authority Cited.' HSC; Section 25504(b); Title 22, Div. 4.5, Ch. 12, Art. 3 CCR Page 1 of 5 All facilities that handle hazardous materials in specified quantities must have a written emergency response plan. In addition, facilities that generate 1,000 kilograms or more of hazardous waste per month, or accumulate more than 6,000 kilograms of hazardous waste on-site at any one time, must prepare a contingency plan. Because the requirements are similar, they have been combined in a single document, provided below, for your convenience. This plan is a required module of the Hazardous Materials Business Plan (HMBP). If you already have a plan that meets these requirements, you should not complete the blank plan, below, but you must include a copy of your existing plan as part of your HMBP. This site-specific Emergency Response/Contingency Plan is the facility's plan for dealing with emergencies and shall be implemented immediately whenever there is a fire, explosion, or release of hazardous materials that could threaten human health andlor the environment. At least one•copy of-the plan shat! be maintained at the facility for use in the event of an emergency and for inspection by the local agency. Within.Santa Clara County, hospitals and police agencies have delegated receipt of these plans to the local agencies administering Hazardous Materials Business Plans, so additional copies need not be submitted.' However, a copy of the plan and any revisions must be provided to any contractor, ~ hospital, or agency with whom special (i.e. contractual) emergency services arrangements have been made (see section 3, below). 1. Evacuation Plan: a. The following alarm signal(s) will be used to begin evacuation of the facility (check all that apply): ^ Bells; ^ Horns/Sirens; ®Verbal (i. e. shouting; ^ Other (sped) b. ®Evacuation map is prominently displayed throughout the facility. Note: A properly completed HMBP Site Plan satisfies contingency plan map requirements. This drawing (or any other drawing that shows primary and alternate evacuation routes, emergency exits,' and primary and alternate staging areas) must be prominently posted throughout the facility in locations where it will be visible to employees and visitors. 2. a. Emergency Contacts*: Fire/Police/Ambulance ......................................... State Office of Emergency Services ............................. . b. Post-Incident Contacts*: Fire Department Hazardous Materials Program .................. . County Hazardous Materials Compliance Division ..... . California EPA Department of Toxic Substances Control ........... . Cal-OSHA Division of Occupational Safety and Health ............. . Air Quality Management District ....................... . Regional Water Quality Control Board ' .......................... . Phone No. 911 Phone No. (800) 852-7550 Phone No.: (_) Phone No. ( ) Phone No. (510) 540-3739 Phone No. (408) 452-7288 Phone No. (415) 771-6000 Phone No. (510) 622-2300 * These telepl:one numbers are provided as a generat aid to emergency notification. Be advised that additional agencies may be required to be notijed c. Emergency Resources: Poison Control Center . ....................................... Phone No. (800) 876-4766 Nearest Hospital: Name: 5~ c~~-5~/,~~ d~~vi7e:2;~-L •~~~• PhoneNo.:-~/~ ~'~~7~a Address: 7acC~ 3~~ s~ ~ City: /C~'~z~'"S~~f,G~/~ 3. Arrangements With Emergency Responders: If you have made special (i.e. contractual) arrangements with any police department, fire department, hospital, contractor, or State or local emergency response team to coordinate emergency services, describe those arrangements below: STORE WILL CONTACT 3E COMPANY AT 1-800-313-9693 TO COORDINATOR EMERGENCY. UlY-020 -13/17 www.unidocs.org Rev. Ol/16102 Emergency Response(Contingency Plan (HMBP Module) Page 2 of5 4. Emergency Procedures: Emergency Coordinator Responsibilities: a. Whenever there is an imminent.or actual emergency situation such. as a explosion, fire, or release, the emergency coordinator (or his/her designee when the emergency coordinator is on call) shall: i. Identify the character, exact source, amount, and areal extent of any released hazardous materials. ii. Assess possible hazards to human health or the environment that may result from the explosion, fire, or release. This assessment must consider both direct and indirect effects (e.g. the effects of any toxic, irritating, or asphyxiating gases that are generated, the effects of any hazardous surface water run-off from water or chemical agents used to control fire, etc.). iii. Activate internal facility alarms or communications systems, where applicable, to notify all facility personnel.. iv. Notify appropriate local authorities (i.e: call 911). v. Notify the State Office of Emergency Services at 1-800-852-7550. vi. Monitor for leaks, pressure build-up, gas generation, or ruptures in valves, pipes, or other equipment shut down in response to the incident. vii. Take all reasonable measures necessary to ensure that fires, explosions, and releases do not occur, recur, or spread to other hazardous materials at the facility. b. Before facility operations are resumed in areas of the facility affected by the incident, the emergency coordinator shall: i. Provide for proper storage and disposal of recovered waste, contaminated soil or surface water, or any other material that results from a explosion, fire, or release at the facility. ii. Ensure that no material that is incompatible with the released material is transferred, stored, or disposed of in areas of the facility affected by the incident until cleanup procedures are completed. iii. Ensure that all emergency equipment is cleaned, fit for its intended use, and available for use. iv. Notify the California Environmental Protection Agency's Department of Toxic Substances Control, the County of Santa Clara's Hazardous Materials Compliance Division, and the local fire department's hazardous materials program that the facility is in compliance with requirements b-i and b-ii, above. Responsibilities of Other Personnel: On a separate page, list any emergency response functions not covered in the "Emergency Coordinator Responsibilities" section, above. Next to each function, list the job title or name of each person responsible for performing the function. Number the page(s) appropriately. 5. Post-Incident Reporting/Recording; The time, date, and details of any hazardous materials incident that requires implementation of this plan shall be noted in the facility's operating record. Within 15 days of any hazardous materials emergency .incident or threatened hazardous materials emergency incident that triggers implementation of this plan, a written Emergency Incident Report, including, but not limited to a description of the incident and the facility's response to the incident, must be submitted to the California Environmental Protection Agency's Department of Toxic Substances Control, the County Hazardous Materials Compliance Division, and the local fire department's hazardous materials program. The report shall include: a. Name, address, and telephone number of the facility's owner/operator; b. Name, address, and telephone number of the facility; c. Date, time, and type of incident (e.g. ire, explosion, etc.); d. Name and quantity of materials} involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where this is applicable; g. Estimated quantity and disposition of recovered material that resulted from the incident; h. Cause(es) of the incident; i. Actions taken in response to the incident; j. Administrative or engineering controls designed to prevent such incidents in the future. 6. Earthquake Vulnerability: [19 CCR §2731(e)1 Identify any areas of the facility and mechanical or other systems that require immediate inspection or isolation because of their vulnerability to earthquake-related ground motion: WASTE OIL TANK AND RETAIL CHEMICAL SHELVING. UN-020 -14117 www.unidocs.org Rev. 01/16!02 Emergency Response/Contingency Plan Page 3 of 5 7. Emergency Equipment: 22 CCR §66265.52(e) [as referenced by 22 CCR §66262.34(x)(4)] and the Hazardous Materials Storage Ordinance require that emergency equipment at the facility be listed. Completion of the following Emergency Equipment Inventory Table meets this requirement. EMERGENCY EQUIPMENT INVENTORY TABLE 1. Equipment Cate o 2. Equipment T e 3. Locations * 4. Descri tion** Personal ^ Cartrid e Res irators Protective ^Chemical Monitorin E ui ment describe) Equipment, ®Chemical Protective A rons/Coats BATT CHG ACID APRON Safety ^Chemical Protective Boots Equipment, ®Chemical Protective Gloves BATT CHG 2 PAIR OF RUBBER GLOVES and ^Chemical Protective Suits (describe First Aid ^ Face Shields Equipment ®First Aid Kits/Stations describe REST RM ONE LARGE FIRST A]D STATION ^ Hard Hats ^ Plumbed Eye Wash Stations ® Portable Eye Wash Kits i. e. bottle e) BATT CHG TWO 32 OZ EYE WASH BOTTLES ^ Res irator Cartridges (describe) ® Safety Glasses/S lash Goggles BATT CHG SLASH GOGGLES GLASSES-MINI-TUNE ^ Safet Showers ^ Self-Contained Breathin A aratuses SCBA ^-Other (describe Fire ^ Automatic Fire S rinkler Systems Extinguishing ^ Fire Alarm Boxes/Stations Systems ^ Fire Extinguisher Systems (describe) ^ Other (describe) Spill ®Absorbents (describe SALES FLR 8-10 40 LB BAGS Control ^ Berms/Dikes (describe Equipment ^ Decontamination E ui ment describe) and ^ Emergency Tanks (describe) Decontamination ^ Exhaust Hoods Equipment ^ Gas C under Leak Re air Kits describe ® Neutralizers describe BATT CHG 30 LB BUCKET SODA ASH ^ Ove ack Drums ^ Sum s (describe) ^ Other (describe) Communications ^Chemical Alarms (describe and ^ Intercoms/PA S stems Alarm ^ Portable Radios Systems ®Tele hones COUNTER 5-6 HARD LINE PHONES ^ Under ound Tank Leak Detection Monitors ^ Other (describe Additional ®55 GALLON STEEL DRUM STOCK RM Equipment ®MOPS, BROOMS, MOP BUCKETS STOCK RM (Use Additional ®TRASH BAGS, SALES BAGS Pages if Needed.) ^ ' use the map and grid numbers Jrom the Storage Map prepared earlier for your HMBP. ** Describe the equipment and its capabilities. If applicable, sped any testing/maintenance procedures/intervals: Attach additional pages, numbered appropriately, if needed. UN-020 - 15/17 www.unidocs.org Rev. 01/16/02 Employee Training Plan (Hazardous Materials Business Plan Module) Authority Cited: HSC, Section 25504(c); Title 22, Div. 4.5, Ch..12, Art. 3 CCR Page 4 of 5 All facilities that handle hazardous materials must have a written employee training plan. This plan is a required module of the Hazardous Materials Business Plan (HMBP). A blank plan has been provided below for you to complete and submit if you do not already have such a plan. If you already have a brief written description of your training program that addresses all subjects covered below, you are not required to complete the blank plan, below, but you must include a copy of your existing document as part of your IiMBP. Check all boxes that apply. [Note: Items marked with an asterisk (*) are required.J: 1. Personnel are trained in the following procedures: ® Internal alarm/notification ® Evacuation/re-ent rocedures & assembl oint locations* ^ Emer enc incident re orting ^ External emer eric res onse or anization notification ^ Location(s and contents of Emer enc Res onse/Contin enc Plan ^ Facility evacuation drills, that are conducted at least (spec fy) (e.g. "Quarterly", etc.) 2. Chemical Ilandlers are additionally trained in the following: ® Safe methods for handling and storage of hazardous materials ^ Location(s) and ro er use of fire ands ill control equi ment ^ Sill procedures/emergency rocedures ® Pro er use of ersonal rotective a ui ment ® Specific hazard(s) of each chemical to which they may be exposed, including routes of exposure (i. e. inhalation, ingestion, absorption) ® Hazardous Waste Handlers/Managers aze trained in all aspects of hazardous waste management specific to their job duties (e.g. container accumulation time requirements, labeling requirements, storage area inspection requirements, manifesting re uirements, etc. 3. Emergency Response Team Members are capable of and engaged in the following: ^ Personnel rescue rocedures ^ Shutdown of o erations ^ Liaison with res ondin agencies ^ Use, maintenance, and re lacement of emergency res onse a ui ment ® Refresher trainin ,which is rovided at least annually ^ Emergency response drills, which are conducted at least (specify) (e.g. "Quarterly", etc.) UN-020 - 16/17 www.unidocs.org Rev. 01/]6/02 Record Keeping (Hazardous Materials Business Plan Module) Page 5 of 5 All facilities that handle hazardous materials must maintain records associated with their management. A summary of your recordkeeping procedures is a required module of the Hazardous Materials Business Plan (HMBP). A blank summary has been provided below for you to complete and submit if you do not already have such a document. If you already have a brief written description of your hazardous materials recordkeeping systems that addresses all subjects covered below, you are not required to complete this page, but you must include a copy of your existing document as part of your HMBP. Check all boxes that apply. The following records are maintained at the facility. [Note: Items marked with an asterisk (*) are required.J: ® Current em loyees' training records (to be retained until closure of the acility) ® Former em loyees' training records (to be retained at least three years after termination of em loyment) ® Training Pro ram(s) (i. e. written descri tion of introducto and continuin trainin) ® Current copy of this Emer enc Res onse/Contin ency Plan ® Record of recordable/re ortable hazardous material/waste releases ® Record of hazardous material/waste stora a area ins ections ® Record of hazardous waste tank daily ins ections ^ Descri tion and documentation of facility emergency response drills Note: The above list of records does not necessarily ident~ every type of record required to be maintained by the facility. A copy of the Inspection Check Sheet(s) or I.,og(s) used in conjunction with required routine self- inspections of your facility must be submitted with your HMBP. (Exception: Available from your local agency is a Hazardous Materials/Waste Storage Area Inspection Form that you may use if you do not already have your own form. If you use the example provided, you do not need to attach a copy.) Check the appropriate box: ^ We will use the Unidocs "Hazardous Materials/Waste Storage Area Inspection Form" to document inspections. ^ We will use our own documents to record inspections. (A blank copy of each document used must be attacl:ed.to this HMBP.) UN-020 -17/17 www.uuidocs.org Rev. 01/16/02 acility Site Plan/Storage Map (Hazardous Materials Business Plan Module) Site Address: ~ ~°3c~ ~~s~~ W ~ ~ ~ ~~~ ~,~L ~~ Date Map Drawn: -7 / / 7 /~~. Map Scale: NOT TO SCALE Page 1 of 1 A B C D E F G H I J K L M N O 1' Q R S T .,U V W X Y Z 1 2 3 4 5 6 s 9 10 11 12 13 14 is 16 17 18 ,19 20 21 22 23 24 2~ 26 2i 2F --~ ~ fit. ~ -- ./ G . ~~ ~ _ ~ g ~~ ~ ~ ~~~~s - ~ - °~ ' - - - -- - +~ © ' I ~ - - -- --- -- -- -- -- _- -- k ~.a M~ fin ~ , I ~ ~ -f d- _ ©~-i a-I 1~~-- r-i a~ I~-~ ~ ti 1 N e _ D -z _ RN ~'" _" ~~. ~~ ~ n ~_ ~ t ~~N 1 ~, ,~ ` ~ ~ „~, - ~ , ° ' ~~ - 4 '; a ~ ~" ~ .<„ ~K- ~.i r,i;i Lri © ~ ` ~ L~ Instructions are printed on the following page. UN-020 -11/17 www.unidocs.org Rev. 01/16/02 AUTO ZONE #5336 Manager : ~O~E ~0~ Location: 8430 ROSEDALE HWY City : BAKERSFIELD CommCode: COUNTY STATION 65 EPA Numb: BusPhone: Map : 102 Grid: 20D SiteID: 015-021-001892 (661) 587-7579 CommHaz : Low FacUnits: 1 AOV: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact / Title JOANNE GROVE / STORE MANAGER Business Phone: (661) 587-7579x 24-Hour Phone : ( _ - Pager Phone : (~oO) ~l~-~G~x Emergency Contact / Title CARLOS NEJIA / ASSIST MANAGER Business Phone: (661) 587-7579x 24-Hour Phone : (661) 74~ Pager Phone : (~oo) Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact : ~o~ ~J~tt~P~%~ MailAddr: 123 S FRONT ST City : MEMPHIS Phone: (901) 495-~P5~3~c State: TN ~7 Zip : 38103 Owner AUTO ZONE INC Address : 123 S FRONT ST City : MEMPHIS Phone: (901) 495-~b99x State: TN 6~oo Zip : 38103 Period : Preparer: Certif'd: ParcelNo: to TotalASTs: = TotalUSTs: = RSs: Yes Gal Gal Emergency Directives: I, ~%Zco~,~ ~J[I (,~a~c, Do hereby certify that ~ have ~v~o,~) ' revie~ ~he ~ach~d h~ardous mamrials manage- men~ plan for~d~o,u~E~3Gand ~ha~ i~ ~ong ~i~h (~~m) - any corrosions ~n~u~ a ~mp~ and ~rr~ ma~ ~onelure 1 06/16/2003 AUTO ZONE #5336 ~ Hazmat Inventory -- MCP+DailyMax Order SiteID: 015-021-001892 By Facility Unit Fixed Containers at Site Hazmat Common Name... ISpecHazlEPA HazardsI Frm DailyMax UnitlMCP ELECTROLYTE STORAGE BATTERY ANTIFREEZE WASTE OIL MOTOR OIL R IH DH L L F DH L F DH L 180.00 GAL Hi 1000.00 GAL Low 220.00 GAL Low 1000.00 GAL Min 2 06/16/2003 AUTO ZONE #5336 ~ Inventory Item 0004 -- COMMON NAME / CHEMICAL NAME ELECTROLYTE STORAGE BATTERY Location within this Facility Unit STOCK AREA SiteID: 015-021-001892 Facility Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS#' 7664-93-9 V STATE TYPE PRESSURE Liquid Mixture Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 0.50 GAL AMOUNTS AT THIS LOCATION Daily Maximum 180.00 GAL Daily Average 91.00 GAL HAZARDOUS COMPONENTS %Wt. I 34.00 Sulfuric Acid (EPA) N 7664939 TSecretNo yeRsS BioHazNo HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies R IH DH NFPA/// I USDOT# MCP Hi Ag. Definedl: Ag. Defined5: Ag. Defined8: -- Ag. Definell MISC. LOCAL AGENCY DATA Ag. Defined2: Ag.Defined3: Ag.Defined6: Ag. Definedg: Ag. Defined4: Ag.Defined7: Ag.Definel0: -3- 06/16/2003 AUTO ZONE #5336 = Inventory Item 0003 -- COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit SALES FLOOR SiteID': 015-021-001892 Facility Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS# F STATE ~ TYPE PRESSURE Liquid /Pure I Ambient TEMPERATURE ~1 CONTAINER TYPE Ambient PLASTIC CONTAINER Largest Container 1.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1000.00 GAL Daily Average 400.00 GAL HAZARDOUS COMPONENTS I%Wt. I 100.00 Ethylene Glycol N 107211 ITSecretI ~S BioHaz No N No HAZARD ASSESSMENTS Radioactive/Amount I EPA Hazards No/ Curies NFPA /// USDOT# MCP Low Ag.Definedl: Ag.Defined5: Ag.Defined8: -- Ag. Definell MISC. LOCAL AGENCY DATA Ag. Defined2: Ag. Defined3: Ag.Defined6: Ag. Defined9: Ag.Defined4: Ag.Defined7: Ag. Definel0: 4 06/16/2003 AUTO ZONE #5336 ~ Inventory Item 0002 -- COMMON NAME / CHEMICAL NAME WASTE OIL Location within this Facility Unit STOCK AREA SiteID: 015-021-001892 Facility Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS# 221 FSTATE TYPE PRESSURE Liquid Waste Ambient TEMPER3~TURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 220.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 220.00 GAL Daily Average 110.00 GAL HAZARDOUS COMPONENTS I%Wt. I 100.00 Waste Oil, Petroleum Based I CAS# HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies F DH NFPA/// I USDOT# Low Ag.Definedl: Ag.Defined5: Ag.Defined8: -- Ag. Definell MISC. LOCAL AGENCY DATA Ag. Defined2: Ag. Defined3: Ag.Defined6: Ag. Defined9: Ag.Defined4: Ag.Defined7: Ag.Definel0: -5- 06/16/2003 AUTO ZONE #5336 ~ Inventory Item 0002 I Treated On Site I CA Code No Treatment UnitID: SiteID: 015-021-001892 Facility Unit: Fixed Containers at Site WASTE DATA US Code I GAL Generated/Mo. ~GAL Generated/Yr. Unit Type: Agency-Defined Text Label 6 06/16/2003 AUTO ZONE #5336 ~ Inventory Item 0001 -- COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit SALES FLOOR SiteID: 015-021-001892 Facility Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS# 8020835 F STATE TYPE PRESSURE Liquid Pure I Ambient -- TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum I 1000.00 GAL Daily Average 550.00 GAL 'HAZARDOUS COMPONENTS I%Wt. I 100.00 Motor Oil, Petroleum Based IRSI CAS# No 8020835 TSecret ~S BioHaz No N No HAZARD ASSESSMENTS Radioactive/Amount I EPA Hazards No/ CuriesI F DH NFPA/// I USDOT# Min Ag. Definedl: ,Ag. Defined5: Ag.Defined8: -- Ag. Definell MISC. LOCAL AGENCY DATA Ag.Defined2: Ag. Defined3: Ag. Defined6: Ag.Definedg: Ag.Defined4: Ag. Defined7: Ag. Definel0: -7- 06/16/2003 AUTO ZONE #5336 SiteID: 015-021-001892 Fast Format ~ Notif./Evacuation/Medical --Agency Notification 911 CALIFORNIA OES 800-852-7550 STATE DEPT OF TOXICS - 324-1826 US EPA 415-744-1500 Overall Site 07/20/1998 -- Employee Notif./Evacuation VOICE, PHONE, ALARM SYSTEM, PUBLIC ADDRESS SYSTEM. 07/20/1998 Public Notif./Evacuation VOICE, PERSONAL VISIT OR PHONE. 07/20/1998 Emergency Medical Plan 8 06/16/2003 AUTO ZONE #5336 SiteID: 015-021-001892 Fast Format ~Mitigation/Prevent/Abatemt Release Prevention Overall Site -- Release Containment o7/2o/1998 DIKING WITH ABSORBENT/OTHER MATERIAL. ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS. -- Clean Up 07/20/1998 USE ABSORBENT AND NOTIFY EMERGENCY SUPERVISOR, CHECK MSDS SHEET FOR. SPILL CLEAN UP INFORMATION AND CHEMICAL HANDLING, USE ABSORBENT TO SOAK UP SPILL, SWEEP INTO STORAGE BAGS FOR PICKUP BY TANK LINE DRIVER IF OIL OR WASTE OIL IS SPILLED, CLEAN UP REMAINDER WITH CLEANING AGENTS AND RAGS, IF SPILL IS TOO BIG FOR EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT 'PICKS UP YOUR OIL (FOR OIL SPILLS) OR 911 FOR ASSISTANCE FROM THE FIRE DEPT. Other Resource Activation 9 06/16/2003 AUTO ZONE #5336 SiteID: 015-021-001892 Fast Format Site Emergency Factors Special Hazards Overall Site --Utility Shut-Offs A) GAS - B) ELECTRICAL - C) WATER - D) SPECIAL - E) LOCK BOX - 06/01/1999 -- Fire Protec./Avail. Water PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. 06/01/1999 NEAREST FIRE HYDR3tNT - ACROSS ST TO THE W. Building Occupancy Level -10- 06/16/2003 AUTO ZONE #5336 SiteID: 015-021-001892 Fast Format Training -- Employee Training Overall Site 07/20/1998 HOW MANY EMPLOYEES DO YOU HAVE AT THIS FACILITY??????????? DO YOU HAVE MSDS SHEETS ON FILE????????????? BRIEF SUMMARY OF TRAINING PROGRAM: NEW EMPLOYEE ORIENTATION AND FAMILIARIZATION WITH HAZARDOUS MATERIALS INCLUDING; HANDLING & SAFETY; NOTIFICATION & REPORTING; EMERGENCY RESPONSE, MITIGATION, CLEANUP AND RECOVERY. ANNUAL REFRESHER TRAINING AND DOCUMENTATION OF TRAINING. Page 2 Held for Future Use Held for Future Use -11- 06/16/2003 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2101 "H" Street Bakersfield, CA 93301 VOICE (661) 326-3941 FAX (661) 395-1349 SUPPRESSION SERVICES 2101 "H" Street Bakersfield, CA 93301 . VOICE (661) 326-3941 FAX (661) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3951 FAX (661) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (661) 326-3979 FAX (661) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (661) 399-4697 FAX (661) 399-5763 May 3,2001 Auto Zone, Inc. Auto Zone 8430 Rosedale Hwy. Bakersfield, CA 93312 Dear Business Owner: Enclosed, please find the Site and Facility Diagram Instructions packet. When your Hazardous Materials Management Plan and Inventory were submitted it was lacking the diagram portion. Please draw and submit the diagram(s) Of your facility by June 8, 2001. The diagram should include the following: 1) 2) 3) 4) 5) 6) 7) 8) 9) name of your business; business address; indicate which direction is North; the cross streets neighboring business addresses (within 300 feet) entrances and exits location of utility shut-offs; location of the nearest fire hydrant; portions of the building protected by automatic sprinkler system; and most importantly the location of the hazardous material(s). If you have any questions, please feel free to call me at (661) 326-3658. Thank you for your assistance. Sincerely, RALPH E. HUEY, DIRECTOR · OFFICE OF ENVIRONMENTAL SERVICES Esther Duran, Accounting Clerk II Office of Environmental Services ED\db Enclosures AUTO ZONE #533-6 Manager : Location: 8430 ROSEDALE HWY City : BAKERSFIELD I RECEIVED 1999 CommCode: COUNTY STATION 65 EPA Numb: SiteID: 215-000-001892 BusPhone: (661) 587-7579 Map : 102 CommHaz : Low Grid: 20D FacUnits: 1 AOV: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact nuslness mnone: 24-Hour Phone : Pager Phone : / Title / STORE MANAGER (661) 587-7579x (661) 833-1498x ( ) - x Emergency Contact CARLOS NEJIA Business Phone: 24-Hour Phone : Pager Phone : / Title / ASSIST MANAGER (661) 587-7579x (661) 746-3986x ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact : MailAddr: 123 S FRONT ST City : MEMPHIS Phone: (901) 495-7159x State: TN Zip : 38103 Owner AUTO ZONE INC Address : 123 S FRONT ST City : MEMPHIS Phone: (901) 495-7159x State: TN Zip : 38103 Period : Preparer: Certif'd: to TotalASTs: = TotalUSTs: = RSs: Yes Gal Gal Emergency Directives: = Hazmat Inventory --Alphabetical Order Hazmat Common Name... ANTIFREEZE ELECTROLYTE STORAGE BATTERY MOTOR OIL WASTE OIL ISpecHazI E EPA HazardsI Frm L R IH DH L F DH L F DH L msn~ p~an ~or ~~ ~ ~ and ~ha~ i~ slong with {~ ~ ~) any ~rr~ons ~n~i~u~s a comple~s ~nd ~e~ man- One Unified List Ail Materials at Site DailyMax Unit MCP 1000 GAL Low 180 GAL Hi 1000 GAL Min 220 GAL Low ag=m=m p~=n ~or n~y ~cili~yo Dam ' ' 06/01/1999 AUTO ZONE #5336 ~ Inventory Item 0003 -- COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit SiteID: 215-000-001892 Facility Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS# FSTATE Liquid TYPE PRESSURE Pure Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container1.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1000.00 GAL Daily Average 1 400.00 GAL %Wt. 100.00 HAZARDOUS COMPONENTS Ethylene Glycol IRSI CAS# No 107211 HAZARD ASSESSMENTS TSecretI oRSIBioHazI 'Radioactive/Amount I EPA HazardsI NFPA No N No No/ Curies / / / USDOT# I MCP Low Inventory Item 0004 Facility Unit: Fixed Containers at Site ~vl~ ~vl~ / ~£ ~.1~ ~Vl~ ELECTROLYTE STORAGE BATTERY Days On Site 365 Location within this Facility Unit Map: Grid: CAS# 7664-93-9 F STATE TYPE PRESSURE Liquid Mixture I Ambient TEMPERATURE IAmbient CONTAINER TYPE PLASTIC CONTAINER Largest Container 0.50 GAL AMOUNTS AT THIS LOCATION Daily Maximum 180.00 GAL Daily Average 91.00 GAL HAZARDOUS COMPONENTS %Wt. I 34.00 Sulfuric Acid (EPA) 7664939 TSecret No HAZARD ASSESSMENTS RS BioHazI Radioactive/Amount EPA Hazards Yes NoI No/ Curies R IH DH NFPA /// USDOT# -2- 06/0 / 999 AUTO ZONE #5336 SiteID: 215-000-001892 = Inventory Item 0001 Facility Unit: Fixed Containers at Site MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: CAS# ..,_,<',~/E'/~or 8020835 STATE ~ TYPE Liquid {Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE' J PLASTIC CONTAINER Largest Containerl.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1000.00 GAL Daily Average 550.00 GAL HAZARDOUS COMPONENTS I%Wt. J · 100.00 Motor Oil, Petroleum Based CAS#80208351 ITSecretI ~S BioHaz No N No HAZARD ASSESSMENTS Radioactive/Amount EPA Hazards No/ Curies F DH NFPA/// J USDOT# Min ---- Inventory Item 0002 Facility Unit: Fixed Containers at Site WASTE OIL Days On Site 365 LOcation within this Facility Unit Map: Grid: CAS# STATE [ TYPE PRESSURE / Ambient Waste Liquid -- TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 220.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 220.00 GAL Daily Average 110.00 GAL %Wt. 100.00 HAZARDOUS COMPONENTS Waste Oil, Petroleum Based CAS# TSecret No I N No HAZARD ASSESSMENTS I Radi°active/Am°unt I EPA Hazards INo/ Curies F DH NFPA /// USDOT# I MCP Low -3- 06/01/1999 4 06/01/1999 AUTO ZONE #5336 ~~~~~~~~ SiteID: 215-000-001892 i~ Mitigation/Prevent/Abatemt ~~~~~~~ Overall Site i~ Release Prevention ~~~~~~~~~~~~i i~ Release Containment ~~~~~~~~~ 07/20/1998 DIKING WITH ABSORBENT/OTHER MATERIAL. ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS. £~ Clean Up ~~~~~~~~~~~ 07/20/1998 USE ABSORBENT AND NOTIFY EMERGENCY SUPERVISOR, CHECK MSDS SHEET FOR SPILL CLEAN UP INFORMATION AND CHEMICAL HANDLING, USE ABSORBENT TO SOAK UP SPILL, SWEEP INTO STORAGE BAGS FOR PICKUP BY TANK LINE DRIVER IF OIL OR WASTE OIL IS SPILLED, CLEAN UP REMAINDER WITH CLEANING AGENTS AND RAGS, IF SPILL IS TOO BIG FOR EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT PICKS UP YOUR OIL (FOR OIL SPILLS) OR 911 FOR ASSISTANCE FROM THE FIRE DEPT. £~ Other Resource Activation ~~~~~~~~~~ -5- 06/01/1999 AUTO ZONE #5336 ~&&~~&&&&&~&&&&&~~&&&&&& SiteID: 215-000-001892 Utility Shut-Offs ~~&~~~&&~~&&~&&~ 06/01/1999 A) GAS - B) ELECTRICAL - C) WATER - D) SPECIAL - E) LOCK BOX - £~&&& Fire Protec./Avail. Water &&&&&&&&&&&&~&&&&&&&&&~&&~&&& 06/01/1999 O o PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. O O O o NEA.REST FIRE HYDRg2XlT - ACROSS ST TO THE W. O 0 0 0 0 0 0 0 AAAAAAAAAAAeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeef iAAAAA Building Occupancy Level O O 6 06/01/1999 AUTO ZONE #5336 ~~~~~~~~ SiteID: 215-000-001892 i~ Trainin~ ~~~~~~~~~~~ Overall Site i~ Employee Trainin~ ~~~~~~~~~ 07/20/1998 HOW MANY EMPLOYEES DO YOU HAVE AT THIS FACILITY??????????? DO YOU HAVE MSDS SHEETS ON FILE????????????? BRIEF SUMMARY OF TRAINING PROGRAM: NEW EMPLOYEE ORIENTATION AND FJ~ILIJ~IZATION WITH HAZkRDOUS M~TERIJ~S INCLUDING; I-Ig2XlDLING & SAFETY; NOTIFICATION & REPORTING; EMERGENCY RESPONSE, MITIGATION, CLEANUP AND RECOVERY. ANNUAL REFRESHER TRAINING AND DOCUMENTATION OF TRAINING. ~eeeee~e~~~~~~~~~~~~~~~~~eeeeee~~~~~~~~~~~eee~~~~~~~~eee~~~~~~e~~eee~~~~~~~eee~f aeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeef i~ Held for Future Use ~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~f i~ Held for Future Use ~~~~~~~~~~~i ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~f -7- 06/01/1999 AUTO ZONE #5336 ~~~~~~~~ SiteID: 215-000-001892 eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee~~~ Fast Format i~ Notif./Evacuation/Medical ~~~~~~~~ Overall Site i~ Agency Notification ~~~~~~~~~ 07/20/1998 911 CALIFORNIA OES 800-852-7550 STATE DEPT OF TOXICS - 324-1826 US EPA 415-744-1500 eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee~ee~~~~f · eee Employee Notif./Evacuation ~~~~~~~ 07/20/1998 VOICE, PHONE, ALARM SYSTEM, PUBLIC ADDRESS SYSTEM. £~ rubric Not±f.fEvacuation ~~~~~~~~ 07f20f1998 VOICE, BERSON,~L VISIT OR PHONE. ~~eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee~~~f · eeeee Emergency Medical Plan ~~~~~~~~~~ aeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee~~ Manager : Me99~N ~ Location: 8430 ROSEDALE HW-Y City : BAKERSFIELD CommCode: COUNTY STATION 65 EPA Numb: ~ M~Y 6 ]999 SiteID: 215-000-001892 BusPhone: (-~-'~ 587-7579 Map : 102 CommHaz : Low Grid: 20D FacUnits: 1 AOV: SIC Code:5531 DunnBrad ..... Emergency Contact ~ii~i~ VAZi~ Business Phone: 24-Hour Phone : Pager Phone : Hazmat Hazards: / Title ' I Emergency Contact / Title ~ STORE MANAGER , ............ ~ ~"10~ (~') ~-?~[ Business Phone: (4~8~) ~ 24-Hour Phone :-(~q~9~ (~l) ~-~-/~x ~ Pager Phone : (~') Contact : MailAddr: 4600 .';ORTIIGATE- BL;"D ' ' ~ /~3 3. ~4~+, City : Fire DelHlth Phone: (DI~) ~ State: ~5~ ~ Zip : 9582¢ Phone: State: ~ 7 Zip : ~5834' Period : Preparer: Certif'd: to TotalASTs: = Gal TotalUSTs: = Gal RSs: No Emergency' Directives: = Hazmat Inventory --Alphabetical Order Hazmat Common Name... I SpecHaz I EPA HazardsI One Unified List Ail Materials at Site WASTE OIL ·" (T]fp~ ~ print n~n~) Frm F DH L _. Do hereby certify lhal ~ have DailyMax IUnitlMCP i000 CAi, Low~ lOGO GAL ~ ~0 ~185 GAL Low reviewed ihe a~ached, hazardous materials manage- ment plan for/,~ ~ -~33 ~, ~nd ibm it along with any corr~ion$ ~nstiiu~e ~ complete and ~ man- agem®m plan f~ my f'4ciliiy. 04/20/1999 F CHIEF ~ Inventory I COMMON ANTIFREEZE Location INC em 0003 CHEMICAL NAME Facili Unit SiteID: 215-000-001892 Facility Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS# F = TYPE STATE /Pure Liquid Largest %Wt. 100.00 TSecret No ~ Inventory I CO~ON MOTOR OIL Location lent TEMPERATURE IAmbient CONTAINER TYPE PLASTIC CONTAINER No Glycol AMOUNTS AT THIS LOCATION Daily Maximum 1000.00 GAL COMPONENTS ........ ASSESSMENTS Radioactive/Amount~lEPA Hazards No/ Curies ~, tem 0001 / CHEMICAL Daily Average I 400.00 GAL this 107211 NFPA /// USDOT# Low Facility Unit: Fixed Containers at Site Unit Map: Grid: Days On Site 365 CAS# 8020835 FSTATE -- TYPE · Liquid Pure Largest Cc 1. ~SURE ient GAL TEMPERATURE IAmbient CONTAINER TYPE PLASTIC CONTAINER AT THIS LOCATION Daily Maximum 1000.00 GAL Daily Average 550.00 GAL 100.00 Motor~ , Petroleum Based ~ TSecretI oHaz Radioactive~Amount I ~A Hazards Cur s  S CAS# N 8020835 NFPA /// USDOT# I MCP Min 2 04/20/1999 ~HiEP AO~O PARYM--~NC-- ---- Inventory Item 0002 -- COMMON NAME / CHEMICAL NAME WASTE OIL Location within this Facility Unit SiteID: 215-000-001892 Facility Unit: Fixed Containers at Site Map: Grid: Days On Site 365 CAS# 221 STATE TYPE PRESSURE Ambient Waste Liquid TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container Jr0, 0 ~ GAL AMOUNTS AT THIS LOCATION Daily Maximum J~D,o 1-Sr'~r~GAL Daily Average //m,o ~-8~8~GAL %Wt. 100.00 HAZARDOUS COMPONENTS Waste Oil, Petroleum Based CAS# 0 HAZARD ASSESSMENTS I Radioactive/Amount I EPA HazardsINo/ Curies F DH NFPA /// USDOT# MCP Low 3 04/20/1999 SiteID: 215-000-001892 Fast Format ~ Notif./Evacuation/Medical --Agency Notification 911 CALIFORNIA OES 800-852-7550 STATE DEPT OF TOXICS - 324-1826 US EPA 415-744-1500 Overall Site 07/20/1998 Employee Notif./Evacuation VOICE, PHONE, ALARM SYSTEM, PUBLIC ADDRESS SYSTEM. 07/20/1998 -- Public Notif./Evacuat~on VOICE, PERSONAL VISIT OR PHONE. 07/20/1998 Emergency Medical Plan -4- 04/20/1999 CHIEF .~33T0 P._~3.T_._q TNC-- SiteID: 215-000-001892 Fast Format ~ Mitigation/Prevent/Abatemt Release Prevention Overall Site --Release Containment 07/20/1998 DIKING WITH ABSORBENT/OTHER MATERIAL. ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS. -- Clean Up 07/20/1998 USE ABSORBENT AND NOTIFY EMERGENCY SUPERVISOR, CHECK MSDS SHEET FOR SPILL CLEAN UP INFORMATION AND CHEMICAL HANDLING, USE ABSORBENT TO SOAK UP SPILL, SWEEP INTO STORAGE BAGS FOR PICKUP BY TANK LINE DRIVER IF OIL OR WASTE OIL IS SPILLED, CLEAN UP REMAINDER WITH CLEANING AGENTS AND RAGS, IF SPILL IS TOO BIG FOR EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT PICKS UP YOUR OIL (FOR OIL SPILLS) OR 911 FOR ASSISTANCE FROM THE FIRE DEPT. Other Resource Activation -S- 04/20/1999 F ~ PARTS iNC SiteID: 215-000-001892 Fast Format Site Emergency Factors Special Hazards Overall Site Utility Shut-Offs Fire Protec./Avail. Water PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. 07/20/1998 NEAREST FIRE HYDRANT - ACROSS STREET TO THE WEST. Building Occupancy Level 6 04/20/1999 f ~HI_~F Au'i'O PARTS SiteID: 215-000-001892 Fast Format Trainin9 Employee Trainingl Overall Site 07/20/1998 HOW MANY EMPLOYEES DO YOU HAVE AT THIS FACILITY??????????? DO YOU HAVE MSDS S~[EETS ON FILE????????????? BRIEF SUMMARY OF T~INING PROGRAM: NEW EMPLOYEE ORIENTATION AND FAMILIARIZATION WITH HAZARDOUS MATERIALS INCLUDING; HANDLING & SAFETY; NOTIFICATION & REPORTING; EMERGENCY RESPONSE, MITIGATION, CLEANUP AND RECOVERY. ANNUAL REFRESHER TRAINING AND DOCUMENTATION OF TRAINING. lPage 2 Held for Future Use Held for Future Use 7 04/20/1999 AutoZone Environmental Business Plan ,4 utoZone Commitment to Safety and the Environment Each day in AutoZonc's Stores and Distribution Centers, AutoZoners take personal pride in AutoZone's commitment to safety. AutoZone's managers place primary importance on providing AutoZoners a safe workplace, and customers a sari2 place to shop. The AutoZone Sat~ty Specialist Program, a program in which each AutoZoner is trained on the AutoZone commitment to safety policies and programs best illustrates this commitment. All AutoZoners receive specific training in hazard communications, sali:ty equipment, safety situations, sari: lifting techniques, first aid and emergency procedures. This training not only tbcuses on personal protection, it also provides, each AutoZonCr with the knowledge and motivation to extend safety throughout the entire store and parking lot. This training is specifically covered in the AutoZone Sa. lbO' Specialist Program. along with sal~ty procedures to protect AutoZoners and customers in case of tire or inclement weather. This Environmental Business Plan is a very important part of AutoZone's Safety program. AutoZonc's commitment to customer satisfaction includes taking care of the environment by responsibly handling chemicals we handle on a day-to-day basis. AutoZone Sa[kty has carefully cvaluated thc fire and health risks associated with each chemical product..We also keep inventory to make sure we comply with federal and local fire code and environmental standards regarding thc retail presentation, storage, and distribution of those chemical products. As AutoZoners, we handle each chemical product as indicated by thc MSDS or package instructions, and we demonstrate our commitment to environmental stewardship to our customers every day. AutoZonc has assembled safety information sources including Infotrac, and has staged safety and spill response equipment at each store to assure that we can safely respond to chemical emergencies. Thc following Environmental Business Plan provides AutoZone policies and guidelines tbr chemical' handling and procedures for chemical emergencies including spills and releases. AutoZone Inc. 9/28/98 Environmental Business Plan CHEMICAL SPILL PROCEDURES in thc event of a chemical spill, quickly notify the Store Manager. The Store Manager will notit~ all AutoZoners and customers in thc store and, if necessary, instruct them to evacuate the store and go to the designated emergency assembly ama. To determine if an evacuation is necessary, the Store Manager will: ~- Contact infotrac-- Emergency Response Information 1-800-535-5053 + Intbtrac will help evaluate the potential hazards and determine appropriate actions. If an evacuation is necessary OR if the spill is outside the store, the Store Manager will contact the fbllowing agencies: + + + + Area Advisor District Manager District Maintenance Manager Loss Prevention Department Farlon Williams, AutoZone Safety And if needed: + Local Fire, Police, and Ambulance 91 I '-)- Poison Control See emergency telephone card See telephone directory See telephone directory See telephone directory Ph. 901-495-7349 Ph. 901-495-7217, Pg. 1-888-779-0410 Be prepared to provide the tbllowing: + Company name and address + Your name and title + Spill location (outside or inside store) '~- Product spilled + Amount spilled + Extent of any injuries ~' Possible hazards to human health or the environment if known ' - + Get medical help for any injured employees and other persons + Account fbr the location of all AutoZoners and other persons in the store at the time of.thc spill. If evacuation is NOT necessary, the Shift Manager will: Contact lnfotrac-- Emergency Response Information !-800-535-5053 If necessary, seal off all floor drains near the spill using plastic trash bags and oil dri Block access to the spill area tbr all persons not involved in the clean up Oversee the clean up by tbllowing Intbtrac's instructions. AutoZone Inc. 9/28/98 PREPAREDNESS Employee Training All AutoZoncrs participate in the AttloZolt¢ Sq/i'l.l' Sl~ecialisI Program. They're trained in AutoZone's commitment to safety, safety policies, and programs. Each Autozoner receives specific training in hazard communication, safety equipment, satk:ty situations, safe litting techniques, first-aid, and emergency procedures. The AutoZone Sq/b(v Specialist manual which includes AutoZone's written satkty programs and policies, is kept in each store. Each AutoZoner certified under the program is recognized on a plaque located in the store. Contracted Emergency Support Services AutoZone has contracted the tbllowing services: Infotrac m Emergency Response Information 1-800-535-5053 infotrac has all AutoZone product MSDS's on file. lnibtrac will provide first aid procedures, provide information to medical personnel on the scene, provide information on evacuation radius~ personal protective equipment, and fire-fighting procedures. They'll also contact the Store Support Center to rcport the situation. First Recovery AutoZonc has contracted First Recovery to pick up all of its uscd oil. Ashland Chemical Environmental Services AutoZone uses Ashland Chemical tbr most chemical disposal services. Johnson Controls AutoZone has contracted Johnson Controls to provide intbrmation on the proper disposal of used batteries. Onsite Equipment The tbllowing supplies tbr emergency response are available in all AutoZone stores: + + + + + + + + + + 4 - 40lb. bags oil dry I - 251b. bucket soda ash Mops and mop buckets Paper towels and shop towels 39-gallon plastic drum (trash can) Plastic trash bags Safety glasscs Splash goggles Acid apron 3 pairs rubber gloves Ziploc bags Fire extinguisher First-aid kit AutoZone Inc. 9/28/98 MITIG~4 TION/PRE VENTION + + ,-)- + Procedures tbr preventing a hazardous material release or spill. All AutoZoners participate in thc AutoZonc Emcrgcttcy Action Plans and Sa. lbO' Specialist I~ro~ram. which includes training specific to handling emergencies including evacuation procedures and the emergency assembly area, fire alarms, fire extinguishers, first aid kits, spill clean up, and spill response equipment. AutoZone has developed and implemented the elements of the "AutoZone Guide./br Accepting Used Oil." When products are delivered to the store the containers will be inspected tbr leaks. The store's retail chemicals and used oil tank will periodically be inspected tbr leaks. Ali waste oil will 'be inspected BEFORE being placed in the waste oil tank. Ali waste oil will be clearly labeled "Waste Oil." Ali batteries will be inspected tbr leaks BEFORE being placed in the battery storage area. Waste oil tanks/drums will be an 85-gallon steel drum with a 55-gallon liner OR an aboveground double-walled storage tank with a capacity of i 85 gallons. AutoZone Inc. 9/28/98