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Home My WebLink AboutBUSINESS PLAN 10/8/2007~ __ i ~~~ ~~Q ~', '> ~. ~~,~ t,. ,~ :. ~j~j '~ ~ ~ GI 9 ~ i~ AUTO ZONE #5332 _ ~ ~ ~ ~ 1615 BRUNDAGE LANE G~~ r ~T AUTOZONE 5332 e~ Manager RUDI ROSETTE Location: 1615 BRUNDAGE LN City BAKERSFIELD CommCode: BFD STA 06 EPA Numb: SiteID: 015-021-001426 BusPhone: (661) 322-5155 Map 103 CommHaz High Grid: 31C FacUnits: 1 AOV: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title RICHARD TORRES / DISTRICT MGR ALARM CENTRAL / ON DUTY Business Phone: (661) 322-5155x Business Phone: (800) 313-9693x 24-Hour Phone (800) 303.-8441x 24-Hour Phone (800) 313-9693x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact ~-I.~? ~:_'~ -~ci~t~3 ~ec:~v ~~ Phone • ( 901) 3As~c 495 MailAddr: 123 S FRONT ST 8190 State: TN ~C# City MEMPHIS Zip 38103-3607 Owner AUTOZONE INC Phone: (901) 495-6500x Address 123 S FRONT ST 8190 State: TN City MEMPHIS Zip 38103- 3607 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK EMro oc,T 1 ~ Zoo7 ^'""%~¢ on my I',IC~UIry Gf thOSe indi`u'ICiL'c"i!5 reUi-~a~;,=:,ihle €or obtaining the information, I c.~rtify undF,r ~~enaity of law that i have personally oxamir~ed and am familiar with the information submitte-; 'end believe the information is true , accur~.e, ~,nd comp let e. ~ ~ Sigrature ~d ~ G 7 Da -1- 10/02/2007 ~.( F AUTOZONE 5332 SiteID: 015-021-001426 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP BATTERY ACID F R IH L 600.00 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 ABSORBANT F IH S 440.00 LBS UnR WASTE BATTERIES IH L 160.00 LBS UnR -2- 10/02/2007 -3- 10/02/2007 F AUTOZONE 5332 SitelD: 015-021-001426 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME BATTERY ACID Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS# 7661-93-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 600.00 LBS 300.00 LBS tiHGHl[LVU~ 1,V1~lYV1VI;1V1A %Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 t11jL,1-~ICL E'~. 7JI;D.71~11;1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WINDSHIELD WASHER SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS# Liquid TMixture ~ Ambient~E ~ AmbientT~E -~STOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 50.00 GAL 30.00 GAL t3f~Gt~tCLVU.7 l.VP7YVIVL'1V 1.7 %Wt. RS CAS# 47.00 Methyl Alcohol No 61651 L1HGYatCL 1-~. 7.~P~.7.71~11;1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi -4- 10/02/2007 ,. F AUTOZONE 5332 SiteID: 015-021-001426 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# STATE T TYPE ~ PRESSURE TEMPERATURE CONTAINER TYPE Liquid I Waste I Ambient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 220.00 GAL 220.00 GAL 110.00 GAL r1~G.catu~VUa ~:Vlnrvlv~:lv.~~ %Wt. RS CAS# 99.00 Petroleum Oil No 8002059 t11~GE~KL E~~ S ~ J 51~11;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS# 107-21-1 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 riHGKCCL V V ~7 1. V1~lY V1V I;1V l .7 %Wt. RS CAS# 95.00 Ethylene Glycol No 107211 5.00 Diethylene Glycol No 111466 riKGEitC1J 1'.~J~J~L~1L" 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 10/02/2007 F AUTOZONE 5332 ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit SALES FLOOR SiteID: 015-021-001426 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 64742-54-7 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 2400.00 GAL 1800.00 GAL _. - TTT AT TlT1/~TTA /Y P\1~RT/\TTTTTTI"1 IlE'1GL-~ICLVUJ l.V1T1YV1V~+1V1A ----- -- %Wt. RS CAS# 80.00 Solvent Refined Distillate, Heavy Paraffin No 64742547 t11•iGH.ttL H~7~JL" w7.71~1L"1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ABSORBANT Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Solid TWaste Ambient ~ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 440.00 LBS 440.00 LBS 220.00 LBS HAZARDOUS COMPONENTS ~ , $Wt RS CAS# riEiGEitC.L HJ .7L" .7.71~1L' 1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / UnR -6- 10/02/2007 r F AUTOZONE 5332 SiteID: 015-021-001426 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WA5TE BATTERIES Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# Liquid TWaste -~mbient~E ~ AmbientT~E OTHERONTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 4.00 LBS 160.00 LBS 80.00 LBS - nt~~Htc~uu~ ~uriruivr~iv 15 %Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 riAGKKL L'~5~1'',~J1~1L''1V'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -7- 10/02/2007 P AUTOZONE 5332 SiteID: 015-021-001426 ~ ~ Notif./Evacuation/Medical OveralloSite ~ ~ Agency Notification 08/10/2006 ~ STORE MANAGEMENT CALLS LOCAL AGENCIES AND INFO TRAC. INFO TRAC REPORTS TO STATE AGENCIES. Employee Notif./Evacuation 09/07/1999 VERBAL. Public Notif./Evacuation 09/07/1999 STORE MANAGEMENT. Emergency Medical Plan 08/10/2006 FIRST AID AND CALL LOCAL HOSPITAL: MERCY HOSPITAL, 2215 TRUXTUN AVE, 632-5000. -8- 10/02/2007 F AUTOZONE 5332 SiteID: 015-021-001426 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 08/10/2006 ~ ALL MATERIALS ARE STORED IN PROPER CONTAINERS AND HANDLED WITH CARE. Release Containment 08/10/2006 ABSORBENT MATERIALS ARE READILY AVAILABLE FOR THIS PURPOSE. Clean Up 08/10/2006 SMALL SPILLS ARE CLEANED UP WITH ABSORBENTS AND PROPERLY DISPOSED OF. LARGE SPILLS, INFO TRAC WOULD BE CONTACTED FOR PROPER PROCEDURES. V1.11C 1. 1tC5V U1_GC tiU l.lVdl.l Ui1 -9- 10/02/2007 F AUTOZONE 5332 SiteID: 015-021-001426 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~.JC l:1d1 ndGdlUS Utility Shut-Offs 09/07/1999 A) GAS - N/A B) ELECTRICAL - SW SIDE OF BLDG C) WATER - E OF BLDG D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 03/24/2006 PRIVATE FIRE PROTECTION - 5 FIRE EXTINGUISHERS. FIRE HYDRANT - N OF BLDG ACROSS BRUNDAGE LN. Building Occupancy Level 12/11/2006 18 EMPLOYEES -10- 10/02/2007 F AUTOZONE 5332 SiteID: 015-021-001426 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 08/10/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUNIMARY OF TRAINING PROGRAM: TRAINING CONDUCTED BY STORE MANAGEMENT AND UPDATED ANNUALLY. rayC ~ Held for Future Use n~iu ivi ru~.uic ~~c -11- 10/02/2007 L .7' AUTOZONE 5332 Manager RUDI ROSETTE Location: 1615 BRUNDAGE LN City BAKERSFIELD SiteID: 015-021-00145 BusPhone: (661) 322-5155 Map 103 CommHaz High Grid: 31C FacUnits: 1 AOV: CommCode: BFD STA 06 EPA Numb: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact / Title ........._. Emergency Contact / Title RICHARD TORRES / DISTRICT MGR ALARM CENTRAL / ON DUTY Business Phone: (661) 322-5155x Business Phone: (800) 313-9693x. 24-Hour Phone (800) 303-8441x 24-Hour Phone (800) 313-9693x Pager Phone ( ) - x Pager Phone ( ) - x -____..... Hazmat Hazards: RSs Fire React ImmHlth DelHlt)i Contact JIM DAVIS Phone: (901) 495-7217x MailAddr: 123 S FRONT ST State: TN City MEMPHIS Zip 38103-3607 Owner AUTOZONE INC Phone: (901) 495-6500x Address 123 S FRONT ST State: TN City MEMPHIS Zip 38103-3607 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives: PROG A -.HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ~a~Ad on my inquiry of those individuals ~ re9ponsible for obtaining the information, i certify ersonally ve I h [°- ~~© 1' ~B p a under penalty of law that nd am familiar with the information i d , ~ 2Q a ne exam submi nd believe the information is true, ) ~/ e . acc ate, d comp ~ ~~lG l ~f~ U7 D e ' nature S -1- Ol/25/~007 ,. F AUTOZONE 5332 ~ Hazmat Inventory = ~ MCP+DailyMax Order = SiteID: 015-021-00145 ~ By Facility Unit ~ Fixed~Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit 1~+YCP BATTERY ACID F R IH L 600.00 LBS ~i WINDSHIELD WASHER SOLVENT DH L 50.00 GAL tai WASTE OIL F DH L 220.00 GAL Low ANTIFREEZE L 90.00 GAL Low MOTOR OIL F DH L 2400.00 GAL Niin WASTE ABSORBANT F IH S 440.00 LBS tJnR WASTE BATTERIES IH L 160.00 LBS LTnR -2- 01/25/2007 -3- O1/25/~007 r ~ F AUTOZONE 5332 SiteID: 015-021-001426 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME BATTERY ACID Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS# 7661-93=9 Liquid ~Mixtur~ Ambient~E ~ AmbientT~E OTHERONTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 600.00 LBS 300.00 LBS HAZARDOUS COMPONENTS oWt. RS CAS# 34.00 Sulfuric Acid (EPA) ~ No 7664939 rltiGtittL HJ .7L~J~71~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WINDSHIELD WASHER SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: ---- SALES FLOOR CAS# Liquid TMixtur~Ambient~E ~ AmbientT~E ~PLASTICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 50.00 GAL I 30.00 GAS ru~urucLVV~ ~vi•irvlvnlvlS ~Wt. RS CAS# 47.00 Methyl Alcohol No 61651 111'i[.tt].CCL ti. 7.7 P~~7.71"1L'.1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi -4- 01/25/2007 r P AUTOZONE 5332 ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME WASTE OIL Location within this Facility Unit STOCKROOM SiteID: 015-021-00145 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 220.00 GAL 220.00 GAL 110.00 GAL • r1ti~xlcL~u~ ~vl~irulvr~iv_15 %Wt. RS CAS# 99.00 Petroleum Oil No 80021759 t11~L,HKL H~~~~J1~1r,1V l J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCR No No No No/ Curies F DH / / / Low ~ Inventory Item 0002 COMMON NAME j CHEMICAL NAME ANTIFREEZE Location within this Facility Unit SALES FLOOR STATE TYPE PRESSURE Liquid TMixture ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE CONTAINER TYPE Ambient .PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 90.00 GAL I 75.00 GAL ru~~r~tc~vua ~vriruiv~lvl,~ oWt. RS CAS# 95.00 Ethylene Glycol No 10711 5.00 Diethylene Glycol No 111456 ril-~GHKL 1'~~~L' ~~1Y1~1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 01/25/007 F AUTOZONE 5332 SiteID: 015-021-001425 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: -- SALES FLOOR CAS# 64742-54=7 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture -~mbient ~ Ambient ~LASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2400.00 GAL 1800.00 GAS HAZARDOUS COMPONENTS %Wt. RS CAS# 80.00 Solvent Refined Distillate, Heavy Paraffin No 6474247 I1tiGtiRL liJ JL~J.71"1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ABSORBANT Days On Site 365 Location within this Facility Unit Map: Grid: --- STOCKROOM CAS# ~SolidE TWaste ~Ambient~E ~ A~PeRATURE DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 440.00 LBS 440.00 LBS 220.00 LBS HAZARDOUS COMPONENTS , %Wt. HA RSA CAS# ZARD AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / UnR -6- 01/25/2007 r , F AUTOZONE 5332 SiteID: 015-021-00142E ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ _............. COMMON NAME / CHEMICAL NAME WASTE BATTERIES Days On Site 365 Location within this Facility Unit Map: Grid: ------ STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~ Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 160.00 LBS 80.00 LBS _-- iZl'iGL-l.LC1JV U.7 I.VL~lYV1VIJIV 1.7 ~Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 I1LiGtiRJJ HD A L' J J1°11;1V 1 J --- TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCp No No No No/ Curies IH / / / UnR -7- 01/25/2007 F AUTOZONE 5332 SiteID: 015-021-001426 ~ Fast Form~:t ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 08/10/2006 ~ STORE MANAGEMENT CALLS LOCAL AGENCIES AND INFO TRAC. INFO TRAC REPORTS TO STATE AGENCIES. Employee Notif./Evacuation 09/07/199 VERBAL. Public Notif./Evacuation 09/07/1999 STORE MANAGEMENT. Emergency Medical Plan 08/10/2006 FIRST AID AND CALL LOCAL HOSPITAL: MERCY HOSPITAL, 2215 TRUXTUN AVE, 632-5000. -8- 01/25/2007 F AUTOZONE 5332 SiteID: 015-021-001426 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 08/10/2006 ~ ALL MATERIALS ARE STORED IN PROPER CONTAINERS AND HANDLED WITH CARE. Release Containment 08/10/20176 ABSORBENT MATERIALS ARE READILY AVAILABLE FOR THIS PURPOSE. Clean Up 08/10/2006 SMALL SPILLS ARE CLEANED UP WITH ABSORBENTS AND PROPERLY DISPOSED OF. LARGE SPILLS, INFO TRAC WOULD BE CONTACTED FOR PROPER PROCEDURES. V1~11C1 iCC .~Vlll trC til~LlVQLlV11 -9- 01/25/2007 -. F AUTOZONE 5332 SiteID: 015-021-001426 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~ Special Hazards _ Utility Shut-Offs 09/07/1999 A) GAS - N/A B) ELECTRICAL - SW SIDE OF BLDG C) WATER - E OF BLDG D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 03/24/2006 PRIVATE FIRE PROTECTION - 5 FIRE EXTINGUISHERS. FIRE HYDRANT - N OF BLDG ACROSS BRUNDAGE LN. Building Occupancy Level 12/11/2006 18 EMPLOYEES -10- 01/25/2007 . ;~. F AUTOZONE 5332 SiteID: 015-021-001426 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 08/10/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUNIlKARY OF TRAINING PROGRAM: TRAINING CONDUCTED BY STORE MANAGEMENT AND UPDATED ANNUALLY. rczye ~ ncl.u ic~~. ru~ui~ ~5C HelCl LOr r'ULUre USe -11- 01/25/2007 ~ r e UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business ,Plan and Inventory Program Bakersfield Fire Dept. Environmental Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel: X661) 326-3979 --- -- - Secdcm 1: Business Plan and Inventory Program O Routine O Combined O Joint Agency OMulti-Agency D Complaint O Re-inspection C V \V=Voatlonnce) OPERATION COMMENTS f3 O APPROPRIATE PERMIT ON HAND ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE • FACILITY NAME WSPECTION DATE INSPECTION TIME ADDRESS PHONE No. No. of Em o ees FACILI ONTACT Business ID Number ANY HAZARDOUS WASTE ON SITE?: L7 YES ^ IVO EXPLAIN: W `S'1'"L- ~ ' I ~ ~~~-/ `{ • QUESTIONS REGAR NG THIS INSPECTION? PLEASE CALL US AT 661 326-3979 Inspector (Please ~nt) Fire Prevention 1st-In/Shik of Site White -Environmental Services Yelkriv • Station Copy Business Site Responsible Party (Please Print) m Pink -Business Copy UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan~and Inventory Program ~' Bakersfield Fire Dept. Environmental Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel: (661)-326-3979 _ - FACILITY NAME ~-~~ _ ._ ~ © n __ -~- INS CTION DATE _~~ INSPECTION TIME 1~1~. ----- _ ADDRESS ~ , ~ -~ --------------- ..--..._. _ . _- .___ _---- -----_. - _._ ._ _ ___ _ -~_~__ ~- ~_~ .~~- _-~.---.~ rn _ ~ _ - - --- --- _- PHONE No. 3 ~ z^sis No. of Employees 1 1 FACILI ONTACT ~~,~ ~- ~ ~~ -~__._. Business ID Number v .15-021- ~ f ~( Secrion 1: Business Plan and Inventory Pn~gram outine ~ Combined O Joint Agency OMulti-Agency ~ Complaint O Re-inspection ~J ANY HAZARDOUS WASTE ON SITE: IIYT ES ^ NO EXPLAIN: ~ ~ ~ 1 ~" ~ r 1 ~ ~ y • QUESTIONS REGARDING THIS INSPECTIONZ PLEASE CALL US AT ~G6') ~ 326-3979 nspector (Please ~ ) Fire Prevention 1st-In/Shift of Site White - Environmental Services Velbw - Statbn Copy ~_~~ Site Responsible PaAy (Please Print) rn Pink -Business Copy 88 E "'~--,. UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME INSPECTION DATE INSPECTION TIME ---- 1 ~_~ -----..~Q_~.-~ --....- --- -.,,~ ~ J _~..- - ADDRESS PHONE No. No. of Employees i ID N B FACILITYCONTACT us ness umber ~ ~ 15-021-~-j ~ K Z Section 1: Business Paan and Inventory Program Routine ^ Combined ^ Joint Agency ^Mnlti-Agency O Complaint ^ Re-inspection C V \V=Vioatonncel OPERATION MpV `~ COMMENTS ^ APPROPRIATE PERMIT ON HAND _`___'___~ __ _______________ _!_Y___.___.____._____,___..__ ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ---- -------- - - _ ~ ~~ ~ lL ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES _ - -^ - ~K~~ J 1~ r~l~Q-~_ ~e~ ~ -------------- ^ -- VERIFICATION OF LOCATION -- -- - --- a'~. ~On ----- z-`~--- '~~ -~~` - ~--- ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITYE ~ S'G/ ~-O ^ L~ VERIFICATION OF HAT MAT TRAINING-_--! - I~r.COr~._ ~( A _ ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES -- _ __ _ _ ___ _ ^ / EMERGENCY PROCEDURES ADEQUATE V ---- ~HR*~ j ,~~ ~~~~ ~ ^ CONTAINERS PROPERLY LABELED _- _ - - -- ~1 ^ -------- HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE: YES ^ NO ~Iy? d ~~ EXPLAIN: ~~ 6 ,+ i~ l~ ~ ~ ., o ~ ~ ...~ i - /7 Jw, Tf'. ~ ~% ^~ ~ ..l` n,;~ ~. ~:~r'~.IC.:`rC.~?'.~as' J~ r~ i<:}..~a3 `~ ..~ ,1 ...?-'~~ J~~~ ~`/' ,' '~' J { , cr - ri QUESTIONS-REGARDING THIS INSPECTIONS PLEASE CALL US AT (881 ~ 328-3979 Inspector Badge No. Busi Site Responsible Party White -Environmental Services Yellow - Statbn Copy Pink • Business Copy ~ ~'-~ arr ~/ , UNIFIED PROGRAM (UP) FOi2M BUSINESS OWNERIOPERATOR IDENTIFICATION ~ 1(~~-~ ^ NEW BUSINESS ^ OUTOFBUSINESS ^ REVISElUPDATE.(EFFECTIVE / I ) PAGE OF I. IDENTIFICATION FACILITY ID# 1 BEGINNING DATE 10o 03/01 /2006 ENDING DATE _ 101 03/01 /2007 BUSINESSNAME(SameasFACIUTrNAMEorDBA-Doing Business As) 3 AUTOZONE #5332 BUSINESS PHONE 102 661-322-5155 BUSINESS SITE ADDRESS 103 1615 BRUNDAGE LANE BAKERSFI ELD 104 CA ZIP CODE 93304 1os DUN & BRADSTREET 15-723-3511 106 SIC CODE 4 di it# 5531 107 COUNTY KERN 108 UNINCORPORATED ^ Yes ® No 133a. BUSINESS OPERATOR NAME 109 RICHARD TORRES BUSWESS OPERATOR PHONE 110 661-322-5155 II. BUSINESS OWNER OWNER NAME 111 AUTOZONE INC. OWNER PHONE 112 901-495-6500 OWNER MAILING ADDRESS 113 123 SOUTH FRONT STREET CITY MEMPHIS 114 STATE TN 3 0 116 III. ENVIRONMENTAL CONTACT CONTACT NAME rn JIM DAVlS CONTACT PHONE 11a 901-495-7240 CONTACT MAILING ADDRESS 11s 123 SOUTH FRONT STREET CITY MEMPHIS 1zo STATE TN 121 ZIP CODE 38103 122 -PRIMARY- IV. EMERGENCY CONTACTS -SECONDARY- NAME 123 RICHARD TORRES NAME 126 ALARM CENTRAL TITLE 124 DISTRICT MANAGER TITLE 12s AUTOZONER ON DUTY BUSINESS PHONE 661 -322-5155 125. BuslNESS PHONE 800-313-9693 130 24HOUR PHONE 800-313-9693 126 24HOUR PHONE 800-313-9693 131 PAGER # N/A 127 PAGER # N/A 132 V. ADDITIONAL LOCALLY COLLECTED INFORMATIONI 133 NUMBER OF EMPLOYEES 10 t33b FEDERAL TAX IDENTIFICATION NUMBER 62-1482048 133c MAILING/ BILLING INFORMATION ADDRESS 133d Cllr 133e STATE 133f ZIP CODE 1338 123 SOUTH FRONT STREET. MEMPHIS TN 381033607 Certification: Based o my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am • iar with the information submitted and believe the information is true, accurate, and complete. SIGNATURE ER/OPERA OR OR SIGN D REPRESENTATIVE DATE 13a 03/17/06 NAME OF DOCUMENT PREPARER 135 BP.YAN BLAIR NAME SIG R (pent) 136 BP ~' ~ BL,~iR ~ TITLE OF SIGNER 137 ~I~\/iR~JiJI~I`[t~T~,~ SP~C{.gLCST ~~~ - ~~ t~ ~` UP Facility Information ~~4 LAC4: UP Form L3 + AUTOZONE 5332 _______________________________________ SiteID: 015-021-001426 + Manager-- : - R~c~.~.~\T~~ti~s BusPhone• (661) 322-5155 Location: 1615 BRUNDAGE LN Map 103 CommHaz High City BAKERSFIELD Grid: 31C FacUnits: 1 AOV: CommCode: BFD STA 06 SIC Code:5531 EPA Numb: DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title ~`~~'~~ / DIS'~ 'MANAGER Tnccw ALARM CENTRAL / ON DUTY Business Phone: (661) 32.2-5155x Business Phone: (800) 313-9693x 24-Hour Phone (800) 31.3-9693x 24-Hour Phone (800) 313-9693x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire Press React ImmHlth DelHlth Contact JIM DAVIS Phone: (901) 495-7217x MailAddr: 123 S FRONT ST State: TN City MEMPHIS Zip 38103 Owner AUTO ZONE 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 PROG T - ABOVEGROUND STORk#GE TANK Based on my in uir responsible for obtaining the informationd,~ I certify I7 under penalty of law that I have ~~ ~~~ ~ ~ ~~Q~ examined and am familiar with the nfo oration submitte and believe the information is true, accur and complete. Si ature ~ e -1- 03/09/2006 " " ~ UNIFIED PROGRAM CONSOLIDATED FORM FÀCILITY INFORMATION . BUSINESS ACTIVITIES FACILITY ID # (Agency Use Only) BUSINESS NAME (Same as Facility Name or DBA - Doing Business As) AUTOZONE # 5303 ~ ~ dSl-~ R Îi' , ,Y./:/ ¿ 2d';; J )\1 ;[?1jO,. ~ :J. Page 1 of 1 EPA ID # (Hazardous Waste Only) CAL OOD::lo7ID~ 2. 3. Have on site (for any purpose) hazardous materials at or above 55 gallòns for liquids, 500 pounds for solids, or 200 cubic feet for compressed gases (include liquids in ASTs and USTs); or the applicable Federal threshold quantity for an extremely hazardous substance specified in 40 CFR Part 355, Appendix A or B; or handle radiological materials iri quantities for which an emergency plan is required pursuant to 10 CFR Parts 30, 40 or 70? B. UNDERGROUND STORAGE TANKS mSTs) , 1. Own' or operate underground storage tanks? 2. Intend to upgrade existing or install new USTs? ~ YES D NO 4. D YES ~ NO s. DYES I2?J NO 6. 3. Need to report closing a UST? C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: ---any tank capacity is greater than 660 gallons, or ---the total capacity for the facility is greater than 1,320 gallons? . D. HAZARDOUS WASTE 1. Generate hazardous waste? DYES I2?J NO 1. DYES I2?J NO 8. I2?J YES D NO 9. DYES .12?J NO 10. DYES ~ NO II. 2. Recycle more than 100 kg/montiJ of excluded or exempted recyclable materials (per HSC §25143.2)? Treat hazardous waste on site? 3. 4. Treatment subject to financial assurance requirements (for Permit by Rule and Conditional Authorization)? Consolidate hazardous waste generated at a remote site? DYES I2?J NO 12. DYES I2?J NO 13. DYES I2?J NO 14. 5. 6. Need to report the closurelremoval of a tank that was classified as hazardous waste and cleaned onsite? E. LOCAL REQUIREMENTS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIPTION (OES 2731) UST FACILITY (Formerly SWRCB Form A) UST TANK (one page per tank) (Formerly Form B) UST FACILITY UST TANK (one per tank) UST INSTALLATION - CERTIFICATE OF COMPLIANCE (one page per tank) (Formerly Form C) UST TANK (closure ponion - one page per tank) NO FORM REQUIRED TO CUPAs EPA ID NUMBER - provide at the top of this page RECYCLABLE MATERIALS REPORT (one per recycler) ONSITE HAZARDOUS WASTE TREATMENT - FAC ILITY (Formerly DTSC Forms 1m) ONSITE HAZARDOUS WASTE TREATMENT - UNIT (one page per unit) (Formerly DTSC Forms 1112 A,B,C,D and L) CERTIFICATION OF FINANCIAL ASSURANCE (Formerly DTSC Form 1232) REMOTE WASTE / CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Form 1196) HAZARDOUS WASTE TANK CLOSURE CERTIFICATION (Formerly DTSC Form 1249) (You may also be required to provide additional information by your CUPA or local agency.) 15. UN-020 - 3/17 wwwounidocs.org Rev. 01116/02 t· UNIFIED PROGRAM CONSOLIDATED FORM FACILITÝ INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION FACILITY ID # (Agency Use Only) BUSINESS NAME (Same asFACIUTY NAME or DBA - Doing Business As) AUTOZONE # 5'3'3-:;;l BUSINESS SITE ADDRESS ) ( 5' Lu0 1>11--& ~ J. pIff.J ¿ CITY . f31}1(&2 's f'¡ £4. D DUN & BRADSTREET 15-723-3511 COUNTY j/ r---RA~¡J . BUSINE S OPERATOR NAME Paelofl 100. ENDING DATE 101. 3. 102. 103. 104. CA ZIP CODE 933d/ 106. SIC CODE (4 digit #) 5531 lOS. 10'1. 108. 111. 110. K 109. BUSINESS OPERATOR PHONE (P - 3;)-;)- ~ IS-) II. BUSINESS OWNER OWNER NAME. AUTOZONE lNC OWNER MAILING ADDRESS 123 SOUTH FRONT STREET CITY MEMPHIS 112. 113. CONTACT NAME F ARLON WILLIAMS CONTACT MAILING ADDRESS 123 SOUTH FRONT STREET, DEPT 8190 CITY MEMPHIS 114. grATE TN III. ENVIRONMENTAL CONTACT 117. 115. ZIP CODE 38103-3607 116. CONTACT PHONE 901-495-7217 118. 119. -PRIMARY - 120. STATE TN IV. EMERGENCY CONTACTS 121. ZIP CODE 38103-3607 -SECONDARY.,. 122. NAME ~v¡ò 123. NAME 128. CL~K ALARM CENTRAL TITLE 124. TITLE 129. DISTRICT MANAGER AUTOZONER ON DUTY BUSINESS PHONE ) 125. BUSINESS PHONE 130. {p{- ~~ - <)1S' 1-800-313-9693 24-HOUR PHONE* 126. 24-HOUR PHONE* 131. 1-800-313-9693 1-800-3J 3-9693 PAGER # 127. PAGER # 132. NA NA ADDITIONAL LOCALLY COLLECTED INFORMATION: 133. Property Owner: Phone No.: Billing Address: Certification: Based on my inquiry of those indiviòuals responsible for obtaining the information, I certify unòer penalty of law that I have personally examined and am fan liar with the infoIDmtionBsubmitteò and believe the information is [rue, accurate, and comolete. . i - SIG1\ liRE OF üWNER)tJp!!RPTOR O(".!)ESIGNATED REPRESENTATIVE ! DATE íA" . , I I " 6/15/04 M OF SIGNER· (pr ) 136, TITLE OF SIGNER lk i NAME OF DOCUMENT PREPARER 135, F ARLON WILLIAMS 137, F ARLON WILLIAMS * See Instructions on next page. ENVIRONMENTAL SPECIALIST . UN-020 - 5/17 www.unidocs.org Rev. 01/16/02 .< ..' l' Non-Waste Hazardous Materials Inventory Statement For use byUnidocs Member Agencies or where approved by your Local Jurisdiction Date: 06/1512004 Business Name: AUTOZONE Type of Report on This Page: Page 10ft (Same as Facility Name or DBA) o Add; 0 Delete; [8J Revise (One page per building or area) Chemical Location: SALES FLOOR I EPCRA Confidential Location? o Yes; ~ No r Facility ill # I I¡::;'; ,';:1 I I ¡:tm I I II (BuildinglStorage Area) Trade Secret Information? DYes; [8JNo (Agency Use Only) 1. . 2. 3. 4. 5. 6. 7. 8. 9. Map and Hazardous Components Type Quantities . Storage Codes Grid or (For mixtures only) and Haz. Location Chemical 0/0 Physical Max. Average Largest Storage Storage Hazard Class Code Common Name Name Wt. EHS CAS No. State Dailv Dailv Cont. Units Pressure TemD. Cateeories COR 1 BATTERY FLUID-ACID SULFURIC ACID 34 £81 7664-93-9 TI pure 600 300 .4 ~ :-lIons EI ambient . ~ ambient fire 0 £81 mixture pounds >amb. >amb. reactive aI. rcet o < amb. <ambo pressure release 0 ~solid Cúries: Dav, On Stora2e o tonS o èryogenic acute heahh - IZl EHS 0 liquid (If radloaalve) ~: ~. chronic heakh CAS No.: o gas 0 365 R o radioactive 7664-93-9 0 TOX 2 ANTI-FREEZE ETHYLENE GLYCOL 95 .0 107-21-1 CJpure 90 75 1 ~ galluns EI ambient ~ ambient ¡.. fire DIETHYLENE GLYCOL 5 0 111-46-6 £81 mixture pounds >amb. >amb, 1= reactive cu.feet D < amb. <ambo ~ pressure release 0 I&ISOlid Curies: DaVIIO. Stora2e o tons o cryogenic. acute h~kh - liquid (If radloaalve) ~: Container:* DEllS . 0 chronic heakh CAS No.: o gas 0 365 N o ~ioactive 107-21-1 0 . . FLA 3 WINDSHIELD WASHER METHYL ALCOHOL 47 0 61-65-1 TIpure 50 30 I .~ gaJIDns ~ ambient _.f8T ambient ~~ SOLVENT . 0 . £81 mixture pounds D >amb, ' B >amb.· . cu. feet D < amh. <amb. pressure release 0 Bsolid Curies: DaVIIOn Stora2e o tons D CI)Ogenic acute health DEHS 0 liquid (If radloac:ùve) ~: Container: III chronic health CAS No.: o gas 0 365 N o radio~ive 0 FLA 4 MOTOR OIL SOL VENT REFINED, 80 0 64742-54-7 CJpure 2400 1800 1 B gaI~ns B ambient Bambient ~f~ HYDROTREATED HEAVY 0 £81 mixture pounds >amb. >amb, reactive aI. feet D < amb. <ambo preomJ~e re1ease PARAFFINIC DISTILLATE 0 BSOlid Corie,: Rm.Qn ~ D fDns D CI)Ogenic B acute health DEllS 0 liquid (If radloadIve) Site: Container:· chronic health CAS No.: o gas 0 365 N o radioactive 64742-54-7 0 . 0 CJpure ~ gallons tJ ambient §ambient 1= fire 0 Omixturè pounds >amb. >amb. 1= reactive aI. feet D < amb, <ambo . ¡.. pressure release 0 BSOlid Cnries: Dav, On Stora2e D tons D CI)Ogenic 1= àcute health CAS NJh: OEHS 0 liquid (lfradloacûve) ~: Container: III chronic heakh o gas . D radioactive 0 0 o pure ' ~ gallons B ambient U ambient fire D o mixture pounds >amb. B > ambo 1= reactive . aI. feet o < ambo 0 <ambo I- pressure release BSOlid Curies: DaVIIO. Stora2. D tons o CI)Ogenic ¡.. aalte health DElIS 0 liquid (If radloadIve) §i!t: Container: . chronic health CAS No.: o gas o radioactive 0 .. rn...... . . UN-020 - 7/17 sign below. HEPCRA, ~ StOr8R TVne P Tank Wagon Q Rail Car R Other Rev. 01/16102 ~ Stora2e Tvoe M Glass Bottle orIug N Plastic Bottle or Jug o Tote Bin 9!!!£ Ston.iieTvue J Bag K Box. L Cylinder www.unidocs.org ~ Siora2e Tvne G Carboy H Silo I Fiber Drum PlasticINon-metallic Drum Can Code Storae:e TVDe D Steel Drum E F ~ Stora2e Ty~ A Ahoveground Tank B Belowground Tank C Tank Inside Building * '. Hazardous Waste Inventory Statement For use by, Unidocs Member Agencies or where approved by your Local Jurisdiction Date: 6/1512004 Business Name: AUTOZONE Type of Report on This Page: Page 1 of.! (Same.. Facility Name or DBA) o Add; 0 Delete; IZI Revise (One page per building or area) Chemical Location: STOCK ROOM I EPCRA Confidential Location? Dyes; ~No Facility ID # I I':~:I I I /::..:1 I I I I (BnildiòglSlorage Area) Trade Secret Information? DYes; ~No (Agency Use Only) 1. 2. 3. ,4. 5. 6. 7. 8. 9. 10. Map and Hazardous Components Type Quantities Storage Codes Grid or and Annual Haz. Location Chemical % Physical Max. Average Largest Waste Storage , Storage Hazard Class Code Waste Stream Name Name Wt. EHS· CAS No. State Dailv Daily Coot. Amount Units Pressure TernD. CatC1!ories FLA A WASTE ABSORBENT WASTE ABSORBENT 50 0 8002-05-9 I8J waste 440 220 440 1320 ~:IO~ EI ambient ~ .ambient ~ fife . 0 pounds >amb. >amb. == reactive aJ. feet o < amb. <ambo == press"'" release M.!!!!ID!ement Method: 0 ~SOlid Curies: Days On Sloraee ~ o toIlS o ~genic _ aarte health ~ Shipped Off-site liquid (IfradioaCII,'O) Sile: Contaiøer: . Wasle Code: 0 0- cIuonic heahh o Recycled On-site -0 gas 0 365 352 o radioactive o Trealed On-site 0 COR B USED BATIERY SULFURIC ACID 34 I8J 7664-93-9 I8J waste 160 80 4 8320 ~:~11S ~ ambient B mmient == fire . FLUID- ACID 0 pounds >amb. >amb. _ reactIve aJ. reet ·D<mm. <ambo ' press"'" release Manaeement Method: 0 ~ solid Curies: Days On Storaee ~ o toIlS o ~genic 8 acute health ~ Shipped Off-site 0 liquid (lfradloactJvc) §!!£: Container:* WaIte Code: cIuonic heahh o Recycled On-site o gas 0 365 R 791 o ~ioact.ive o Treated On-site 0 FLA C WASTE OIL PETROLEUM OIL 99 0 8002-05-9 ~ waste 220 llO 220 5720 ~:IOI1S EI ambient B~ ambient ~ fire, 0 . pounds ' >amb. >amh, ... reactIVe aJ. reet o < ambo <amb, == press"'" release Manaeement Method: 0 ~ solid Curie!: l!m..Qn Stmß ~ Oto~ D ~genjc == aaIle heakh ~ Shipped Off-site 0 liquid (If_dive) ~: Container:· Waste Code: cIuooic health o Recycled On-site o gas 0 365 P 221 o ·radioactive o Treated On-site 0 0 I8J waste . §:11S 1:1 ambient . § ambient =.flfe , 0 pounds >amb. :,>amb.. = reactive aJ, feet o < ambo <amb, _ pressure release Manaeement Method: 0 . BSOlid Curies: Days On Storaee ~ o toIlS o Cf}Ogenic = acute heakh o Shipped Off-sÌle 0 liquid (If radioawve) Sile: Container. * Waste Code: cIuonic heahh . o Recycled On-site o gas o radioactive o Treated On-site 0 0 ~ waste §rl~œ H ambient .~ ambient == fire . 0 pounds ·>amb. >amb. == reactive 0 aJ. reet D < arnb. <amb.. . press"'" release M.!!!!ID!ement Melhod: BSOlid Curies: Davs On Storaee ~ Otol1S, D~genic acute heakh o Shipped Off-site 0 liquid (IfnodioactJvc) Site: Container:* Waste Code: cIuonic health o Recycled On-site o gas o radioactiVe o Treated On-site 0 0 ~ waste §tollS tI ambient ~mmient _ fire, 0 pounds >amb. >amb. .., reactive 0 cu. feet o <amb. . <ambo =9 press"'" release Mana!!ement Method: BSOlid Curies: Days On Sloraee ~ Otol1S o Cf}Ogenic o Shipped Off-site liquid (If n1dIoaCllve) §Us: Contmner:* Waste Code: acute heakh 0 cIuonic heakh o Recycled On-site o gas o radioactive o Treated On-site 0 - . r_..I_ B C sign below: If EPCRA, £!!!!s - Stomee TvPe P Tank Wagon Q Rail Car R Other Rev. 01116102 ~ Stora2e Tvne M Glass Bottle orIug N Plastic Bottle or Jug o Tote Bin . Stol1\'Ii!e T'VDe Bag Box Fiber Drum L Cylinder www.unidoci.org £!!!!s J K ~- -Sta1"a2e Tvoe G Carboy B Silo StOnl2e TVDe Steel Drum PtastkJNonmetal1ic prom Can ~ D E F ~ Storaee 1"YI!!: A Aboveground Tank Be~wgTound Tank Tank Inside Building UN-020 - 9/17 * ~ ~ o Emergency Response/Contingency Plan . (Hazardous Materials Business Plan Module) . Authority Cited,'HSC, SecÚòn 25504(b); Title 22, Div. 4.5, Ch. 12, Art. 3 CCR Page 1 of5 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 anyone 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 faci1ity's plan for dealing with emergencies and shall be implemented immediately whenever there is a fire, expl.osion, or release .of hazardous materials that could threaten human healthand/.or the environment. At least. one copy of the plan shall 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 P.olice agencies have delegated receipt .of these plans to the l.ocal agencies administering Hazardous Materials Business Plaps, S.o additi.onal c.opies need n.ot be submitted. However, a copy .of the plan and any revisions must be pr.ovided t.o any contractor, hospital, or agency with whom special (i.e. c.ontractual) emergency services arrangements have been made (see section 3, below). . 1. Evacuation Plan: .a. The f.ollowing alarm signal(s) will be used t.o begin evacuation of the facility (check all that apply): o Bells; 0 Horns/Sirens; ~ Verbal (i.e. shouting); 0 Other (specify) 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 lòcations where it will be visible to employees and visitors. 2. a. Emergency Contacts*: Fire/Policel Ambulance ........................................ . Ph.one N.o. 911 State Office of Emergency Services ,b. <'Post-Incident Contacts*: ............................. . Ph.one No. (800) 852-7550 ,Fire Department Hazardous Materials Program .................. . . Phone N.o.: L-J County Hazardous Materials Compliance Division CaliforniaEP A Department of Toxic Substances Control Ph.one N.o. ( ) ............... . Phone No. (510) 540-3739 Ph.one No. (408) 452-7288 Ph.one No. (415) 771-6000 Cal-OSHA Division of Occupatiomil Safety and Health . Air Quality Management District ................ . ........................... . Règional Water-Quality Control Board . . ... . . . .. . . . . .. . ., . ... . . . . Phone N.o. (510) 622-2300 .. These telephone numbers are provided as a general aid to emergency notification. Be advised that additional agencies may be required to be notified. c. EmergencyResources: Poison Contr.ol Center Phone No. (800) 876-4766 Ph.oneNo.: ((''C/) ¿~3:J-)¿:;oo City: /34k'A$P/[¿"/:) .............................................. . Nearest Hospital: Name: fJ11ffl!C-t.¡ µ c.S-P I )-/9-/-. Address: ;}D2-I.ç- 'ìI2L-L)('~N ~v'£. 3. Arrangements With Emergency Responders: If you have made special (i.e. c.ontractual) arrangements with any police department, fire department, hospital, contract.or, .or State .or local emergency resP.onse team to coordinate emergency services, describe th.ose arrangements bel.ow: STORE WILL CONTACT 3E COMPANY AT 1-800-313-9693 TO COORDINATOR EMERGENCY. UN-020 - 13/17 www.unidocs.org Rev. 01116102 Emergency Response/Contingency Plan (HMBP Module) Page 20f5 ,;; 4. Emergency Procedures: Emergency Coordinator Responsibilities: a. Whenever there is an imininent or actual emergency situation such as a explosion, fire, or release, the emergency coordinator (or his/her designee when the emergency coordinator is on calV 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 forperforming the function. Number the page(s) appropriately. 5. Post-Incident ReportinglRecording: 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 implementàtion 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 bfthe facility's owner/operator; b. Name, address, and telephone number ofthe facility; c., Date, time, and type ofincident (e.g. fire, explosion, etc.); d. Name and quantity ofmaterial(s) 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)] 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 -14/17 www.unidocs.org Rev. 01/16/02 Eme~gency Response/Contingency Plan Page 30fS 7. Emergency Equipment: 22CCR §66265.52(e) [as referenced by 22 CCR §66262.34(a)(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 EOUIPMENTINVENTORY TABLE 1. 2. 3. 4. Equipment Equipment Category Type Locations * Description ** Personal o Cartridge Respirators ProteCtive o Chemical Monitoring Equipment (describe) Equipment, IZI Chemical Protective Aprons/Coats BATT CHG ACID APRON Safety o Chemical Protective Boots Equipment, , IZI Chemical Protective Gloves .. BATT CHG 2 PAIR OF RUBBER GLOVES and o Chemical Protective Suits (describe) First Aid o Face Shields Equipment IZI First Aid Kits/Stations (describe) REST RM ONE LARGE FIRST AID ST AnON . o Hard Hats o Plumbed Eye Wash Stations IZI Portable Eye Wash Kits (i.e. bottle type) BATTCHG TWO 32 OZ EYE WASH BOTTLES o Respirator Cartridges (describe) IZI Safety Glasses/Splash Goggles BATT CHG SLASH GOGGLES (GLASSES-MINI-TUNE) o Safety Showers o Self-Contained Breathing Apparatuses (SCBA) o Other (describe) Fire o Automatic Fire Sprinkler Systems Extinguishing o Fire Alarm Boxes/Stations Systems o Fire Extin2uisher Systems (describe) o Other (describe) Spill IZI Absorbents (describe) SALES FLR . 8-10 40 LB BAGS . Control o BerrnslDikes (describe) Equipment o Decontamination Equipment (describe) and o Emer2ency Tanks (describe) Decontaminatio'n o Exhaust Hoods Equipment o Gas Cylinder Leak Repair Kits (describe) IZI Neutralizers (describe) BATT CHG 30 LB BUCKET SODA ASH o Overpack Drums o Sumps (describe) o Other (describe) . Communications o Chemical Alarms (describe) and o Intercoms/ P A Systems Alarm o Portable Radios Systems IZI Telephones COUNTER 5-6 HARD LINE PHONES o Underground Tank Leak Detection Monitors o Other (describe) Additional 1Z155 GALLON STEEL DRUM STOCK RM Equipment IZI MOPS, BROOMS, MOP BUCKETS STOCK RM (Use Additional IZI TRASH BAGS, SALES BAGS Pages if Needed) 0 0 0 * Use the map and grid numbers from the Storage Map prepared earlier for your HMBP. ** Describe the equipment and its capabilities. If applicable, specify any testing/maintenance procedures/intervals. Attach additional pages, numbered appropriately, if needed UN-020 - 15/17 www.unidocs.org Rev. 01116/02 ·/ '1 . 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 40f5 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 HMBP. Check all boxes that apply. [Noie: Items marked with an asterisk (*) are required.]: 1. Personnel are trained in the following procedures: [2J [2J D D D D (e.g. "Quarterly", etc.) Plan 2. Chemical Handlers are additionally trained in the following: [2J D D [2J [2J ~ inhalation, ingestion, 3. Emergency Response Team Members are capable of and engaged in the following: D D o D ~ D (e.g. "Quarterly", etc.) UN-020 - 16/17 Rev. 01116/02 www.unidocs.org " Record Keeping (Hazardous Materials Business Plan Module) Page 5 of 5 ...? I 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 rècords are maintained at the facility. [Note: Items marked with an . asterisk (*) are required.]: ~ ~ ~ ~ ~ ~ ~ o Descri tion and documentation of facility emergenc res onse drills Note: The above list of records does not necessarily identify every type of record required to be maintained by the facility. A copy of the Inspection _ Check Sheet(s) or Log(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.) UN-020 - 17/17 www.unidocs.org Rev. 01116/02 ~ .. _ ~ ' Facility Site Plan/Storage Ma.p (Hazardous Materials Business Plan Module) 1 2 3 4 5 6 7 8 9 10 11 12 13 l4 1J 16 17 is 19 20 21 22 23 z4 2s 26 27 zs Site Address: ~(!3 rS ~~.,{~f0~ ~C-~ ~.. ,~ t4lt! ~ /`~j~±A`yl~S ~/~G %~ Date Map Drawn: ~ ~ 7 ~ ~' T. Map Scale: NOT TO SCALE Page 1 of 1 A B C D E F G H I J K L M N O P O R S T U V W X Y Z t ~ ~'1 ~ ~. ~ - 7 - o ~~~ - - ~~~ A~ Ag ~a a "~ T - ------ -- _ ~ ~>g~ ~ -- -- -- -- - --- --- -- - --- -- - ~° ~. ___- - ~ _ - ©~ -- ~LLo o U e -- -- ~ W ~~ ~¢ ~~- sas ~ ~~ ~ ~~, Q~ J QQ ~ ~ .-- - . P - --- - . ~ o - ~ a ~ ~ - Ill~truetaon~ are printed on tine f-olloea~in~ pale. UN-020 - 11/17 www.unidocs.org Rev. 01/16/02 Hazardous Materials/Hazardous Waste Unified Permit .~ CONDITIONS OF~-PERMIT ON REVERSE SIDE · ~ ... · :". ,..~ .J~_' ~ - This _~ermit is issued for the followina: E] Hazardous Materials Plan [3 Underground Storage of H.;~rdous Materials Permit ID #:: 015-000-001426 [] Risk Management Program AUTO ZONE #5332 [] Hazardous Waste On-Site Treatment LOCATION: 1615 BRUND^GE LN OFFICE OF ENV1R ONMENTAL SER VICES' 1715 Chester Ave., 3rd Floor .':.~il Appro~edby: ' ·'- -" Bakersfield, CA 93301 ' .... ;'" ' ' O#,c~orE'vko~,al'~ic~'''~ . Voice (661) 326-3979 FAX(661) 326-0576 Expiration Date: 'June 30, 2003 ITE DIAGRAM FA GRAM [ ! Business Name: ~ ~y3_3 ~ Business Address: /~/~' ~/'~,,cJ¢~ Z~ ~ ~'~ ,~,'~/~J , ~ ~ ~ I ~ Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave-, SECTION 1- Business Plan and Inventory Program Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME 'INSPECTION DATE INSPECTION TIME ADDRESS PHONE No. No. of Employees FACILITYCONTACT Business ID Number 'T'~ ~ A/,.f,a ~.O..~ j-/L~ : : :" · :: .... Section l:BuSiness Plan and InVentory program ~-'Routine [] Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection C V /C=Compliance~ OPERATION ~1~ %1~ '!'~% ~, V=Violation ! COMMENTS - [] APPROPRIATE PERMIT ON HAND ~ [] BUSINESS PLAN CONTACT INFORMATION ACCURATE '"~_~_ ...... _d~?__t--'__i~__ ....... L-Y~_ _t~_t~_ _~,~'~'~' .................................. d ...... ~ [] VISIBLE ADDRESS [] CORRECT OCCUPANCY ~ [] VERIFICATION OF INVENTORY MATERIALS VERIFICATION OF QUANTITIES ...... ~' 0 PROPER SEGREGATION OF MATERIAL '~l [] VERIFICATION OF MSDS AVAILABILITYE ~ [] VERIFICATION OF HAT MAT TRAINING ~ [] VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES "[] EMERGENCY PROCEDURES ADEQUATE ............ ~_j~_p~/?_5~_._~_7~/~__~_-_r~_- .............................. ~ CONTAINERS PROPERLY LABELED ~ [] HOUSEKEEPING RRE PROTECTION ~ [] SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE?: ~I~YES [] No QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector - Badge NO. '-' it~ ~e~spohs~b~e ~a~-y White - Environmental Services Yellow - S{ation Copy Pink - Business Copy ~ AUTO ZONE #5332 SiteID: 015-021-001426 Manager :~IOD CARCHA '-~ ~2~7b~-._ BusPhone: (661) 322-5155 Location: 1615 BRUNDAGE LN _ Map : 103 CommHaz : Low City : BAKERSFIELDJ Grid: 31C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 06 SIC Code:5531 EPA Numb: ~ // DunnBrad:15-723-3511 Emergency Conta~-'~ Title Emergency Contact / Title ~ ~ ~0~-STORE MANAGER RUBEN DE ANDA / P S Business Phone: (661) 322-5155x Business Phone: (661) 322-5155x 24-Hour Phone : (661) ~2! 2~I:[ 24-Hour Phone : (661) 836-~ Pager Phone : (~)~J-70~x Pager Phone : ( )~- Hazmat Hazards: RSs Fire Press React ImmHlth DelHlth Contact : Phone: (901) 495-7159x MailAddr: 123 S FRONT ST State: TN City : MEMPHIS Zip : 38103 Owner AUTO ZONE INC Phone: (901) 495-7159x Address : 123 S FRONT ST State: TN City : MEMPHIS Zip : 38103 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: Res: Yes Emergency Directives: ~ Hazmat Inventory One Unified List --Alphabetical Order Ail Materials at Site Hazmat Common Name... ISpeoHazlEPA HazardsI Frm I DailyMax IUnitlMCP ANTIFREEZE F R IH L 200.00 GAL Low ELECTROLYTE STORAGE BATTERY R IH DH L 180.00 GAL Hi '~R~gfh~--~- ~/ ~ F P IH G 1587.00 FT3 Min MOTOR OIL F DH L 4800.0'0 GAL Min WASTE OIL F DH L 185.00 GAL Low -1- 01/13/2003 AUTO ZONE #5332 ~ SiteID: 015-021-001426 Manager : R3~GO CARCIIA ~'O~O~,C'O ~05677-~ BusPhone: (661) 322-5155 Location: 1615 BRUNDAGE LN %%~% Map : 103 CommHaz : Low City : BAKERSFIELD % Grid: 31C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 0~~ SIC Code:5531 EPA Numb: DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title ~' / STORE MANAGER RUBEN DE ANDA / P S M Business Ph~n~661) 322-5155x Business Phone: (661) 322-5155x 24-Hour Phone : (661) 721-264~x 24-Hour Phone : (661) 3~ ~ ..... Pager Phone : (~o) ~5-~5 x Pager Phone : ( ) - x Hazmat Hazards: RSs Fire Press React ImmHlth DelHlth Contact : ~LO~ ~{J[~l~'~ Phone: (901) 495-7-1-59~ MailAddr: 123 S FRONT ST State: TN ~I~ City : MEMPHIS Zip : 38103 Owner AUTO ZONE INC Phone: (901) 495-~ Address : 123 S FRONT ST State: TN ~O City : MEMPHIS Zip : 38103 Period. : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives: -1- 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Hazmat Inventory By Facility Unit -- MCP+DailyMax Order Fixed Containers on Site Hazmat Common Name... ISpecHaz[EPA HazardsI Frm DailyMax IUnitlMcP ELECTROLYTE STORAGE BATTERY R IH DH L 180.00 GAL Hi ANTIFREEZE F R IH L 200.00 GAL Low WASTE OIL F DH L 185.00 GAL Low MOTOR OIL F DH L 4800.00 GAL Min FREON 12 F P IH G 1587.00 FT3 Min 2 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ELECTROLYTE STORAGE BATTERY Days On Site 365 Location within this Facility Unit Map: Grid: STOCK AREA CAS# 7664-93-9 F STATE -- TYPE PRESSURE i TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average 0.50 GALI 180.00 GAL 91.00 GAL HAZARDOUS COMPONENTS 34.00 Sulfuric Acid (EPA) N 7664939 HAZARD ASSESSMENTS TSecret .RS BioHazl Radioactive/Amount EPA Hazards NFPA I USDOT# MCP No Yes No No/ Curies R IH DH / / / Hi MISC. LOCAL AGENCY DATA Ag.Definedl: Ag. Defined2: Ag.Defined3: Ag. Defined4: Ag. Defined5: Ag. Defined6: Ag.Defined7: Ag. DefinedS: Ag.Definedg: Ag.Definel0: -- Ag. Definell 3 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: STOCK AREA AND SALES FLOOR CAS# Liquid Pure Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average 1.00 GALI 200.00 GAL 144.00 GAL HAZARDOUS COMPONENTS 100.00 Ethylene Glycol N 107211 HAZARD ASSESSMENTS TSecretI ~SIBioHazI Radioactive/Amount EPA HazardsI NFPA I USDOT# MCP No N No No/ Curies F R IH / / / Low MISC. LOCAL AGENCY DATA Ag. Definedl: Ag.Defined2: Ag.Defined3: Ag.Defined4: Ag.Defined5: Ag.Defined6: A~.DefinedY: A~.Defined8: Ag. Definedg: Ag.Definel0: -- Ag.Definell -4- 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: STOCK AREA CAS# 221 Liquid /Waste Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum I Daily Average 185.00 GAL 185.00 GAL 91.00 GAL HAZARDOUS COMPONENTS 100.00 Waste Oil, Petroleum Based N HAZARD ASSESSMENTS TSecretl RSIBioHaz Radioactive/Amount EPA Hazards I NFPA USDOT# MCP No No No No/ Curies F DH / / / Low MISC. LOCAL AGENCY DATA Ag. Definedl: Ag.Defined2: Ag.Defined3: Ag. Defined4: Ag.Defined5: Ag. Defined6: Ag. Defined7: Ag.Defined8: Ag. Definedg: Ag.Definel0: -- Ag.Definell -5- 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site WASTE DATA Treated On Site CA Code I US Code GAL Generated/Mo. GAL Generated/Yr. NoI 4800.00 Treatment UnitID: I Unit Type: Agency-Defined Text Label -6- 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~~ ~vl~ / ~±~ ~Vl~ MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS# F STATE ~ TYPE { PRESSURE --[ TEMPERATURE I CONTAINER TYPE Liquid /Pure Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container { Daily Maximum I Daily Average _.oo GALI 48oo.oo GAL I 23oo.oo GAL HAZARDOUS COMPONENTS ~ %Wt. oRSI CAS# 100.00 Motor Oil, Petroleum Based N 8020835 HAZARD ASSESSMENTS TSecretlNoRS mioHaz Radioactive/Amount I EPA Hazards NFPA USDOT# I MCP No No No/ Curies F DH / / / Min MISC. LOCAL AGENCY DATA Ag. Definedl: Ag. Defined2: Ag. Defined3: Ag. Defined4: Ag. Defined5: Ag. Defined6: Ag. Defined7: Ag. Defined8: Ag.Defined9: Ag.Definel0: -- Ag. Definell 7 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~U~U~ ~Vl~ / ~±~ ~vl~ FREON 12 Days On Site 365 Location within this Facility Unit Map: Grid: OFFICE CAS# 75-71-8 F STATE ~ TYPE PRESSURE ----~ TEMPE~TURE CONTAINER TYPE Gas /Pure { ~ove A~ient I A~ient I PORT. PRESS. CYLINDER ~O~TS AT THIS LOCATION Largest Container I Daily Maximum Daily Average 95.25 FT3I 1587.00 FT3 1143.00 FT3 ~ZARDOUS COMPONENTS 100.00 Dichlorodifluoromethane N 75718 ~ZARD ASSESSMENTS TSecret ~S BioHazl Radioactive/Amount EPA Hazards I NFPA USDOT# MCP No N No No/ Curies F P IH / / / Min MISC. LOCAL AGENCY DATA Ag. Definedl: Ag. Defined2: Ag. Defined3: Ag.Defined4: Ag. Defined5: Ag. Defined6: Ag. Defined7: Ag. Defined8: Ag. Defined9: Ag. Definel0: -- Ag. Definell 8 06/16/2003 F AUTO ZONE #5332 iteID: 015-021-001426 Fast Format ~ Notif.~/Evacuation/Medical Overall Site --Agency Notification 02/16/2001 STORE MANAGEMENT CALLS LOCAL AGENCIES AND INFO TRAC. INFO TRAC REPORTS TO STATE AGENCIES. -- Employee Notif./Evacuation 09/07/1999 VERBAL.' Public Notif./Evacuation 09/07/1999 STORE MANAGEMENT. Emergency Medical Plan 09/07/1999 FIRST AID AND CALL LOCAL HOSPITAL. 9 06/16/2003 AUTO ZONE #5332 SiteID: 015-021-001426 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site -- Release Prevention 09/07/1999 ALL MATERIALS ARE STORED IN PROPERLY AND HANDLED WITH CARE. -- Release Containment 09/07/1999 WE HAVE ABSORBANT MATERIALS ARE READILY AVAILABLE FOR THIS PURPOSE. -- Clean Up 09/07/1999 SMALL SPILLS ARE CLEANED UP WITH ABOSRBANTS AND PROPERLY DISPOSED OF. LARGE SPILLS INFO TRAC WOULD BE CONTACTED FOR PROPER PROCEDURES. Other Resource Activation -10- 06/16/2003 F AUTO ZONE #5332 teID: 015-021-001426 Fast Format ~ Site Emergency Factors Overall Site Special Hazards --Utility Shut-Offs 09/07/1999 A) GAS - N/A B) ELECTRICAL - SW SIDE OF BLDG C) WATER - E OF BLDG D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 09/07/1999 PRIVATE FIRE PROTECTION - 5 FIRE EXTINGUISHERS. FIRE HYDRANT - N OF BLDG ACROSS BRUNDAGE LN. Building Occupancy Level -11- 06/16/2003 AUTO ZONE ~5332 iteID: 015-021-001426 Fast Format ~ Training Overall Site -- Employee Training 09/07/1999 WE HAVE 7-12 EMPLOYEES AT THIS FACILITY. WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING: TRAINING CONDUCTED BY STORE MANAGEMENT AND UPDATED ANNUALLY. -- Page 2 ~ Held for Future Use Held for Future Use -12- 06/16/2003 CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3ra Floor, Bakersfield, CA 93301 FACILITY NAME ~u'}o ~e :~' ~'.3.3 2.. INSPECTION DATE ADDRESS }61~ ~:~e'ut~dtt~¢ La, ne PHONE NO.. 6gl ...~2Z. '.d/Ss FACILITY CONTACT_/~afir.ll ~pe~ BUSINESS ID NO. 15-210- O INSPECTION TIME /,~;"/~ i~ NUMBER OF EMPLOYEES [~,~ Section 1: Business Plan and Inventory Program I~ Routine 1~1 Combined 1~ Joint Agency ~ Multi-Agency ~ Complaint [~ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate Visible address Correct occupancy k/ ~' Verification of inventory materials Verification of quantities V~ Verification of location ~' Proper segregation of material ~/' Verification of MSDS availability Verification of Haz Mat training W" Verification of abatement supplies and procedures Emergency procedures adequate ...... I~'"" ...... Containers properly labeled ~. Housekeeping W" Fire Protection Site Diagram Adequate & On Hand I I~" C=Compliance V=Violation Any hazardous waste o~n s/re?: ~es J~No Questions regarding this inspection? Please call us at {66 I) 326-3979 ' l~us~ess Site Responsible party AUTO ZONE #5332 SiteID: 015-021-001426 Manager : ~Y ~ dA'~ BusPhone: (661) 322-5155 Location: 1615 BRUNDAGE LN Map : 103 CommHaz : Low City : BAKERSFIELD Grid: 31C FacUnits: 1 AOV: CommCode: BAKERSFIELD STATION 06 SIC Code:S531 EPA Numb: DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact,,~ ~ Title ~,~.~ B~B'I-~--Mg~Y~q~Dd~STORE MANAGER ~ ........ ~ .... t-~-Q~/ ~ Business Phone: (661) 322-5155x , ~ Business Phone: (661) 322-5155x 24-Hour Phone : (661} ~~%'~' 24-Hour Phone : (661) Pager Phone : ( ) - x Pager Phone : ( ) - x Hazmat HaZards: RSs Fire Press React Im~lth DelHlth ,Contact : Phone: (901) 495-7159x MailAddr: 123 S FRONT ST State: TN City : MEMPHIS ~~/~ Zip : 38103 Owner AUTO ZONE INC Phone: (901) 495-7159x Address : 123 S FRONT ST ~ ~ ~ ~00~ State: TN City : MEMPHIS Zip : 38103 Period : to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: Yes Emergency Directives: ~ Hazmat Inventory One Unified List ~ -- As Designated Order Ail Materials at Site 9 Hazmat Common Name... ISpocHazlEPA HazardsI Frm DailyMax Iunit MOP FREON 12 F P IH G 1587.00 FT3 Min MOTOR OIL F DH L 4800.00 GAL Min ANTIFREEZE F R IH L 200.00 GAL Low WASTE OIL ~.~-:.? F 'DH L 185.00 GAL Low ELECTROLYTE STORAGE BATTERY R IH DH L 180.00 GAL Hi I, "'~A-0o ~F/--c~A Do hereby ce~i~ ~h~ I have ~ o~flnt nam~ reviewed the attached haza~ous mmedals ma~a§e- ment plan ~or' ~ ~-o-~ 'and that it along wi~h (Na~ of B~ino~) any corrosions constitute a complete and corm~ man- agement plan for my ~cili~. 12/12/2000 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site FREON 12 Days On Site 365 Location within this Facility Unit Map: Grid: OFFICE CAS# 75-71-8 r STATE -- TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas Pure Above AmbientIi Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average 95.25 FT3I 1587.00 FT3 1143.00 FT3 HAZARDOUS COMPONENTS 100.00 Dichlorodifluoromethane N 75718 HAZARD ASSESSMENTS TSecretI ~SIBioHazI Radioactive/Amount '1 EPA Hazards NFPA USDOT# MCP No N No No/ .Curies F P IH / /~/ Min ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ivUVl~ ~Vl~ / ~1 ~./--~.-, ~Vl~ MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS#, r STATE i TYPE PRESSURE i TEMPERATURE CONTAINER TYPE Liquid Pure Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION 'Largest Container I Daily Maximum Daily Average 1.00 GALI 4800.00 GAL 2300.00 GAL HAZARDOUS COMPONENTS %Wt. ]oRS CAS# 100.00 Motor Oil, Petroleum Based , N 8020835 HAZARD ASSESSMENTS TSecret oRSIBioHaz Radioactive/Amount EPA HazardsI NFPA USDOT# I MCP No N No No/ Curies F DH / / / Min -2- 12/12/2000 AUTO ZONE ~5332 SiteID: 015-021-001426 = Inventory Item 0003 Facility Unit: Fixed Containers on Site ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: STOCK AREA AND SALES FLOOR CAS# 107-21-1 F STATE TYPE PRESSURE --~ TEMPERATURE I CONTAINER TYPE Liquid Pure Ambient Ambient PLASTIC CONTAINER I AMOUNTS AT THIS LOCATIONI ~ Largest Container Daily Maximum Daily Average 1.00 GAL 200.00 GAL 144.00. GAL 100.00 Ethylene Glycol N 107211 HAZARD ASSESSMENTS ITSecret RS BioHazl Radioactive/Amount EPA Hazards NFPA I USDOT# MCP No No No No/ Curies F R IH / / / Low = Inventory Item 0004 Facility Unit: Fixed Containers on Site ~lvUVlU~ ~Vl~ / ~i ~_/A_J_~ ~Vl~ WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: STOCK AREA CAS# 221 = STATET TYPE PRESSURE --r TEMPERATURE CONTAINER TYPE ~ Waste Ambient / Ambient ABOVE GROUND TANK Liquid AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average 185.00 GALI ,185.00 GAL 91.00 GAL HAZARDOUS COMPONENTS 100.00 Waste Oil, Petroleum Based -------- HAZARD ASSESSMENTS TSecretI ~SIBioHazI Radioactive/Amount I EPA HazardsI NFPA USDOT# MCP No N No No/ Curies F DH / / / Low -3- 12/12/2000 AUTO ZONE #5332 SiteID: 015-021-001426 ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ELECTROLYTE STORAGE BATTERY Days On Site 365 Location within this Facility Unit Map: Grid: STOCK AREA CAS# 7664-93-9 V STATE ~ TYPE i PRESSURE i TEMPERATURE CONTAINER TYPE Liquid I Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container I Daily Maximum Daily Average 0.50 GALI 180.00 GAL 91.00 GAL HAZARDOUS COMPONENTS 34.00 Sulfuric Acid (EPA) N 7664939 HAZARD ASSESSMENTS [TSecretINo YesRSIBioHazNo Radioactive/Amount No/ Curies EPA HazardsR IH DH NFPA/// I USDOT# I MCPHi -4- 12/12/2000 F AUTO ZONE #5332 SiteID: 015-021-001426 Fast Format ~ Notif./Evacuation/Medical Overall Site --Agency Notification 09/07/1999 STORE MANAGEMENT CALLS LOCAL AGENCIES AND INFO TRAC. INFOR TRAC REPORTS TO STATE AGENCIES. ~ Employee Notif./Evacuation 09/07/1999 VERBAL. -- Public Notif./Evacuation 09/07/1999 STORE MANAGEMENT. Emergency Medical Plan 09/07/1999 FIRST AID AND CALL LOCAL HOSPITAL. ''~ -5- 12/12/2000 F AUTO ZONE #5332 SiteID: 015-021-001426 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site --Release Prevention 09/07/1999 ALL MATERIALS ARE STORED IN PROPERLY AND HANDLED WITH CARE. ----Release Containment 09/07/1999 WE HAVE ABSORBANT MATERIALS ARE READILY AVAILABLE FOR THIS PURPOSE. ~ Clean Up 09/07/1999 SMALL SPILLS ARE CLEANED UP WITH ABOSRBANTS AND PROPERLY DISPOSED OF. LARGE SPILLS INFO TRAC WOULD BE CONTACTED FOR PROPER PROCEDURES. Other Resource Activation -6- 12/12/2000 f AUTO ZONE #5332 SiteID: 015-021-001426 t Fast Format ~ Site Emergency Factors Overall Site Special Hazards --Utility Shut-Offs 09/07/1999 A) GAS - N/A B) ELECTRICAL - SW SIDE OF BLDG C) WATER - E OF BLDG D) SPECIAL - NONE E) LOCK BOX - NO -- Fire Protec./Avail. Water 09/07/1999 PRIVATE FIRE PROTECTION - 5 FIRE EXTINGUISHERS. FIRE HYDRANT - N OF BLDG ACROSS BRUNDAGE LN. Building Occupancy Level -7- 12/12/2000 AUTO ZONE #5332 EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE SitelD: 015-021-001426 i~ Training/~/~i~/~/~~~/~/~/~/~/~/~tSE~E~ Overall Site i i~ Employee Training EEEEEEEE~EEEEEE~EEE~E~E~E~E~~E~ 09/07/1999 o WE HAVE 7-12 EMPLOYEES AT THIS FACILITY. ° o WE HAVE MATERIAL SAFETY DATA SHEETS ON FILE. ° o BRIEF SUMMARY OF TRAININGi TRAINING CONDUCTED BY STORE MANAGEMENT AND o UPDATED ANNUALLY. ° O o O i~ Held for Fumre Use o o i~ Held for Fumre Use ~~5~~~~~~i o o CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA ($05) 326-3979 rNSTRUCTIONS: of receipt. ~ -'<'' 1. To avoid further action, return this form within 30 days 2. TYPE/PRINT ANSWERS IN ENGLISH. 3. Answer the questions below for the business as a whole. 4. Be as brief'and concise as possible. SECTION 1: BUSINESS IDENTIFICATION DATA BUSINESS NAME: LOCATION: //~/5"~.~Ja~. ~,,.. C~Y: ~/~ STA~: D~ ~ B~S~T ~~: ,,, SECTION 2: EMERGENCY NOTIFICATION CONTACT TITLE BUS. PHONE 24 HR. PHONE I~ZARDOUS MATERIALS MANAGEMENT PLAN SECTION 3: TRAININO NUMBER OF EMPLOYEES: ' ' MATERIAL SAFETY DATA SHEETS ON Fff.F.: ~/~ BRIEF SUMMARY OF ~O PROGRAM: SECTION 4: EXEMPTION REQUEST ; I CERTIFY UNDER PENALTY OF PER/UKY THAT MY BUSINESS IS E~MPT FROM THE REPORTING REQ~S OF CHAPTER 6.95 OF THE "CALIFORNIA HEALTH & SAFETY CODE" FOR THE FOLLOWING REASONS: WE DO NOT HANDLE HAZARDOUS MATERIALS. WE DO HANDLE HAZARDOUS MATERIALS, BUT THE QUANTITIES AT NO TIME EXCEED THE MI1VIMUM REPORTINO QUANTITIES. OTHE~ ~SPECn~ aEASO~ SECTION 5: CERTIFICATION .............. i, ~ ~,~_/</,~- CERTIFY THAT TH~ A~OW ~O~T~ON ~S ACC~. ~ ~~ST~ ~T ~S ~O~~O~ ~ ~ US~ TO ~~L ~ ~'S O~U~AT~O~S ~~ ~ "C~ffO~ ~~ ~ S~TY CODE" ON ~~OUS ~~S ~W. 20 C~~R 6.95 SEC. 25500 ET ~.) ~ ~T ~ACC~~ ~O~TION CONS~~S PE~Y. SIGNA~ DA~ 2 IIAZARDOUS MATI;RIALS MANAGEMENT PLAN SECTION 6: NOTIFICATION AND EVACUATION PROCF~DURES A. AGENCY NOTIFICATION PROCF. r~URES: .~tot~. ,,~,,,~.._-J- ~//.~ J~j ~e,~ ,~/~o 7;,~. ~ B. EMPLOYI~ NoTIFIcATION AND EVACUATION: C. PUBLIC EVACUATION: ~,~,/~.,~,~,~,~.L, D. EMERGENCY MEDICAL PLAN: -~ ~,,;o~,~1 /~,~ ~/~ HAZARDOUS MATERIALS MANAGEMENT PLAN SECTION 7: MITIGATION. PREVENTION AND ABATENi~NT PLAN A. RELEASE PREVENTION STEPS: Att ,,~e~,'~[ B. RELEASE CONTAINMENT AND/OR MINIMIZATION: C. Ct.~.AN-UP PROCF_~S: SECTION $: UTILITY SHUT-OFFS {'LOCATION OF SHUT-OFFS AT YOUR. FACILITY) SPEC~: LOCK BOX: ~S~ ~ ~S, LOCA~ON: SECTION 9: PRIVATE FIRE PROTECTION/WATER AVAILABILITY ' A. PRIVATE FIRE PROTECTION: '~ ~,~ B. WATER AVAILABILITY (FIRE HYDRANT): CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (805) 326-3979 HAZARDOUS MATERIALS INVENTORY FACILITY DESCRIPTION CHECK IF BUSINESS IS A FARM [ ] BUSINESS NAME SITE ADDRESS /~/5 SiC CODE ,.~-'4"'3 / DUN & BRAI)STREET NUMBER OWNER/OPERATOR ,~~,~ PHONE d'~')3a0-~-,6",5- MAn.lNG ADDRESS /~72 ~. ,c~ .~,~4 ~[ g~,/o CITY ~e,~,% STATE ~ ZIP _'~V/D-~ EMERGENCY CONTACTS BUSINESS PHONE BUSINESS PHONE 1 Page of__ CHEMICAL DESCRIPTION I ) INVENTORY STATUS: New Dq Addition[ ]Revision[ ]Deletion[ ] Ch~kifch~micalisaNONTradeSccmt[X]Trad~S~a~-t[ ] 4 ) Physical ,% Health PHYSICAL HEALTH Ha~&rdCategories Fire[~,,]Rea~tive[ ]Sud&mReleaseofPressure[ ] lmmediate Health (Acute) [)<] Delayed Health (Chroni¢) [ 5) WASTE CLASSIFICATION (3-digit code fi'om DHS Form 8022) USE CODE 6) PHYSICAL STATE Solid [ ] Liquid [)~] Gas [ ] ' Pure [ ] Mixture [)d Waste [ ] Radioa~ve [ ] 7) AMOUNT AND TllVlE AT FACILITY UNI~ OF MEASURE 8) STORAGE CODES Maximum Daffy Amount &oo Lbz [ ] Gal [y~] 03 [ ] a) Contain~ / Average Daffy Amount /Or/ Curies[ ] b) Pressure: Annual Amount ¢) T~-m.,,~ratur~ I.~rgest Size Contain= # Days on Site ,3Lo S' Cimle Which Months: ~(..~._y_~l, F, M, A, M, ~ $, A, S, O, N, D 9) MIXTURE: List COMI~NENT CA,Si % WT AHM chemical compon~t$ or 1) : [ ] · ny AHM c, ompo~t~ a ) [ ] I)INVENTORYSTATUS:NewL,X.qAd&tion[ ]Revision[ ]Deletion[ ] GheckifchemicalisaNONTradesocret[~X']TradeSea~t[ ] 2) Common Name: ~'Jez.~'o}q ~e -c~]nt~,,,~ A~t4 3) DOT # (optional) Cheufical Name: ~,., )f-~,~M ,~z,'~ AHM [ ] CAS # 4) Physical ,% Health PHYSICAL HEALTH I-hTa~iCategofies Fire[ ]Reacfive[,~]S-aae,~Rel~sseofPressure[ ] lmmediz~Health(Acute)[k/]DehyedHealth(Chroni¢)[X~] $) WASTE CLASSIFICATION ~71 (3.digit ¢od~ fwm DHS Form $022) USE CODE 6) ~-n'SlCm:ST^=' · - SO~d [, ] Liquid [~1 C~ [ ] Pur~ 7) AMOUNT AND TIME AT FACILITY UNITS OF MEASURE 8) STORAGE CODES Maximum Daily Amount /go Lb~ [ l ~ [X.] 03 [ I a) Con~i-= Average Daily Amount q/ Curies [ ] b) Pressure: / Annuni Amount ¢) Tempemtur~ I.~rge.~ Size ContaC-er O, ~ # Days on Site . ~&.f C~Ie Whkh Monflu: ~$, F, M, A, M, $, $, A, S, O, N, D 9) MIXTURE: List COMPONENT CAS# % WI' AHM chemical comlx~n~mts oz' 2) [ ] ~y AI4M components 3) [ ]. ]°)L°C^TION<:L /./] , . L bel/eve the submitted information is ~ue, accurate and complete. PRIHT Name ,% Title of Author~.ed ~ompany Representative Signature Date ;: ~ ' OUS I~ATKRIALS INVENT Y CHEMICAL DESCRIFrION I ) IlqVEKrORY STATUS: New [)/] Add/tion [ ] Revis/on [ ] Deletion [ ] Check if chemical is a NON Trade Secret [ )<] Trade Secret 2) Common Name: t~"~-z~,~ /;~ 3) DOT # (optional) · 4) Physical & Health PHYSICAL HEALTH I-ImardCategories Fire[~]Reactive[ ]$uddenReleaseofPressure[X] lmmediateHealth(Acute)[X]DelayedHealth(Chronic)[ s) WASTE CLASSn:IC^T~ON (3-disit cod~ fi~m DM Form S022) USE CODE 6) PHYSICAL STATE Solid [ ] Liquid [ ] Gas [X] Pure [X~] Mixture'[ ] Waste [ ] Radioactive 7) AMOUNT AND TIME AT FACILITY UNITS OF MEASURE It) STORAGE COD,~S Maximum Daily Amount /,'~29 Lbs[ ]Gall ]ft3[X] a) Container: .fit Average Daily Amount //,,/_~ Curies [ ] b) Pressure: / Aunual Amount ¢) Temperature ,-] Largest Size Con~ain~r ~F) ~i~. # Days on Site -~ (~.s" Citric Which Months: ~ I, F, M, A, M, $, I, A, S, O, N, D 9) MIXTURE: List ~], COMPONENT CAS# % WT AHM the three most hazardous 1) ~,~J. Js~,.n ~-}~.~.o/ae~-~ ~"-CM-,?r /ego IX. chemical comlxments or 2) : [ any AHM componmts 3) [ o ocAUON l)~ORYSTATUS:New[)qAddilion[ ]Revision[ ]Deletion[ ] CheckffchemicalisaNONTradeSecrct[~]TradeSecret[ 2) Common,amc: 0,,I 4) Physical & Health PHYSICAL HEALTH Hazard Categories Fim[)~lRea~ive[ ]$uddmRele~seof~[ J Immediate Health (^cute) [ ]DelayedHealth(Chmuic)[K] 5) WASTE CLASSIFICATION (3-digit code fi'om DHS Form 8022) USE CODE 6) PHYSICAL STATE : Solid [ 1; Liquid [ ~ C-as [ I Pure [ ~1 Mixture [ ] Waste [ ] Radioactive [ ] 7) AMOUNT AND TIME AT FACILITY uNr~ OF MEASURE 8) STORAGE CODES Maximmn Daily Amount q~oo Lbs[ ]Gal[x Iff3[ ] a)Contain~. /D Average Daily Amount $3oo Curies { ] b) Pressure: ! Annual Amount c) Temperature Largest Size Container # Days on Site _3& ~' Circle Which Months: ~ I, F, M, A, M, I, $, A, $, O, N, 9) MIXTURE: List ~ COMPONENT CAS# % WT AI-IM the three most hazardous 1) //~e~o )~, ~- ,~//,4 /'oo [ ] chemical components or 2) [ ] any AI~ components ~) lO)LOCATION ._~ a /e~ [ ~ =der pea~alty of law, that I haw p¢rsonally ~mined and am familiar with the intimation on this and all attach~ docum~ts. I believe the submitted information is true, accurate and complete. PRINT Name & Title o£Authorized Co-~p~ny Repre~mtative Si~',~ture Date CKEMICAL DESCRH~ION l ) INVENTORY STATUS: New [~] Addition [ ] Rcvisio~ [ ] Deletion [ ] Check ii'chemical is a NON Trade Secr~ [~] Trade Sec~ [ ] 4) Physi~ & H~ P~SIC~ ~ s) wAs~ C~S~C~UON ~a * (a~t ~ ~ D~ ~ 80~) USS CODS Av~e ~y ~om · ~l Cm~ [ ] b) ~: ~ ~t /~ o~ c) T~~ 9) ~: Li~ ~ CO~~ C~t % ~ ch~ ~~ or 2) : [ ] 2) C~on N~e: ~) ~T ~ 4) Ph~i~ & H~ P~SIC~ ~a=~ Ca~ F~ [ ] R~fi~ [ ] S.44~ R~ of~ [ ] rmm~i~te H~ (A~m) [ ] ~h~ H~ (C~c) [ ] 5) W~ C~S~CA~ON (~t ~ ~ D~ Fora 80~) USE CODE 6) P~SIC~STA~ So~d[ ] Liq~d[ ] ~[ ] ~[ ] ~[ ] W~[ ] ~ve[ ] 7) ~O~ ~ ~ AT FAC~ ~ OF ~~ 8) STOOGE COD~ ~mD~ly~o~t L~[ ]~[ ]~[ ] a) Con~ Av~e D~y ~o~t C~ [ ] b) ~: ~ ~o~t c) T~~ 9) ~: Li~ CO~~ C~t % ~ ae ~ mo~ ~ 1) [ ] ch~ ~m~n~ ~ 2) [ ] ~y ~ wm~m~ 3) [ ] ! 0)L~A~ON CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3ra Floor, Bakersfield, CA 93301 FACILITY NAME ,.~d,a~ 'ganx/C:. INSPECTION DATE ADDRESS {~o l C~ ~(b,'~'o/Y,,,6 PHONENO. FACILITY CONTACT ~Sg~e /ld~,P)/Z?' BUSINESS ID NO. 15-210- INSPECTION TIME NUMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program [] Routine .~. Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspection OPERATION C V COMMENTS Appropriate permit 6n hand JJ-J~,.J ~ta~ ~.-o<2~ ' Business plan contact information accurate ~L~,~ ~$ ~'ffa~t~-vr-o.<- Visible address Correct occupancy Verification of inventory materials ~( ~ ~ '-.~, "~~/) 5 ''x Verification of quantities ~/~ g vt 5~ Verification of location ~CC~5~ ~--/~c~ <~r_...~} ~ ~ Proper segregation of material Verification of MSDS availability ~ ~.~_~5'" ~oft-?- ~5~c~ ~ Verification of Haz Mat training jSq~O (1~'~5 $ ~ ~ -- Verification of abatement supplies and procedures '~ 5~-,,.tO OO5'~ ~ ' ~ Emergency procedures adequate / Containers properly labeled gtf/~-Sq-~ CDt d/,.~{3~._ ~lec..wtoC,_r.d Housekeeping Fire Protection Site Diagram Adequate & On Hand C=Compliance V:Violation Any hazardous waste on site?: j~'Yes [] No Explain: /4~D~q"~3 d> L" ~_~~ '~,~, Questions regarding this inspection? Please call us at (805) 326-3979 Business Site Respo' ~ hsible:~Party White - Env. Svcs. Yellow - Station Copy Pink - Business Copy Inspector: CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3r~ Floor, Bakersfield, CA 93301 FACILITY NAME ~5'O ~ INSPECTION DATE ~5;~/5f/0~ Section 4: Hazardous Waste Generator Program EPA 1D # [] Routine ~Combined [] Joint Agency [] Multi-Agency [] Complaint [] Re-inspecnon OPERATION C V COMMENTS Hazardous xvaste determination has been made EPA ID Number (Phone: 916-324-1781 to obtain EPA ID 8) ~~ C~g ~ ~ tD~ Authorized fbr waste treatment and/or storage Reported release, fire. or explosion within 15 days ofoccurance Established or maintains a contingency plan and training Hazardous waste accumulation time fi-ames Coutainers in good condition and not leaking Containers are compatible with the hazardous waste Containers are kept closed ~vhen not in use Weekly inspection of storage area Ignitable/reactive waste located at least 50 tket from property line Seconda~ containment provided Conducts daily inspection of tanks Used oil not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of used oil filters Transports hazardous waste with completed manitkst Sends manilbst copies to DTSC Retains manifests tbr 3 years Retains hazardous waste analysis tbr 3 years Retains copies of used oil receipts lbr 3 years Determines if waste is restricted fi'om land disposal C=Compliance V=Violation Inspector: ~'~ D~,~~.__ Office of Environmental Services (805)326-3979 Business Site Res~nsible Party White - Env. Svcs. Pink - Business Copy CITY OF BAKERSFIEL~ OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., CA 93301 (661) 326-3979 "~'~"'"~~'~" BUSINESS OWNER / OPERATOR IDENTIFICATION ' ,, FACILITY INFORMATION ~,,~ Page__Of ..' :?% BUSINESS NAME {Sa~e as FACILIW NAME or DBA- Doing Busings ~) 3 BUSINESS PHONE m2 103 CITY ~ CA, ZIP m5 DUN & ~0~ SIC CODE B~DSTREET (4 Digit g) COUNTY OPE~TOR NAME ~09 OPE~TOR PHONE ~0 OWNER NAME ~a OWNER PHONE ~12 OWNER MAILING ADDRESS ~a3 Cl~ a14 STATE a~5 ZIP CONTACT NAME '-'~)/-~'[ ~'1"3'2- t (,,. ~ U/"k] ,l? CONTACT PHONE CONTACT MAI LING ~ 19 ADDRESS l '~-.,'-~ ,.~c)"~ ~--t'P_O,'~.J'"F'" 5 ~ ~ CITY ~p~t~ ,2o STATE~ ,21 ZIP,, ~10~, NAME ~23 NAME TITLE 125 TITLE ~30 BUSINESS PHONE ~2s BUSINESS PHONE a3~ 24-HOUR PHONE a27 24-HOUR PHONE 132 PAGER ~ ~28 PAGER ~ ~33 Ce~ifi~tion: Based on my inqui~ of those individuals responsible for obtaining the info~ation, I ce~i~ under penal~ of law that I have personally examin~ and am familiar with the information submi~ed in this invento~ and believe the info~ation is true, accurate, and complete. SIGNATURE OF OWNE~OPE~TOR DATE a34 NAME OF DOCUMENT PREPARER NAMES OF OWNER/OPERATOR (print) 136 TITLE OF OWNER/OPERATOR 137 U PC~T/g~'"~"~ S:\CUPAFORMS\OES2730.TV4.wpc ?. O. Box ~@8, ~mphis, TN 38~0~-@84~ ! (~0~) 4~-~00 August 24,1999 City of Bakersfield Office of Environmental Services 1715 Chester Ave. Bakersfield, CA (805) 326-3979 Mr. Wiens I am writing this letter to inform the city of the relocation of one our facilities in Bakersfield. AutoZone #5332 has been relocated from 1500 Bmndage Ln to 1615 Brundage Ln. The store at 1500 Bmndage Ln is no longer in business. If you have any questions regarding this or any other matter please feel free to contact me at (901) 495-7159. Thank You, Tom Stricklin Safety Specialist Customer Satisfaction AutoZone, Inc. Environmental Business Plan AutoZone's 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, fa'st aid, and emergency procedures, This training not only focuses 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 Safety 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 ca2efully 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. AutoZone has assembled safety information sources including InfoTrac, and has tagged safety and spill response equipment at each store to assure that we can safely respond to chemical. emergencies. The following Environmental Business Plan provides AutoZone policies and guidelines for chemical handling and procedures for chemical emergenc_ies including spills a. nd releases. In addition comprehensive AutoZoner guides to Used Fluid Recycling and Used Battery Recycling are provided. Emergency Response AutoZoners face two main concems while in the workplace, Fire and Chemical Spills. Through proper training, AutoZone strives to provide an adequate means of protecting all AutoZoner's and the Environment. For instructions on what to do in an emergency, procedures are found in the Manager's Office. Fire Management will evacuate the store if necessary. The Manager on Duty will notify local 'authorities including the fire department. Incipient stage fires will . . attempt to be controlled by AutoZoners using fire extinguishers. Small Chemical Spills (Less than 10 Gallons) AutoZoners using Proper Protective Clothing and Safety Equipment .will pick up chemicals with absorbent materials. InfoTrac will be contacted Immediately by the AutoZoner on duty for disposal procedures. Large Spills (More than 10 Gallons) Trained AutoZoners using Proper Protective Equipment will attempt to contain the spill using absorbents. InfoTrac will be contacted Immediately for containment procedures and disposal information. Management will notify the fire department and other reporting agencies. Store Evacuation In the case a store would need to be evacuated due to fire or danger from chemical exposures resulting from a spill, a member of management will direct everyone out of the store and to the assembly area. The assembly area and evacuation . · . routes are diagramed on the Evacuation Procedures for the store posted in the Manager's Office. The Lead Manager will call '911 and other appropriate emergency agencies, and then will proceed to the assembly area to account for all AutoZoners. InfoTrac AutoZone has contracted InfoTrac to provide the company and its affiliates with Emergency Response Information. InfoTrac has all AutoZone product MSDS's on file. InfoTrac will provide first aid procedures, provide information to medical personnel on.the scene, provide information on evacuation radius, provide information on personal protective equipment, and fire-fighting procedures. InfoTrac will also contact the Store Support Center to report an incident has occurred and the situation involved. InfoTrac's emergency contact number is as follows: (800) 535-5053 Alarm Central AutoZone has developed an in house reporting system used to report all emergencies after hours. Alarm Central is located within the Store Support Center (SSC) and is used for this reporting'purpose. The Alarm Central emergency contact number is: (800) 313-9693 AutoZOner Training All AutoZoners participate in the AutoZone Safety Specialist Program. They are trained · .. in AutoZone's commitment to safety, safety policies, and programs. Each AutoZoner' receives specific training in hazard communication, safety equipment, safety .situations, safe lifting techniques, first - aid, and emergency procedures. AutoZoners are trained as new hires and annually thereafter. Training time varies from 30 to 40 minutes for both the initial and refresher training. Training is performed in the following areas: Proper procedures for hazardous waste, storage, handling, and labeling · InfoTrac's role as Emergency Support · Proper recordkeeping requirements via InfoTrac · Written Hazard Communication Program including the review of MSDS's and Safety procedures for Materials · . Review of the Emergency Action Plans · Coordination.with local fire department, paramedics, and clean -up contractors via InfoTrac · Annual inspection and maintenance of Safety Equipment (Fire Extinguishers, Eye Wash Stations) · Review of Evacuation Plans including specific requirements of Store Management (Evacuation Assembly Area, Notification Procedures, and . Accounting of Employees) Prevention Waste oil is collected as a service to customers. The collection of this oil protects our environment from damage due to the improper disposal of waste oil. As a result of this service AutoZoners have the potential to be exposed to this waste. The oil is stored in a 185 - 220 gallon portable tank wagon approved for this type of storage. The tank is double walled for containment reasons. AutoZone contracts First Recovery a division of Ashland Chemical to remove the oil as needed. AutoZoners are instructed to inspect the containers 'brought in by customers for leaks and contamination. The tank is also periodically inspected for damage and/or leaks. Core batteries are collected as a service to customers, as well. The collection of these batteries protects our environment by giving our-customers a means of proper disposal. Again, as a result of this service AutoZoners have the potential for exposure to this waste. The waste associated with these products is dilute sulfuric acid. Therefore, no batteries are manipulated in any way. The batteries remain in the consumer packaging and are placed on a pallet to be shipped back to our distribution centers. AutoZoners are instructed to inspect the batteries for any leaks before placing them on the pallet in the battery storage area. Mitigation and Abatetnent In the event of a chemical spill, AutoZoners will quickly notify the Store Manager. The Store Manager. is then responsible for notifying 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 evacuation is necessary, the Store Manager will: · Contact InfoTrac (Emergency Response Information) 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 refer to the Evacuation Procedures posted in the Manager's office' and contact the following agencies: · Area Advisor See telephone directory · District Manager See telephone directory · District Maintenance Manager See telephone directory · Loss Prevention Department Ph. (901) 495-7349 · Farlon Williams, AutoZone Safety Ph. (901) 495-7217 Pg. 888-779-0410 And if needed: · Local Fire Department, Police, and Ambulance '911 · Poison Control See emergency Telephone card Management will be prepared to provide the following: · · Company Name and Address · Name and Title · Spill location · Product spilled · Amount spilled · AutoZone Hazardous Materials Binder · Extent of any injuries · Possible hazards to human health or the environment if known · Account for the location of all AutoZoners and other persons in the store at the time of the spill If warranted: · Management Will notify neighboring residences and/or businesses of the impending danger by phone or visit. If evacuation is NOT necessary, the Shift Manager will: · Contact InfoTrac (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 for all persons not involved in the clean up. · Oversee the clean up by following InfoTrac's instructions. Contracted Emergency Support Services AutoZone has contracted the following services: InfoTrac (Emergency Response Information) 800-535-5053 InfoTrac has all AutoZone product MSDS's on file. InfoTrac will provide first aid procedures, provide information to medical personnel on the scene, provide information on evacuation radius, provide information on personal protective '. ~ equipment, and fire-fighting procedures. They will also contact the Store Support Center to report the situation. First Recovery 800-545-3520 AutoZone has contracted First Recovery to pick up all used oil. Ashland Chemical Environmental Services 800-637-7922 AutoZone uses Ashland Chemical for most chemical' disposal services. Johnson Controls AutoZone has contracted Johnson Controls to provide information on the proper. disposal of used batteries. Onsite Equipment The following supplies for emergency response are available in all AutoZone · · stores: · 4 - 40 bags oil dry · I - 25 lbs. Bucket soda ash · Mops and mop buckets · Paper towels and shop towels · 30 - gallon plastic drum (trash can) · Plastic trash bags · Safety glasses · Splash goggles · Acid apron - '· 3 pairs ofrubbergloves · Ziploc bags · Fire extinguisher · First- aid kit AutoZoner's Guide to Used Fluid Recycling 1. Customer brings his or her used motor oil into the store. Each Do It Yourself (DIY) customer may bring in up to 5 gallons of used "fluid" per visit. Customers occasionally have slightly more than 5 gallons. This extra can be accepted within reason. The quantity ofoil must be registered in the Used Oil Log in the computer. ~ Fluid is defined as oil, transrnissionfluid, andgear oil. 2. Does the customer know if the fluid contains anything other than the original fluid? Fluids that contain the following can not be accepted: · Carburetor Cleaner · Gasoline · Solvents or Thinners · Antifreeze · Bleach · Paint or Varnishes · Insecticides · Household chemicals 3. Examine the Fluid. Fluid can be examined through a transparent container for water, paint chips, and the separation of fluid into more than one layer. The color of the fluid should be ' black or dark brown. The smell of the fluid in a non-transparent container can be an indication of .contamination. In the event that a fluid is contaminated, the fluid will not be poured into the tank. The customer should be politely told that the fluid could not be recycled due to contamination. Recommendations to call the local Public Works Department for information should be given. 4. Enter quantity of oil delivered into the computer's Waste Oil Log. 5. Pouring the contents of the customer's container into the Oil Tank. ~ Only an AutoZoner ma~v transfer usedfluid to the tank. Use proper protective equipment such as safety glasses and rubber gloves. After transferring fluids, be sure to wash hands with soap and water. 6. Returning the empty container to the customer. If the customer does not want the container back, drain as much of the fluid from the container as possible. Then, dispose of the empty container along with the store's trash. 7. Periodically inspect tank for damage and/or leaks. Inspect gauge, plugs, and vents for damage. If any damage or leaks are detected contact First Recovery Immediately for repair. Orphan Oil Orphan oil is.fluid left by a customer without registering during or after store hours. ~' If the quantity of fluid is less than 5 gallons: 1. Check the fluid for contamination. 2. If it does not smell of gasoline, bleach, or other chemicals and during the visual check there is no color variations, then transfer the fluid into the collection tank. 3. Log the fluid in the computer. Enter the date. In the name. column, "Orphan Oil" should be entered..Enter the quantity received (best guess). ~ If more than 5 gallons of fluid is left outside the store or if the fluid is not used motor oil, transmission fluid or gear oil: " 1. Do not transfer the fluid into the tank. 2. If the contents appear to be used fluid, move the container so that it will' not be in the way of AutoZoners or customers and will not detract from · the appearance of the store. Hold the fluid until it can be tested by the oil. collector and call the Safety Dept. at extension 7217. 3. If the container is filled with material that is not used fluid, contact the Safety Dept. The Safety Dept. will ask for the store number, quantity of fluid left at the store, and the type of fluid believed to be in the container. Then, there will be instructions given as to what to do with the container. When There is an Oil Spill Follow these procedures for oil spills: 1. Wear personal protective equipment (battery gloves, splash goggles, and an acid resistant apron). 2. Spread a heavy layer of oil absorbent on the spill. 3. Use a broom and dustpan to scoop the absorbed oil into a plastic bag. 4. Contact InfoTrac immediately for disposal procedures. For spills involving 10 or more gallons, use oil absorbent to contain the spill. Don't allow the spill to enter a floor drain or go to the outside. If the spill occurs outside, do not allow it to enter the ground, sewage drain or any other body of water. Then call InfoTrac at 800-535-5053. · Water includes storm sewers, drains, rivers, streams, creeks, and lakes or ponds that overflow into streams, creeks, etc. · Water also includes seasonally dry.c?eeks when there is water standing or flowing in them. Oil Program Phone Numbers AutoZone Safety Dept. 700-777-3030 ext 7217 To Request Oil Pickup for the Store 800-545-3520 To Report an Oil Spill 800-535-5053 First Recovery Commercial Oil Pick-up Program 800-545-3520 First Aid Eyes: Flush eyes with water for at least 15 minutes while holding eyelids apart. Seek immediate medical attention. Skin: Remove contaminated clothing. Thoroughly wash area with soap and water. Iflnhaleck If symptoms develop, immediately move individual away from exposure and into fresh air. Seek immediate medical attention. Keep person warm and quiet. If Ingested: Do not induce vomiting, keep person warm, quiet, and get medical attention. Oil Collection from the Store 1. Check fluid levels regularly by looking at the clear fluid gauge on the tank. When the recycling tank approaches half full, schedule a pick-up. Remernber.t - Only First Recovery or a subsidiary can collect the used fluid from the fluid storage container. 2. Call First Recovery to schedule the oil pick-up. Telephone: 800-545-3520 Monday - Friday 8:00 a.m. to 6:00 p.m. (Eastem Time) First Recovery will respond to the request for pickup within 72 hours. 3. When First Recovery arrives, the collector may test the tank for "unacceptable materials". If the collector feels that the tank is contaminated, he has the right to refuse to pick-up the oil. If this should happen, call the AutoZone Safety Manager at extension 7217 or the AutoZone Used Oil Program Coordinator at Extension 6819 and ask for instructions. AutoZoner's Guide to Used Battery Recycling 1. Customer brings his or her old battery into the store. 2. Examine the battery for leaks or damage. 3. Enter the battery in the computer as a core return. 4. Before placing battery onto return pallet again check for any leaks or damage. 5. Place battery onto pallet, being sure that battery posts are turned away from each other to avoid contact. Proper personal protective equipment (such as eye protection and battery gloves) should always be used when handling batteries. When There is a Spill Procedures are posted at each battery charging station for. the clean up of battery overflow and spilled battery contents. These procedures should be referred to and followed. Otherwise, Follow these ,procedures for spills: i. Wear personal protective equipment (battery gloves, splash goggles, and an acid resistant Apron). 2.Spread a layer of soda ash over the spill to neutralize acid. 3.Contact InfoTrac Immediately for disposal procedures. InfoTrac's chemical emergency number: (800)-535-5053 Batteries contain dilute Sulfuric Acid. Avoid contact with the skin and especially the eyes. First Aid Eyes: Hold eyelids open and immediately rinse with cool, running water for at least 15 minutes. Seek medical attention after rinsing. Skin: Wash thoroughly with soap and water. If acid is splashed on clothing, remove and discard. If acid is splashed in shoes, remove them immediately and discard. If Inhaled: Remove from exposure and consult a physician. If Ingested: Do not induce vomiting. See a Physician immediately. Battery collection from the Store Used Batteries are stacked onto a pallet and kept in the back stock area. These batteries are loaded onto the truck on delivery day and returned to the Distribution Center servicing that particular store. The Distribution Center will then ship the batteries to an appropriate recycling facility. Proper stacking and counting are important when returning batteries to the Distribution Center. The following steps should be followed. · Batteries should not be stacked more than two layers high on a pallet. · The batteries should be stacked with all of the side posts facing in, but not touching each other. Touching side posts can spark, creating a fire hazard. · Completely fill the first layer before starting the second. · Upon completion of the first layer, the batteries should be counted. A wafer board should be placed on the first, layer. On the comer of the wafer board the first layer's quantity should be written before starting the second layer. · The total number of batteries should be counted and recorded after filling the second layer. ', · The battery pallet should be wrapped securely. · A four-inch "Corrosive" label should be placed on the pallet. · The total number of batteries and the amount being returned in pounds (36 x the number of batteries) should be recorded on the bill of lading. The number of batteries should never be estimated.