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HAZ-BUSINESS PLAN 12/9/1999
, . Perna it to Operate Hazardous MaterialslHazardous Waste Unified Permit CONDITIONS OF PERMIT ON REVERSE SIDE PERMIT ID # 015-021-000516 AUTO ZONE #5334 LOCATION 4701 A .I Issued by: This permit is issued for the following: ':,Hazardous Materials Plan round Storage of Hazardous Materials oagement Program .,., Waste Bakersfield Fire Department OFFICE OF ENVIRONMENTAL SER VICES 1715 Chester Ave., 3rd Floor Bakersfield, CA 93301 Voice (805) 326-3979 FAX (805)326-0576 ~d /J f)~. Approved by: ~ ph Huey, fficeof mtalS~i ~ Expiration Date: .June 30, 2000 -8vsrN,¿S5 IS VALeNT. CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAMEj\UlO 2'ON e.. ADDRESS 4'70 I Wf-\fTE,. L-Ñ . :il: A FACILITY CONTACT INSPECTION TIME INSPECTION DATE 1,2-9 - t:¡ ~ PHONE NO. BUSINESS ID NO. 15-210- ()é)O =>1 to NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program ~ Routine o Combined o Joint Agency o Multi-Agency o Complaint ORe-inspection OPERA TION C V COMMENTS /. Appropriate permit on hand / Business plan contact information accurate / Visible address / Correct occupancy / Veritìcation of inventory materials / Verification of quantities / Veritìcation of location / Proper segregation of material / Verification ofMSDS availability / Verification ofHaz Mat training / Veritìcation of abatement supplies and procedures / Emergency procedures adequate / Containers properly labeled / Housekeeping / Fire Protection / Site Diagram Adequate & On Hand / C=Compliance V=Violation Any hazardous waste on site?: Explain: DYes ONo Questions regarding this inspection? Please call us at (805) 326-3979 Business Site Responsible Party White - Env, Svcs. Yellow - Station Copy Pink - Business Copy Inspector: .. -- It RECEIVT8JD J 1)-:11 1 () 1999 / . / BY: . -...J. --.-- ~ I ' - ¡, ;, 1= AUTO ZONE #5334 SiteID: 215-000-000516 Manager : Location: 4701 WHITE LN A City BAKERSFIELD 'BUS Phone : Map : 123 Grid: 14C (661) 397-0967 CommHaz : Low FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 13 EPA Numb: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title JILL PHILLIPS / STORE MANAGER LARRY RIZER / ASSISTANT MANAG Business Phone: (661) 397-0967x Business Phone: (661) 397-0967x 24-Hour Phone : (661) 397-5035x 24-Hour Phone : (661) 588-9053x Pager Phone : ( ) - x Pager Phone : ( ) - x Hazmat Hazards: RSs Fire Press React ImmHlth DelHlth Con\act : TOM STRICKLIN MailAddr: 123 S FRONT ST City : MEMPHIS ~'... ~ ~::~~~~ Phone: (901) 495-7159x State: TN Zip : 38103 Phone: (901) 495-7159x State: TN Zip : 38103 ,f.-:;~?[, i \ " ~ J : ,I~~',;'~/:~'~;p II.' '1 A ~ t9/v ~ () î9~9 Owner Address City AUTO ZONE INC : 123 S FRONT ST : MEMPHIS ", - . '. I, ;~, ~'. '.;; ,~.. ..... ,- Period : Preparer: Certif'd: to TotalASTs: = TotalUSTs: = RSs: Yes Gal Gal Emergency Directives: One Unified List ì All Materials at Site ì f= Hazmat Inventory p== Alphabetical Order Hazmat Common Name. . . SpecHaz EPA Hazards DailyMax MCP 250 GAL Low 180 GAL Hi 19000 FT3 Min 2000 GAL Min 220 GAL Low J,¡;J.n!oJ Wi£'¿"M1~ (Typa or print fIQiiI3) re\fiew~©1 ~~® ~f(t~h~d h~arooos ma~erial$ manage- men~ ¡gi~1ñI ~©Jrr~~£) and that i~ ~iöng with S1í"ßY ooi"r®dü©U"ù$ oolñl$ii~!Jis a complete and OOIT~d man- DH L R IH DH L F P DH G F DH L Do hÐr9by ~Ðrt¡fy that Pflavs L F ANTIFREEZE ELECTROLYTE STORAGE BATTERY FREON 12 NEW MOTOR OIL WASTE OIL E ag~msn~ plarù ~©rr m~ ~cl!ity. ~)irr ' 06/01/1999 e e F AUTO ZONE #5334 p= Inventory Item 0002 = COMMON NAME / CHEMI CAL NAME ANTIFREEZE SiteID: 215-000-000516 ì Facility Unit: Fixed Containers on Site ì Days On Site 365 Location within this Facility Unit SW CORNER OF BUILDING Map: Grid: CAS # STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container I GAL AMOUNTS AT THIS LOCATION Daily Maximum 250.00 GAL Daily Average 125.00 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 F DH / / / Low HAZARD ASSESSMENTS p= Inventory Item 0005 F== COMMON NAME / CHEMICAL NAME ELECTROLYTE STORAGE BATTERY Facility Unit: Fixed Containers on Site ì Days On Site 365 Location within this Facility Unit Map: Grid: S;.Jo~'je Å;e.ú.. 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 %Wt. RS CAS # 34.00 Sulfuric Acid (EPA) Yes 7664939 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies R IH DH / / / Hi HAZARD ASSESSMENTS -2- 06/01/1999 e e F AUTO ZONE #5334 f= Inventory Item 0003 = COMMON NAME / CHEMI CAL NAME FREON 12 SiteID: 215-000-000516 ì Facility Unit: Fixed Containers on Site ì Days On Site 365 Location within this Facility Unit 10 FT FROM FRONT DOOR Map: Grid: CAS # 75718 STATE - TYPE Gas Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container JÐ/fu, FT3 AMOUNTS AT THIS LOCATION Daily Maximum 19000.00 FT3 Daily Average 9500.00 FT3 %Wt. RS CAS # 100.00 Dichlorodifluoromethane No 75718 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P DH / / / Min HAZARD ASSESSMENTS f= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME NEW MOTOR OIL Facility Unit: Fixed Containers on Site ì Days On Site 365 Location within this Facility Unit ALONG EAST BACK WALL 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 2000.00 GAL Daily Average 100.00 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 -3- 06/01/1999 e e F AUTO ZONE #5334 p= Inventory Item 0004 = COMMON NAME / CHEMICAL NAME WASTE OIL SiteID: 215-000-000516 ì Facility Unit: Fixed Containers on Site ì Days On Site 365 Location within this Facility Unit Map: Grid: CAS # .5f.vc.k. 4.u.. 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 110.00 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 -4- 06/01/1999 e e F AUTO ZONE #5334 I f= Notif./Evacuation/Medical ¡=: Agency Notification CALL 911. Employee Notif./Evacuation SiteID: 215-000-000516 ~ Fast Format ì Overall Site ì 06/01/19991 06/01/1999 VERBALLY INFORM EMPLOYEES AND CALL 911 AND HEAD TO THE EXIT. Public Notif./Evacuation I 06/01/19991 Emergency Medical Plan NEAREST HOSPITAL. -5- 06/01/1999 e e í AUTO ZONE #5334 ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-000516 íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format íë Mitigation/Prevent/Abatemt ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site íëë Release Prevention ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 ¡ o 0 o STORE MATERIALS IN PROPER CONTAINERS. A MAJOR RELEASE OR SPILL WOULD 0 o INVOLVE SPILLING LESS THAT A QUART OF MOTOR OIL OR A PINT OF GAS TREATMENT 0 o (STP FOR EXAMPLE) WHICH COULD EASILY BE CLEANED UP. 0 o 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëë Release Containment ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 ¡ o 0 o ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE 0 o CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. 0 o 0 o 0 o 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëë Clean Up ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 ¡ o 0 o CLEAN UP SPILL WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN o ACCORDANCE WITH FEDERAL, STATE AND LOCAL LAWS. o o o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëë Other Resource Activation ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj e e -6- 06/01/1999 - e e í AUTO ZONE #5334 êêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêê SiteID: 215-000-000516 ¡ íêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêê Fast Format ¡ íê Site Emergency Factors êêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêê Overall Site ¡ íêê Special Hazards êêêêêêêêêêêêêêêêêêêêëêêêêêêêêêêëêêêêêêêêêêêëêêêëêëêêêëëëêëë¡ o 0 o o åêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêf íêêê Utility Shut-Offs êêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêê 06/01/1999 ¡ o 0 o A) GAS - OUTSIDE NE CORNER OF BLDG o B) ELECTRICAL - INSIDE NE CORNER FUSE BOX o C) WATER - ? o D) SPECIAL - NONE o E) LOCK BOX - NO o o o o o o o åêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêf íêêêê Fire protec./Avail. Water êêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêê 06/01/1999 ¡ o 0 o PRIVATE FIRE PROTECTION - TWO FIRE EXTINGUISHERS FRONT AND REAR OF BLDG. 0 o 0 o 0 o 0 o FIRE HYDRANT - WHITE LN 100FT FROM NE CORNER OF BLDG DRIVEWAY ON WHITE LN AT 0 o POPEYES CHICKEN ACROSS THE ST ON WHITE LN FROM OUR BLDG (N SIDE) . 0 o o åêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêëêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêf íêêêêê Building Occupancy Level êëêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêêê¡ o 0 o o åêêêêêêêëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëêëëêêëëêêêêëêêêêëêêêêêêëêëêëêf -7- 06/01/1999 .., .'. 1 .. e e í AUTO ZONE #5334 ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-000516 íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format íë Training ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site íëë Employee Training ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 ¡ o 0 o WE HAVE 5 EMPLOYEES AT THIS FACILITY. o o o o WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE AT TH CORPORATE OFFICE. o o o o BRIEF SUMMARY OF TRAINING: ALL NEW EMPLOYEES RECEIVE TRAINING ON SAFETY, o EVACUATION, MEETING PLACE IN THE EVENT OF AN EVACUATION SPLL CLEAN UP, FIRE o ALARMS, FIRE EXTINGUISHERS, FIRST AID KIT AND SPILL RESPONSE EQUIPMENT. o SPECIFIC TRAINING IN HOW TO READ MSDS SHEETS, "RIGHT TO KNOW" LAWS WARNING o LABELS, CONSUMER PRODUCTS, EARTHQUAKE PREPAREDNESS, AND OIL COLLECTION IS o ALSO PROVIDED TO ALL NEW EMPLOYEES. o o o o o o o o o o o o o o o o o o o o o o o o o o 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 -8- 06/01/1999 " " Ô' - - SiteID: 215-000-000516 G Manager diíi ,1).' /1 (~ Location: 4701 WHITE LN A City BAKERSFIELD ~~A'( G ~999 usPhone: ap : 123 rid: 14C (~ 397-0967 CommHaz : Low FacUnits: 1 AOV: / <BY:" CommCode: BAKERSFIELD STATION 13 EPA Numb: t!.4L,O{)Oé}..8¿. ~/~ SIC Code:5531 DunnBrad:~O 717 009~ II Emergency Contact I / Title Emergency Contact~vý/ Title MAGEHE FE'f'I'E.;[.í fJÁ:lftd~ STORE MANAGER .ROBERT JAMHLLO A'Jeff¡. / ASSISTANT MANAG Business Phone: 397-0967x Business Phone: (~ 397-0967x 24-Hour Phone : ( &e5-) d2~ 1354x 24-Hour Phone : (~ 327-2766x Pager Phone : ( tAPl ) ~-3..C¡ ~ - Slk~ S- Pager Phone : ( (pU1 ) ~:90~-3x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact : ~ Sft.,'c.kl,1,.. Phone: (9&/ ) 4<tþ~ - 91"1 x MailAddr: 1600 NQRTHGA.TI!: 110 1;;'3 :5,l'lø.-.t- S+-. State: .GA- 7,A/ City : £.l\.CKAMENYO '/%-,ðk~ Zip : 9-5834 3 <¿f) l2.3 Owner CHIEF l\UTO rAR'I'O INC .41.Ah, ~"eJ ]:""-' Phone: (~) ~é$" - G.6DV 1 1114x Address : 5400 LDJ FREEI"4R.Y' ;¿OO~ /;).3...s, no""..... ~·h State: Æ~ ~J 7N City : JdALLA3 - ~-d,-,( Zip : '7-5 2 4 0 ..3 8') Ð.3 - t!? '1-1..3 , Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No Emergency Directives: .0?e /J4Je) One Unified List 9 All Materials at Site 9 specHazlEPA Hazards Frm I DailyMax IUnitlMCP f= Hazmat Inventory p== Alphabetical Order Hazmat Common Name... J\NYIFREEZE ~~V~ j>,..JCJ.v'+- ELECTROLYTE STORAGE BATTERY BREON 12· ¡t/A- ÞmW MaYOR OIL a_u~ ,4..,,)...<.J. WASTE OIL F 250 GAL 100 GAL 19000 FT3 2000 GAL 185 GAL Low Hi Min Min Low ~, ~ sk,:&-l), ~ YPÐ or print narTI$) rsviswsd fths aUached hazardous ma~®fiila1i$ manage- men~ plan ~~fí' J2~1 #s:?'J¡<-) ~n© ~~tffift ¡~ ~i©ng with ( l6\U3ineœ) any COfrsct¡O!ú1~ ©Q)n$~i~ute a complet® tillnd ro"~ct mail- ag¡sm~UiJ~ 19i~ú1 ~@fí' m1? ~©¡~öliW· DH L R IH DH L F P DH G F DH L Do her~by certify tRà\ I hlîve ~~ ~-.3Ð -97' [}íW1 04/20/1999 i' ;elf" e e F F Inventor COMMON N ANTIFREEZE 0002 CHEMICAL NAME SiteID: 215-000-000516 1 Facility Unit: Fixed Containers on Site ì Location withl SW CORNER OF BUlL ~¡.~v /JcJv-£-f- nit Map: Grid: Days On Site 365 CAS # STATE - TYPE Liquid Mixture E - TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest THIS LOCATION Maximum 250.00 GAL Daily Average 125.00 GAL %Wt. RS CAS # 100.00 No 107211 HAZARD SSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low F Inventory Item 0005 F== COMMON NAME / CHEMI CAL NAME ELECTROLYTE STORAGE BATTERY Facility Unit: Fixed Containers on Site ì Days On Site 365 Location within this Facility Unit Map: Grid: CAS # 7664-93-9 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container Ð,ö GAL AMOUNTS AT THIS LOCATION Daily Maximum /8"'O.D 100.a-e GAL Daily Average 9/, Ð -=7-5. O(} GAL HAZARDOUS COMPONENTS 310 11. ere- Sulfuric Acid (EPA) RS CAS # 7 Ale> 7664939 %Wt. TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Hi HAZARD ASSESSMENTS -2- 04/20/1999 Location 10 FT FROM e e IÎuk i?o~ /J.õ32L/ F CHIEF AUTO PART f= Inventory Item COMMON NAME / FREON 12 SiteID: 215-000-000516 , Facility Unit: Fixed Containers on Site 1 Days On Site 365 Map: Grid: CAS # 75718 STATE - TYPE Gas Pure TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Contain AMOUNTS AT THIS LOCATION Daily Maximum 19000.00 FT3 Daily Average 9500.00 FT3 COMPONENTS %Wt. 100.00 RS CAS # No 75718 NFPA USDOT# MCP / / / Min TSecret No f= Inventory Item COMMON NAME / NEW MOTOR OIL Facility Unit: Fixed Containers on Site 1 Location ALONG EAST E L"~.5 I,(,~ Facility Unit Að)~-{L Days On Site 365 Map: Grid: CAS # 8020835 STATE Liquid TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER OUNTS AT THIS LOCATION Daily Maximum 2000.00 GAL Daily Average 100.00 GAL COMPONENTS %Wt. 100.00 RS No CAS # 8020835 TSecret No D ASSESSMENTS BioHaz Radioactive/Amo nt EPA Hazards No No/ Curi s F DH NFPA / / / USDOT# MCP Min -3- 04/20/1999 4.J-o ~ ~S334 F GIIIEF AUTO PARTS- f= Inventory Item 0004 = COMMON NAME / CHEMICAL WASTE OIL e e SiteID: 215-000-000516 ì Facility Unit: Fixed Containers on Site ì NAME Days On Site 365 Location within this Facility Unit Map: Grid: CAS # ..2-2'j:- STATE - TYPE Liquid Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container t?d (I). 0 GAL AMOUNTS AT THIS LOCATION Daily Maximum ;},;J{). 0 .l.-8~ . 0 ø GAL Daily Average lit), D 1QS. 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 -4- 04/20/1999 4u lc lo..e # ¿Q.3 'I F gHIEF AUTO p~ I p= Notif./Evacuation/Medical ~ Agency Notification CALL 911 e e Employee Notif./Evacuation SiteID: 215-000-000516 ~ Fast Format ì Overall Site ì 03/18/19941 03/18/1994 VERBALLY INFORM EMPLOYEES ~ ~ALL 911 AND HEAD TO THE EXIT Se /JJ.I.ackd Public Notif./Evacuation I 03/18/19941 Emergency Medical Plan NEAREST HOSPITAL -5- 04/20/1999 4-k, £I><ê ti~3 c/ e e í €RIEF AUTO PARTS ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-000516 íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format íë Mitigation/Prevent/Abatemt ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site íëë Release Prevention ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 j o 0 o STORE MATERIALS IN PROPER CONTAINERS. A MAJOR RELEASE OR SPILL WOULD 0 o INVOLVE SPILLING LESS THAT A QUART OF MOTOR OIL OR A PINT OF GAS TREATMENT 0 o (STP FOR EXAMPLE) WHICH COULD EAS?L~ BE CLEANED UP. 0 o -5~44~ 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëë Release Containment ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 j o 0 o ALL AREAS WHERE SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE 0 o CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. 0 o 0 o o 5e~ åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëë Clean Up ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 j o 0 o o o CLEAN UP SPILL WITH ABSORBENT AND DISPOSE OF ALL CLEAN UP MATERIALS IN 0 ië::::::::::ë::::ë:::::::~ë:~~~~~ë::::~ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë; íëëëëë Other Resource Activation ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o -::z:;,to ~ )- g'ÐO - .:)'3 Š - $V.5.? 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj e e -6- 04/20/1999 ,- 4~~ H=Ö334 e e í CHIEF ~UTO P~~TS ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-000516 i íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format ¡ íë Site Emergency Factors ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site ¡ íëë Special Hazards ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëë Utility Shut-Offs ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 ¡ o 0 o A) GAS - OUTSIDE NORTH EAST CORNER OF BUILDING o B) ELECTRICAL - INSIDE NORTH EAST CORNER FUSE BOX o C) WATER - ? o D) SPECIAL - NONE o E) LOCK BOX - NO o o o o o o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëëë Fire Protec./Avail. Water ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 ¡ o 0 o PRIVATE FIRE PROTECTION - TWO FIRE EXTINGUISHERS FRONT AND REAR OF BUILDING 0 o 0 o 0 o 0 o FIRE HYDRANT - WHITE LANE 100 FT FROM NORTH EAST CORNER OF BUILDING 0 o DRIVEWAY ON WHITE LANE AT POPEYES CHICKEN ACROSS THE STREET ON WHITE LANE 0 o FROM OUR BUILDING (NORTH SIDE) . 0 o 0 åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf íëëëëë Building Occupancy Level ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëf -7- 04/20/1999 Ä.fo 2o.-e 1:1 s- 33 t{ e e í CHIEF AUTO PARTS ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë SiteID: 215-000-000516 íëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Fast Format íë Training ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë Overall Site íëë Employee Training ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë 03/18/1994 ¡ o 0 o WE HAVE 5 EMPLOYEES AT THIS FACILITY. o o o o o WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE AT TH CORPORATE OFFICE. o o o BRIEF SUMMARY OF TRAINING: ALL NEW EMPLOYEES RECEIVE TRAINING ON SAFETY, o EVACUATION, MEETING PLACE IN THE EVENT OF AN EVACUATION SPLL CLEAN UP, FIRE o ALARMS, FIRE EXTINGUISHERS, FIRST AID KIT AND SPILL RESPONSE EQUIPMENT. o SPECIFIC TRAINING IN HOW TO READ MSDS SHEETS, "RIGHT TO KNOW" LAWS WARNING o LABELS, CONSUMER PRODUCTS, EARTHQUAKE PREPAREDNESS, AND OIL COLLECTION IS o ALSO PROVIDED TO ALL NEW EMPLOYEES. o o o o o o o o o o o o o o o o o o o o o o o AW 0 ~ëëëëëëëëëëëëëëëëëëëëëë~ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë; íëëë Page 2 ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëë Held for Future Use ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ 0 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj íëëëëë Held for Future Use ëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëë¡ o 0 o o åëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëëj -8- 04/20/1999 e e ( AutoZone Environmental Business Plan AutoZone 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 importance 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 commitment. All AutoZoners receive specific training in hazard communications, safety equipment, safety situations, safe lifting techniques, first aid and emergency procedures. This training not only t()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 Sqfèty Specialist Program. along with safety procedures to protect AutoZoners and customers in case of fire or inclement weather. This Environmental Business Plan is a very important part of AutoZone's Safety program. AutoZone'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 carefùlly evaluated the 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 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 we demonstrate our commitment to environmental stewardship to our customers every day. AutoZonc 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 for chemical handling and proœdures for chemical emergencies including spills and releases. AutoZone Inc, 9/2R/9R e e ( ( 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 - Emer~ency Response Information 1-800-535-5053 + Intotrac 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 tollowing agencies: + Area Advisor + District Mana~er + 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. 1-888-779-04 t 0 And if needed: + Local Fire, Police, and Ambulance + Poison Control 9tt See emergency telephone card Be prepared to provide the following: + Company name and address + Your name and title + Spillloeation (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()f the location of all AutoZoners and other persons in the store at the time of.thc spi II. If evacuation is NOT necessary. the Shift Manager will: + Contact I nfotrac - Emergency Response Information 1-800-535-5053 + I f necessary, seal off all floor drains near the spill using plastic trash hags and oil dri + Block access to the spill area t()r all persons not involved in the clean up + Oversee the clean up hy f()lIowing Int()trac's instructions. Autolone Inc, 9/2R/9R " e e ( PREPAREDNESS Employee Training All AutoZoners participate in the Au/oZonc S~¡¿'~\' Specialis/ Program. They're trained in AutoZone's commitment to safety, safety policies, and programs. Each Autozoner receives specitic training in hazard communication, satety equipment, satCíy situations, sate lifting techniques, tirst-aid, and emergency procedures. The Au/oZonc Sq¡e~v Specialist manual which includes AutoZone's written satety programs and policies, is kept in each store. Each AutoZoner certitied under the program is recognized on a plaque located in the store. Contracted Emergency SUpplÞTt Services AutoZone has contracted the following services: I nfotrac - Emergency Response Information 1-800-535-5053 Infotrac has all AutoZone product MSDS's on tile. Intotrac will provide tirst aid procedures, provide int<.mnation 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 AutoZonc has contracted First Recovery to pick up all of its used oil. Ashland Chemical Environmental Services AutoZone uses Ashland Chcmical for most chemical disposal services. Johnson Controls AutoZone has contracted Johnson Controls to provide inf()rmation on the proper disposal of used hatteries. Onsitc Equipment The tollowing supplies tor emcrgency response are availahle in all AutoZone stores: + 4 - 401h. hags oil dry + I - 251h. bucket soda ash + Mops and mop buckcts + Paper towels and shop towels + 39-gallon plastic drum (trash can) + Plastic trash hags + Safety glasses + Splash goggles + Acid apron + 3 pairs ruhher gloves + Ziploc hags + Fire extinguisher + First-aid kit AutoZone Inc, 9/2R/9R ~, e e ( MITIGA TIONIPREVENTION + Proccdures t<Jr preventing a hazardous material release or spilt. + All AutoZoners participate in the AuloZone Emergcl/cy Action Plans and Sqlè~\' Specialist Program, which includes training specific to handling emergencies including evacuation procedures and the emergency assembly area, tire alarms, tire 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 OiL" + All batteries will be inspected for leaks BEFORE being placed in the battery storage area. + Waste oil tanks/drums wilt be an 85-gallon steel drum with a 55-gallon liner OR an aboveground double-waited storage tank with a capacity of 185 gallons. AuloZonc II1C, 9/2R/9R