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HomeMy WebLinkAboutHAZ-BUSINESS PLAN 6/30/2003 Operate Waste Unified Permit it to Materials/Hazardous / Hazardous CONDITIONS OF -PERM~T ON REVERSE SIDE _ r i. . Bakersfield Fire Department OFFICE OF ENVIRONMENTAL SER VICES 1715 Chester Ave., 3rd Floor Bakersfield, CA 93301 Voice (661) 326-3979 FAX (661) 326-0576 Materials GUS Approved by: Permit ID #:: 015-000-001741 AUTO ZONE '#5335 LOCATION: 1701 WHITE LN c Issue Date Expiration Date: . , Issued by: Operil.te Materials/Hazardous Waste Unified Permit t···· "'.' . ,.' ... "'. ." ·'0' PerRlit Hazardous CONDITIONS OF PERMIT ON REVERSE SIDE This ermit is issued for the followln ::fH@~ardous Materials Plan . --.".' Jround Storage of Hazardous Materials agement Program Waste PERMIT ill # 015-021-001741 AUTO ZONE #5335 1701 LOCATION Approved by: Bakersfield Fire Department OFFICE OF ENVIRONMENTAL SER VICES 1715 Chester Ave., 3rd Floor Bakersfield, CA 93301 Voice (805) 326-3979 FAX (805)326-0576 Expiration Date: Issued by: UNIFIED PROGRAM I.ECTION CHECKLIST e SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield. CA 93301 Tel: (661)326-3979 FACILITY NAME /:J ~ ADDRESS INSPECTION DATE INSPECTION TIME FACILITYCONTACT Z <1/'l£ . .----.-----.u-~---..t\~-..--- J~-~.:::~;3 '~ (,.'" PHONE No, / 7 ¿; I ¡J LillL_~,--.----------~~~--.----- £:!i! ____ No, of Employees Z-ö7P,) I _!~_.____. Business ID Number 15-021- Oô 114 J . . Section 1: Business Plan and Inventory Program .' c' , - ~utine o Combined d Joint Agency o Multi-Agency o Complaint ORe-inspection C V ( C=Compliance ) V=Violation OPERATION COMMENTS ¡::J/' 0 ApPROPRIATE PERMIT ON HAND --------------.~~----,---------_._--~--- _._-----------_._--_._---_._---------_.~---~_._,-_._--~--_._--~--_.~.__. ~ 0 BUSINESS PLAN CONTACT INFORMATION ACCURATE _______...________________._._.. ..___ __,__~___._____._.._.____.~_._._..___________..______~____n_·~·__~._________._, ..__.______ o VISIBLE ADDRESS "____...__________________.____.._.__ _.___ _ ,__,_____._____4~_.___________.._____.__.____________.._ .___._________.__.__.____._ P;;VD þVD ¿!:Y"D CORRECT OCCUPANCY ______.._~____ ______________>___________.__________.___________4_____._4_____~_________.__ ___________ VERIFICATION OF INVENTORY MATERIALS _________._________._____ .___._____"'_.._._______ _"'__.____..__·___.______r_______________·_ø.·, VERIFICATION OF QUANTITIES / c.. --~--------~----~------_._----_._--------~. ----------------------------------_.__._-----------~---..--. o VERIFICATION OF LOCATION ------------------- ----------------_.._._._-------------~_._----------------- ~ 0 PROPER SEGREGATION OF MATERIAL .----------------------.-----. -._----~-~-----_._----.-- _.._--._-_._-------------~--_._--_._-_.._._--_.---- ~D VERIFICATION OF MSDS AVAILABILlTYE --~- ------------------.------ -----..--- --~------_._+----_.- ----_.-_.-------_.__._---------~-_._---------- ¡RJ 0 VERIFICATION OF HAT MAT TRAINING ._----------~--_._--_._.__._. g' 0 VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ¡;Y' 0 EMERGENCY PROCEDURES ADEQUATE ____~____·_______..~_·______~___4~+____·___·_______ _____.__________ -'-'--- --------.---.----- ----_._-----_.__.._-_.+-----_.--------_...~----------------------- ~---------------------------------~~-- --.-.----------.--.----.+-----.--------------------.--------~--_._----._-- ¡;:;r" 0 CONTAINERS PROPERLY LABELED ---------o---.------.-------..--~-.-~- ~..._.__..__ _.___.________._..._._____._._.___m_._.--'-..___.___....__-------:.~.-~- ~ 0 HOUSEKEEPI~G ~ V ----.----.---- '.. ._m·_ ---.----------.----..---.---.----.-~.-7-- ~ 0 FIRE PROTECTION V ~--------,--~---~------------- ~-------------_._._------------------_._--_._----- ----.---"----- ~D SITE DIAGRAM ADEQUATE & ON HAND 4:: / / c¡ 5" 7 IV ANY HAZARDOUS WASTE ON SITE?: ~ 0 No EXPLAIN: ~<;V J11 ú.t- ~ çeJ (i ì I HIS INSPECTION? PLEASE CALL US AT (661) 326-3979 v~ .iOM' Site ...""O!~ eo Pink - Business Copy 5 --_._--_._..._--~--_..__. Inspector Badge No, G~a.-d 1l7(¿//6-/,,? White _ Environmental Services Yellow - Station Copy AUTO ZONE #5335 Manager :R~~ ~ST~~N05 Location: 1701 WHITE LN City BAKERSFIELD . .. SlteID: 015-021-001741 j ~, _.~ .' II..'~~ ~'\;¡)" <¡~ ~ ~~~ BusPhone: Map : 123 Grid: 13D (661) 397-5703 CommHaz : Low FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 05 EPA Numb: SIC Code:5531 DunnBrad:15-723-3511 Emergency ~ontact / Title -'I'Y ÞmWLIN&(t~NOS / STORE MANAGER Business Phone: (661) 397-5703x 24-Hour Phone: (-6-61) 83z-4.34!3'x Pager Phone : (~OV) 3/3 -q(.~3 x Emergency Contact / Title JOHN POWELL / ASST STORE MGR Business Phone: (661) 397-5703x 24-Hour Phone : (~61) ß)4 0222A Pager Phone : (goo) ~(~-9"7.3x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact : FAeL.ON Wi II ì ~W) ~ MailAddr: 123 S FRONT ST City : MEMPHIS Owner Address : City AUTO ZONE INC 123 S FRONT ST : MEMPHIS Phone: (91G) ~22 1794x State: TN (qOJ) ife¡Ç- 77./7 Zip : 38103 Phone: (901) 495-6500x State: TN Zip : 38103-3607 Period : Preparer: Certif'd: ParcelNo: to TotalASTs: = TotalUSTs: = RSs: Yes Gal Gal Emergency Directives: " fÍtRl()N l~~ II Îðm S Do hsreby csiii1y ~hSlt ~ ha\f~ 'T ~'Dê t\f print 1'ìi!ImÐ) re'¡'~IIVf;d the attachoo Ù1&~r010US matsrials m~81ags- ment pian iorrjllrD ZorJc1f5'33S ~rud ~hSl~ i~ ªlob1@ with (NaM0 of BuGirooo) . any corrections oonstâ~y~® ® oomp~~@ ~lVbd OOú'ü"iOOÍt ma¡ú']- agement plan 10rr my iloo~~. '~0.)~ gnB1lUro ~/30/03 I {)31.1 -1- 06/16/2003 , . Hazmat Common Name... specHaz EPA HazardS Frm ì R IH DH L F DH L L F DH L .0 SlteID: 015-021-001741 9 By Facility Unit 9 Fixed Containers at Site 9 DailyMax IUnit MCP 180.00 GAL Hi 220.00 GAL Low GAL Low GAL Min F AUTO ZONE #5335 p= Hazmat Inventory p== MCP+DailyMax Order . ELECTROLYTE STORAGE BATTERY WASTE OIL ANTIFREEZE MOTOR OIL -2- 06/16/2003 · . F AUTO ZONE #5335 p= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME ELECTROLYTE STORAGE BATTERY . · SiteID: 015-021-001741 9 Facility Unit: Fixed Containers at Site ì Days On Site 365 Location within this Facility Unit STOCK AREA Map: Grid: CAS# 7664-93-9 STATE - TYPE Liquid Mixture PRESSURE 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 HAZAR NENT %Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 DOUS COMPO S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies R IH DH / / / Hi HAZARD ASSESSMENTS Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined8: Ag.Defined9: Ag.DefinelO: I- Ag .Define11 -3- 06/16/2003 . . F AUTO ZONE #5335 f= Inventory Item 0001 r== COMMON NAME / CHEMICAL NAME WASTE OIL SiteID: 015-021-001741 9 Facility Unit: Fixed Containers at Site 9 Days On Site 365 Location within this Facility Unit STOCK AREA Map: Grid: CAS# 221 STATE - TYPE Liquid Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 220.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 220.00 GAL Daily Average 220.00 GAL %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low HAZARD ASSESSMENTS Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined9: Ag.Define10: Ag.Defined8: f- Ag. Define11 -4- 06/16/2003 '. F AUTO ZONE #5335 f= Inventory Item 0001 . . SiteID: 015-021-001741 9 Facility Unit: Fixed Containers at Site 9 WASTE DATA Treated On Site CA Code US Code GAL Generated/Mo. GAL Generated/Yr. No Trèatment UnitID: I Unit Type: Agency-Defined Text Label -5- 06/16/2003 , . . e SiteID: 015-021-001741 , Facility Unit: Fixed Containers at Site, F AUTO ZONE #5335 f= Inventory Item 0004 === COMMON NAME / CHEMICAL NAME ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: CAS# STATE - TYPE Liquid Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum Daily Average GAL GAL %Wt. RS CAS# 100.00 Ethylene Glycol No 107211 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low HAZARD ASSESSMENTS Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: Ag.Defined7: Ag.Defined9: Ag.Define10: Ag.Defined8: - Ag. Define11 -6- 06/16/2003 . . F AUTO ZONE #5335 p= Inventory Item 0003 F= COMMON NAME / CHEMI CAL NAME MOTOR OIL SiteID: 015-021-001741 9 Facility Unit: Fixed Containers at Site 9 Days On Site 365 Location within this Facility Unit Map: Grid: CAS# 8020835 STATE - TYPE Liquid Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum Daily Average GAL GAL %wt. RS CAS # 100.00 Motor Oil, Petroleum Based No 8020835 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min HAZARD ASSESSMENTS Ag.Defined1: MISC. LOCAL AGENCY DATA Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined6: Ag.Defined7: Ag.Defined5: Ag.Defined8: Ag.Defined9: Ag.Define10: I- Ag. Define11 . -7- 06/16/2003 · SiteID: 015-021-001741 9 Fast Format 9 Overall Site 9 06/01/1999 F AUTO ZONE #5335 I F Notif./Evacuation/Medical Agency Notification . THE EMERGENCY SUPERVISOR WILL IMMEDIATELY CALL: 1. FIRE, POLICE, PARAMEDICS - 911 2. OFFICE OF EMERGENCY SERVICES - (800) 852-7550 3. LOCAL ADMINISTERING AGENCY - (805) 326-3979 4. NATIONAL RESPONSE CENTER - (800) 424-8802 5. ALRAM CENTRAL 1-800-313-9683 () Employee Notif./Evacuation 01/08/1999 EMERGENCY SUPERVISOR (MANAGER OR PERSON IN CHARGE ON DUTY) WILL NOTIFY ALL PERSONS IN THE STORE IN THE EVENT OF AN EMERGENCY, AND WILL TELL THEM TO EVACUATE THE STORE, IF NECESSARY, AND REMIND THEM OF WHERE TO MEET IF EVACUATION IS REQUIRED. Public Notif./Evacuation 02/03/1997 EMERGENCY SUPERVISOR WILL CONTACT THE FIRE DEPARTMENT AND OTHER AGENCIES AS REQUIRED; GIVE INFORMATION REQUESTED BY SUCH AGENCIES; TELL EMPLOYEES WHAT TO DO (CLÈAN UP PROCEDURES OR EVACUATE; AND NOTIFY MANAGER IF NOT ON DUTY. IF NO EVACUATION IS NEEDED, EMERGENCY SUPERVISOR SHALL SEE THAT AREA OF SPILL IS CONTAINED AND THAT IT IS BLOCKED OFF SO THAT NO ONE MAY WALK IN THE AREA EXCEPT PERSONS CLEANING UP SPILL. Emergency Medical Plan -8- 06/16/2003 · SiteID: 015-021-001741 ì Fast Format ì Overall Site ì 02/03/1997 F AUTO ZONE #5335 I f= Mitigation/Prevent/Abatemt Release Prevention . PERIODICALLY, THE STORE SHALL BE INSEPCTED FOR LEAKING PRODUCT AS WELL AS THE CONDITION OF THE WASTE OIL CONTAINER. WHEN PRODUCT IS DELIVERED, THE EMPLOYEE ACCEPTING SUCH SHIPMENT SHALL VISUALLY INSPECT THE MERCHANDISE FOR LEAKING CONTAINERS. WASTE OIL TANKS/DRUMS SHALL BE IN AN 85 GAL STEEL DRUM WITH A 55 GALLON LINER DRUM INSIDE TO PROVIDE A DOUBLE WALL CONTAINED SYSTEM OR A DOUBLE WALLED ABOVE GROUND STORAGE TANK WHICH HOLDS 185 GAL OF WASTE OIL. Release Containment 01/08/1999 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 SPILL WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS. Clean Up 01/08/1999 HOW TO CLEAN UP A CHEMICAL SPILL: 1. NOTIFY EMERGENCY SUPERVISOR. 2. CHECK MSDS SHEET FOR SPILL CLEAN UP INFORMATION AND CHEMICAL HANDLING. 3. USE ABSORBENT TO SOAK UP SPILL. 4. SWEEP INTO STORAGE BAGS FOR PICKUP BY TANK LINE DRIVER IF OIL OR WASTE OIL IS SPILLED. 5. CLEAN UP REMAINDER WITH CLEANING AGENTS (IE: SIMPLE GREEN) AND RAGS. 6. 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 · SiteID: 015-021-001741 =¡ Fast Format =¡ Overall Site =¡ I F AUTO ZONE #5335 I f= Site Emergency Factors r== Special Hazards Utility Shut-Offs A) GAS - NE CORNER B) ELECTRICAL - SE CORNER C) WATER - SE CORNER D) SPECIAL - NONE E) LOCK BOX - NO . 06/01/1999 Fire Protec./Avail. Water 01/08/1999 PRIVATE FIRE PROTECTION - NEAREST FIRE HYDRANT - Building Occupancy Level -10- 06/16/2003 F AUTO ZONE #5335 I F Training Employee Training . .. SlteID: 015-021-001741 9 Fast Format =¡ Overall Site =¡ 02/03/1997 WE HAVE 14 EMPLOYEES AT THIS FACILITY. WE DO HAVE MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: ALL NEW EMPLOYEES RECEIVE TRAINING ON SAFETY, EVACUATION, MEETING PLACE IN THE EVENT OF AN EVACUATION, SPILL CLEAN UP, FIRE ALARMS, FIRE EXTINGUISHERS, FIRST AID KIT AND SPILL RESPONSE EQUIPMENT. SPECIFIC TRAINING IN HOW TO READ MSDS SHEETS, IIRIGHT-TO-KNOWII LAWS, WARNING LABELS, CONSUMER PRODUCTS, EARTHQUAKE PREPAREDNESS, AND OIL COLLECTION IS ALSO PROVIDED TO ALL NEW EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS EMERGENCY BUSINESS PLAN AND SHALL BE REQUIRED TO READ THIS PLAN SEMI-ANNUALLY, SUCH READING OF THE PLAN TO BE DOCUMENTED BY THE STORE MANAGER. Page 2 r I I 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 1701 White Lane Bakersfield, Ca 93304 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) 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). 9) If you have any questions, please feel ftee to call me at (661) 326-3658, Thank you for your assistance, Sincerely, RALPH E. HUEY, DIRECTOR OFFICE OF ENVIRONMENT AL SERVICES ~d Esther Duran, Accounting Clerk II Office of Environmental Services ED\db Enclosures ()Z" d// ~ // (/.;J .,., ~~ y¡,oú~?, de g:~nl//lN/Uo/ ,-rOP uØoope .!Y/UUb úO øé/úu/? . -- . ., .ì' .. - - RECEIVED AUTO ZONE #5335 SiteID: 215-000-001741 /,'j ./ I ¡ Manager : / / BusPhone: (661) 397-5703 Location: 1701 WHITE LN BY: Map : 123 CommHaz : Low City BAKERSFIELD ',1 Grid: 13D FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 05 EPA Numb: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title TY NEWLIN / STORE MANAGER JOHN POWELL / ASST STORE MGR Business Phone: (661) 397-5703x Business Phone: (661) 397-5703x 24-Hour Phone : (661) 832-4348x 24-Hour Phone : (661) 834-0222x Pager Phone : ( ) - x Pager Phone : ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact : Phone: (916) 922-1794x MailAddr: 123 S FRONT ST State: TN ß''--'\ City : MEMPHIS -. ,.,~¡\~¡~<lj Zip : 38103 Ú4'~'t_~:.J·-·· # \ \' , , Owner AUTO ZONE INC jŒ\ '\ > '- " " Phone: (901) 495-6500x (: )., Address : 123 S FRONT ST . State: TN City : MEMPHIS .,- "101- c.'~ :~. ~:'\1, _~. r-; r'~, Zip : 38103-3607 . ...,. Period ; .. ., ' TotalASTs: Gal : to = Preparer: TotalUSTs: = Gal Certif'd: RSs: Yes Emergency Directives: One Unified List ì All Materials at Site ì p= Hazmat Inventory f== Alphabetical Order Hazmat Common Name... SpecHaz EPA Hazards DailyMax MCP ELECTROLYTE STORAGE BATTERY WASTE OIL E L L 180 GAL Hi 220 GAL Low ~, /C. S!-/;£U,-- (1v~ @i'¡:rimllQm3) r~\f¡sw®©1 ~~® ®.~hsd hazardous ma~erit~,iiS manage- R IH DH F DH Do hereby certify that I have miÐ8'b~ ~i~V'O ~©R' ¡¿ tz"'{;rr~:œY- lalB'ntÖI ~~~~ I~ ~!g)i'ù@ with any ooi"r~¡©Iiìl$ OOV1$tituis a complete ~rAd c©rrsd man- agemsfl1~ ~~t5!1iìl1(Q)ú' my ~©¡~¡'iy. ~/t-~ (r;-ID- te -1- 06/01/1999 · - ., e e SiteID: 215-000-001741 ì Facility Unit: Fixed Containers at Site ì F AUTO ZONE #5335 f= Inventory Item 0002 F== COMMON NAME / CHEMICAL NAME ELECTROLYTE STORAGE BATTERY Days On Site 365 Location within this Facility Unit ????????? Map: Grid: -S fvJu4/eA. STATE - TYPE Liquid Mixture CAS # 7664-93-9 PRESSURE 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 %Wt. RS CAS # 34.00 Sulfuric Acid (EPA) ,J Yes 7664939 HAZARDOUS COMPONENTS HAZARD ASSES MENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies R IH DH / / / Hi S f= Inventory Item 0001 F== COMMON NAME / CHEMI CAL NAME WASTE OIL Facility Unit: Fixed Containers at Site ì Days On Site 365 Location within this Facility Unit ?????????? Map: Grid: CAS # .:S~JíA-IeA. 221 STATE Liquid TYPE Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 220.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 220.00 GAL Daily Average 220.00 GAL %Wt. RS CAS # 100.00 Waste Oil, Petroleum Based No 0 HAZARDOUS COMPONENTS HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -2- 06/01/1999 · ~ " e e F AUTO ZONE #5335 I p= Notif./Evacuation/Medical Agency Notification SiteID: 215-000-001741 ì Fast Format ì Overall Site ì 06/01/1999 THE EMERGENCY SUPERVISOR WILL IMMEDIATELY CALL: 1. FIRE, POLICE, PARAMEDICS - 911 2. OFFICE OF EMERGENCY SERVICES - (800) 852-7550 3. LOCAL ADMINISTERING AGENCY - (805) 326-3979 4. NATIONAL RESPONSE CENTER - (800) 424-8802 5. ALRAM CENTRAL 1-800-313-9683 Employee Notif./Evacuation 01/08/1999 EMERGENCY SUPERVISOR (MANAGER OR PERSON IN CHARGE ON DUTY) WILL NOTIFY ALL PERSONS IN THE STORE IN THE EVENT OF AN EMERGENCY, AND WILL TELL THEM TO EVACUATE THE STORE, IF NECESSARY, AND REMIND THEM OF WHERE TO MEET IF EVACUATION IS REQUIRED. Public Notif./Evacuation 02/03/1997 EMERGENCY SUPERVISOR WILL CONTACT THE FIRE DEPARTMENT AND OTHER AGENCIES AS REQUIRED; GIVE INFORMATION REQUESTED BY SUCH AGENCIES; TELL EMPLOYEES WHAT TO DO (CLEAN UP PROCEDURES OR EVACUATE; AND NOTIFY MANAGER IF NOT ON DUTY. IF NO EVACUATION IS NEEDED, EMERGENCY SUPERVISOR SHALL SEE THAT AREA OF SPILL IS CONTAINED AND THAT IT IS BLOCKED OFF SO THAT NO ONE MAY WALK IN THE AREA EXCEPT PERSONS CLEANING UP SPILL. Emergency Medical Plan -3- 06/01/1999 · ~ 1> ' e e SiteID: 215-000-001741 ì Fast Format ì Overall Site ì 02/03/1997 F AUTO ZONE #5335 I p= Mitigation/Prevent/Abatemt Release Prevention PERIODICALLY, THE STORE SHALL BE INSEPCTED FOR LEAKING PRODUCT AS WELL AS THE CONDITION OF THE WASTE OIL CONTAINER. WHEN PRODUCT IS DELIVERED, THE EMPLOYEE ACCEPTING SUCH SHIPMENT SHALL VISUALLY INSPECT THE MERCHANDISE FOR LEAKING CONTAINERS. WASTE OIL TANKS/DRUMS SHALL BE IN AN 85 GAL STEEL DRUM WITH A 55 GALLON LINER DRUM INSIDE TO PROVIDE A DOUBLE WALL CONTAINED SYSTEM OR A DOUBLE WALLED ABOVE GROUND STORAGE TANK WHICH HOLDS 185 GAL OF WASTE OIL. Release Containment 01/08/1999 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 SPILL WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS. Clean Up 01/08/1999 HOW TO CLEAN UP A CHEMICAL SPILL: 1. NOTIFY EMERGENCY SUPERVISOR. 2. CHECK MSDS SHEET FOR SPILL CLEAN UP INFORMATION AND CHEMICAL HANDLING. 3. USE ABSORBENT TO SOAK UP SPILL. 4. SWEEP INTO STORAGE BAGS FOR PICKUP BY TANK LINE DRIVER IF OIL OR WASTE OIL IS SPILLED. 5. CLEAN UP REMAINDER WITH CLEANING AGENTS (IE: SIMPLE GREEN) AND RAGS. 6. 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 -4- 06/01/1999 .,~ -:..:..- e e SiteID: 215-000-001741 ì Fast Format ì Overall Site ì I F AUTO ZONE #5335 I p= Site Emergency Factors ~ Special Hazards Utility Shut-Offs 06/01/1999 A) GAS - NE CORNER B) ELECTRICAL - SE CORNER C) WATER - SE CORNER D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 01/08/1999 PRIVATE FIRE PROTECTION - NEAREST FIRE HYDRANT - Building Occupancy Level -5- 06/01/1999 J-Þ- b - " ' .. , e e F AUTO ZONE #5335 I F Training Employee Training SiteID: 215-000-001741 ì Fast Format ì Overall Site ì 02/03/1997 WE HAVE 14 EMPLOYEES AT THIS FACILITY. WE DO HAVE MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: ALL NEW EMPLOYEES RECEIVE TRAINING ON SAFETY, EVACUATION, MEETING PLACE IN THE EVENT OF AN EVACUATION, SPILL CLEAN UP, FIRE ALARMS, FIRE EXTINGUISHERS, FIRST AID KIT AND SPILL RESPONSE EQUIPMENT. SPECIFIC TRAINING IN HOW TO READ MSDS SHEETS, "RIGHT-TO-KNOW" LAWS, WARNING LABELS, CONSUMER PRODUCTS, EARTHQUAKE PREPAREDNESS, AND OIL COLLECTION IS ALSO PROVIDED TO ALL NEW EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS EMERGENCY BUSINESS PLAN AND SHALL BE REQUIRED TO READ THIS PLAN SEMI-ANNUALLY, SUCH READING OF THE PLAN TO BE DOCUMENTED BY THE STORE MANAGER. Page 2 [ I I Held for Future Use Held for Future Use -6- 06/01/1999 , . ~ ,I ". e CommCode: EPA Numb: B¥:"/~ , /r- BAKERSFIELD STATION 05 eAt. Ð[)oa..c~"i/I?- e eH1~r AUTO ~ART5 #2~339 A.J" ?,;>..e. *é.3,3C Manag~r : JULIE gTT(Y'OP 7ý;.le Locatlon: 1701 WHITE LN City BAKERSFIELD y~ ,'(L Ml\Y '\ 6 1999 usPhone: ap : 123 rid: 13D SiteID: 215-000-001741 [.,Cø I (-&G-&) 397-5703 CommHaz : Low FacUnits: 1 AOV: Emergency Contact / Title Emergency Contact / Title TY NEWLIN ú{; / STORE MANAGER JOHN POWELL ", / ASST STORE MGR Business Phone: (.Q0&5 ) 397-5703x Business Phone: (~) 397-5703x 24-Hour Phone : ( Q.B.&-) 832-4348x 24-Hour Phone : (~ 834-0222x Pager Phone : ( (øú I ) - x Pager Phone : ((Pill ) - x Hazmat Hazards: Fire React ImmHlth DelHlth Contact : KA'I'IIRYN WHITE ~ SI-,.,'Jd,',,- Phone: (~ "j'fð_- i,õ9 ( .-922 794x MailAddr: 4600 NOR'I'U8NfE 110 1a.3 s, J?o...fS+. State: €A- 7JII City : E:ACRMŒN'I'O þj~,t1k..5 Zip : ~8J4 38'J'Ð.3 Owner AUTO ZONE INC Phone: (901) 495-6500x Address : 123 S FRONT ST State: TN City : MEMPHIS Zip : 38103-3607 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No Emergency Directives: ~e 111/ { J One Unified List 9 All Materials at Site 9 f= Hazmat Inventory p== Alphabetical Order Hazmat Common Name... SpecHaz EPA Hazards MCP ELECTROLYTE STORAGE BATTERY WASTE OIL F R IH DH DH L L GAL d.l:lÐ 0 GAL Hi Low I, h: -,~f.'¿)d,1,.. ('(YPO Of print ~) r~~iewe© ~h® Bl~S1(Ch~©1 ~~(~w©100$ M~®fii®l$ rnlåln~@~- msn~ ~I~~ ~(Q)U' 4~. ..~ ~-S-33S- ®(!1<d1 ~~~ Ö~ ~ij©rðg wi~h ~ SIre!J1esa) any C()i'Y~¡©~~ oons~¡~!J~® ~ oom~iSJU~ 6\ú1d (C©w~~ Maln- [)(Q) l"8~r~blf C®8itô~ ~~~ ij ÛîSlVS Sg¡Sffl®ú1t p~læU'iJ 1©fi" my ~~ifílf· ~-.3Ð - '77 Date 04/20/1999 4...1e. ~,,~ p- 5335' í~eIIIEF AUTO PARTS #2~999 ëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-001741 ¡ íë Inventory Item 0002 ëëëëëëëëëëëëëëë Facility Unit: Fixed Containers at Site i íëë COMMON NAME / CHEMICAL NAME ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëîëëëëëëëëëëëëëëëë¡ o ELECTROLYTE STORAGE BATTERY 0 Days On Site 0 o 0 365 0 o Location within this Facility Unit Map: Grid: ûááááááááááááááááÇ o ????????? 0 CAS # 0 o 0 7664-93-90 äëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëj íë STATE ëîë TYPE ëëëîëë PRESSURE ëëëî TEMPERATURE ëëîëëëë CONTAINER TYPE ëëëëë¡ o Liquid 0 Mixture 0 Ambient 0 Ambient 0 PLASTIC CONTAINER 0 äëëëëëëëëëüëëëëëëëëëëüëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëëëëëëëëëëëëëëëëëëëëëëëî AMOUNTS AT THIS LOCATION ëëëëëëëëëëëëëëëëëëëëëëëëë¡ o Largest Container 0 Daily Maximum 0 Daily Average 0 o Ð,t) GAL 0 18l),'D gOO. 00 GAL 0 91.0 100.00 GAL 0 äëëëëëëëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëëëëîëëëëëëëëëëëëëë HAZARDOUS COMPONENTS ëëëëëëëëëëëëëëîëëëîëëëëëëëëëëëëëëë¡ o %'Wt. 0 0 RSo CAS # 0 o ....:3.1. nn^~ ~V'- e J 14':''::']:'1 e ~~% 1+. 88°Sulfuric Acid (EPA) °Y¿sfrAN 76649390 äëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëüëëëüëëëëëëëëëëëëëëëj íëëëëëëëîëëëîëëëëëëîëëëëëëëëëëë HAZARD ASSESSMENTS ëëëîëëëëëëëëëîëëëëëëëëîëëëëë¡ 0TSecretO RSoBioHazo Radioactive/Amount 0 EPA Hazards 0 NFPA 0 USDOT# 0 MCP 0 o No 0No 0 No 0 No/ Curies 0 R IH DH 0 / / / 0 0 Hi 0 äëëëëëëëüëëëüëëëëëëüëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëüëëëëëëëëëüëëëëëëëëüëëëëëj e e e e íë Inventory Item íëë COMMON NAME / o WASTE OIL o o Location within this Facility Unit o ?????????? 0001 ëëëëëëëëëëëëëëë Facility Unit: Fixed Containers at Site ¡ CHEMICAL NAME ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëîëëëëëëëëëëëëëëëë¡ o Days On Site 0 o 365 0 ûááááááááááááááááÇ o CAS # 0 Map: Grid: o 0 2210 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëj íë STATE ëîë TYPE ëëëîëë PRESSURE ëëëî TEMPERATURE ëëîëëëë CONTAINER TYPE ëëëëë¡ o Liquid 0 Waste 0 Ambient 0 Ambient 0 ABOVE GROUND TANK 0 åëëëëëëëëëüëëëëëëëëëëüëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëëëëëëëëëëëëëëëëëëëëëëëî AMOUNTS AT THIS LOCATION ëëëëëëëëëëëëëëëëëëëëëëëëë¡ o Largest Container 0 Daily Maximum 0 Daily Average 0 o :)Jf),Ð' ~220.00 GAL 0 4.,1Ð,DAI 220.0"6 GAL 0 /!tJ,D 220.00 GAL 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëëëëîëëëëëëëëëëëëëë HAZARDOUS COMPONENTS ëëëëëëëëëëëëëëîëëëîëëëëëëëëëëëëëëë¡ o %Wt. 0 0 RS 0 CAS # 0 o 100.000Waste Oil, Petroleum Based 0No 0 00 åëëëëëëëüëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëüëëëüëëëëëëëëëëëëëëëj íëëëëëëëîëëëîëëëëëëîëëëëëëëëëëë HAZARD ASSESSMENTS ëëëîëëëëëëëëëîëëëëëëëëîëëëëë¡ 0TSecretO RSoBioHazo Radioactive/Amount 0 EPA Hazards 0 NFPA 0 USDOT# 0 MCP 0 o No 0No 0 No 0 No/ Curies 0 F DH 0 / / / 0 0 Low 0 åëëëëëëëüëëëüëëëëëëüëëëëëëëëëëëëëëëëëëëëüëëëëëëëëëëëëëüëëëëëëëëëüëëëëëëëëüëëëëëj -2- 04/20/1999 ." A~~~ð.33ð e e í CHIEF AUTO PARTS #29399 ëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-001741 íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format íë Notif./Evacuation/Medical ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site íëë Agency Notification ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 02/03/1997 ¡ o 0 o THE EMERGENCY SUPERVISOR WILL IMMEDIATELY CALL: 0 o 1. FIRE, POLICE, PARAMEDICS - 911 0 o 2. OFFICE OF EMERGENCY SERVICES - (800) 852-7550 0 o 3. LOCAL ADMINISTERING AGENCY - (805) 326-3979 0 o 4. NATIONAL RESPONSE CENTER - (800) 424-8802 0 o is. AJ",I',1f< ~+Iþ. -~D-.3I.3- 9hß..3 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëë Employee Notif./Evacuation ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 01/08/1999 ¡ o 0 o EMERGENCY SUPERVISOR (MANAGER OR PERSON IN CHARGE ON DUTY) WILL NOTIFY ALL 0 o PERSONS IN THE STORE IN THE EVENT OF AN EMERGENCY, AND WILL TELL THEM TO 0 o EVACUATE THE STORE, IF NECESSARY, AND REMIND THEM OF WHERE TO MEET IF 0 : EVACUATION IS REQUIRED. ~~ ;1~~ : åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëë Public Notif./Evacuation ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 02/03/1997 ¡ o 0 o EMERGENCY SUPERVISOR WILL CONTACT THE FIRE DEPARTMENT AND OTHER AGENCIES AS o REQUIRED; GIVE INFORMATION REQUESTED BY SUCH AGENCIES; TELL EMPLOYEES WHAT o TO DO (CLEAN UP PROCEDURES OR EVACUATE; AND NOTIFY MANAGER IF NOT ON DUTY. o o o o o o IF NO EVACUATION IS NEEDED, EMERGENCY SUPERVISOR SHALL SEE THAT AREA OF 0 o SPILL IS CONTAINED AND THAT IT IS BLOCKED OFF SO THAT NO ONE MAY WALK IN THE 0 o AREA EXCEPT PERSONS CLEANING UP SPILL. 0 ~e~W åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëë Emergency Medical Plan ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 ;ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë~í~ë~ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë; o o -3- 04/20/1999 141-0 -1- d 533 S- e e L...QH:rE.r' AU'l'U r'AR'fS #299~~ ~ëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-001741 íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format íë Mitigation/Prevent/Abatemt ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site íëë Release Prevention ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 02/03/1997 ¡ o 0 o PERIODICALLY, THE STORE SHALL BE INSEPCTED FOR LEAKING PRODUCT AS WELL AS o THE CONDITION OF THE WASTE OIL CONTAINER. WHEN PRODUCT IS DELIVERED, THE o EMPLOYEE ACCEPTING SUCH SHIPMENT SHALL VISUALLY INSPECT THE MERCHANDISE FOR o LEAKING CONTAINERS. o o o o o o o WASTE OIL TANKS/DRUMS SHALL BE IN AN 85 GAL STEEL DRUM WITH A 55 GALLON 0 o LINER DRUM INSIDE TO PROVIDE A DOUBLE WALL CONTAINED SYSTEM OR A DOUBLE 0 : WALLED ABOVE GROUND STORAGE TANK WHICS:D~ OF WASTE OIL. : åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëë Release Containment ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 01/08/1999 ¡ o 0 o o ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE o CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP SPILL o WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN ACCORDANCE WITH o FEDERAL, STATE AND LOCAL LAWS. o o Se 4f/-/kU åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëëë Clean Up ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 01/08/1999 ¡ o 0 o o o CLEANING AGENTS (IE: SIMPLE GREEN) AND RAGS. 0 EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT 0 SPILLS) OR 911 FOR ~9~ISTANCE FROM THE FIRE DEPT. 0 -Sèe 4H~ 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëëëë Other Resource Activation ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o -.:z:4 7/~ /-<Bv0 - ð3ð -ôo.s-3 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf o HOW TO CLEAN UP A CHEMICAL SPILL: o 1. NOTIFY EMERGENCY SUPERVISOR. o 2. CHECK MSDS SHEET FOR SPILL CLEAN UP INFORMATION AND CHEMICAL HANDLING. o 3. USE ABSORBENT TO SOAK UP SPILL. o 4. SWEEP INTO STORAGE BAGS FOR PICKUP BY TANK LINE DRIVER IF OIL OR WASTE o OIL IS SPILLED. o 5. CLEAN UP REMAINDER WITH o 6. IF SPILL IS TOO BIG FOR o PICKS UP YOUR OIL (FOR OIL o o o o o o o -4- 04/20/1999 4-1-0 ~ 7i:C335 e e í ~IIIEF AUTO PARTS #2999~ ëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-001741 ¡ íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format i íë Site Emergency Factors ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site ¡ íëë Special Hazards ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëë Utility Shut-Offs ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 01/08/1999 ¡ o 0 o A) GAS - /1kr.J.l ~+ t€Y'rlij' o B) ELECTRICAL - .:SIP"'#... Æ.,f (e.'-M' o C) WATER - .50.....4.. 6.s..f- tÐ/'",~r o D) SPECIAL - o E) LOCK BOX - o o o o o o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëë Fire Protec./Avail. Water ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 01/08/1999 ¡ o 0 o PRIVATE FIRE PROTECTION - o o o o o o o NEAREST FIRE HYDRANT - o o o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëë Building Occupancy Level ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj -5- 04/20/1999 " ., " 44. ZGW- .¡is.33S- e e Tí CHIEP AU'I'O PM.T3 #2999-9 ëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-001741 íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format íë Training ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site íëë Employee Training ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 02/03/1997 ¡ o 0 o WE HAVE 14 EMPLOYEES AT THIS FACILITY. o o o o o o WE DO HAVE MSDS SHEETS ON FILE. o o BRIEF SUMMARY OF TRAINING PROGRAM: ALL NEW EMPLOYEES RECEIVE TRAINING ON 0 o SAFETY, EVACUATION, MEETING PLACE IN THE EVENT OF AN EVACUATION, SPILL CLEAN 0 o UP, FIRE ALARMS, FIRE EXTINGUISHERS, FIRST AID KIT AND SPILL RESPONSE 0 o EQUIPMENT. SPECIFIC TRAINING IN HOW TO READ MSDS SHEETS, "RIGHT-TO-KNOW" 0 o LAWS, WARNING LABELS, CONSUMER PRODUCTS, EARTHQUAKE PREPAREDNESS, AND OIL 0 o COLLECTION IS ALSO PROVIDED TO ALL NEW EMPLOYEES. 0 o o o ALL EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS EMERGENCY BUSINESS 0 o PLAN AND SHALL BE REQUIRED TO READ THIS PLAN SEMI-ANNUALLY, SUCH READING OF 0 o THE PLAN TO BE DOCUMENTED BY THE STORE MANAGER. , JJ II, r A 0 o ..5e¿ R~~ 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëë Page 2 ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëëë Held for Future Use ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ 0 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëëëë Held for Future Use ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf -6- 04/20/1999 e e ( AutoZone Environmental Business Plan A utoZone Commitment to Safety and the Environment Each day in AutoZone's Stores and Distribution Centers. AutoZoners take personal pride in AutoZone's commitment to safety. AutoZone's managers place primary importancc on providing AutoZoners a safe workplace, and customers a safe place to shop. The AutoZone Safety Specialist Program, a program in which each AutoZoner is trained on the AutoZone commitment to safety policies and programs best illustrates this commitmcnt. All AutoZoners receive specific training in hazard communications, safety equipment, safety situations, safè lifting techniques, first aid and emergency procedures. This training not only f.,)Cuses on personal protection, it also provides each AutoZoner with the knowledge and motivation to extend safety throughout the entire store and parking lot. This training is specifically covered in the AutoZone Safèty Specialist Program. along with safety procedures to protect AutoZoners and customcrs in case of tire or inclcment 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 Safety has carefully evaluated the tire and health risks associated with each chemical product. We also keep inventory to make sure we comply with federal and local tire code and environmental standards regarding the retail presentation. storage. and distribution of those chemical products. As AutoZoners. we handle each chemical product as indicated by the MSDS or package instructions. and wc dcmonstrate our commitment to environmental stewardship to our customers every day. AutoZone has assembled safety information sources including Infotrae, and has staged safety and spill response equIpment at each store to assure that we can safely respond to chcmical emergencics. The following Environmental Business Plan provides AutoZone policies and guidelines tor chemical handling and procedures for chemical emergencies including spills and relcases. Aut()Zone Inc, 9/2RI9R e e I (, Environmental Business Plan CHEMICAL SPILL PROCEDURES In the event of a chemical spill, quickly notify the Store Manager. The Store Manager will notify all AutoZoners and customers in the store and, if necessary, instruct them to evacuate the . store and go to the designated emergency assembly area. To determine if an evacuation is necessary, the Store Manager will: + Contact Infotrac - Emergency Response Information 1-800-535-5053 + Infotrac 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 following agencies: + Area Advisor + District Manager + District Maintenance Manager + Loss Prevention Department + Farlon Williams, AutoZone Safety See telephone directory See telephone directory See telephone directory Ph. 901-495-7349 Ph. 901-495-7217, Pg. 1-888-779-0410 And if needed: + Local Fire, Police, and Ambulance + Poison Control 911 See emergency telephone card Be prepared to provide the following: + Company name and address + Your name and title + Spill location (outside or inside store) + Product spilled + Amount spilled + Extent of any injuries + Possihle hazards to human health or the environment ifknown + Get medical help for any injured employees and other persons + Account f()r the location of all AutoZoners and other persons in the store at the time of-the spill. If evacuation is NOT necessary, the Shin Manager will: + Contact Infotrac - Emergency Response Information 1-800-535-5053 + I f necessary, seal off all floor drains near the spi II using plastic trash hags and oil dri + Block access to the spill area t()r all persons not involved !n the clean up + Oversee the clean up hy f()\lowing Infotrac's instructions, Autolone Ine, 9/2R/9R e e ( PREPAREDNESS Employee Training All AutoZoncrs participate in the AutoZol1C SoJè(\' Specialist Program. They're trained in AutoZone's commitment to safety, safety policies, and programs. Each Autozoner receives specific training in hazard communication, safety equipment, safety situations, safe lifling techniques, tirst-aid, and emergency procedures. The AutoLollC' SaJè(v Specialist manual which includes AutoZone's written safety 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 Supp( rt Services AutoZone has contracted the f()llowing services: I nfotrac - Emergency Response Information 1-800-535-5053 Infotrachas all AutoZone product MSDS's on tile. Infotrac will provide tirst aid procedures, provide information to medical personnel on the scene, provide infonnation on evacuation radius, personal protective equipment, and tire-fighting procedures. They'll also contact the Store Support Center to report the situation. First Recovery AutoZone has contracted First Recovcry to pick up all of its uscd oil. Ashland Chemical Environmental Services AutoZonc uses Ashland Chcmical for most chemical disposal services. Johnson Controls AutoZone has contracted Johnson Controls to provide information on the proper disposal of used hattcrics. Onsite Equipment The following supplies tor emergency response are available in all AutoZone stores: + 4 - 401b. bags oil dry + I - 251b. bucket soda ash + Mops and mop buckcts + Paper towels and shop towels + 39-gallon plastic drum (trash can) + Plastic trash bags + Safety glasses + Splash goggles + Acid apron + 3 pairs rubber gloves + Ziploc bags + Fire extinguisher + First-aid kit AutoZone Inc, 9/2R/9R / '" e e [' MITIGA TIONIPREVENTJON + Proccdures fÒr preventing a hazardous material release or spill. + All AutoZoners participate in the AutoZone Emergcllcy Action Plans and SaJe(I' Specialist Prn~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 clements of the "Au/oZone Guide/òr Accepting Used Oil. .. + When products are delivered to the store the containers will be inspected tor leaks. + The store's retail chemicals and used oil tank will periodically be inspected tor leaks. + All waste oil will be inspected BEFORE being placed in the waste oil tank. All waste oil will be clearly labeled "Waste Oi!." + All batteries will be inspected for 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 185 gallons. AuloZonc (IIC, 9/2R/9R