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HomeMy WebLinkAboutBUSINESS PLANGs~~~~'f • ~y~r~f3 i ~µb~5 FACILITY ENVIRONMENTAL EMERGENCY PLAN ARROW STREET FACILITY and • GENERAL CONSTRUCTION YARD ENTb MAR ~~ 9 ~~'~~ Pacific Gas and Electric Company • FACILITY ENVIRONMENTAL EMERGENCY PLAN FOR GENERAL CONSTRUCTION YARD .ARROW STREET FACILITY 4115 ARROW STREET 4201 ARROW STREET BAKERSFIELD, CA 93308 BAKERSFIELD, CA 93308 BUSINESS TELEPHONE: (661) 321-4558 BUSINESS TELEPHONE: (661) 321-4418 24-HOUR EMERGENCY TELEPHONE: 24-HOUR EMERGENCY TELEPHONE: (888) 743-4911 (888) 743-4911 APRIL 2007 This Facility Envir General Constr ctior Signature: '' Name: Dale Lucas Title: Distribution Su onmental Emergency Plan will be implemented as herein described: Yard (4115 Arrow Street): Arrow St eet ac ' (4201 Arrow Street): Signature. ~'~''O~ Name: Don Hicks pervisor Title: Substation Maintenance Supervisor z ~ rn rn roo v°o~ ~ w y`o ~ v ~ v°co°o a``'ornv ~ 0o M ~ c ~ I` ~ ~ ~ CO N ~ N ~ O ~- 0 0 0 O MNM ~~0 O I~ O M CQ 00 O .~ .-. ~ O O O ~ ' M ~ r r O O O W N CO~CO~O ~~W O M i ~ ~ 0) O O O ~ ~ +-~ ~ ~ Or ~ N~ ~ CO c-rrr ~' .C N ~ ~ ~ ~ ~ ~ ~ ~ rn rn rn rn ~ ~ N M r L() 'Cf' ~ .0 3 M OMO ~ a: M COQ 0~0 M +. ~ (D +-' Q ~ COO CO 00 ~ CO CO 00 CO ""' 'C N ~ E 49 C ~ .~ ~ ;a ~ ~ .~ O N Y • r :a L O N Q fC ~ ~ ~ O O m •• V ~ _ • ~ ^ •~- ~ ~" V C ~ N O S O Q .~ ~~` O N_ ~ ~ O ~ ,r O o. 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O N Z .. Q N N :~ ~ O- ~ N 3 LL ~ O "_ a O O d U O O 87 ~ N° ~ 0) (0 O N ~~ O U O '° cn ;~ ~ N~ z d ~U ~ Z +6 ~ W ~= N C N .V O U U N ~ .~ m ~ s c E a~ °Q.. ~ c ~ >. - N ~ H o ~ o c `t' ;~' ~ N Q- aci c m N W O v N c c ,n-° u' W .Ems w~Ua-°ir E ~c~a~io z "-,~ cco~ 1°~°°v y 'vY o vl-- ~ ~ ~ c°i~ c C~ o m,~~ d ~ '~~ aQi a°i~ m dw c 3 ` ~o ~' c~ 'in 2 ~~ •j N 2 otS O w l fA 2 jp m Q~ i~ ~ c U o U .c Q ~ Eocn~N d~w~N a ~oWU~~~ ~U ,a; 0 0 0 0 ~ ~ aoi•n.i° Q c~o_ Q Qn n n n r~-~ rnt~r]r~r~rY .. TABLE OF CONTENTS SECTION Page 1. OVERVIEW 1-1 2. FACILITY DESCRIPTION ~ 2-1 3.. HAZARD ASSESSMENT 3-1 4. PREPAREDNESS AND PREVENTION 4-1 A. Prevention Procedures 4-1 B. Emergency Equipment -Location and Maintenance 4-7 C. Security 4-11 D. Training 4-12 E. Arrangements for Outside Assistance 4-15 5. EMERGENCY RESPONSE PROCEDURES 5-1 A. On-Site Fire -Hazardous Substances Not Involved 5-4 B. On-Site Fire -Involving Hazardous Substances 5-5 C. On-Site Spill (Not Oil) -Inside Building 5-8 D. Spill, Non-Transportation- Related - No Water Contact 5-11 E. Spill, Non-Transportation Related -Involving Water Contact 5-15 F. Spill, Transportation Related -Involving Company Vehicle 5-20 G. Spill, Transportation Related -Involving Non-Company Vehicle 5-24 H. Spill, Oil and/or PCBs 5-26 I. Bomb Threat 5-38 J. Flash Flood/Flood/Extremely High Tide 5-41 K. Earthquake 5-42 L. Responding to News Media Inquiries 5-44 M. Natural Gas Releases 5-45 N. Toxic Clouds 5-48 O. Respiratory Hazards 5-49 6. EVACUATION PLAN AND PROCEDURES 6-1 7. FACILITY EMERGENCY COORDINATORS 7-1 8. SCENE-MANAGEMENT CHECKLISTS 8-1 9. EMERGENCY ASSISTANCE AGREEMENTS 9-1 TABLE OF CONTENTS (CONT'D) Page TABLES: 1-1 Change Log 1-2 3-1 Hazardous Materials Inventory 3-7 3-2 Hazardous Waste Inventory 3-8 3-3 California Hazardous Materials Inventory Reporting Forms 3-9 4-1 Firefighting Equipment Inventory 4-8 4-2 Spill Control and Personal Protective Equipment 4-9 4-3 First Aid Supplies/Inventory 4-10 .FIGURES: 2-1 Facility Layout Map 2-4 FORMS: Facility Inspection Log 4-6a & b Report of Bomb Threat 5-40 • 1. OVERVIEW The purpose of the Facility Environmental Emergency Plan is to provide the procedures and other directives to be carried out in the event of fire, explosion, earthquake, accidental release of hazardous materials or waste, or any other similar emergency. When such an emergency occurs, the Plan will be implemented by the Facility Emergency Coordinator. ` This Plan is designed to minimize hazards to human health, property and the environment from any unplanned release of hazardous materials and/or wastes into the air, soil, or water, and has been prepared in accordance with state and federal regulations as set forth in 40 CFR Part 265, Health and Safety Code (Chapter 6.95), and Titles 19, 22 and 27 of the California Code of Regulations. A. ANNUAL UPDATES TO THE FACILITY ENVIRONMENTAL EMERGENCY PLAN The Hazardous Materials (and Waste) Inventory is required to be reviewed and updated (or certified as not changed) annually. The entire plan is required to be reviewed and updated as necessary every three years. See Section 4E for description of the distribution of this plan. B. INTERIM CHANGES AND AMENDMENTS TO THE PLAN This Plan will be revised under any of the following conditions: 1. The applicable regulations are revised; 2. The Plan is deemed inadequate or fails in an emergency or a test; 3. The facility changes in its design, construction, operation, or maintenance such that it increases the potential for environmental incidents or changes the responses necessary in an emergency; 4. The facility changes its address, ownership, or name; 5. The list of emergency coordinators changes; 6. , The list of emergency equipment. changes; 7. A 100% increase over the amount reported on the inventory is present at the facility; or 8. Anew hazardous material or waste is present at the facility (which was not previously disclosed) in amounts which equal or exceed a total volume of 55 gallons, 200 cubic feet at standard temperature and pressure for gases or a total weight of 500 pounds. If the new material is also listed in 40 CFR 355 as an "Extremely Hazardous Substance" with a "Threshold Planning Quantity" less than 500 pounds, then it also must be disclosed on the inventory; 9. The notification procedures change in any way. Any change to the facility's Environmental Emergency Plan is immediately made by the Facility Emergency Coordinator and distributed to the appropriate agencies. 1-1 TABLE 1-1 • • • CHANGE LOG Instruction: Enter the required information as listed below. Change Date Page No. Entered Initials Descri tion of Chan a No. 1-2 2. FACILITY DESCRIPTION A. FACILITY NAME: Arrow Street Facility and General Construction Yard B. TYPE OF FACILITY: This facility is a Grid Maintenance & Construction Headquarters and a General Construction Yard (GC Yard). C. LOCATION OF FACILITY: 4201 Arrow Street and 4115 Arrow Street (GC Yard) Kern County Bakersfield, CA 93308 Telephone: (661) 321-4418 See Vicinity Map and Facility Layout Map, Figure 2-1 D. OWNER/OPERATOR: Pacific Gas and Electric Company (PG&E) P. O. Box 770000 San Francisco, CA 94177 E. STANDARD INDUSTRIAL CLASSIFICATION: 4931 F. DUN & BRADSTREET NO.: 00-691-2877 G. FACILITY MANAGERS: Don Hicks (4201 Arrow Street) Dale Lucas (4115 Arrow Street) Substation Maintenance Supervisor Distribution Supervisor 4201 Arrow St., Bakersfield, CA 93308 4201 Arrow St., Bakersfield, CA 93308 Telephone: (661) 321-4424 Telephone: (661) 321-4558 H. FACILITY DESCRIPTION: This staffed facility is used for obtaining, storing and distributing materials and equipment for substation work crews, and is also used by GC personnel for storing and distributing materials and equipment for the gas and electric operation work crews. The facility occupies a 6.9 acre leased site and has been in operation since 2001. The following buildings, structures and areas are located at this facility. Their locations and areas are shown on the facility layout, Figure 2-1. Operations Building: This building houses offices and meeting rooms for Grid M & C and G.C. personnel and telecommunications equipment for the facility. Fleet Maintenance Building: This three sided building houses a shop for 2-1 the maintenance and repair of fleet vehicles and equipment, and is located in the G.C. Yard. Cargo Vans/Storage Containers: Several metal cargo vans and storage containers, located near the G.C. Yard's east fence, are used to store parts, equipment and supplies for use by the G.C. crews. GC Gas Storage Containers are located along the facility's south fence. Storage Building: This building, located along the GC Yard's north fence, stores miscellaneous materials for GC work crews. Flammable Storage Shed: This small structure, located near the GC Yard's east fence, is used for storage of new flammable products. Spill Control Shed This small shed, located adjacent to the north fence of the GC Yard, is used to store ~ _ spill control and personal protective equipment. Fleet Services Trailer: This trailer stores parts and supplies for the fleet services personnel and is located west of the Fleet Maintenance Building. Paint Container: This storage container contains paint, oils, solvents and aerosol products for use by the GC personnel and is located near the GC yard's east fence. Hazardous Waste Workplace Hazardous waste workplace accumulation Accumulation Container: drums and containers may be found inside this portable steel container located northwest of the Fleet Maintenance Building. Aboveground Fuel Storage Tanks: There are two aboveground fuel storage tanks, located in the G.C. Yard, used for storing diesel fuel and unleaded motor- vehicle fuel. The tanks are currently not in use. • 2-2 New/Refurbished and Used/Returned Oil-filled Equipment Storage Area: Fence: I. OPERATING SCHEDULE: New/refurbished and used/returned oil-filled equipment such as pole mounted transformers, regulators, switches and capacitors are stored within this curbed area in the G.C. Yard. An additional area, located near the middle of G.C. Yard is used exclusively for storing pad mounted transformers. The entire facility is surrounded by a combination of six-foot high chain link fence topped with barbed wire and seven-foot wrought iron fence. The facility is staffed 10 hours per day, five days per week. During regular working hours 7 a.m. to 5 p.m., approximately 53 employees are headquartered at the facility. During weekday evenings and weekends the facility is unstaffed. In the event of an emergency at this facility, outside of regular business hours, an on- call supervisor is available 24 hours per day. See title page for the 24-hour emergency telephone number. • 2-3 t • ROSEDALE GREENACRES: HWY 58 - o ~ pQ ' Q 4J t+] G ~ O Z U w ' J . J `. 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OBJECTIVE This section identifies the hazardous materials and wastes that are routinely found at the facility and their spill potential at the facility. All personnel involved with handling hazardous materials and wastes have been trained and are familiar with the hazardous properties of the materials and waste with which they work. B. HAZARDOUS MATERIALS AND WASTE INVENTORY Lists of the hazardous materials and wastes normally handled at the facility are presented in Tables 3-1 and 3-2, respectively. The Title 27 OES Standard Inventory forms 2730 and 2731 are included in the CUPA copy of this plan as Table 3-3. The inventory lists all hazardous wastes and reflects "Threshold Level" reporting for materials -only hazardous materials present at the facility in amounts-which equal or exceed a total volume of 55 gallons for liquids, 200 cubic feet at standard temperature and pressure for gases, or a total weight of 500 pounds for solids. Substances present at the facility below these levels may not be listed, unless the material is listed in 40 CFR 355 as an "Extremely Hazardous Substance" with a "Threshold Planning Quality" of less than 500 pounds. C. FACILITY DRAINAGE This facility is drained mainly by sheet run-off. The yard is graded such that surface runoff from the yard (Operating Building Yard and G.C. Yard) flows toward the swales within these two yards, into catch basins and through underground storm drainage pipes, flows into the unlined drainage ponds. The drainage system is illustrated on the facility layout map, Figure 2-1. D. ADJOINING LAND USES This facility is located on the west side of Arrow Street. The northern neighboring property is a commercial complex. A canal separates the facility and a vacant lot on the west and south. The nearest residential area is located approximately one-quarter mile to the south and west. There are no schools located within one mile. One hospital is located approximately one mile south of the facility. E. PREVAILING WIND DIRECTION The prevailing wind direction is from the north. F. SPILL POTENTIAL The oil filled equipment, storage containers, spill prevention techniques currently utilized and the potential for oil spills are described in this section. Small spills occurring during normal operation will be contained and cleaned up in accordance with Section 5 of this Emergency Plan. 3-1 A. Normal Operation 1. Fuel Storage Tanks This facility has one 1,000-gallon aboveground storage tank used for storing diesel fuel and one 1,000-gallon aboveground storage tank used for storing unleaded motor-vehicle fuel, and they are located in the GC Yard. Each tank is adouble-walled tank with a steel inner tank, an annular space and an outer concrete containment tank and they are compatible with the stored fluid. The double-walled tank system provides secondary containment for protection against tank leakage.. The Distribution Supervisor is responsible for the tanks and their contents. Possible Spill Occurrence: i) Tank Leak: If a leak occurs, the fuel would be discharged into the annular space between the primary and secondary walls of the tank. A monitoring pipe is connected to the annular space between the tank walls and is routinely monitored for possible leaks. ii) Overfilling: The greatest spill potential is from overfilling during the fuel transfer process, (i.e. filling the tank). Spill prevention consists of constant supervision during the filling process. Any fuel spilled during the filling process would be contained in the overfill box. iii) Overfilling vehicles: The dispenser nozzle used to fuel vehicles is equipped with an automatic shut-off device. Constant supervision is provided during the fueling process. 2. Aboveground Lubrication Oil Storage Tank A 200-gallon tank, containing lubrication oil and placed in a steel secondary . containment, is located in the Fleet Maintenance Building. The tank is a single-walled steel tank and is compatible with the stored fluid. Possible Spill Occurrence: i) Tank Leak: If a leak occurs, oil would be discharged into the secondary containment. A maximum of 200 gallons of oil could be discharged and spiNs would be contained within the secondary containment. • 3-2 i) Overfilling: The greatest spill potential is from overfilling the tank. Spill prevention ,involves constant supervision during the filling process. Any oil, spilled during the filling process would be contained within the secondary containment. _ ii) Liquid Transfer: The oil in the tank is discharged using a pressurized oil hose. Small spills could occur during oil transfer to a smaller container or vehicle.. No more than one gallon of oil could be spilled. During rainy weather condition, no oil transfer will be performed. 3. Drum/Container Storage 55-gallon drums of petroleum products are stored at this facility. All 55-gallon drums used for storage are DOT Specification 17E anal/or 17C drums. a. Curbed Area (New/Refurbished Oil-Filled Equipment Storage Area): Occasionally up to three 55-gallon drums of miscellaneous liquid residue generated by fleet maintenance operation and electric and gas operation work crews are stored in the common curbed area as the new/refurbished oil-filled equipment storage area. These drums and containers typically contain used oil and water mix, gas and diesel mix, used mineral oil, used anti-freeze, PCB-contaminated oil and other liquid wastes. Hazardous wastes are temporarily stored here prior to shipment to a licensed hazardous waste disposal facility. Signs are posted in accordance to applicable regulations. Possible Spill Occurrence: i) Drum Rupture: The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). A maximum of 55 gallons of liquid could be spilled and it would be contained within the curbed area. ii) Liquid Transfer: Small spills .could occur during liquid transfer from a smaller container into the drum. A maximum of five gallons could be spilled and it would be contained within the curbed area. b. Hazardous Waste Accumulation Container (northwest of the Fleet Maintenance Building) Two 55-gallon drums of used oil and used antifreeze are stored in this portable steel storage container. These drums are temporary stored here prior to shipment to a hazardous waste recycler or prior to shipment to licensed hazardous waste disposal facility. This portable steel container has a false floor. The impermeable containment beneath the flooring prevents liquid spills from being discharged while the drums are in storage. 3-3 Possible Spill Occurrence: i) Drum Rupture: The largest potential spill could be from the rupture of a drum due to overturning during handling (manually or with a forklift). A maximum of 55 gallons of liquid could be spilled and interior spills would be contained with the portable container. ii) Liquid Transfer: Spill during transfer of liquid from a second container to the drum is minimal. No more than three gallons of liquid could be spilled and it would be confined within the portable container. c. Fleet Maintenance Building (southwest corner of the facility) Two 55-gallon drums of hydraulic oil and automotive transmission oil, placed on a movable plastic tray, are located in the Fleet Maintenance Building. The drums would be rolled out of the building and placed within the apron area during the day. Any liquid transfer from the drum, using a pressurized hose, into the vehicle will always be attended. During rainy weather conditions, no oil transfer will be performed. Possible Spill Occurrence: i) Drum Rupture: The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). Operations and maintenance personnel are trained in safe operation procedures of a forklift to avoid such occurrences. ii) Oil Transfer to a vehicle or second container: Small transfers could occur during oil transfer from the drum into the vehicle or second container. Oil transfer using a pressurized hose will always be attended and no more than one gallon of oil could be spilled and spills would be cleaned up immediately. 3. Oil-Filled Equipment in Storage a. New/Refurbished Oil-Filled Equipment (along Middle Fence, in the G.C. Yard Approximately 40 pieces of new/refurbished oil-filled electrical equipment are stored in this curbed area which is equipped with a manually operated valve. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from 1 to 85 gallons. 3-4 Note: Assembled capacitor & switch sets (usually~3 capacitors and 4 switches per set) are also stored west of the curbed storage area) Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonably be expected to spill is 1 to 85 gallons and spills would be contained within the curbed area. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. b. Used/Returned Oil-Filled Equipment (along Middle Fence, in the G.C. Yard Up to 25 pieces of oil-filled equipment are stored in the same curbed area as the new/refurbished oil-filled equipment. The amount of oil-filled equipment stored in this area varies. The returned equipment has been taken out of service for reasons of failure or replacement and is being returned for repair, disposal, or warranty. Used/returned equipment that shows any sign of leakage is immediately sealed/plugged to stop the leakage and/or drained of oil and/or placed in appropriate containers. The volume of oil in the various pieces of equipment ranges from 1 to 85 gallons. Occasionally, due to limited space in the curbed area, some equipment (in covered half box) may also be stored adjacent to this curbed area. The area is inspected daily and recorded monthly for signs of leakage. Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonably be expected to spill is 1 to 300 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. ii) Leakage during storage: Any large equipment that does not fit in an appropriate container and shows signs of leakage is immediately drained of oil. Oil is drained into a drum. No more than 1 to 10 gallons of oil could reasonably be expected to leak before it could be discovered. c. Pad-Mounted Transformer and Large Subsurface Transformer Storage Area (Middle of G.C. Yard, South of the New/Refurbished Oil-Filled Equipment Storage Area): Occasionally; up to 65 pieces of pad-mounted transformers is stored in this area. The volume of oil in the equipment ranges from 50 to 280 gallons. 3-5 Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: The chance of overturning and rupturing this type of transformer is very minimal. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. d. New/Refurbished Oil-filled Equipment for Delivery (West of Storage Building in the GC Yard) Up to 15 pieces of new/refurbished oil-filled equipment for delivery are temporary stored in this area. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from 10 to 340 gallons. All oil-filled equipment is temporary stored in this area up to three weeks prior to delivery to the sites. Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonable be expected to spill is 10 to 340 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. e. New/Refurbished Oil-filled Equipment for Delivery (Middle of GC Yard to the South-East fence) Up to 65 pieces of new/refurbished oil-filled equipment for delivery are temporary stored in this area. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from 10 to 340 gallons. All oil-filled equipment is temporary stored in this area up to three weeks prior to delivery to the sites. Possible Spill Occurrence: ii) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonable be expected to spill is 10 to 340 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. 4. Operating Pad-Mounted Equipment Two pad mounted transformers, located east of the Operations Building, supply the electrical power for the buildings in this facility. Possible Spill Occurrence: i) Equipment Leakage: 3-6 The greatest spill potential is from the leakage of the equipment which could be detected immediately by a power outage. The volume of oil that could reasonably be expected to spill due to leakage is two gallons. G. FIRE POTENTIAL: All hazardous materials and wastes are stored in regulation containers, minimizing the possibility of fire. All hazardous waste containers are inspected weekly and an inspection log is kept by facility personnel. "No Smoking," "Flammable - No Open Flame Within 25 Feet," and other appropriate signs are posted where combustible/flammable materials or wastes are handled, used, or stored. Storage areas are regularly inspected for compliance with applicable state and local requirements. Responsible facility personnel have been trained in the use of portable fire fighting equipment. TABLE 3-1 ~~ 3-7 HAZARDOUS MATERIALS INVENTORY See following page(s). • 3-8 xeport result page HAZARDOUS MATERIAL INVENTORY -ARROW STREET FACILITY AND GC YARD EPA ID Number:CAL000226214 Report Date: 3/2612007 Location: GC YARD/!AG FUEL TANKS/C5 Physical Hazard Hazard Cont Code Trade Name DOT No Stat@ NFPA Diamond Codes' Ciasa Avg Amt Max Amt largest Cont Unit „, Max Lbs Chemical Component NATURAL GAS ~ 1971 Mix/G H-1If-4/R-0 FP- 21 36 36 16 CUFT L 2 4 4 BUTANE ETHANE ~, METHANE NITROGEN PROPANE Location: GC YARD//C-VAN PAINT DEPT/C7 Physleal Hazard Hazard ~ ~ Cont Code Trade Name DOT No S18t@ NFPA Diamond Codes' Clasa Avg Amt Max Amt Largest Cont Unit ,,, Max Lbs Chemical Component Xp 3 MOTOR OIL 1 SW40 WA Mix/L H-1/F•1/R-0 -A- 3 1 2 1 GAL N 1 4 15 DEWAXED HEAW PARAFFINIC SOLVENT - HIGHLY REFINED BASE OILS Location: GC YARD//C-VAN UNDERGROUND DEPT/C7 Trade Name DOT No Physical NFPA Diamond Hazard Hazard Avg Amt Maz Amt Largest Cont Unit Con~Code Max Lbs Chemcal Component State Codes' Clasa KLEEN BLAST 3077 MirJS H-1IF-1/R-0 ~ -A- 9 2,667 4,000 50 LBS J 1 4 4,000 ALUMINUM OXIDE BLACK OXIDE OF IRON CALCIUM OXIDE MAGNESIUM OXIDE. SLURRY SILICA, FUSED POLYWATER LUBRICANT J Mix/L H-D/F-0/R-0 -- 9 2 3 3 GAL N 1 4 25 NO HAZARDOUS INGREDIENTS PER 29 CFR 1910. 1200 Location: GC YARD//FLAM. CABS./C3 Trade Name DOT No Physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Largest Cont Unk Con«Code Max Lbs Chemical Component State Codes' Class HYDRAULIC OIL NIA MixIL H-11F-1/R•0 -A- 3 3 5 5 GAL N 1 4 36 PARAFFINIC HYDROCARBON XD 3 MOTOR OIL 15W-40 NIA MixlL H•1/F-11R•0 -A- 3 3 5 5 GAL N 1 4 36 DEWAXED HEAW PARAFFINIC SOLVENT HIGHLY REFINED BASE OILS Location: GC YARD//FLEET MAINTENANCE BLDG/B4 Physical Trade Name DOT No NFPA Diamond Hazard Hazard Avg Amt Max Amt Largeat Cont Unft Cont Code Max Lbs Chemical Component State Codes' Class „, ATF DEXRON NIA MWL H-1IF-1IR-0 -A- 3 ~ 8 12 1 OTS N 1 4 y2 DEWAXED HEAW PARAFFINIC SOLVENT ATF OEXRON N1A MizlL H-tfF-1(R-0 -A- 3 73 110 55 GAL N 1 4 798 DEWAXED HEAW PARAFFINIC SOLVENT HYDRAULIC OIL N1A Mix/L H•1/F-1/R-0 -A• 3 37 55 55 GAL D 1 4 399 PARAFFINIC HYDROCARBON HYDRAULIC OIL WA MWL H-1/F-1/R-0 -A- ~ 3 7 10 5 GAL N 1 4 73 PARAFFINIC HYDROCARBON WET CELL BATTERIES 2794 MixIL H-3/F-OIR-2 -RA- 8 133 200 10 LBS R 1 4 200 SULFURIC ACID XD 3 MOTOR OIL 15W40 WA Mix/L H-1IF•1IR-0 -A- 3 133 200 200 GAL A 14 1 452 DEWAXED HEAW PARAFFINIC , SOLVENT HIGHLY REFINED BASE OILS XD 3 MOTOR OIL 15W40 NIA MizIL H-1/F-1lR-0 -A- ~ 3 8 12 1 QTS N 14 2E DEWAXED HEAW PARAFFINIC SOLVENT HIGHLY REFINED BASE OILS Location: GC YARD!/FLEET TRAILER/C-3 Trade Name DOT No Physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Largest Cont Unit Cont Code Max Lbs Chemical Component _ $tete COd@9' C185s WET CELL BATTERIES 2794 Mix/L H-3/F-0lR-2 -RA- 8 80 120 1 LBS R 1 4 120 SULFURIC ACID .~: ~..http://e' viance.com/Materials/Reports/FEEPReport.aspx ~ - . __ .. _.. • . ' Page 1 of 4 %WT, CAS Number "If EHS 2 106-97-8 5 74-84-0 75 74-82.8 15 7727.37-9 3 74-98-6 %WT CAS Number "IfEHS 90 64742.65-0 75 64742.54-7 %WT CASNumbar "HERS 5.7 1344-28.1 27.4 1309.37-1 22.6 1305.78.8 3.9 1309484 38 60676-86-0 %WT CAS Number "I}EHS 64741.884 90 64742-65-0 75 64742-54.7 %WT CAS Number "If ENS 83 64742-65-0 83 64742-65-D 64741-884 64741-864 30 7664-93-9 90 . 64742-65-0 75 64742-54-7 90 64742.65-0 75 64742.54-7 % WT CAS Number " N EHS 40 7684-93-9 3/26/200' 71 Report result page Page 2 of 4 Location: GC YARD//GC GAS CONTAINERS/B7 ' Trade Name DOT No Physical NFPA Diamond Hazard ` Harard Avg Amt Maz Amt Largeet Cont Unit ContCode Max Lba ~ Chemical Component % WT CAS Number " If EHS State Codes Class COMPRESSED GAS, METHANE 70-90% 1911 MixlG H-1/F-4/R•0 FPRA• 2.1 201 301 301 CUFT L 2 4 13 METHANE 90 74$2-8 -' Natural Gas 1971 MizIG H-t/F-4/R-0 FP- 21 187 280 280 CUFT L 2 4 29 BUTANE 2 108-97-8 ETHANE 5 74-84-0 METHANE 75 74-82-8 - NITROGEN 15 7727-37-9 PROPANE 3 14-98-6 RUST•OLEUM PRIMER PAINT 1263 Miz1L H-2/F-3lR-2 F-A• 3 96 144 12 OZ F 2 4 9 NAPHTHA: STODDARD SOLVENT 24 8052-01-3 „ location: GC YARD//N/R OIL FILLED EQUIPMENT/D4 Physical Trade Name DOT No NFPA Diamond Hazard ` Hazard Avg Amt Max Amt Largest Cont Unit ContCode Max Lbs Chemical Component % WT CAS Number " If EHS . State Codea Class „, DIALA OIL AX 1268 Mix/L H-0/F-11R-0 -A- 3 41 61 3 GAL R 1 4 449 BUTYLATED HYDROXY TOLUENE .19 128-37-0 HYDROTREATED LIGHT 70 64742-53$ NAPHTHENIC DISTILLATE HYDROTREATED MIDDLE 40 64742-06.7 DISTILLATE Location: GC YARD//N/R OIL FILLED FOR DELIVE/67-C6 Physical Trade Name DOT No NFPA Diamond Hazard ' Hazard pvg Amt Max Amt Largeet CoM Unit ContCode ,„ Max Lbs Chemical Component % WT CAS Number " if EHS State Codes Class BLACKTOP PATCH 1999 Mix/S H-2/F-2/R-0 -A- 4.2 8,120 12,180 60 LBS J 14 12,180 ASPHALT 5 8052-02-4 NAPHTHA 8030-30-6 SILICA CRYSTALLINE-QUARTZ 14808-60-7 BORE-GEL 3077 Mix/S H-1lF-1IR-0 -A- 9 2,200 3,300 50 LBS J 14 3,300 BENTONITE 1302-78-9 SILICA CRYSTALLINE-QUARTZ 6 14808-60-7 CONCRETE MIX 3082 NixIS H-i1F-OIR-O ~ -A- 9 1,280 1,920 60 LBS J 1 4 1,920 CALCIUM ACUMINATE 65997-16-2 CALCIUM HYDROXIDE 1305-62-0 PORTLAND CEMENT 65997-15-1 SILICA AMORPHOUS HYDRATED 7631-86-9 SILICA, CRYSTALLINE-QUARTZ 14808-60-7 OIALAOILAX 1268 Mix/L H-0IF-1lR-0 -A• 3 1,779 2,668 220 GAL R 1 4 19,655 BUNLATED HYDROXY TOLUENE .19 128-37-0 HYDROTREATED LIGHT 70 64742-53-6 . NAPHTHENIC DISTILLATE HYDROTREATED MIDDLE 40 84742-46-7 DISTILLATE EMBECO 885 GROUT 3082 MixIS H-1lF-0/R-0 -A- 9 1,100 1,650 55 LBS J 1 4 1,650 PORTLAND CEMENT 60 65997-15-1 SILICA, CRYSTALLINE-QUARTZ 30 14808.60.7 Location: GC YARD//N/R OIL FILLED FOR DELIVE/D5 Trade Name DOT No Physcal NFPA Diamond Hazard ' Hazard pvg Amt Max Amt Largest Cont Unit ContCode Max Lbs Chemical Component % WT CAS Number " If EHS State Codea Class DIALA OIL AX 1268 Mix1L H-0lF-1IR-0 -A- 3 225 337 220 GAL R 1 4 2,483 BUTYLATED HYDROXY TOLUENE .19 128-31-0 HYDROTREATED LIGHT 70 64742-53-6 NAPHTHENIC DISTILLATE HYDROTREATED MIDDLE 40 64742-06.1 DISTILLATE Location: GC YARD//NEAR SPILL CONTROL SHED/D5 Trade Name DOT No Physical NFPA Diamond Hazard ` Hazard Avg Amt Max Amt Largest Cont Unit ContCode Max Lbs Chemical Component % WT CAS Number " If EHS State Codes Class POLYWATER LUBRICANT J Mix/L H-O!F•OIR-0 -- 9 110 165 3 GAL N 1 4 1,377 NO HAZARDOUS INGREDIENTS PER 29 CFR 1910. 1200 NO HAZARDOUS INGREDIENTS POLYWATER LUBRICANT J MixIL _ H-0/F-0/R-0 - 9 8 12 1 GAL N 14 100 PER 29 CFR 1910. 1200 . Location: GC YARD//OPER. TRANS./D8 Trade Name DOT No Physical NFPA Diamond Hazard ' Hazard pvg Amt Max Amt Largest Cont Unit Con~Code Max Lbs Chemical Component % WT CAS Number " If EHS State Codea Clasa DIALA OIL AX 1268 MLdL H-0/F•1/R-0 -A- 3 285 285 165 GAL ~ R 1 5 2,100 BUTYLATED HYDROXY TOLUENE .79 128-37-0 http:U~viance:coin/Materials/Reports/FEEPReport:aspx ~.~.. • , y . ~ 4....~;~~ ~ . _ .:I .. - :~~ .~ ~ ~3 Report result page Location: GC YARD//PAD MTD. TRANS. STOR. /C5 Trade Name DOT No Physical NFPA Diamond Hazard Hazard State Codes' Class DIALA OIL AX 1266 MixIL H•OIF•11R-0 -A- 3 Location: GC YARD//PAINT CONTAINER/C7 Page 3 of 4 HYDROTREATED LIGHT 70 84742-53-6 NAPHTHENIC DISTILLATE HYDROTREATED MIDDLE q0 64742-06-7 DISTILLATE Avg Amt Maz Amt Largest Cont Unit CoM Code Max Lbs Chemical Component % WT CAS Number " If EHS 4,250 6,375 290 GAL R 1 4 46.964 BUTYLATED HYDROXY TOLUENE .19 128.37.0 HYDROTREATED LIGHT 70 64742-53-6 NAPHTHENIC DISTILLATE HYDROTREATED MIDDLE 40 64742-06-7 DISTILLATE Trade Namo DOT No physical NFPA Diamond Hazard ' Hazard Avg Amt Max Amt Largest Cont Unit Con~Code Maz Lbs Chemical Component % WT CAS Number " If EHS State Codas Class CONCRETE MIX 3082 Mix1S H-1/F-O/R-0 -A- 9 80 120 60 LBS J 14 120 CALCIUM ACUMINATE 65997.16.2 CALCIUM HYDROXIDE 1305-62-0 PORTLAND CEMENT 65997-15-t SILICA, AMORPHOUS HYDRATED 7631-86-9 SILICA, CRYSTALLINE-QUARTZ 14808-60-7 Location: GC YARD//U/R OIL FILLED EQUIP./D4 Trade Name DOT No physical NFPA Diamond Hazard Hazard Avg Aml Max Amt Largest Cont Unit Cont Code Max Lbs Chemical Component % WT CAS Number " H EHS Stale Codes• Class DIALA OIL AX 1268 Mix/L H-01F-1/R-0 -A- 3 559 838 300 GAL R 1 M1 6,173 BUTYLATED HYOROXY TOLUENE .19 128.37-0 ' HYDROTREATED LIGHT 70 64742-53-6 NAPHTHENIC DISTILLATE HYDROTREATED MIDDLE 40 64742-06-7 DISTILLATE Location: GC YARD//W/O FLEET MAINTENANCE BLD/64 Physical Trade Name DOT No NFPA Diamond Hazard Hazard Avg Amt Max Amt Largest Cont Unit Cont Coda Max Lbs Chemical Component % WT CAS Number '• If EHS State Codes' Class „• COMPRESSED AIR 1002 MixIG H-OIF-O/R-0 -P- 2.2 157 236 236 CUFT A24 18 NITROGEN 80 7727-37-9 OXYGEN 20 7782-04.7 Location: OPS BLDG/1ST FLR//RADIO SHOPlE4 Trade Name DOT No physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Largest Cont Unlt ConNCode Max Lbs Chemical Component % WT CAS Number •' If EHS State Codes' Class RUST-OLEUM PRIMER PAINT 1263 Mix/L H-2/F-3lR-2 F-A- 3 48 72 12 OZ F 2 4 5 NAPHTHA STODDARD SOLVENT 24 8052-01-3 '• Location: OPS BLDG/1ST FLR//WAREHOUSE/D4-5 Trade Name DOT No physical NFPA Diamond Hazard Hazard Avg Amt Max Amt Largest Cont Unil Cont Code Max Lha State Codes' Class M SULFUR HEXAFLUORIDE 7080 Pum/G H-2/F-0/R-0 -P- 2.2 340 510 85 CUFT L 2 4 793 Location: OPS BLDG/2ND FLOO R//STORAGE AREA/E3-4 - Trade Name ~ DOT No Physical NFPA Diamond Hazard ' Hazard Avg Amt Max Amt Largest Cont Unit Cont Code Max Lhs State Codes Class HYDROGEN, HYDROGEN SULFIDE, METHANE, 7066 Mix/G H-O/F-OIR-O -P- 22 19 28 28 CUFT L 2 4 2 CARBON DIOXIDE IN NITROGEN Chemical Component %WT CAS Number " U EHS Chemical Component CARBON DIOXIDE HYDROGEN HYDROGEN SULFIDE METHANE NITROGEN %WT CAS Number "If EHS 124-38-9 1333.74-0 7783-06-0 74.82-8 7727-37-9 Location: OPS BLDG/YARD//FENCED AREA/D6 Physical Hazard Hazard Cont Code ,~ .:' http:// ' viance;c'om/MaterialslReportsLFEEPReport:aspx . .: -~ ~ ` ' .. :~ Report result page Trade Name DOT No State NFPA Diamond Codes• Class Avg Amt Maz Amt Largest Cont Unlt •'• Max Lba Chemical Component DIALA OIL AX 1268 MizIL H-0IF-1Rt-0 --A- 3 43 65 65 GAL R t 4 479 BUTYLATED HYDROXY TOLUENE HYDROTREATED LIGHT NAPHTHENIC DISTILLATE HYDROTREATED MIDDLE ' DISTILLATE Page 4 of 4 WT CAS Number " If EHS .19 128-37-0 70 64742-53-0 40 6474246-7 NITROGEN, COMPRESSED 1066 Pure/G H-0IF-OIR-0 -P- 2.2 813 1,220 305 ~ CUFT L 2 4 ~ 78 NITROGEN, COMPRESSED ~ 1066 Pure/G H-0IF•D/R-0 -P- 2.2 152 228 228 CUFT L 2 4 15 ' HAZARD CODES: F-Fire, P-Sudden Release of pressure, R-Reactive, A•Acuta hea8h hazard, C-Chronic health hazard Extremety hazardous substance I Acutety hazardous material (If applicable, prints in far right column) CONTAINER CODES: A-Ahovegmund tank, B-Bebwground Tank, C-Tank inside building, D-Steel drum, E-Plastic ornon-metallic dmm, F-Can, G-Carboy, H-Silo, I-Fiber dNm, J-Bag, K-Boz, L-Cylinder, M-Glass bottle, n-Plastic bot0e, 0-Tote bin, P-Tank wagon, O-Rail car, R-Other PRESSURE CODES: 1-Ambient, 2-Above ambient, 3-Below ambient TEMPERATURE CODES: 4-Ambient 5-Above ambient, 6-Bebw ambient, 7-Cryogenic ~.http;//e' viance.com/Materials~Reports/FEEPReport.aspx , ,;. ``" TABLE 3-2 HAZARDOUS WASTE INVENTORY See following page(s). • r~ 3-9 Keport result page Page 1 of 1 HAZARDOUS WASTE INVENTORY -ARROW STREET FACILITY AND GC YARD EPA ID Number:CAL000226214 Report Date: 3/26/2007 - Location: GC YARD!/HWAA/C3 Trade Nama State No DOT No Physical State Hazard Hazard Class Avg Amt Maz Amt Unlt Cont Code "' Annual Amt Lbs Largest Cont Cont Unit Days on Site Codea• USED OIL FOR RECYCLING ~ ~ 223 1270 Mix1L --A- 3 23 90 GAL D 1 4 3,754 55 GAL 365 WASTE ANTIFREEZE 343 3062 MixIL -- 3 0 55 GAL D t 4 0 55 GAL 365 WASTE DRAINED OIL FILTERS 221 3077 Mix/S - 9 0 400 LBS D 1 4 0 55 GAL 365 WASTE FUEL FILTERS 343 3017 Mix/S F- 3 40 160 LBS D 1 4 0 20 GAL 365 Location: GC MARDI/HWSA/D6 . trade Name - State No OOT No Physical State Hazard Hazard Class Avg Amt Max Amt Unlt Cont Code "' Annual Amt Lba Largest Cont Cont Unit Days on Site Codea' , WASTE DRAINED OIL FILTERS 161 3077 - Mix/S - 9 100 400 LBS D 1 4 48 55 GAL ~ 365 WASTE DRY CELL BATTERIES 181 3077 Muds -A- 9 100 400 LBS D 14 0 55 GAL 365 WASTE EMPTY AEROSOL CANS L/C FLAMMABLE LIQUID 343 Mix/S - 75 300 LBS D 1 4 345 55 GAL 365 WASTE GASOLINE, DIESEL, AND WATER MIXTURE 343 1993 Mix/L F- 3 160 653 GAL D 14 5,448 55 GAL 365 WASTE LIOUID ELECTRIC FUSES 211 1897 MixIS -RA- 9 10 40 LBS D 1 4 40 2D GAL 365 WASTE OILY DEBRIS 223 1270 MixlS -A- 3 100 400 LBS D 14 700 55 GAL 365 WASTE PAINT RELATED MATERIAL 331 1263 Mix/S F-- 3 10 40 LBS N 14 80 20 GAL 365 ' HAZARD CODES: F-Fire, P-Sudden Release of preswre, R-Reactive, A-Aate heahh hazard, C-Chronic heaflh hazard - ""' CONTAINER CODES: A-Aboveground tank, B-Belowgreund Tank, C-Tank inside !wilding, D-Steel drum, E-Pastc ornon-metallic drum, f-Can, G-Carboy, H-Sib, I-Fiber dorm, J-Sag, K-Box, L-Cylinder, M-Glass battle, n-Plastic bot0e, 0-Tote bin, P-Tank wagon, Q-Rail car, R-Other PRESSURE CODES:1-Ambient 2-Above ambient 3-Below ambient TEMPERATURE CODES: 4-Ambient 5-Above ambient fi-Below ambient 7-Cryogenic ~,http://e~viance.com/Materials!Reports/FEEPReport:aspx . a - .. , . ~ ' ' 3/26/2007 TABLE 3-3 CALIFORNIA HAZARDOUS MATERIAL INVENTORY REPORTING FORMS See following page(s). • • 3-10 UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS ACTIVITIES FACILITY INFORMATION Page 1 L-FACILITY'IDENTtFiCATION FACILITY ID # ?' EPAID # 2... BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business As) Pacific Gas and Electric Company - Arrow Street Facility 3 II. ACTIVITIES DECLARATION NOTE: If you check YES to anypart of this list, please stabmit=the Business OwnerlOperatoli` Identification page (OES Form 273©). Does your,facility..; If,Yes, please complete hese pages of the UPCF...' A. HAZARDOUS MATERIALS Have on site (for any purpose) hazardous materials at or above 55 gallons for liquids, 500 pounds for solids, or 200 cubic feet for compressed gases (include liquids in ASTs and USTs); or the ^x YES NO 4 ~ HAZARDOUS MATERIALS INVENTORY - applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIPTION (oes 27x1) substance specified in 40 CFR Part 355, Appendix A or B; or handle radiological materials in quantities for which an emergency plan is required pursuant to10 CFR Parts 30, 40 or 70? B. UNDERGROUND STORAGE TANKS (USTs) 1. Own or operate underground storage tanks? YES ONO s ~ UST FACILITY (Formerly swRC6 ForrnA> ~ UST TANK (one page par tank) (Formerly Form B) Intend to upgrade existing or install new USTs? YES ONO s ~ UST FACILITY ~ UST TANK (one per tank) ~ - ~ UST INSTALLATION -CERTIFICATE of COMPLIANCE (one page per tank)(Formerly Form C) 3. Need to report closing a UST? YES ^D NO 7 ~ UST TANK (closure portion-one page per tank) C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: ---any tank capacity is greater than 660 gallons, or YES ^O NO a NO FORM REQUIRED TO CUPAS --the total capacity for the facility is greater than 1,320 gallons? - D. HAZARDOUS WASTE 1. Generate hazardous waste? YES ONO s ~ EPAID NUMBER---provide at the top of this page 2. Recycle more than 100 kg/month of excluded or exempted YES ENO 10 ~ RECYCLABLE MATERIALS REPORT recyclable materials (per HSC §25143.2)? (one per recycler) 3. Treat hazardous waste on site? YES 17N0 11 ~ ONSITE HAZARDOUS WASTE TREATMENT -FACILITY (Formerly DTSC Form 1772) ~ ONSITE HAZARDOUS WASTE - TREATMENT -UNIT (one page per unit) (Formerly DTSC Forrns 1772A,B,C,D, and L) 4. Treatment subject to financial assurance requirements (for Permit YES ONO 1z ~ CERTIFICATION OF FINANCIAL by Rule and Conditional Authorization)? ASSURANCE (Formerly DTSC Form 1232) 5. Consolidate hazardous waste generated at a remote site? YES 17N0 13 ~ REMOTE WASTE /CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Farm 1196) 6. Need to report the closurt4lremoval of a tank that was classified as YES ENO 1a ~ HAZARDOUS WASTE TANK CLOSURE hazardous waste and cleaned onsite? CERTIFICATION (Formerly Drsc Form 12as> E. LOCAL REQUIREMENTS (You may also be required to provide additional information by your CUPA or local agency.) 15 UPCF (1/99) UNIFIED PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION Page ~ of I L IDENTIFICATION FACILITY ID # ~ BEGINNING DATE too April 1, 2007 ENDING DATE March 31, 2008 101 BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) PG&E -Arrow Street Facility 3 BUSINESS PHONE (661) 321-4418 102 BUSINESS SITE ADDRESS 4201 Arrow Street ~ 103 CITY Bakersfield too CA - ZIP CODE 93308 ,05 DUN & BRADSTREET 00-691-2877 106 SIC CODE 4931 (4 digit #) io7 couNTY Kern 1~oe BUSINESS OPERATOR NAME Pacific Gas & Electric Co. tos - BUSINESS OPERATOR (661) 321-4424 PHONE 110- II. BUSINESS OWNER OWNER NAME PaCIfIC GaS and EleCtrlC Company 1tt OWNER PHONE (415)973-7000 1.12 OWNER MAILING p.0. Box 770000 (77 Beale Street) ADDRESS t~i3 ,., CITY San Francisco 114 STATE CA tt5 ZIP CODE 94177 :_7,s.,, IIL ENVIRONMENTAL CONTACT CONTACT NAME Darrell Hardcastle t17 CONTACT PHONE (661) 321-4596 ;,s CONTACT MAILING 1918 "H" Street ADDRESS tis CITY Bakersfield t2o STATE CA 1z1 ZIP CODE 93301 i2z -PRIMARY- IV. EMERGENCY CONTACTS -SECONDARY- NAME Don Hicks ,23 NAME Dale Lucas 28 ..- _. TITLE Substation Maintenance Supervisor ,z4 TITLE Distribution Supervisor ,ze BUSINESS PHONE (661) 321-4424 125 BUSINESS PHONE (661) 321-4558 130. 24-HOUR PHONE (888) 743-4911 12s 24-HOUR PHONE (8$8) 743-4911 131 PAGER # tz7 PAGER # 732 ADDITIONAL LOCALLY COLLECTED INFORMATION: 133 Certification: Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. SIGNATURE OF OWNER/OPERATOR OR DESIGNATED REPRESENTATIVE ~~ ,Z f~~,, DATE `3 ~ ~ ~ NAME OF DOCUMENT PREPARER Jerome Dumlao i35 OF SIGNER (print) 13s Darrell Hardcastle TITLE OF SIGNER Sr. Environmental Specialist t37 ~ ~~rc r ~ roo _a.,:..-a~ UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS ACTIVITIES FACILITY INFORMATION Page 1 I. FACILITY'IDENTIFICAl-ION FaclurY to # ? EPA ID # CAL000226214 z BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business As) Pa cific Gas and Electric Company - Arrow Street Facility -General Construction Yard II. ACTIVITIES DECLARATION NOTE:: If you check YES'to any part of this list, please submit the Business Owner/Opera tor Identification page (OES Form 2730). ` Does yourfacility... If Yes, please complete these pages of he UPCF... A. HAZARDOUS MATERIALS Have on site (for any purpose) hazardous materials at or above 55 , gallons for liquids, 500 pounds for solids, or 200 cubic feet for - compressedgases (include liquids in ASTs and USTs); or the OYES NO a ~ HAZARDOUS MATERIALS INVENTORY - applicable Federal threshold quantity for an extremely hazardous CHEMICAL DESCRIPTION (oes 2731) substance specified in 40 CFR Part 355, Appendix A or B; or handle radiological materials in quantities for which an emergency plan is required pursuant to10 CFR Parts 30, 40 or 70? B. UNDERGROUND STORAGE TANKS (USTs) 1. Own or operate underground storage tanks? YES ONO s ~ UST FACILITY (Formerly swRCS Form A) ~ UST TANK (one page per tank) (Fartnerly Form B) . . Intend to upgrade existing or install new USTs? YES ENO s ~ ~ UST FACILITY - ~ UST TANK (one per tank) ~ UST INSTALLATION -CERTIFICATE of COMPLIANCE (one page per tank)(Fornerry Form C) 3. Need to report closing a UST7 YES ENO 7 ~ UST TANK (closure portion-one page per tank) C. ABOVE GROUND PETROLEUM STORAGE TANKS (ASTs) Own or operate ASTs above these thresholds: ---any tank capacity is greater than 660 gallons, or l7YES NO B NO FORM REQUIRED TO CUPAS -the total capacity for the facility is greater than 1,320 gallons? D. HAZARDOUS WASTE 1. Generate hazardous waste? l7YES NO s ~ EPA IDNUMBER---provide at the top oftnis page ~~ 2. Recycle more than 100 kg/month of excluded or exempted YES ONO to ~ RECYCLABLE MATERIALS REPORT recyclable materials (per HSC §25143.2)? (one per recycler) 3: Treat hazardous waste on site? YES ^x NO ~ ~ ~ ONSITE HAZARDOUS WASTE .TREATMENT -FACILITY (Formerly DTSC Forth 7772) ~ ONSITE HAZARDOUS WASTE TREATMENT -UNIT (one page per unit) (Formerly DTSC Forms 1772AB,C,D, end L) 4. Treatment subject to financial assurance requirements (for Permit YES ONO 12 ~ CERTIFICATION OF FINANCIAL by Rule and Conditional Authorization)? ASSURANCE (Formerly DTSC Form 123z) 5. Consolidate hazardous waste generated at a remote site? YES ONO 13 ~ REMOTE WASTE !CONSOLIDATION SITE ANNUAL NOTIFICATION (Formerly DTSC Forth 1196) 6. Need to report the closure/removal of a tank that was classified as YES ONO to ~ HAZARDOUS WASTE TANK CLOSURE hazardous waste and cleaned onsite? CERTIFICATION (Formerly DTSC Form tza9) E. LOCAL REQUIREMENTS (You may also be required to provide additional information by your CUPA or local agency.) 75 UPCF (1/99) UNIFIED PROGRAM CONSOLIDATED FORM FACILITY INFORMATION BUSINESS OWNER/OPERATOR IDENTIFICATION Page 1 of I~ 1: IDENTIFICATION FACILITY ID # - ~ BEGINNING DATE 100 END DATE 101 04/01 /07 03/31 /08 BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 103 BUSINESS PHONE ~ 102 PG&E -General Construction Yard (661) 321-4560 - BUSINESS SITE ADDRESS 103 4115 Arrow Street CITY 104 ZIP CODE 105 Bakersfield CA 93308 DUN 8 BRADSTREET 106 SIC CODE (4 DIGIT #) 107 00-691-2877 4931 couNTY 1oa Kern BUSINESS OPERATOR NAME 109 BUSINESS OPERATOR PHONE 110 Pacific Gas and Electric Company (661) 321-4558 II: `BUSINESS OWNER OWNER NAME 111 OWNER PHONE 112 Pacific Gas and Electric Company (415) 973-7000 OWNER MAILING ADDRESS 113 P. O. Box 770000 CITY 114 STATE 115 ZIP CODE 116 San Francisco CA 94177 III. ENVIRONMENTAL CONTACT CONTACT NAME 117 CONTACT PHONE 118 Darrell Hardcastle (661) 321-4596 CONTACT MAILING ADDRESS 119 1918 "H" Street ~ - CITY 120 STATE 121 ZIP CODE 122 Bakersfield CA 93301 - PRIMARY - IV. EMERGENCY CONTACTS - SECOfJDARY - NAME Dale Lucas 123 NAME Don Hicks 126 TITLE Distribution Supervisor 12a TITLE Substation Maintenance Supervisor 129 BUSINESS 661-321-4558 1zs BUSINESS 661-321-4424 130 PHONE PHONE za-HOUR 88g_743-4911 12s za-HOUR 88g_743-4911 13z PHONE PHONE PAGER # 127 PAGER # 133 ADDITIONALLY LOCALLY COLLECTED INFORMATION: 133 Certification: Based on my inquiry of those individuals responsible for obtaining the information. I certify under penalty of law that 1 have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. IGNATURE OF OWNERlOPERATOR OR DESIGNATED REPRESENTATIVE DATE ~ 134 NAME OF DOCUMENT PREPARER 135 ~~~„ ~~~~~~{~, j f~, c, Jerome Dumlao NAME OF SIGNER (print) 136 TITLE OF SIGNER 137 - Darrell Hardcastle _ Sr. Environmental Specialist UPCF (1/99 REVISED) OES FORM 2730 (1/99) i Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 9 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD /Location: GC GAS CONTAINERS EPCRA ^ Yes ®No FArILITY Ip'i!" ~~ 1 iMAP # (optional) 203 GRID # (optional) 204 ~~~' ~ See figure 2.1 B7 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 if sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS" ^ Yes ®"° 208 COMPRESSED GAS, METHANE 70-90% - - - - - -- CAS # 20~~ _ If EHS is'Yes' all amo~mis bebw must Ge in Ib5 FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable gas (gaseous)(FGG) (Check o0e item only) IAL TYPE ^ a. PURE ®b. MIXTURE ^ c. WASTE 2 11 RADIOACTNE ^ yes ®No 212 CURIES 213 PHYSICAL STATE a. SOLID (Check one item only) ^ ^ b. LIQUID c. GAS 211 ® LARGEST CONTAINER 301.00 215 FED HAZARD CATEGORIES a. FIRE {Check all that apply) ® b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ® ® ® ^ 216 AVERAGE DAILY 217 201 00 MAXIMUM DAILY 216 301 00 ANNUAL WASTE 219 STATE WASTE 220 . AMOUNT MO . UNT MOUNT CODE UNIT' ^ a. GALLONS ®b. CUBIC FEET ^ c, POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) H EHS, amount must be in pounds 365 S E CONTAINER (Check ail that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN [] j. BAG [] n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGETEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HA7J>RDOUS COMPONENT (for mixture or waste only) EHS CAS is I 226 227 228 229 1. 90 METHANE ^ Yes ®No 74_82_g 230 231 232 233 2 ^ Yes ®No 234 ~ 235 236 237 3 ^ Yes ®No 4 238 239 240 ^ Yes ®No 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight if noncarcinogenic, or 0.1 % by weidht it carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 I UPCF (1/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form - HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION ' (one page per material perbuilding orarea) ^ ADD ^ DELETE ^ REVISE 200 Page 27 of 31 L`.FAC{LITY INFORMATION BUSINESS NAME (Same as FACILI I Y NAME or DFlA -Doing Business As) 3I ARROW STREET FACILITY AND GC YARD ATION 201 CHEMICAL LOCATION CONFIDENTIAL - Building: GC YARD /Location: HWSA EPCRA ^ Yes ®No ~ i MAP # (optional) 203 GRID # (optional) See figure 2.1 D6 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ed to EPCRA, referto instructions COMMON NAME 207 EHS' 208 WASTE EMPTY AEROSOL CANS L/C FLAMMABLE LIQUID ^ yes ®"° CAS # 20B'. -- ------ - -- I, If EHS is "fes' all amour(s'eelovr must to in ICs i FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 (CheckRo e{ item only) IAL TYPE ^ a. PURE ^ b. MIXTURE ®c. WASTE 211 RADIOACTIVE ^ yes. ® Na 212 CURIES 213 PHYSICAL STATE (Check one item only) ®a. SOLID 211 ^ b. LIQUID ^ c. GAS LARGEST CONTAINER 458.15 215 FED HAZARD CATEGORIES a.'FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ ^ ^ 216 AVERAGE DAILY AMOUNT 217 75.00 MAXIMUM DAILY 218 AMOUNT 300.00 ANNUAL WASTE 219 AMOUNT 345.00 STATE WASTE CODE 343 220 UNI ^ a. GALLONS ^ b: CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) If EHS, amount must be in pounds 365 S E CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. A80VE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU RE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 WT HAZARDOUS COtv1PONENT (for mixture or waste only) EHS CAS # 226 227 228 229 1 1 ACETONE ^ Yea ®No 67-64-1 230 231 232 233 2 1 TOLUENE ^ Yea ®No 108-88-3 234 235 236 237 3 1 XYLENE, ^ Yes ®No 1330-20-7 4 236 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No If more hazardous components an; present at greater than 1 % byweight ifnon-carcinogenic, or 0.1 % by weidht if caminogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 I I I i' ~ UPCF (1/99) IfEPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permaterial per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 17 of 31 -- - __ I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 (ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION Building: GC YARD / Location: OPER. TRANS. FdGlthtTY iD +~~~ ~ ~. ', ~ MAP # (optional) 203 GRID# (off ~ See figure 2.1 II. CHEMICAL INFORMATION 201 D8 - - LOCATION iIAL - ^ Yes ®No CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ed to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ re5 ®"° 208 DIALA OIL AX : CAS # r 20c . i If EHS is'Yes' all a~nsunts belaN must be in 15s. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) - 210 Combustible Liquid(CL36) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ ®b. MIXTURE ^ c. WASTE 2 11 RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE (Check one item only) ^ a. SOLID 211 ®b. LIQUID ^ c. GAS LARGEST CONTAINER 165.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ ® ^ 218 AVERAGE DAILY 217 285 00 MAXIMUM DAILY 218 285 00 ANNUAL WASTE 219 STATE WASTE 220 AMOUNT . MO . UNT MOUNT CODE UNIT' ®a. GALLONS ^ b: CUBIC FEET ^ c. POUNDS 221 ^ d. TONS DAYS ON SITE 222 ( e item only) ` If EHS, amount must be in pounds 365 S CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM [] i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ®r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY [] k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU RE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 ~,bWT HAZARDOUS COh1PONENT (for mixture or waste oily) EHS CAS # 1 22ii 0.19 217 BUTYLATED HYDROXY TOLUENE 22ti ^ Yes ®No 229 128-37-0 i 230 231 232 233 ' 2 70 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE ^ Yes ®No 64742-53-6 234 235 236 237 3:. 40 HYDROTREATED MIDDLE DISTILLATE ^ Yes ®No 64742-46-7 4 238 238 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No I/more hazardous components are present at greater than 1 % by weight i/non-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets o/paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 ~ ~~ iI UPCF (1/99) If EPCRA, Pfease Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION - (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 12 of 31 LFACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 RROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: GC YARD /Location: N/R OIL FILLED EQUIPMENT, N/ROIL FILLED FOR DELIVE, PAD CONFIDENTIAL - MTD. TRANS. STOR. , U)R Oft FILLED EQUIP.; Bldg: OPS BLDGIYARD / Loc:FENCED AREA EPCRA ^ Yes ®No FAci~lTVi~;;; I - ~ i tMAP#(optionaq See figure 2.1 203 GRID#(optionaq D4,D5,B7-C6,C5,D6 zoa ~ I I I II. CHEMICAL INFORMATION CHEMICAL NAME ~ - - --- - 2u5 THADE SECRET ^ yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ vas ®"° 208 DIALA OIL AX CAS # 205 - If EHS is'Ycs' all amount Ge;ow mc~t be in ,bs. FIRE CODE HAZARD CLASSES (Complete N required by CUPA) 210 Combustible Li quid(CL36) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE c. WASTE 211 ® ^ RADIOACTIVE Yes No 212 ^ CURIES 213 PHYSICAL STATE (Check one item only) a. SOLID ^ ®b. LIQUID ^ c. GAS 211 LARGEST CONTAINER 300,00 215 FED HAZARD CATEGORIES (Check ell that apply) ^ a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY MO N 217 00 6 897 MAXIMUM DAILY 218 344 00 MOUNT 10 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 U T , . , . UNI ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( ne item only) • If EHS, amount must be in pounds 365 S E CONTAINER (Check all that apply) - ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ®r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU RE ®a. AMBIENT ^ b. ABOVE AMBIENT [] c. BELOW AMBIENT ^ d. CRYOGENIC 225 9~oWT HAZARDOUS COMPONENT (for mixture or waste onlyj EHS CAS tt 1 ---- - 226 0.19 227 BUTYLATED HYDROXY TOLUENE r 2za ^ Yes ®No 229 128-37-0 230 231 232 233 2 . 70 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE ^Yas ®No 64742-53-6 234 235 236 237 3 40 HYDROTREATED MIDDLE DISTILLATE ^ Yes ®No 64742-46-7 4 236 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % byweight Hnon-carcinogenic, or 0.1% by weidht it carcinogenic, attach additional sheets o/paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 i I UPCF (1/99) Ir EPGHA, Please Slgn Hare OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - cHEMicAI_ DESCRIPTION (one page permaterial per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 19 of 31 L FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 ARROW STREET FACILITY AND GC YARD =MICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL - ^ Ye Building: OPS BLDG/1ST FLR /Location: WAREHOUSE EpCRA 'IL'tTY ID'k T~~ ~ t MAP # (optional) See flgUre 2. ~ 203 GRID # (optionap D4=5 II. CHEMICAL INFORMATION - - - - - CHEMICAL NAME 205 TRADE SECRET ^Yes ®No 206 SULFUR HEXAFLUORIDE ItSUb~e~ttoEpcR~,,rererto;n5tru«;on5 COMMON NAME 207 EHS' ^ Yes ®No 206 CAS # 206, - - - -, 2551-62-4 ~ ~~ ~f Ells ~s ,~r~s. ~~~ ~m~~~l> e~~,~~:, ~,~s: n~ ~~ ~e FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Non Flammable Gas(NFG) (Check oneUitem only) IAL TYPE ®e. PURE ^ b. MIXTURE ^ c. WASTE 211 RP`DIOACTIVE ^Yes ®No 212 CURIES 213 PHYSICAL STATE (Check one item only) ^ a. SOLID 211 ^ b, LIQUID ®c. GAS LARGEST CONTAINER 85.00 215 FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ^ b, REACTIVE ®c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 00 340 MAXIMUM DAILY 218 510 00 ANNUAL WASTE 219 STATE WASTE 220 . AMOUNT AMO . UNT AMOUNT CODE UNIT' ^ a. GALLONS ®b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) • ff EHS, amount must be in pounds 365 S CONTAINER (Che all that apply) [] a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ J. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE a. AMBIENT ^ ~ ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °6lN f HAZARDOFfS COtviPONENT (for mixture or waste only) EHS CAS # I 226 227 22ts 229 1 ^Yes ®No 230 231 232 233 2 ^Yes ®No -234 235 236 237 3 ^Yes ®Na 4 238 239 240 ^Yes ®No 241 242 243 244 245 5 ^Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht it carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 ~r cocae aie~~- a..~ ua.e UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area] ^ ADD ^ DELETE ^ REVISE 200 Page 28 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or OBA -Doing Business As) ARROW STREET FACILITY AND GC YARD MICAL LOCATION Building: GC YARD /Location: HWSA ILITY iD' ~ ~ ~, ~ ~ 1 MAP # (optional) 2~ See figure 2.1 II. CHEMICAL INFORMATION 201ICHEMICAL LOCATION CONFIDENTIAL - ^ Yes ®No Farwn u s tvpaonail--D6 CHEMICAL NAME 205 __ - TRADE SECRET ^ yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' 208 WASTE GASOLINE, DIESEL, AND WATER MIXTURE ^ Yes ®"° CAS # ~ 209 - ~ - - li EHS u'Yes' all amounts Gelow must be iii los. i FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL3B) HAZARDOUS MATERIAL TYPE ^ a. PURE b. MIXTURE c. WASTE 211 (Check one item only) ^ ® RADIOACTIVE Yes No 212 ^ CURIES 213 PHYSICAL STATE 211 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS LARGEST CONTAINER 55.00 215 FED HAZARD CATEGORIES ® ^ ^ c. PRESSURE RELEASE (Check all that apply) a. FIRE b. REACTIVE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH 218 E DAILY 160 00 217 1 N M DAILY 653 00 218 I 00 219 WASTE 653 AM E WASTE 3~3 220 . AM0 T . MA O UN . OUNT CODE UNIT• ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C a item only) If EHS, amount must be in pounds 365 S CONTAINER (Ch all chat apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °`oWT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 221 228 225 1 95 FUELS, DIESEL, NO. 2 ^Yas ®No 68476-34-6 230 231 232 233 2 4 M-XYLENE ^ Yes ®No 108-38-3 234 235 236 237 3 14 METHYL TERT-BUTYL ETHER ^YeS ®No 1634-04-4 4 238 239 ^ Yes ® No 240 241 5 242 243 244 ^ Yes ®No 245 I! more hazardous components are present at greater than i% by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, atlach additional sheets of paper capturing the required inlormafion: ADDITIONAL LOCALLY COLLECTED INFORMATION: I i - 246 If EPCRA, Please Sign Here ~ ~ UPCF (1/99) ` OES FORM 2731 (1199) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permaterial perbuilding orarea) ^ ADD ^ DELETE ^ REVISE 200 Page 3 of 31 -- - - LFACILITY INFORMATION BUSINESS NAME (Same as FACILII Y NAME or DdA - Uomg 5usmess As) ~ 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: GC YARD /Location: C-VAN PAINT DEPT, FLAM. CABS., FLEET MAINTENANCE BLDG EFCRA ENTIAL - ^ Yes ®No FACILITY ID # '~ ~ ~- ~ ~~ MAP # (optional) See figure 2.1 203 GRID # (optional) C7,C3, 64 zoo II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 2D8 XD 3 MOTOR OIL 15W-40 - CAS# 209' --- _--- ~, If EHS is'Yas' all am~urts Cclow must t,e in ics. ~, FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 2~0 Combustible Liquid(CL3B) HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE 211 ®b. MIXTURE ^ c. WASTE RADIOACTNE 212 ^ Yes ®No CURIES 213 PHYSICAL STATE ^ a. SOLID 2 LIQUID ^ c GAS ®b 11 LARGEST CONTAINER 215 (Check ane item only) . . 200.00 FED HAZARD CATEGORIES a. FIRE ,(Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ ® ^ 216 AVERAGE DAILY 217 139 00 MAXIMUM DAILY 218 210 00 NNUAL WASTE 219 STATE WASTE 220 . AMOUNT AMO . UNT MOUNT CODE UNIT' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) If EHS, amount must be in pounds 365 S CONTAINER (Chac all that apply) ®a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR _ 223 i ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ®n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ ^ c. BELOW AMBIENT ^ d. CRYOGENIC b. ABOVE AMBIENT 225 %WT HA7J~RDQUS COMPONENT (for mixture or waste only) EHS CAS 226 227 228 229 1 1 90 DEWAXED HEAVY PARAFFINIC SOLVENT ^ Yea ®No 64742-65-0 230 231 232 233 2 75 HIGHLY REFINED BASE OILS ^ Yes ®No 64742-54-7 - 234 235 236 237 3:~ ^ Yes ® No 4 .238 - 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing fhe requi2d information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 I I UPCF (1/99) Il EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 7 of 31 - - -- L FACILITY INFORMATION _ _ - , BUSINESS NAME (Same as FACILITY NAME or OBA- Ooing Business As) - 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - ^ Yes ®No Building: GC YARD /Location: FLEET MAINTENANCE BLDG EPCRA iT' ~ MAP # (optional) 203 GRID # (optional) 204 FArrtiT~ .n u I ~i ~ See figure 2.1 B4 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 H sub'ecl to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 208 ~ATF DEXRON CAS # -- -_ 205 - i If EHS i;'Yes' III ame~.nL. below must ba in lbs. I FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL3B) HAZARDOUS MATERIAL TYPE ^ a. PURE 211 ®b. MIXTURE ^ c. WASTE RADIOACTIVE 212 ^ Yes ®No CURIES 213 (Check one item only) PHYSICAL STATE i ^ a. SOLID 211 ®b. LIOUID ^ c. GAS LARGEST CONTAINER 215 tem only) (Check one 55.00 FED HAZARD CATEGORIES ^ a. FIRE (Check ali that apply) b. REACTIVE ^ ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH [] e. CHRONIC HEALTH 216 K E DAILY 00 217 75 TM DAILY 113 00 218 A I WASTE 219 WASTE 220 T AMO , M O . UN AMOUNT CODE UNIT' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) ff EHS, amount must be in pounds 365 S E CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ~ ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ®n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU i - RE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °5WT HAZARDOUSCOMPONENT,(1gr mixture or waste only] EHS CAS # I 1 1Lb 83 227 DEWAXED HEAVY PARAFFINIC SOLVENT 226 ^ Yea ®No 229 64742-65-0 i 230 231 232 233 2 ^ Yes ®No 234 235 236 237 3 ^ Yes ®No 4 238 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1% by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 )~ UPCF (1/99)/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per matena! per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 6 of 31 L FACILITY INFORMATION BUSINESS NAME (Same as hACILITY NAME or DBA -Doing business As) 3 ARROW STREET FACILITY AND GC YARD ruGneirei i ncennu orn ruc~nirei i nrerinu ~m Building: GC YARD /Location: FLAM. CABS., FLEET MAINTENANCE BLDG FACIL"!TY I6 N I 1 MAP # (optional) 203 GRID # ( ~ See figure 2.1 II. CHEMICAL INFORMATION C3,B4 __ CHEMICAL NAME ~ 205 TRADE SECRET ^ yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^Yes ®"° 208 HYDRAULIC OIL CAS #. 205 If EI IS is 'Yes' all amounts b~lo,v mint be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL36) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ ®b. MIXTURE ^ c. WASTE 211 RADIOACTIVE Yes 212 ^ ®NO CURIES 213 PHYSICAL STATE SOLID ^ a 211 GAS ®b. LIQUID ^ c LARGEST CONTAINER 215 . (Check one item only) . 55.00 FED HAZARD CATEGORIES (Check ell that apply) ^ a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 47 00 MAXIMUM DAILY 218 70 00 ANNUAL WASTE 219 STATE WASTE 220 . AMOUNT MO . UNT AMOUNT CODE UNIT• ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) If EHS, amount must be in pounds 365 S CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^'e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ®n, PLASTIC BOTTLE ^ r. OTHER c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °U WT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS 226 227 22b 229 1'`... `UNK PARAFFINIC HYDROCARBON ^Yes ®No 64741-88-4 ~. ,. ~ 230 231 232 233 2 ^ Yes ® No 234 235 236 237 3: ^Yes®No 4 238 239 ^ Yes ® No 240 241 242 243 244 245 5 ^Yes ®No li more hazardous components are present at greater than 1 % byweight iinon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 i ~ i I UPCF (1/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE. ^ REVISE 200 Page 5 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAMt or DBA -Doing Business As) 3 ARROW STREET FACILITY AND GC YARD - CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: GC YARD /Location: C-VAN UNDERGROUND DEPT, NEAR SPILL CONTROL SHED EPCRA ENTIAL - ^ Yes ®No FAC1Cl7r iD"u` '~ ~ 1 MAP # (optional) See flgUre 2.1 203 GRID # (optional) C7,D5 204 II. CHEMICAL INFORMATION ' CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS• ^ Yes ®"° 208 POLYWATER LUBRICANT J CAS # 209 -- ', l: EHS is 'Yes' all amounts below.must be in IGS. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Other Health Hazards(OHH) HAZARDOUS MATERIAL TYPE a. PURE ®b. MIXTURE ^ c. WASTE 211 (Check one item only) ^ RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE 211 SOLID ®b. LIQUID ^ c. GAS ^ a LARGEST CONTAIN ER 215 . (Check one item only) 2.50 FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 120 00 MAXIMUM DAILY 218 1 SO OO NNUAL WASTE 219 STATE WASTE 220 . AMOUNT . MOUNT AMOUNT CODE UNI ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) • If EHS, amount must be in pounds 365 S E CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR. 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ®n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ D. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC - - - - _ - - 225 ,SINT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS ~ _ ' 226 227 zz6 z2s ~ 1..: UNK NO HAZARDOUS INGREDIENTS PER 29 CFR 1910. 1200 ^ Yea ®N° 230 231 232 233 2 ^ Yes ®No 234 235 236 237 3:. ^ Yes ® No 238 239 ^ Yes ® No 240 241 4 242 243 244 245 5 ^ Yes ®No !f more hazardous components are present at greater than 1 % byweight ifnon-carcinogenic, or 0.1 % by weidht i/carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permaterial perbuilding orarea) ^ ADD ^ DELETE ^ REVISE 200. Page 18 of 31 L FACILITY INFORMATION bUSINE53 NAME Game as FACILITY NAME or DBA -Doing Business As) 3 ARROW STREET FACILITY AND GC YARD MICAL LOCATION - Building: GC YARD /Location: W!O FLEET MAINTENANCE BLD wr;~l~x ~, ,,MAP#(°peonal) See figure 2.1 i.------~_- '. ~ -- ---_ ~- -. - II. CHEMICAL INFORMATION ~w s (opaonaq B4 LOCATION fIAL - ^ Yes ®No CHEMICAL NAME 205 THAUE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS• ^ Yes ®No 208 COMPRESSED AIR CAS # -- - - - -- 20~ I If EHS is'Yes' all amounts below must be in Its FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 21p Non Flammable Gas(NFG) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE c. WASTE 211 ® ^ RADIOACTIVE Yes No 212 ^ CURIES 213 PHYSICAL STATE (Check one item only) ^ a. SOLID 211 ^ b. LIQUID ®c. GAS LARGEST CONTAINER 236.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ~ ^ ® ^ ^ 216 AVERAGE DAILY 217 157 00 MAXIMUM DAILY 218 236 00 ANNUAL WASTE 219 STATE WASTE 220 . AMOUNT AMO . UNT MOUNT CODE UNIT• ^ a. GALLONS ®b. CUBIC FEET ^ c. POUNDS 221 ^ d. TONS DAYS ON SITE 222 (C a item only) • If EHS, amount must be in pounds 365 S CONTAINER (Che all that apply) ®a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °,roWT HAZARUfJUS CC)h1PONENT (for mixture or waste only) EHS CAS # '~ - 226 -- - ------ - - - _------. __ _.- - 227 -- - _ - - 228 - ---- - - - - - 229 1 80 NITROGEN ^ Yea ®No 7727-37-9 230 231 232 233 2 20 OXYGEN ^ Yes ®N° 7782-44-7 234 235 236 237 3: ^ Yes ® No 4 238 ~ 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ® No If more hazardous cromponents are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: - 246 ~ ~.~... I - UPCF (1/99)/99) IfEPCRA, Please Sign Hera OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL oESCRIPTION (one page permaferial perbuilding orarea) ^ ADD ^ DELETE ^ REVISE - 200 Page 22 of 31 - -- 1: FACILITY INFORMATION ...... ...... _ ____ _ _ BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 'ARROW STREET FACILITY AND GC YARD __ CHEMICAL LOCATION 201 CH Building: GC YARD /Location: HWAA Epl FACILITY ID~-:J ~ 1 MAP # (optional) See flg ure 2.1 203 GRID # (optional) C3 IL CHEMICAL INFORMATION IICAL LOCATION IDENTIAL - ^ Yes ®No 0 CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME ~ 207 EHS' ^ Yes ®No 208 USED OIL FOR RECYCLING CAS # 20u - - --------- - If EHS a'Yes' all amounts bolsv nius; be in Ibs FIRE CODE HAZARD CLASSES (Complete it required by CUPA) -- - 210 Combustible Liquid(CL36) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE c. WASTE 211 ^ ® RADIOACTIVE Yes No 212 ^ CURIES 213 PHYSICAL STATE a. SOLID (Check one item only) ^ ®b. LIQUID ^ c. GAS 211 LARGEST CONTAINER 55.00 215 FED HAZARD CATEGORIES ^ a. FIRE (Check all that apply) ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 23 00 MAXIMUM DAILY 218 90 00 M ANNUAL WASTE 219 SOO OO M STATE WASTE 223 220 AMOUNT . O . UNT . OUNT CODE UNIT' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS 221 ^ d. TONS DAYS ON SITE 222 ( e item only) If EHS, amount must be in pounds 365 S CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b: A80VE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COtu1PONENT (for mixture or waste only) EHS CAS # ~ 1 22ti ATED A 227 228 - - - - -- _---- 229 ~ 50 HYDROTRE HEAVY P RAFFINIC DISTILLATE ^ Yea ®No 64742-54-7 230 231 232 233 ' 2 50 SOLVENT-DEWAXED HEAVY PARAFFINIC DISTILLATE ^ Yes ®N° 64742-65-0 234 235 236 237 3 50 SOLVENT-REFINED LIGHT NAPHTHENIC DISTILLATE ^ Yes ®No 64741-97-5 4 238 238 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No I !f more hazardous components are present at greater than 1 % by weight i/non-carcinogenic, or 0.1 % by weidht i/carcinogenic, attach additions! sheets of paper capturing the 2quired information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 I If EPCRA, Please Sign Here UPCF (1/99)_ OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permaterial perbuifding or area) ^ ADD ^ DELETE ^ REVISE 200 Page 23 of 31 FACILITY INFORMATION ~ - --- -- --- - -- - -- -- ---- - -I BUSINESS NAME (Same as FAI:ILITY NAME or DBA -Doing Business As) 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD /Location: HWAA EPC~ ^ Yes ®No F>a~iLITY'lo ri I, I 'MAP # (opti°naq See figure 2.1 203 GRID # (optionaq C3 zoa - I _ i II. CHEMICAL INFORMATION CHEMICAL NAME - 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' 208 WASTE ANTIF REEZE ^ Yes ®"° CAS # 209 If EHS is 'Yes' aJ amounts bclc~a rr.~st be u~ lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE 2 ^ b. MIXTURE ®c. WASTE 11 RADIOACTIVE 212 ^ Yes ®No CURIES 213 PHYSICAL STATE (Check one item only) a. SOLID ^ ®b. LIQUID c. GAS 211 ^ LARGEST CONTAINER 55.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ ^ ^ 218 AVERAGE DAILY 217 0 00 MAXIMUM DAILY 218 55 00 A N ANNUAL WASTE 219 0 00 STATE WASTE 343 220 AMOUNT . MO . U T MOUNT . CODE UNIT' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS 221 ^ d. TONS DAYS ON SITE 222 (C a item only) If EHS, amount must be in pounds 365 (Ch all that apply) ER ^ a. ABOVEGROUND TANK e. PLASTIC DRUM ^ i. FIBER DRUM ^ ' ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU RE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °iuWT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 - - 22 6 - - - 229 1 50 ETHYLENE GLYCOL ^ Yes ®No 107-21-1 230 231 232 233 2 ^ Yes ®No 234 235 236 237 3 ^ Yes ®No 238 239 ^ Yes ® No 240 241 4 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight i/non-carcinogenic, or 0.1 % by weidht ff carcinogenic, attach additional sheets o/ paper capturing the required in/ormation: ADDITIONAL LOCALLY COLLECTED INFORMATION: - 246 !/ EPCRA, Please Sign Here ~ UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 24 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) ~ 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 ` CONFIDENTIAL - Building: GC YARD /Location: HWAA, HWSA EpC~ ^ Yes ®No ~~ jl i MAP # (optional) 203 GRID # (optional) 204 Fr.CILITYI°n~ ~ ~~' See fl ure 2.1 C3,D6 II. CHEMICAL INFORMATION - --- --------- CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 208 WASTE DRAIN ED OIL FILTERS CAS # 209 - -_ - -- ' i If EHo is'Yv 'all amo~. r t r low m~ ~,' bo in lbs. ~ FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ ^ b. MIXTURE ®c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE (Check one item only) a. SOLID ® ^ b. LIQUID ^ c. GAS 2 11 LARGEST CONTAINER 458.15 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ ^ b. REACTIVE c. PRESSURE RELEASE ^ d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ 216 AVERAGE DAILY AMOUNT 217 100.00 MAXIMUM DAILY 218 AMOUNT BOO.OO ANNUAL WASTE 219 MOUNT 48.00 STATE WASTE CODE 221 220 UNIT' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) • If EHS, amount must be in pounds 365 S E CONTAINER (Check all That apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ~ ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC ' 225 %WT HAZARDOUS COhAPONENT (for rnixlure or waste only) EHS CAS # ~ 226 227 228 229 1 1 HYDROTREATED HEAVY PARAFFINIC DISTILLATE ^ Yes ®No 64742-54-7 230 231 232 233 2 1 SOLVENT-DEWAXED HEAVY PARAFFINIC DISTILLATE O Yes ®No 64742-65-0 234 235 236 237 3 ^ Yes ®No 4 238 239 ^ Yes ® No 240 241 ' 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight it noncarcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 I/EPCRA, Please Sign Here UPCF (1199) OES FORM~2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permaferial perbuilding orareaJ ^ ADD ^ DELETE ^ REVISE 200 Page 25 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 ARROW STREET FACILITY AND GC YARD L LOCATION Building: GC YARD /Location: HWAA ID`It" ~ ! 1 MAP#(optional) S2@ f19U~G' 2.1 IL CHEMICAL INFORMATION LOCATION TIAL - ^ Yes ®No m~u a topoonap C3 CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' 208 WASTE FUEL FILTERS ^ Yes ®"° CAS# 209 -- ~~ If EHS is 'Yes' all amounts below mast be5n lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 (CheckRonetitem onIyRIAL TYPE ^ a. PURE ^ b. MIXTURE ®c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE (Check one item only) ®a. SOLID 211 ^ b. LIQUID ^ c. GAS LARGEST CONTAINER 166.60 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ® ^ b. REACTIVE c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH ^ 216 AVERAGE DAILY 217 40 00 MAXIMUM DAILY 218 160 00 ANNUAL WASTE 219 0 00 STATE WASTE 343 220 AMOUNT . AMO . UNT AMOUNT . CODE UNIT• ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C a item only) If EHS, amount must be in pounds 365 S CONTAINER ~ (Cha all that apply) ^ a. ABOVEGROUND TANK ~ ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE I ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °roNIT HAZARDOUS COPAPONENT (for mixture or ~raas'e only) EHS CAS # 226 227 228 229 1 1 M-XYLENE ^ Yes ®N° 108-38-3 230 231 232 233 2 1 METHYL TERT-BUTYL ETHER ~ Yea ®N° 1634-04-4 234 235 236 237 3 ^ Yes ®No 4 238 239 240 ^ Yes ®No 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 UPCF (1/99) r, ~r~. , ,ceoc .ay„ nc~e OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 26 of 31 L FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or UBA -Doing tlusiness As) 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD /Location: HWSA EPCRA ^ Yes ®No FACIrITY ID-#~ ~ ~ -- MAP # (°pe°nap See figure 2.1 203 GRID # (oplionaq D6 204 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 208 WASTE DRY C ELL BATTERIES - CAS # 209'. - - - -- I If EHS ~.s'Yes' all amour~.'s below must be i~ Itis FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE c. WASTE 211 ^ ® RADIOACTIVE Yes No 212 ^ CURIES 213 PHYSICAL STATE (Check one item only) a. SOLID ® b. LIQUID ^ c. GAS 211 ^ LARGEST CONTAINER 458.15 215 FED HAZARD CATEGORIES ^ a. FIRE (Check all that apply) b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH ^ ^ ® ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 100 00 MAXIMUM DAILY 216 400 00 ANNUAL WASTE 219 O OO STATE WASTE 181 220 AMOUNT . AMO . UNT . AMOUNT CODE UNIT' ^ a. GALLONS 221 ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS DAYS ON SITE 222 (C a item only) If EHS, amount must be in pounds 365 S CONTAINER (Che all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ ^ c. BELOW AMBIENT b. ABOVE AMBIENT 224 STORAGE TEMPERATU RE ® a. AMBIENT b. ABOVE AMBIENT ^ ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 V'JT HAZARDOUS COMPONENT (tor mixture or waste only) EHS CAS # 226 - -- -- 227 22d 229 1 37 MANGANESE DIOXIDE ^ Yes ®N° 1313-13-9 230 231 232 233 2 8 POTASSIUM HYDROXIDE ^Yas ®No 1310-58-3 234 235 236 237 3 15 ZINC ^ Yes ®No 7440-66-6 236 239 ^ Yes ® No 24D 241 4 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht i/carcinogenic, attach additional sheets of papercapturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 L~ UPCF {1/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99} Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building dr area) ^ ADD ^ DELETE ^ REVISE 200 Page 29 of 31 I_FACILITY INFORMATION BUSINESS NAMt (Same as fAUILI I Y NAME or OBA - Uomg Business As) 3 (ARROW STREET FACILITY AND GC YARD I VVHIIVIV Building: GC YARD /Location: HWSA ,I 4P # (optional) 203 GRID # (optional) See figure 2.1 D6 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instru°tions COMMON NAME 207 EHS' ^ Yes ®"° 208 WASTE LIQUI D ELECTRIC FUSES CAS # 205 - _ - - - - ~~ If EHS u'Yes' all amounts b?low mint o? in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE c. WASTE 211 ^ RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE (Check one item only) ®a. SOLID 2 ^ b. LIQUID ^ °. GAS 11 LARGEST CONTAINER 166.60 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ ®b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ® ^ 216 E DAILY UN 1 0 00 217 M AX ~M TM DAILY 40 00 218 A WASTE 40 00 219 WASTE 21 1 220 AMO T . A M O N . . MOUNT CODE UNIT' ^ a. GALLONS [~ b. CUBIC FEET ®c. POUNDS [] d. TONS 221 DAYS ON SITE 222 (C a item only) If EHS, amount must be in pounds 365 S CONTAINER I(Che all that apply) ~ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 [] b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER [] c. TANK INSIDE BUILDING ^ g. CARBOY ~ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU RE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 9~WT HAZARDOUS COMPONENT (for mixture or waste Qtly) EHS CAS # 226 227 228 228 1 93.6 PERCHLOROETHYLENE ^ Yes ®Nc 127-18-4 230 231 232 233 2 6.2 TRICHLOROETHYLENE ^ Yes ®No 79-01-6 234 235 236 237 3 ^ Yes ® No 4 238 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No Amore hazardous components are present at greater than 1 % byweight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 .rr. UPCF (1/99) If EPC12A, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 11 of 31 - - - - --- - -- - - _ - -- - - I I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 (ARROW STREET FACILITY AND GC YARD , CHEMICAL LOCATION 201 CHEMICAL Building: GC YARD /Location: GC GAS CONTAINERS; Bidg: OPS BLDG/1 S7 FLR / Loc:RADlO CONFIDEt SHOP EPCRA F.ACItITY '.D ~ ~, ~ 'MAP # (optional) 203 GRID # (optional) i ' ~ ~ See figure 2.1 67,E4 I IL CHEMICAL INFORMATION I:HEMICAL NAME ~ 205 TkADE SECRE7 ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®No 208 RUST-OLEUM PRIMER PAINT CAS # 209 - If EHS is 'Yes' all amounts belc:v must be it lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) Zt0 Flammable Liquid(FL1 B) (Check onOet item only) ~L TYPE ^ a. PURE ®b. MIXTURE ^ c. WASTE 211 RADIOACTIVE ^ Yes ®Na 212 CURIES 213 PHYSICAL STATE a. SOLID (Check one item only) ^ b. LIQUID ^ c. GAS 211 ® LARGEST CONTAINER 0.09 ' 215 Che k all tRD ePP ~ GORIES ®a. FIRE ^ b. REACTNE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 13 1 MAXIMUM DAILY 218 1 69 ANNUAL WASTE 219 STATE WASTE 220 . AMOUNT MO . UNT MOUNT CODE UNIT' ®a. GALLONS [] b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) ' If EHS, amount must be in pounds 365 S CONTAINER (Chet all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ®f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ 1. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 rWT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # ~, 2to - --- -- --- - --- ---. - _ .127 ._.-....----2Lti -- ----229 1 24 NAPHTHA: STODDARD SOLVENT ^ Yea ®Nv 8052-41-3 230 231 232 233 2 ^ Yes ®No 234 235 236 237 3 ^ Yes ®No 4 236 239 - ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No !f more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 Aerosol Level 3 ...~ ~ UPCF (1/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION ~ (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 2 of 31 I. FACILITY INf=~RMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3I ARROW STREET FACILITY AND GC YARD Building: GC YARD /Location: AG FUEL TANKS ~ 'I~T' ,' MAP # (°pe°nal) See figure 2.1 ~ ~ - L_ _ . IL CHEMICAL INFORMATION 201 CHEMICAL LOCATION CONFIDENTIAL - ^ Yes ®No FPr:RA C5 CHEMICAL NAME 2115 THADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to inslrudions COMMON NAME 207 EHS• ^ Yes ®No 208 NATURAL GAS CAS # 209 ~If EHS Is'Yas' all a~no~nts belo;~ must tm in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable gas (gaseous)(FGG) (Check o~e item on yRIAL TYPE ^ a. PURE ® ^ 211 b. MIXTURE c. WASTE RADIOACTIVE ^ ®No 212 Yes CURIES 213. PHYSICAL STATE (Check one item only) ^ a. SOLID 211 ^ b. LIQUID ®c. GAS LARGEST CONTAINER 18.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ® b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ® ^ ^ 218 S DAILY 36 00 217 UN M DAILY 36 00 218 I WASTE 219 S WASTE 220 . AMO T MA O . UN AMOUNT CODE UNIT' ^ a. GALLONS ®b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) • If EHS, amount must be in pounds 365 (Check allEtha~apply) ER ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM i. F18ER DRUM ^ ' ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ L CAN [] j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %VJi HAZARDOUS COMPONENT (for mlx(ure or waste only) EHS CAS # i 216 227 228 129 1" i = 2 BUTANE ^ Yes ®No 106-97-8 ~ ~ 230 231 232 233 2 5 ETHANE ^ Yea ®No 74-84-0 234 235 236 237 3 75 METHANE ^ Yes ®No 74-82-8 4 238 15 239 NITROGEN ^ Yes ® No 240 241 7727-37-9 ~ 242 243 244 245 5 3 PROPANE ^ Yes ®No 74-98-6 ~ If more hazardous com onents are resent at realer than 1 % b wei ht if non-carcino enic, or 0.1 % b weidht if carcino enic, attach additional sheets of a er ca turin there wired informabon: P P 9 Y 9 9 Y 9 P P P 9 q ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 ' If EPCRA, Please Sign Here i w i UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form - HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 4 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3l ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHI Building: GC YARD /Location: C-VAN UNDERGROUND DEPT Ep FACIi ITY ID 1: ~ 1 MAP # (optional) 203 GRID # (optional} ~ I See figure 2.1 C7 II. CHEMICAL INFORMATION LOCATION rIAL - ^ Yes ®No CHEMICAL NAME `t05 i RADE SECkE7 ^ Yes ®No 206 If sub'ect to EPCRA, refer to insWctions COMMON NAME 207 EHS' ^ Yes ®"° 208 KLEEN BLAST CAS # - _ __ 209 If EIIS i; 'Yes' aC 2rnouN; tebv: mw( be in Ibs FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Other Health Hazards(OHH) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE c. WASTE 211 ® ^ RADIOACTIVE .Yes No 212 ^ CURIES 213 PHYSICAL STATE (Check one item only) ®a. SOLID 211 ^ b. LIQUID ^ c. GAS LARGEST CONTAINER 50.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ ® ^ 218 AVERAGE DAILY 217 667 00 UNT 2 M MAXIMUM DAILY 218 000 00 NT 4 AMO ANNUAL WASTE AM NT 219 STATE WASTE E 220 , . O , . U OU COD UNI ^ a. GALLONS [] b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) ' If EHS, amount must be in pounds 365 (Check allE ha0t apply) ER ^ a. ABOVEGROUND TANK e. PLASTIC DRUM i. FIBER DRUM ^ ^ ' ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ®j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HATARDOUS COMPONENT (for mixture or waste only) EHS CAS # 226 227 228 229 ' 1 5.7 ALUMINUM OXIDE ^Yas ®No 1344-28-1 230 231 232 233 ~~ z 27.4 BLACK OXIDE OF IRON ^ Yes ~ No 1309-37-1 234 235 236 237 3: 22.8 CALCIUM OXIDE ^ Yes ®No 1305-78-8 4 238 3.9 239 MAGNESIUM OXIDE, SLURRY ^ Yes ® No 240 241 1309-48-4 242 243 244 245 5 38 SILICA, FUSED ^Yas ®No 60676-86-0 1I more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcnogenic, attach additional sheets o/paper capturing the required information: DDITIONAL LOCALLY COLLECTED INFORMATION: 246 I .~ i II L~ UPCF (1/99) If EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form - HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permaterial perbuilding orarea) ^ ADD ^ DELETE ^ REVISE 200 Page 8 of 31 I. FACILITY INFORMATION - - --- BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 (ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION Building: GC YARD /Location: FLEET MAINTENANCE BLDG, FLEET TRAILER FArtL'1TY tD r, ~ I ~ 1 MAP # (optional) ~~' ~ __ See figure 2.1 11. CHEMICAL INFORMATION 201 CHEMICAL LOCATION CONFIDENTIAL - ^ Yes ®Nc Gor•ne D # (optional) 64,0-3 CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' 206 WET CELL BATTERIES ^ Ye5 ®"° CAS # 209 I( EHS is'Yes' all amo~r;ts be'.oa; must b? it It;s FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Combustible Liquid(CL36), Corrosives(C), Water (reactive)(WR2) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE ^ c. WASTE 211 ® RADIOACTIVE Yes No 212 ^ CURIES' 213 PHYSICAL STATE SOLID ^ a 211 ®b. LIQUID ^ c. GAS LARGEST CONTAINER 215 . (Check one item only) o.10 (C eck all that apply~GORIES ^ a. FIRE ®b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 20 93 MAXIMUM DAILY 218 31 44 NNUAL WASTE 219 STATE WASTE. 220 . AMOUNT MO . UNT AMOUNT CODE UNIT' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) ' If EHS, amount must be in pounds 365 S CONTAINER (Ch all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ J. BAG ^ n. PLASTIC BOTTLE ®r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °,S WT .HAZARDOUS COMPONENT (for mixture or wash only) EHS CAS # 1. 226 30 SULFURIC ACID 227 228 ®Yea ^ No 229 7664-93-9 230 231 232 233 2 ^ Yes ®No 234 235 236 237 3' ^ Yes ® No 4 238 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No ll more hazardous components are present at greater than 1 % byweight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 REPORT IN # - If EPCRA, Please Sign Hare ~ UPCF (1199) OES FORM 2731 (1(99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 ~ Page 10 of 31 C FACiL'ITY INFORMATION BUSINESS NAME (same as FAI;ILITY NAME or DBA -Going Business As) ~ - 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD /Location: GC GAS CONTAINERS EPCRA ^ Yes ®Na Td~ICITY IG ~ i I 1'MAP # (optional) 203 GRID # (optional) 204 _ ~~ I See figure 2.1 B7 - - -_ ~ I _ ~ -- - -- - _ - - - -- - IL CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' 208 Natural Gas ~ Yes ®"° CAS # 209, It LHS is'Yes' all amours belo:v must be in Ibc. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable gas (gaseous)(FGG) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ ®b. MIXTURE ^ c. WASTE 211 RADIOACTIVE yes No 212 ^ CURIES 213 PHYSICAL STATE (Check one item only) ^ a. SOLID 211 ^ b. LIQUID ®c. GAS LARGEST CONTAINER 280.00 215 FED HAZARD CATEGORIES (Check all that apply) ®a. FIRE ^ b. REACTIVE ®c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 187 00 MAXIMUM DAILY 218 280 00 ANNUAL WASTE 219 STATE WASTE 220 AMOUNT . MO . UNT AMOUNT CODE UNIT' ^ a: GALLONS ®b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) K EHS, amount musi be in pounds 365 S E CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT. 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS C(3ft4PONENT (for mixture orwaste oily) EHS CAS # 226 227 228 229 1 2 BUTANE ^ Yes ®No 106-97-8 230 231 232 233 2 5 ETHANE ^ Yes ®No 74-$4-0 234 235 236 237 - 3 75 METHANE ^ Yea ®No 74-82-8 4 236 .15 NITROGEN 239 ^ Yes ® No 240 7727-37-9 241 242 243 244 245 5 3 PROPANE ^ Yea ®Nc 74-98-6 !f more hazardous components are present of greater than 1 % by weight i/ron-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 COMPRESSED NATL GAS I/EPCRA, Please Sign Here UPCF (1/99), OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permaterial perbuilding or area) ^ ADD ^ DELETE ^ REVISE 200 Page 13 of 31 I. FACILITY INFORMATIION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 ,ARROW STREET FACILITY AND GC YARD -__ CHEMICAL LOCATION Building: GC YARD /Location: N/R OIL FILLED FOR DELIVE ,-TTY _ MAP # (opeonan See figure 2.1 zo3 GR II. CHEMICAL INFORMATION 201 LOCATION rIAL - ^ yes ®No (optional) B7-C6 CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 208 BLACKTOP PATCH CAS # 209 - _ - I It EHS is'Yes' all amounts oela„must be in Ibs- 1 1 FIRE CODE HAZARD CLASSES (Complete if required by CU PA) - 210 Combustible Liquid(CL3A) HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE 211 ®b. MIXTURE ^ c. WASTE RADIOACTIVE 212 ^ Yes ®No CURIES 213 PHYSICAL STATE ®a. SOLID 211 ^ b LIQUID ^ c. GAS LARGEST CONTAINER 215 (Check one item only) . 60.00 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTNE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ ® ^ 216 AVERAGE DAILY 217 120 00 AMOUNT 8 MAXIMUM DAILY 218 180 00 AMOUNT 12 ANNUAL WASTE AMOUNT 219 STATE WASTE C D 220 . , , . O E UNIT' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C a item only) • If EHS, amount must be in pounds 365 S CONTAINER (Ch all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ®j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c.-TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. S1L0 ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ ^ ^ d. CRYOGENIC b. ABOVE AMBIENT c. BELOW AMBIENT 225 `-~bWT HAZARDOUS CUMFONENT (formlxture or waste only) EHS CAS # 226 227 228 229 1 5 ASPHALT ^ Yes ®No 8052-42-4 230 231 232 233 i 2 UNK NAPHTHA ^ Yes ®No 8030-30-6 234 235 236 237 3 . UNK SILICA, CRYSTALLINE-QUARTZ ^Yas ®No 14808-60-7 4 238 239 ^ Yes ® No 240 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 i r.~ UPCF (1/99) 1/EPCRA, Please Sign Here OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building orarea) ^ ADD ^ DELETE ^ REVISE 200 Paga 14 of 31 - _ - - - - - - - - -- - -- _ I I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA - Uoing Business As) ~ J (ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION Building: GC YARD /Location: N/R OIL FILLED FOR DELIVE FACILITY ID°~' ~ ~~ 1 MAP ii (optional) See flgUre 2.1 203 GRI II. CHEMICAL INFORMATION 201 CHEMICAL LOCATION CONFIDENTIAL - ^ Yes ®No EPCRA I ax (optional) 67-C6. ,CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No ~~ If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 208 'BORE-GEL CAS # 209 I°EHS is'Yes' all an-.ours Cclo.v must oe in ICs. '. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Other Health H azards(OHH) (CheckRonet i em only) IAL TYPE . ^ a. PURE ®b. MIXTURE ^ c. WASTE 211 RP`DIOACTIVE ^ Yes ®No 212 CURIES _ 213 PHYSICAL STATE (Check one item only) ®a. SOLID 211 ^ 6. LIQUID ^ c. GAS LARGEST CONTAINER 50.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH ^ ^ ® ^ 216 AVERAGE DAILY AMOUNT 217 2 200 00 MAXIMUM DAILY 218 00 300 MOUNT 3 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 , . , . UNIT' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C ne item only) If EHS, amount must be in pounds 365 S CONTAINER (Ch all that apply) ~ ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ' ^ b. UNDERGROUND TANK ^ f. CAN ®j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 ",6WT HAZARDOUS COMPONENT (for mlxiure or waste only'i EHS CAS ~ 226 227 226 .229 1 UNK BENTONITE ^ Yes ®No 1302-78-9 230 231 232 233 2 6 SILICA, CRYSTALLINE-QUARTZ ^ Yes ®No 14808-60-7 234 235 236 237 3. ^ Yes ®No 4 238 239 ^ Yes ® No 240 241 242 243 244 245 5. ^ Yes ®No I/more hazardous components are present at greater than 1 % by weight it noncarcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets oI paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA. Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 15 of 31 I. FACILITY INF~RMATt~N BUSINESS NAME (Same as FACILITY NAME or DfiA - Oaing kiusmess As) 3 ARROW STREET FACILITY AND GC YARD Building: GC YARD /Location: N/R OIL FILLED FOR DELIVE, PAINT CONTAINER EpCRq U V CILITYI°" ~I 'i~ I I 1'MAP#(opti°nal) See figure 2.1 203 GRID#(optional) 67-C6,C7 -- - - IL CHEMICAL INFORMATION ~HEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME ~ 207 EHS' ^ Yes ®"° 208 CONCRETE MlX CAS # 209 -- - ~ If EIiS i;'Yes' all amounts below must be In Ibs FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 270 lrritants(lR) (Checko eUitem on y) IAL TYPE ^ a. PURE ®b. MIXTURE ^ c. WASTE 2 t t RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE a. SOLID ® ^ b. LIQUID ^ c. GAS 2 11 LARGEST CONTAINER 215 (Check one item only) 60.00 (Che k all that apply GORIES ^ a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 1 360 00 MAXIMUM DAILY 218 00 040 NT 2 O ANNUAL WASTE 219 MO N STATE WASTE ODE 220 , . , AMOUNT AM , . U U T C UNIT' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 (C a item only) ' If EHS, amount must be in pounds 365 S CONTAINER (Ch all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ®j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT [) c. BELOW AMBIENT ^ d. CRYOGENIC 225 °,o WT HAZARDOUS COfv1PONENT (for mixture or waste only) EHS CAS # t 226 227 226 229 I 1 UNK CALCIUM ACUMINATE ^ Yes ®No 65997-16-2 230 231 232 233 2 UNK CALCIUM HYDROXIDE ^ Yes ®No 1305-62-0 234 235 236 237 3. UNK PORTLAND CEMENT ^ Yas ®No 65997-15-1 4 238 UNK 239 SILICA, AMORPHOUS HYDRATED ^ Yes ® No 240 241 7631-86-9 242 243 244 245 5 UNK SILICA, CRYSTALLINE-QUARTZ ^ Yee ®No 14808-60-7 if more hazardous components are present at greater than 1 % by weight Nnon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 II ~. UPCF (1199) if EPCRA, Please Sign Here OES FORM 2731 (1199) . Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 ~ Page 16 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or UBA - Uomg Business As) 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: GC YARD /Location: N/R OIL FILLED FOR DELIVE EPCRA ^ Yes ®No _ ___ - _ FACILITY ID >< ~ i ~ ~ 1 MAP # (optional) 203 GRID # (optional) 204 See figure 2.1 B7-C6 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®No 208 EMBECO 885 GROUT CAS # 209 If EHS is'Yes' all anounU Ge~o;-must b~~ in los. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) ~ 210 Irritants(IR) HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE 211 ®b. MIXTURE ^ c. WASTE RADIOACTIVE 212 ^ Yes ®No CURIES 213 PHYSICAL STATE (Check one item only) ®a. SOLID 211 ^ b. LIQUID ^ c. GAS LARGEST CONTAINER 55.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH ^ e. CHRONIC HEALTH ^ ^ 218 AVERAGE DAILY 217 1 100 00 A N MAXIMUM DAILY 218 650 00 NT 1 AM ANNUAL WASTE AMOUNT 219 STATE WASTE 220 , . MOU T O , . U CODE UNIT' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( ne item only) If EHS, amount must be in pounds 365 S CONTAINER (Che all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ®j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO [] I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °ioWT HAZARDOUS COMPONENT (fur mixture or waste only) EHS CAS # 226 227 228 - -- -229 1 60 PORTLAND CEMENT ^ Yes ®No 65997-15-1 230 231 232 233 2 30 SILICA, CRYSTALLINE-QUARTZ ^ vas ®No 14808-60-7 234 235 236 237 3~ ~ ^Yas ®No 4 238 239 240 ^Yas®No 241 242 243 244 245 5 ^ Yes ®No if more hazardous components are present at greater than 1 % by weight i1oon-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing fhe required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 1/EPCRA, Please Sign Here UPCF (1/99) ~ OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 20 of 31 l: FACILITY`INFORMATION ,~ BUJINESS NAME (Same as FAL'ILITY NAME or DBA - Domg Business As) 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Building: OPS BLDG/2ND FLOOR /Location: STORAGE AREA Eoc F~IDENTwL - ^ yes ®No t MAP # (optional) 203 GRID # (optional) 204 Farwrr ~n ~ ~ 1-TTf ~~ See figure 2.1 E3-4 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ yes ®No 206 If sub'ed to EPCRA, refer to instructions COMMON NAME 207 EHS• ^ Yes ®"° 208 HYDROGEN, HYDROGEN SULFIDE, METHANE, CARBON DIOXIDE IN NITROGEN - CAS # 209 - ~ j If EHS is.'Yes' all amounts bolow must be in Ibs FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Non Flammable Gas(NFG) HAZARDOUS MATERIAL TYPE a. PURE (Check one item only) ^ b. MIXTURE c. WASTE 211 ® ^ RADIOACTNE Yes No 212 ^ CURIES 213 PHYSICAL STATE (Check ane item only) ^ a. SOLID 211 ^ b. LIQUID ®c. GAS LARGEST CONTAINER 28.00 215 FED HAZARD CATEGORIES a. FIRE (Check all that apply) ^ b. REACTIVE c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH ^ 216 AVERAGE DAILY 217 19 00 MAXIMUM DAILY 218 00 28 ANNUAL WASTE 219 STATE WASTE 220 . AMOUNT MO . UNT AMOUNT CODE UNIT' ^ a. GALLONS ®b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) If EHS, amount must be in pounds 365 S CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e: PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °roWT HAZARDOFJS COMPONENT (for rndxture or waste only) EHS CAS # 226 227 228 229 1 UNK CARBON DIOXIDE ^ Yes ®No 124-38-9 230 231 232 233 2 UNK HYDROGEN ^ Yes ®No 1333-74-0 234 235 236 237 3 UNK HYDROGEN SULFIDE ®Yes ^ No 7783-06-4 4 - 238 -UNK 239 METHANE 240 ^ Yes ®"° 241 74-82-8 242 243 244 245 5 UNK NITROGEN ^ Yes ®Nc 7727-37-9 If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0. i % by weidht if carcinogenic, attach additional sheets of paper capturing the required in/ormation: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 r I/EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per building or area) ^ ADD ^ DELETE ^ REVISE 200 Page 21 of 31 I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) ~ 3 ARROW STREET FACILITY AND GC YARD CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL - Building: OPS BLDG/YARD /Location: FENCED AREA EPCRA ^ Yes ®No 'FnCIC~TY It)"`~ _ 1 ~~MAP # (optional) See flgUre 2.1 203 GRID # (optional) DO 204 ~~ ~- U. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 NITROGEN If sub~ed to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®No 208 CAS # 209 -~~,~~-q7-~ JJ If EHS is'Ye s' a;l amounts balo~s mint be .n lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) - --- -- ------ 210 Non Flammable Gas(NFG) (CheckROnet item on y) IAL TYPE ®e. PURE ^ b. MIXTURE ^ c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE (Check one item only) ^ a. SOLID 2 ^ b. LIQUID ®c. GAS 11 LARGEST CONTAINER 305.00 215 FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ^ b. REACTIVE ®c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY AMOUNT 217 965 00 MAXIMUM DAILY 218 448 00 AMOUNT 1 ANNUAL WASTE 219 MOUNT STATE WASTE CODE 220 . , . UNIT' ^ a. GALLONS ®b. CUBIC FEET ^ c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( ne item only) If EHS, amount must be in pounds 365 S E CONTAINER (Chet all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ 9• CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATU RE ® a. AMBIENT ^ ^ ^ d.CRYOGENIC b. ABOVE AMBIENT c. BELOW AMBIENT 225 ^;bWT HAZARDOUS GOw1PONENT (for mixture or waste only) EHS i CAS ~ ~ 1 1 100 226 I ---- - - - NITROGEN 227 ^ Yea ®No 228 1 - 229 7727_37_g .230 231 232 233 2 ^ Yes ®No 234 235 236 237 3' ^ Yes ® No 4 238 239 240 ^ Yes ®No 241 242 243 244 245 5 ^ Yes ®No Il more hazardous components are present at greater than f % by weight i/non-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 !f EPCRA, Please Sign Here UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form v HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page permatenal perbuilding or area) ^ ADD ^ DELETE ^ REVISE 200- Page 30 of 31 L FAGiLITY INFORMATION BUSINESS NAME (Jame as FACILITY NAME or DdA - Uoing Business As) 3 ARROW STREET FACILITY AND GC YARD l Building: GC YARD /Location: HWSA FACILITY ID R~ ~ t MAP # (optional) 21 See figure 2.1 IL CHEMICAL INFORMATION #(opnonaq D6 LOCATION TIAL - ^ Yes ®No CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS` ^ yes ®"° 208 WASTE OILY DEBRIS CAS# 209 -- ~ I` EHS is'Yc all smour;s Gelow it a.,t Ba in Ib;_ I FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 HAZARDOUS MATERIAL TYPE a PURE ^ WASTE 2 MIXTURE c b ^ ® 11 RADIOACTIVE yes No 212 ^ CURIES 213 . (Check one item only) . . PHYSICAL STATE (Check one item only) ®a. SOLID 211 ^ b. LIOUID ^ c. GAS LARGEST CONTAINER 458.15 ' 215 FED HAZARD CATEGORIES (Check all that apply) ^ a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH 216 AVERAGE DAILY 217 AMOUNT 100.00 MAXIMUM DAILY 218 AMOUNT 400.00 NNUAL WASTE 219 OUNT 700.00 STATE WASTE CODE 223 220 UNIT' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS 221 ^ d. TONS DAYS ON SITE 222 (C a item only) ` If EHS, amount must be in pounds 365 S CONTAINER (Che all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK [] f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM [] h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 yWT HAZARDOUS COMPONENT (for mixture or waste only) EHS CAS # 22fi 227 228 229 1 10 HYDROTREATED LIGHT NAPHTHENIC DISTILLATE ^ Yes ®No 64742-53-6 230 231 232 233 2 10 HYDROTREATED MIDDLE DISTILLATE ^ Yes ®N° 64742-46-7 234 235 236 237 3 ^ Yes ®No 4 238 239 .240 ^ Yes ®No 241 242 243 244 245 5 ^ Yes ®No If more hazardous components are present at greater than 1 % by weight ifnon-carcinogenic, or 0. i % by weidht it carcinogenic, attach additional sheets of paper capturing the required information: ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 If EPCRA, Please Sign Here ~ UPCF (1/99) OES FORM 2731 (1/99) Unified Program Consolidated Form HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY -CHEMICAL DESCRIPTION (one page per material per buiiding or area) ^ ADD ^ DELETE ^ REVISE 200 I. FACILITY INFORMATION I, - -- - - --- -- - - - -- BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) ARROW STREET FACILITY AND GC YARD Page 31 of 31 IEMICAL LOCATION Building: GC YARD /Location: HWSA CILITt IL m T 201 CHEMICAL LOCATION CONFIDENTIAL - ^ Yes ®No Goroe 1'MAP # (optional) 203 GRID # (optional) ~ ~ 204 See figure 2.1 D6 II. CH€MICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If sub'ect to EPCRA, refer to instructions COMMON NAME 207 EHS' ^ Yes ®"° 208 WASTE PAINT RELATED MATERIAL CAS # --- - - 205 '~ If EHS is'Yes' aN amourts belov: must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) 210 Flammable Liquid(FL1A) HAZARDOUS MATERIAL TYPE a. PURE b. MIXTURE ®c. WASTE 211 (Check one item only) ^ ^ RADIOACTIVE 212 ^ Yes ®No CURIES 213 PHYSICAL STATE a. SOLID ^ b. LIQUID ^ c. GAS 211 (check one item only) ® LARGEST CONTAINER 166.60 . 215 FED HAZARD CATEGORIES a. FIRE b. REACTIVE c. PRESSURE RELEASE d. ACUTE HEALTH e. CHRONIC HEALTH (Check all that apply) ® ^ ^ ^ ^ 216 AVERAGE DAILY 217 10 00 MAXIMUM DAILY 218 40 00 ANNUAL WASTE 219 80 00 STATE WASTE 331 220 . AMOUNT . AMOUNT AMOUNT . CODE UNIT' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 221 DAYS ON SITE 222 ( e item only) If EHS, amount must be in pounds 365 S E CONTAINER (Check all that apply) ^ a. ABOVEGROUND TANK ^ e. PLASTIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR 223 ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ~ ®n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ I. CYLINDER ^ p. TANK WAGON STORAGE PRESSURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ® a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 °/NIT HAZARDOUS COP~1PONENT (for. mixture or waste oily) EHS GAS # - ---- 22s ---. _.. ---- -- -- - _- _. - -- - 227'------- --- -- -- - _. _ -------- ---- 228 ~ -- 229 1 10 ACETONE ^ Yea ®No 67-64-1 230 231 232 233 2 10 TOLUENE ^ Yea ®No 108-88-3 234 235 236 237 3 10 XYLENE ^ Yea ®No 1330-20-7 238 239 ^ Yes ® No 240 -241 4. 242 243 244 245 5 ^ Yes ®No !f more hazardous components are present at greater than 1 % by weight i/non-carcinogenic, or 0.1 % by weidht if carcinogenic, attach additional sheets of paper capturing the required information: ' ADDITIONAL LOCALLY COLLECTED INFORMATION: 246 - If EPCRA, Please Sign Here UPCF (1/99) ~ OES FORM 2731 (1/99) 4. PREPAREDNESS AND PREVENTION 4A. PREVENTION PROCEDURES This section describes the procedures that are in place at this facility to minimize the possibility of fire, explosion, or unplanned releases of hazardous substances to the environment which could threaten human health or the environment. 1. STORAGE IN CONTAINERS • All containers are identified with their contents. • Containers are maintained in good condition., Severely rusted containers or those with apparent structura{ defects are not used. • The contents of leaking. containers are immediately transferred into replacement containers. • The bungs and lids of all containers are kept closed (hand-tight) except when materials are being removed from or added to them. • . Containers (less than 30 gallons) are stacked no more than three feet or two containers high, unless they are on fixed shelving or otherwise secured. • Containers 30 gallons or larger shall not be stacked. • Containers do not block exits, stairways, or passageways. • Flammable and combustible liquids are stored in approved metal cabinets or fire- rated storage rooms and appropriately labeled. No more than 60 gallons of Class I and II liquids are stored in any cabinet, and no more than three cabinets are located in the same room. • Incompatible hazardous materials are required to be separated by one of the following methods: (1) segregating such materials storage by a distance of not less than 20 feet; or (2) Isolating such materials by a noncombustible partition extending not less than 18 inches above and to the sides of the stored material; or (3) storing such materials in storage cabinets or gas cabinets. • PCBs and PCB-contaminated materials and wastes are stored in designated PCB Storage Areas. • Hazardous wastes are stored in designated Hazardous Waste Storage Areas. • Pesticides and herbicides are stored in approved, locked cabinets or storage rooms located at ground level. • Wet-acid batteries and other corrosive materials are stored in approved metal cabinets which are appropriately labeled. • ~ "No Smoking" and " No Open Flame" signs (or equivalent) are posted wherever flammable or combustible materials or wastes are stored. r 4-1 • Compressed gas cylinders that are not in use outdoors are stored in designated storage areas. All cylinders, including those in use, are secured from falling by chains or other means. 2. STORAGE IN TANKS • All tanks are clearly marked. • All tanks of greater than 60-gallon capacity containing flammable materials are vented to limit internal pressure. • Stationary aboveground tanks are structurally secured to prevent tipping or rupture due to earthquakes. • Tank-filling operations are supervised to prevent over-filling. • All tank valves and openings are kept in a closed position, except when materials are being added or removed. • Hose ends are placed in containers when disconnected to prevent spills by capturing any remaining fluid. - Flammable and combustible liquids are dispensed from storage tanks by approved pumps taking suction from the tops of tanks. • Separator boxes or other approved means are provided, when appropriate, at loading and unloading points to prevent spillage from entering sewers or floor drains, and the discharge valve on the separator box is kept in the closed position. • A flow cutoff valve, standby diversion tank, or other automatic bypass device is provided for any tank that receives a continuous or unmonitored flow of hazardous material or waste. • Openings for manual gauging have liquid-tight covers, and openings for vapor recovery are protected against vapor release. • Tanks containing liquefied petroleum gas (LPG) are separated from combustible materials by at least 10 feet. 4-2 3. WELDING AND CUTTING OPERATIONS • Afire extinguisher or hose is available where a-torch is used inside buildings. • No welding or cutting is performed on tanks, drums, or other containers that have contained flammable liquids unless they have been thoroughly purged and tested inside with a combustible gas detector. • The area surrounding the cutting or welding operation is free of all flammable or combustible materials, liquids, or vapors, lint and dust. • Cylinders, piping, valves, regulators, and hoses are prevented from coming in contact with oil and oily substances. • Cylinders in use are placed far enough away from welding to avoid heat by radiation from heated materials, sparks or slag. • All cylinders in use have apressure-regulating device. • Hoses are regularly inspected for leaks, burns, tears, loose connections, and other defects. Where two hoses are joined by a web, they are of different colors or textures. 4. VEHICLE FUELING OPERATIONS • Motor vehicles are fueled only with approved pumps from portable or underground tanks, or from approved 1-5 gallon safety containers. Open containers are never used. • No smoking or open flames are allowed in the area, and permanent fueling stations are posted with "No Smoking" and other appropriate warning signs. • All vehicle engines are shut off during fueling operations. • The manually operated pump master switch is located 20 to 100 feet from permanent fueling stations and is appropriately labeled. • Where applicable, vapor recovery equipment is regularly maintained, tested, and inspected. • Fuel tanker trucks are parked at least 25 feet from property lines (except during fueling operations), and all valves are locked closed when the truck is unattended. • Hose ends are placed in containers when disconnected after storage tank-filling and tanker truck-filling to prevent spills by capturing any remaining fluid. • Tank-filling and vehicle fueling operations are supervised at all times. 4-3 5. TRANSPORTING, LOADING AND UNLOADING_ • All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. • Containers are tested for product tightness by sealing and holding them for 24 hours, and then are inspected for leaks prior to transportation. • Hazardous materials are not transported within the vehicle cab. • The vehicle's brakes are securely set, the wheels chocked, and the engine is shut off while loading or unloading. • Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. • All valves and other discharge openings are securely closed and double-checked prior to transportation. • Vehicles carrying hazardous substances-are never left unattended during loading or unloading, or on any residential street. • Smoking and flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquids. • Explosives are clearly marked, metal tools are not used during loading or unloading, and the cargo area is free of sharp projections. • Flammable solids are kept dry during transport and loading. • Fire extinguishers are kept securely mounted on all vehicles that transport hazardous materials. • Vehicles are properly marked and placarded and shipping papers or hazardous waste manifests are carried. • Vehicles are inspected daily, any deficiencies are noted, and appropriate corrections are made before the vehicle is used. 4-4 6. INSPECTIONS The following items are inspected on a schedule as indicated. Logs of the inspections (Items A through D) are maintained at the facility for three (3) years. Items inspected are: A.. Hazardous Waste Storage Area(s) Weekly B. Work Place Accumulation Area(s) Weekly C. Complete Facility* Monthly D. Emergency Response Kits (spill kits) Monthly E. Fire Extinguishers Monthly Company policy dictates that additional inspections, not requiring documentation, be conducted at times indicated. A. Aboveground Tanks Daily B. Complete Facility Daily C. First Aid Kits Monthly • *The following form "Facility Inspection Log" is an example which may be utilized for facility inspections. 4-5 • • • FAgLITY NAME: FACILJTY INSPECTION LOG LOCATION: / = Yes/Pass O = NdFail E v ~ z w w.-, ~ ° az ~ o a O nl N (mj a ? v z w ww ~ v Og w a w ¢ ~ ¢ m w ~ ¢a aw y~ ~w w ~ ¢¢ w W HJ ~°-° wa Q~ U z ~ w J ¢ a z O tq j p w w O Z wo >w = n w w 0 gX Fw cw.9 ~ O v~i z ~ Z zn ~rw- ¢ U ~O n °' ww ~Q w ~ J ¢ ~ F- C7 g~ ap p O~ w ? Yp Z z w¢ ~2 jai w~ Ja ¢ z ~~ zw o H~ z O OC7 U z }Y' QO Z~ O W ~ n w ~ w ¢ y ~ w z H p U J ¢ w >w J J ap OU ~w a~ ~ ¢ Wm z W ¢m ~~ U~ J J Qm ~ p ~ ?z m0 ~ ~ wo z z ¢p ZV U J ¢ Y ~ J ~ O ~ _, _vai. Z w n rn O~ w~ ~¢ aw C7 3~ j O o~ ~O ~ 2 Z ~~ p ~~ ~O xH n cn wLL LL O F-w w~ Z? ~ w O~ z z ~ w ~ ? K v Fa z U w U v ~ N z w a N z n z w ~ W NWIENTS/CORRECTIVEACTION TO BE TARN TE CORRECTIVE ACTION COMPLETED GNATURE J "See Reverse Side 4-6a • • ~ SERVICE CENTER (Inspection required as dictated by Part ll, Section 3, SPCC Plan) Hazardous Materials Storage Area: • Stored Securely • Proper Labels • Incompatibles Separate • No Spills/Leaks • Compressed Gas/Secured/Capped/Labeled Storage Tanks/Tanker Trucks: • No spills/Leaks • No Evidence of Corrosion/Cracking • Overfill Precautions in Place • Leak Detect System Operational Emergency Equipment: • Good condition -Protective Clothing • Fire Extinguishers • Cleanup Supplies • Adequate Supplies Available FUEL ISLAND (Suggested weekly inspection) Hoses: • No kinks, flat-spots, tears, or blockages which substantially impact flow Boots: • No triangular tears greater than 1/2" on side • No holes greater than 1/2" in diameter • No slits greater than 1" in length Face Plate: • Good face seal over 3/4 of the face plate Nozzle• • No shut off malfunctions • Operating hold-open latches Valves: • Pressure/vacuum relief valves, vapor check. valves, dry break valves are operable and in good shape Fuel IslandITanks: • No leaks inside dispensers • Sumps beneath dispensers clean • General housekeeping on island • Fill caps in place w/gaskets • No absence or disconnection of required equipment Hose Retractor: • Taut, retracts properly • 10" Maximum from nozzle to hose bend • 10" Minimum from hose bend to ground Other Items: • Monthly -Record throughput if required • Annually or after worked on -Check drop tube within 6" of bottom tank • Annually -Perform leak detection system calibration and maintenance • Other requirements as stated on permit Oil Filled Electrical Equipment Storage Area: • Equipment Upright • Drums Labeled • No Spills/Leaks • Stored in Proper Location 4-6b 4B. EMERGENCY EQUIPMENT -LOCATION AND MAINTENANCE This section describes the emergency equipment and its capability at the facility and the applicable maintenance and inspection schedules. Inspections involve visually checking emergency protection systems and equipment to ensure that they are in place, charged, and ready for use in the event of an emergency. Maintenance involves a more thorough examination and servicing of equipment. 1. COMMUNICATION AND/OR ALARM SYSTEM: Commercial telephones and company telephones are located in the Operation Building and the GC Yard Storage Building. In additiori, most PG&E vehicles are equipped with two-way radios and/or cellular telephones that can be used to summon assistance in the event that telephone service is cut. Telephones and radios are in continual use and are maintained as needed. Afire alarm system is installed in the Operations Building and is audible in the interior of the building. Automatic sensors are located throughout the building. Alarm systems are inspected quarterly and maintained as needed. 2. FIRE FIGHTING EQUIPMENT: Fire extinguisher and other firefighting equipment locations, type/capability, and inspection schedules are listed in Table 4-1. The type of extinguisher placed at each location depends on the types of fire likely to occur near the location. Locations of fire extinguishers are depicted on Figure 2-1. 3. SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT: A list of spill control and personal protective equipment and their capability, for this facility is presented in Table 4-2. Locations of the equipment are depicted on Figure 2-1. 4. FIRST-AID SUPPLIES: A list of first-aid supplies available at this facility, their capability and an inspection schedule is presented in Table 4-3. Locations of first-aid supplies are depicted on Figure 2-1. • 4-7 TABLE 4-1 • • • FIREFIGHTING EQUIPMENT INVENTORY Item T pe/Capabilit Quantity *Locations A B C Inspections Schedule Fire Extinguishers: Dry Chemical Class A B C 10 2 8 Monthly Other: Fire Hydrants 1 1 Annually Fire Sprinklers 1 1 Annual) *Locations: A =.Operations Building B =Operations Building Yard C = G.C. Yard The buildings and the general locations of this equipment are identified on the Facility Layout Map (Figure 2-1). 4-8 1 TABLE 4-2 ARROW STREET FACILITY SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT Minimum Quantities Required ITEM CAPABILITY TYPE OR DESCRIPTION QTY. LOC. INSP. SCHD. Containers Hazardous waste disposal 55-gallon drum 4 * Monthly Hazardous waste disposal 85-gallon drum 1 * Monthly Hazardous waste disposal 5-gallon drum 2 * .Monthly Secondary Containment 2x4x4 box 2 * Monthly Spill Cleanup 10 mil/50"x56" bags 10 Monthly Absorbents Spill Cleanup Oil absorbent compound 20 bags . A,B Monthly Spill Cleanup Spill control pillows 2 bales A Monthly Spill Cleanup 3M Sorbent type 100 or 1 bales A Monthly equivalent Spill Cleanup 3M Sorbent type 156 or 1 bales A Monthly equivalent Cleanup Materials Spill Cleanup Penetone Power Cleaner 1 gal. A Monthly Spill Cleanup Rags 50 lbs. A Monthly Spill Cleanup Street broom 2 A Monthly Spill Cleanup Scrub brush 1 A Monthly Spill Cleanup Mop 1 A Monthly Spill Cleanup Plastic pail 2 A Monthly Spill Cleanup Flat-bottomed shovels 2 A Monthly Spill Cleanup Flat bottomed aluminum 1 A Monthly shovels Coveralls Personal Protection Tyvek vented back 6 pair A Monthly Booties . Personal Protection Plastic 6 pair A Monthly Gloves Personal Protection Solvex or Butyl 6 pair A Monthly Face Shields Personal Protection Universal hard hat/adapter 1 A Monthly Personal Protection Formed 8" visor 1 A Monthly Personal Protection Chemgard Faceshield 1 A Monthly frame Respirators Personal Protection Full Mask as req'd Monthly (to be stored and Half Mask as req'd Monthly used by trained personnel) Filter/Cartridges Personal Protection Type GMCH combination as req'd Monthly (to be stored and for half and full mask used by trained personnel) Miscellaneous Spill Cleanup Bung Wrench 1 A Monthly Spill Cleanup Funnel 1 A Monthly Site Control Barricade Tape 2 rolls A Monthly Site Control Duct Tape 1 roll A Monthly Site Control Plastic sheet 100' 1 roll A Monthly A =Operation Buildi ng and Spill Control Shed B =Fuel Island Booth "Empty Containers are identified on the Facility Layout Map (Attachment 1). Substitutions: A 95 or 180 gallon plastic-DOT approved container may replace 85 gallon drum. April 2004 4-9 TABLE 4-3 FIRST-AID SUPPLIES/INVENTORY Inspection Item Ca abili Quantity Location(s) Schedule Eye wash Flushes eyes 1 HWSA Monthly First-aid kits First-aid medical 3 Ops Bldg Monthly treatment The buildings and the general locations of this equipment are identified on the Facility Layout Map (Figure 2-1). i• i~ 4-10 4C. SECURITY The facility is surrounded by a six-foot high chain link fence topped with one foot of barbed wire on the north, south,, west and the GC Yard's east sides. The GC Yard's east fence contains plastic slats. The Arrow Street facility's east fence is a seven-foot wrought iron fence. There are three vehicle access gates. The yard perimeter and interior are fully illuminated at dusk by automatic lights. The Operations Building has a motion security alarm system, which is linked to a Security Company.. Building doors are locked except during working hours. The general construction yard's fuel pumps are non-operational at all times unless the user has-the. appropriate key. All buildings, offices, storage containers and c-vans are locked during non-working hours. In cases of weekend and after hours, employees entering or leaving the facility buildings re-lock all gates and doors. All employees are instructed to watch for strangers at the facility and question them regarding any unusual activity. • 4-11 4D. TRAINING PG&E has complimentary training programs that address the proper handling of hazardous materials and wastes at Company facilities. The training programs meet the employee training requirements of both federal and state regulations as they apply to hazardous waste contingency plans and emergency response plans. 1. HAZARDOUS MATERIALS USE AND HANDLING: In accordance with Federal and State regulations (40 CFR, Titles19, 22 and 27 of the California Code of Regulations, and California Health and Safety Code), employees in each department or facility receive "Right to Know" or "Hazard Communication Training" on specific substances or classes of toxic or hazardous chemicals they use. Training includes topics. such as safe methods for storage and handling of hazardous materials, proper fitting and use of personal protective equipment, and knowledge of the specific hazards of the chemicals to which employees are exposed. "Right to Know" instruction is given by the supervisor or other qualified person. The supervisor documents the training by maintaining a signed training roster. 2. HAZARDOUS MATERIALS TRANSPORTATION: United States Department of Transportation (U.S. DOT) Hazardous Material Transportation training as required in 49CFR 172.702, 172.704 and 177.816 is provided to any employee who packages, labels, marks, handles, loads, or offers a hazardous material for transport, or who transports a hazardous material. This training includes: • General awareness/familiarization training designed to provide familiarity with the requirements of U.S. DOT regulations and to enable the employee to recognize and identify hazardous materials; , • Function-specific training concerning requirements that specifically apply to the functions the employee performs. 3. HAZARDOUS WASTE MANAGEMENT: PG&E's hazardous waste management training provides consistent Company-wide guidance on proper handling of hazardous materials and wastes. Each facility determines which,employees need this training in relation to their job duties. The level of training that employees receive is commensurate with their work activities. In general, employees fall into one or two categories. Category 1 consists of employees who only generate hazardous waste and/or handle hazardous materials or waste. These employees receive annual awareness level training on hazardous materials and waste management. Category 2 consists of employees with specific hazardous waste management responsibilities. These employees receive annual hazardous waste training for Coordinators~and Supervisors. All employees are required to be trained within six months of starting a job assignment that involves hazardous waste management duties. 4-12 Employees receive appropriate on-the-job training which includes procedures for spill prevention and spill cleanup and the handling, of hazardous materials and hazardous wastes. Spill prevention procedures and cleanup procedures are documented in various PG&E Bulletins such as the UO Standard S2320, PCB/Oil Spili .Response for Electric Distribution Line Equipment. 4. FACILITY ENVIRONMENTAL EMERGENCY RESPONSE: PG&E's emergency response training is covered in two parts. Part One is given to all employees within six months of hiring and covers the following topics: • Recognizing an emergency situation • Emergency alarms and signa{s • Notification of emergency responders • Proper evacuation procedures • Emergency response plan • Spill mitigation measures These topics are included in the Hazardous Materials and Waste Management General Awareness training. Facilit Emer enc Res onse Coordinators Emer enc res onse team members and Y 9 Y p ~ 9 Y p designated hazardous materials handlers receive further training in Part Two, which covers these areas: • Facility's emergency response contingency plan content and location; • The location, use and hazardous properties of the various materials handled at the facility; • Facility operations and activities, and the facility layout; • The location, use and maintenance of all fire and spill control containment equipment; • Notification procedures for on-site and off-site emergencies; and • Proper personal protective equipment which should be worn, depending upon the type of the spill release; These topics are included in Hazardous Waste Training for Coordinators and Supervisors. Refresher training for all employees is given annually. r~ 4-13 5. DOCUMENTATION: Documentation of all training is maintained at the where the crews report or at the headquarters where the supervisor reports. Documentation includes the type and length of introductory and continuing training, attendance lists and names of instructors. All records are maintained at the facility for the life of the facility or three years after an employee leaves the company or site. Hazardous Waste Management training records for employees document each of the following: a. The job title for each position at the facility related to hazardous waste management and the name of the employee filling each job. The date of training. b. A written job description for each position related to hazardous waste management. c. A written description of the type and amount of both introductory and continuing training given. Employees receiving specific training related to hazardous materials transportation document these additional items: d. The name and address of the person providing the training. e. Certification that the employee has been trained and tested. Additional training records, including but not limited to, hazardous materials management and hazard communication can be found at the facility. 4-14 L 4E. ARRANGEMENTS FOR OUTSIDE ASSISTANCE 1. NEED FOR OUTSIDE ASSISTANCE: Based on PG&E's review of the types and quantities of materials and wastes handled, it has been determined that the services listed below may be called upon in an emergency. 2. ENVIRONMENTAL EMERGENCY PLAN RETENTION AND DISTRIBUTION: Copies of the facility's Environmental Emergency Plan and all revisions, have been submitted to local police and fire departments, hospitals, and/or state and local emergency response teams as appropriate (listed below) and required by law. These agencies are on the distribution list to receive each amended version of the Plan. Each facility's operating unit also has a current version of the Plan at the facility which is in a location easily accessible to all employees. Agency Arrangements for Assistance a. Fire Customary Fire and HAZMAT Response; Spill Containment; Lockouts/Lockins Name: Bakersfield Fire Department Address: 2101 "H" Street City: ~ Bakersfield, CA 93301 Telephone: Emergency: 911 or (661) 861-2521 (dispatch) Telephone: Business (661) 631-8421 b. Police/Sheriff Security, customary Police Protection: Investigation; Crowd and Traffic Control and Barricading Name: Bakersfield Police Department Address: P.O. Box 59 (located at:1601 Truxtun Avenue) City: Bakersfield, CA 93302 Telephone: Emergency 911 Telephone: Business (661) 326-3800 c. Hospital Customary Public Health Care; Decontamination; Name: Mercy Hospital of Bakersfield Address: 2215 Truxtun Avenue City: Bakersfield, CA 93301 Telephone: Emergency 911 Telephone: Business (661) 632-5000 3. EMERGENCY ASSISTANCE AGREEMENTS Copies of Emergency Assistance Agreements with these local entities are included in Section 9 of this plan. 4-15 A copy of this Plan has also been provided to the following Certified Unified Public _ Agency (CUPA): Bakersfield Fire De artment p Fire Prevention Services Division 900 Truxton Ave., Ste. 200 Bakersfield, CA 93301 (661) 326-3979 4. .CLEANUP/DISPOSAL RESOURCES The following firms can be utilized and may be called, if needed, to assist with cleanup, disposal operations and chemical analyses. • ~J a. List of spill cleanup, response, and transportation firms: SR{LL CLEAN UP., RESPONSE, AND,TRANSPQRTATION ARRANGEMENTS Name PSC Industrial Outsourcing Inc. Oil Spill Response and Address 1802 Shelton Drive Hazardous Waste and PCBs - City Hollister, CA 95023 Cleanup and Transportation Telephone (800) 321-1030 Contract # 4600017514 March 2007 b. List of laboratories for chemical analysis: LABORATOR IES FOR' CHEMICAL ANALYSES ARRANGEMENTS Name BC Laboratory PCB, STLC, TCLP, TTLC CAM Address 4100 Atlas Court 17, COD, and General Lab City Bakersfield, CA 93308 Analysis Telephone (661) 327-4911 Contract # 4600017105 Name CalScience Labs STLC, TCLP, TTLC and CAM Address 7440 Lincoln Way 17, and General Lab Analysis City Garden Grove, CA 92841 Telephone 1-800-888-5221 Contract # 4600016696 Name The Twining Laboratories Inc. STLC, TCLP, TTLC, CAM 17, Address 2527 Fresno St. and General Lab Analysis City Fresno, CA 93721 Telephone (559) 268-7021 Contract # 4600016675 Name Weston Solutions, Inc. General Lab Analysis Address 14724 Ventura Boulevard, Suite 1000 City Sherman Oaks, CA91403 Telephone 818-748-2193 Contract # 4600016699 January 2007 4-16 c. List of Hazardous Waste Recyclers: • • ~HfAZARD40U~S~~INASTE RECYC;L:ERS ARRANGEMENTS Name Evergreen Oil, Inc Waste Oil Recycling Address 6880 Smith Avenue City Newark, CA 94560 Telephone (510) 795-4400 Contract # 4600005595 Name Kinsbursky Brothers, Inc. Wet Lead Acid and Gel Cell Address 1314 N. Anaheim Blvd Batteries Recycling City Anaheim, CA 92801 Telephone (714) 738-8516 Contract # 4600013890 Name Romic Chemical Technologies Solvents, Antifreeze and Address 2081 Bay Road Paints Recycling City East Palo Alto, CA 94303 Telephone (650) 462-2301 Contract # 4600005257 Name Onyx Special Services, LLC Light Ballasts, Capacitors and Address 5736 W. Jefferson St. Transformers Recycling City Phoenix, AZ 85043 Telephone (602) 233-2955 Contract # 4600011742 Name Transformer Disposal Specialists, Inc Electric Equipment (with PCB Address 1500 North Main Street between 50 ppm and 500 City Tonkawa, OK 74653 ppm) Recycling Telephone (800) 874-7067 Contract # 4600008313 June 2005 4-17 5. EMERGENCY RESPONSE PROCEDURES Quick Reference Chart • In all emergency situations, remain calm. • . If event is a fire, immediately sound alarm and call local fire department. • If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone Liston page i. See Environmental Affairs Dept. Release Reporting Guidance (available on the Environmental Affairs web page) for more details or contact your Facility Emergency Coordinator or Environmental Specialist. Section Event Page 5A On-Site Fire -Hazardous Substances Not Involved 5-4 5B On-Site Fire -Involving Hazardous Substances 5-5 5C On-Site Spill (Not Oil) -inside Building 5-8 5D Spill, Non-Transportation Related - No Water Contact 5-11 5E Spill; Non-Transportation Related -Involving Water Contact 5-15 5F Spill, Transportation Related -Involving Company Vehicle 5-20 5G Spill, Transportation Related -Involving Non-Company Vehicle 5-24 5H Spill, Oil and/or PCB's 5-26 51 Bomb Threat 5-39 5J Flash FloodlFlood/Extremely High Tide 5-42 5K Earthquake 5-43 5L Responding to News Media Inquiries 5-45 5M Natural Gas Releases 5-46 5N Toxic Clouds 5-49 50 Respiratory Hazards 5-50 Emergency situations may include a spill, leak, fire, explosion, equipment failure, vehicle accident, a chemical reaction, natural disaster and employee exposure, accident, injury or other incident. The emergency procedures presented in this section give, in order, the basic steps to be followed for the "average" emergency situation. 5-1 For some "average" emergency situations and more severe emergencies, arrangements for acquiring outside, additional assistance will be made by the Facility Emergency Coordinator. (See Section 4E of this plan.) Here is a brief summary of the basic response actions that should be taken in an emergency situation: In the event of a fire, immediately sound fire alarm and call the local Fire Department (or 911). 2. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 3. STOP, IDENTIFY AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT, ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 4. IF IT CAN BE DONE SAFELY, take care of any injured; call paramedics or an ambulance for help, if necessary. 5. Isolate and restrict access to areas which threaten human health or safety. • 5-2 6. Call the Facility Emergency Coordinator or Facility Supervisor. 7. IF IT CAN BE DONE SAFELY, take actions to prevent the situation from worsening. a. Use personal protective clothing and equipment. b. Fight only small fires. c. Remove sources of ignition. d. Close valves, or containers. e. Dike, divert, or absorb liquids. f. Cover or suppress emissions (using soil, water, foam, plastic, and/or other methods). g. Protect storm drains and sewers. h. Turn off building ventilation systems. i. As appropriate, protect the environment and property. j. Mark areas to warn others, restrict access, and prevent accidental contamination or track-out. 8. As time permits, record notes on the incident (who, what, when, where, why). Use the Scene-Management Checklist in Section 8 for this purpose. 9. Provide assistance to emergency personnel as appropriate. 10. Notify the appropriate agencies. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in making the proper notifications. The emergency procedures presented in this plan cover responses to a fire, spill, underground tank leak, natural gas releases, toxic clouds, respiratory hazards, . earthquake, flood, and bomb threat. Each procedure contains the required notification and reporting requirements. • 5-3 5A ON-SITE FIRE -HAZARDOUS SUBSTANCES NOT INVOLVED 1. Upon discovery of a fire, immediately SOUND FIRE ALARM and CALL the LOCAL FIRE DEPARTMENT or 911. 2. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 3. Try to identify the source of the fire. IF HAZARDOUS SUBSTANCES ARE INVOLVED, STOP HERE and refer to Section 5B for instructions. 4. If hazardous substances are not involved, and the fire is very small, you may try to extinguish the fire by using available fire extinguishers IF IT CAN BE DONE SAFELY. 5. If the fire cannot be easily extinguished, evacuate all personnel in the area threatened by the fire or smoke. 6. Take care of any injured. Call ambulance or paramedics if necessary. 7. Isolate the affected area(s) and order all personnel not involved with the incident to leave the area. 8. Call the Facility Emergency Coordinator or alternate. 9. Notify supervisor on call. 10. Take appropriate preventive measures to keep fire from spreading ONLY IF IT CAN BE DONE SAFELY: a. Stop processes or operations where necessary. b. .Isolate affected containers or equipment. c. Remove unaffected, potentially hazardous materials. 11. If facility operations are stopped, monitor for leaks, pressure bui{dup, gas generation, or ruptures in valves, pipes, or other equipment. 12. When the fire department arrives, direct firefighters to the scene of the fire. 13. After fire is extinguished, assess damage and complete Scene-Management Checklist (see Section 8). 14. Isolate damaged area until it is returned to safe working conditions. 15. Replace and restock emergency equipment. .7 5-4 5B ON-SITE FIRE -INVOLVING HAZARDOUS SUBSTANCES 1. Upon discovery of a fire, immediately SOUND FIRE ALARM and CALL the LOCAL FIRE DEPARTMENT or 911. 2. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 3. Try to identify the source of the fire. If hazardous substances are involved, DO NOT IMMEDIATELY TRY TO FIGHT THE FIRE. 4. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) involved in fire. Refer to Material Safety Data Sheets (MSDSs). c. Evaluate: i) Toxic hazards (toxic fumes/vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECT{VE EQUIPMENT. 5. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 6. If the fire is very small AND IF SAFE TO DO SO, use good judgment and try to pint out the fire. Following are recommendations: a. REMEMBER TO ALWAYS FIGHT THE FIRE FROM THE UPWIND SIDE. b. Based on the material(s) involved, choose the appropriate fire extinguisher to quench the fire or use a shovel to smother the fire with dirt. • 5-5 7. If the fire cannot. be put out, evacuate all affected and potentially affected personnel. 8. IF IT CAN BE DONE SAFELY, isolate the affected area(s) and order all personnel not involved with the incident to leave the area(s). Barricade a wide area surrounding the fire to protect others from exposure to possible hazardous vapors. Pay close attention to wind direction at all times. 9. Begin to fill out Scene-Management Checklist (Section 8). 10. Call Facility Emergency Coordinator orAlternate -provide with information gathered in Scene-Management Checklist. 11. Notify supervisor on call. 12. Take appropriate preventive measures to keep fire from spreading. IF IT CAN BE DONE SAFELY: a. Stop processes or operations where necessary; b. Isolate affected areas or equipment; and c. Remove unaffected, potentially hazardous materials. 13. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. 14. When the fire department arrives, direct firefighters to the scene of the fire. Advise the fire department of any hazardous materials involved, provide MSDS's and identify to the fire department the appropriate PG&E contact person. 15. If after proper actions are taken to contain it, the fire threatens the health or safety of people inside or outside the facility, or to property, or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following .information: a. Date, time, and exact location of the fire. b. Name and telephone number of person reporting the emergency. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Utilize the Scene Management Checklist in Section 8. 5-6 16. Once the fire is put out, isolate damaged area(s) until it is returned to a safe working condition. 17. If the cleanup is beyond facility resources, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 18. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. 19. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 20. Complete Scene-Management Checklist (Section 8). • • 5-7 5C ON-SITE SPILL (NOT OIL) -INSIDE BUILDING Use this response procedure for non-oil spills. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER THE AREA OF THE SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign 5. Begin to fill out Scene-Management Checklist (Section 8). 6. Call Facility Emergency Coordinator or Alternate -provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 5-8 8. If the spill threatens facility personnel and evacuation is the appropriate action, notify affected and/or all personnel for evacuation. • 9. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (listed in Section 4E) who can deploy booms, sorbent booms, or underflow dams. • 10. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second. application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. 11. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 12. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 13. If after proper actions are taken to contain and cleanup the spill, the release continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: 5-9 a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the release. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Complete Scene-Management Checklist (Section 8} 15. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-10 5D SPILL, NON-TRANSPORTATION RELATED- NO WATER CONTACT Use this response procedure for non-oil spills. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate the spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign 5. Begin to fill out Scene-Management Checklist (Section 8). 6. Notify the Facility Emergency Coordinator -provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 5-11 8. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 9. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, 'call for the assistance of a cleanup firm (listed in Section 4E) who can deploy booms, sorbent booms, or underflow dams. 10. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps and the proper personal protective equipment: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all materials used in spill cleanup in approved containers for disposal. e. Properly label all containers for disposal. 11. Decontaminate all equipment used in the cleanup and replace all supplies used. 12. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 13. If after proper actions are taken to contain and clean up the spill, the release continues to pose either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Facility Emergency Coordinator or Environmental Specialist ,who will assist in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: • 5-12 a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the spill; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Check if material spilled has a Reportable Quantity (RQ) requirement. (Refer to the Environmental Affairs Web Page for a comprehensive list of materials which have RQ requirements.) 15. If material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist. b. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: i) Date, time, and location of spill; ii) Name and telephone number of person reporting the spill; iii) The type and estimated quantity of the spill; and iv) Response actions taken to contain the spill. Document date and time of NRC notification and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. • 5-13 • d. I# you contact the National Response Center directly, notify your Facility Emergency Coordinator or Environmental Specialist or the Environmental Field Services Department as soon thereafter as possible. 16. Complete Scene-Management Checklist (see Section 8). 17. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident.); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-14 5E SPILL, NON-TRANSPORTATION RELATED -INVOLVING WATER CONTACT Use this response procedure for non-oil spills. If a spill occurs at the facility which may impact a nearby water body (creek, river, pond, marsh, or other water body), follow these procedures: 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: • i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3: IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posted sign • 5-15 5. Begin to fill out Scene-Management Checklist (Section 8). 6. Notify the Facility Emergency Coordinator or alternate -provide with information gathered in the Scene Management Checklist. 7. Notify supervisor on call. ` 8. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 9. Try to prevent the situation from worsening by stopping the release and/or diverting the release away from the water body. DO SO ONLY IF IT CAN BE DONE SAFELY using the proper personal protective equipment. Stop the release. a. Shut valves, stop processes or operations where necessary. b. Divert spill runoff into containers. Prevent release from entering water body by using: a. Booms, b. Spill pads, c. Absorbent, d. Flow diversion, and/or e. Trenches. 10. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques. a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b: For larger spills, build earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. IF THE DISCHARGE HAS OR IS LIKELY TO REACH A WATERWAY, OR IS UNMANAGEABLE, go to paragraph 13 (and skip paragraphs 11 and 12). 11. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. • 5-16 c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. 12. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 13. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) 14 If the spill has entered or threatens a water body, the Environmental Specialist will assist the Facility Emergency Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. 15. If the. spilled hazardous material has entered or threatens a body of water, and the material spilled has a Reportable Quantity (RQ) requirement, determine if this quantity was exceeded. (Refer to the Environmental Affairs Web Page for a comprehensive list of materials which have RQ requirements.) a. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist . b. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached,, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: i) Date, time, and location of spill; ii) Name and telephone number of person reporting the spill; iii) The type and estimated quantity of spill; and iv) Response actions taken to contain the spill. Document date and time of NRC notification and the information provided. • 5-17 The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. d. If you contact the National Response Center directly, notify your Facility Emergency Coordinator or Environmental Specialist or the Environmental Field Services Department as soon thereafter as possible. 16. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, your Environmental Specialist will assist the Facility Emergency Coordinator in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the spill; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release; Document the time and date notification is made and information provided. 17. For procedures on how to handle media inquiries, refer to Section 5L, Responding to News Media Inquiries. 18. Complete Scene-Management Checklist (Section 8). 19. If the release of hazardous material has entered or threatens a water body, the Environmental Field Services Department will assist the Facility Emergency Coordinator submit to the Regional Water Quality Control Board a written report containing the following information: a. A description of the release and its cause(s); b. The period of release, including exact dates and times; c. If the release has not been corrected, the anticipated time it is expected to continue; and d. Steps taken to reduce, eliminate, and prevent recurrence of the release. 20. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in preparing this report. 5-18 The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident.) d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. • • 5-19 5F SPILL, TRANSPORTATION RELATED -INVOLVING COMPANY VEHICLE NOTE: A transportation incident includes any spill happening during the transport and the loading or unloading of a hazardous substance onto or from a vehicle. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). ~~ c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO,NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. If the spilled material is oil and the facility has a Spill Prevention Control and Countermeasure (SPCC) Plan, refer to it for response instructions and notification procedures. The SPCC Plan is located at the Facility. 4. IF IT CAN BE DONE SAFELY, Take care of any injured. Call an ambulance or paramedics if necessary. 5. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 6. Isolate the spill from human or vehicular contact. Suggested methods: a. Cones b. Stanchions or tape c. Posted sign 5-20 7. Begin to fill out Scene-Management Checklist (Section 8). 8. Call your Facility Emergency Coordinator -provide with information gathered in Scene-Management Checklist. 9. Notify the supervisor on call. 10. IF lT CAN BE DONE SAFELY, isolate the source of the spill and take actions to prevent further release. a. Shut valves. b. Prevent release from entering water body. 11. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the hazardous substance and apply enough to absorb all the liquid. b. For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm which is listed in Section 4E, who can deploy booms, sorbent booms, or underflow dams. 12. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all materials used in spill cleanup in approved containers for disposal. e. Properly label all containers for disposal. Decontaminate all equipment used in the cleanup and replace all supplies used. 13. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) ~, li..~ 5-21 14. If the spill occurs on a public road or highway, notify the California Highway Patrol (CHP), Sacramento, utilizing the 911 telephone number. NOTE THE TIME NOTIFICATION IS MADE. If the spill occurs on a public road within city limits, notify the fire department or 911. 15. If the spill has entered or threatens a water body, the Environmental Specialist will assist the Facility Emergency Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours_of becoming aware of the ' circumstances. 16. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency response organizations and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the spill; c: The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and information provided. 17. Check if the material spilled has a Reportable Quantity (RQ) requirement. (refer to the Environmental Affairs Web. Page for a comprehensive list of materials vvhich have RQ requirements.) 18. If the material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist . b. Contact your Facility Emergency Coordinator or Environmental Specialist . If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and give the NRC the following information: i) Date, time, and location of spill; ii) Name and telephone number of person reporting the spill; 5-22 iii) The type and estimated quantity of spill; and iv) Response actions taken to contain the spill. Document the date and time notification is made and the' information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. d. If you contact the National Response Center directly, notify your Facility Emergency Coordinator or Environmental Specialist or the Environmental Field Services Department as soon thereafter as possible. 19. Complete the Scene-Management Checklist (Section 8). 20. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact the Environmental Specialist for your area for assistance in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, and other incidents); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-23 5G SPILL, TRANSPORTATION RELATED -INVOLVING NON-COMPANY VEHICLE If the non-Company vehicle is carrying hazardous substances either to or from a PG&E facility and a spill occurs, a PG&E employee is to monitor the incident and remain on the scene to provide information on the material(s) involved to emergency response teams. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. .STOP, IDENTIFY AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s)released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT,. 3. IF SAFE TO DO SO, take care of any injured. Call an ambulance or paramedics if necessary. 4. IF IT CAN BE DONE SAFELY, attempt to isolate the spill from human or other vehicular traffic. Suggested 'methods: a. Cones b. Stanchions and tape c. Posted sign • 5-24 5. Begin to fill out Scene-Management Checklist (Section 8). 6. -Call your Facility Emergency Coordinator (or alternate) and provide information gathered in Scene-Management Checklist. 7. Notify the supervisor on call. 8. If spill occurs on a public road or highway, make sure that the vehicle operator notifies the California Highway Patrol (CHP), Sacramento utilizing the 911 emergency telephone number. if spill occurs on a public road within city limits, notify the local Fire Department or 911. NOTE THE TIME THIS NOTIFICATION IS MADE. If vehicle operator is injured and is unable to make this notification, the PG&E employee on the scene places the call to the CHP or local fire department. 9. Notify the vehicle operator's company headquarters (if known) of incident. 10. Stay on the scene until the spill has been controlled and/or cleaned up and provide information as needed to assist emergency response teams. 11. Complete Scene-Management Checklist (Section 8). Note particularly the vehicle's company name, driver's name, and cause of incident. • 5-25 5H SPILL, OIL AND/OR PCBs This response procedure is to be followed (1) in the event of an oil spill at this facility, and (2) if a facility does not have a Spill Prevention, Control and Countermeasure (SPCC) Plan on file. Oil spills include spills involving PCB's, gasoline, diesel and fuel oil, hydraulic, lubricating and insulating oils, condensate, pipeline liquids, turbine oil, solvents, antifreeze, and other similar petroleum products. In the case of a spill involving oil that could or does contain PCB's, consult the appropriate Substation Bulletin and the PG&E UO Standard S2320 for further detail on how to handle this type of spill . First Employee at the Scene a. The responsibilities of an employee arriving at the scene of an oil spill, or associated emergency are as follows: i) Observe from a safe distance. ii) Identify hazards. iii) Restrict access to the spill area. iv) Call for assistance. Provide the Facility Emergency Coordinator or Supervisor with the following information: a) Your name and telephone number; b) Any injuries; c) Location and type of spill; d) Source and cause of spill, if known; e) Fire or explosion risk; f) Actions taken to stoplcontain the release; and g) Notify fire department if needed. v) If safe to enter the area, take care of any injured. Call an ambulance or paramedic if necessary. vi) If safe to do so, stop the source of the discharge. Note: If material is unknown, can cause immediate hazards to life or health, is producing fumes, vapors, and/or other discharges, never enter the area without the proper personal protective equipment and support persons. This may involve: - shutting off equipment or pumps; - plugging a hole in operating equipment or a tank; - closing a valve; and/or - righting an overturned container or piece of operating equipment. 5-26 Simultaneously pursue containment of the discharge with the following containment techniques: - For relatively small spills, apply absorbent to the surface of the spill enough to absorb all the liquid. - For larger spills, construct earthen-dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. - Prevent-discharge into storm drains by sealing off with plastic and/or earthen dikes. vii) Remain at the scene to prevent other people or vehicles from entering the emergency area until relieved by the Facility Emergency Coordinator. 2. Initial Emergency Coordinator Action a. The Facility Emergency Coordinator must gather as much information as possible to assess the magnitude and severity of the spill in order to initiate appropriate actions. This may involve telephone calls to operations or maintenance personnel who may have seen the spill or to office personnel who can assist in collection of resources such as Material Safety Data Sheets (MSDS), Facility Environmental Emergency Plan (PEEP) or Spill Prevention Control and Countermeasure Plan (SPCC), or North American Emergency Response Guidebook. b. The Facility Emergency Coordinator then goes to the scene of the spill to initiate. an appropriate response plan. 3. Response Plan Developed and Implemented a. Identify if any injuries have occurred and that proper actions have been taken. b. Assess the possible hazard to human health, property, or the environment. i) Isolate spill from human or vehicular contact (use cones, stanchions, and tape; post signs). Order all personnel not involved with the cleanup operation to leave the area. ii) If the emergency. threatens human health and evacuation is the appropriate action, activate alarms or communications systems to notify effected and/or all personnel. iii) If the emergency threatens human health outside the facility boundaries and local areas must be evacuated, notify the state Office of Emergency Services (OES) and the local emergency assistance organizations (listed on page i). An immediate verbal report of any release or threatened release which poses a present or potential danger to human health and safety, property or the environment must be reported to the Administering Agency and the California Office of Emergency Services; See page ii, for telephone numbers. 5-27 The verbal notification should include the following information: - Name and telephone number of person reporting release; - Name and address of the facility; - Time and type of incident; - Location of the release; - Hazardous material and estimate of the quantity; - Extent of injuries; and - Potential hazards (if known). Document this notification in Section 8. iv) Arrange to have an emergency response contractor or Safety Health and Claims representative conduct air monitoring (if required) to determine Permissible Exposure Level (PEL) and Threshold Limit Value (TLV). v) .Stop processes or operations where necessary. Continue to monitor for leaks, pressure buildup, gas generation or. release, ruptures in pipes or valves. vi) Isolate affected containers or equipment. vii) Remove non-affected, potentially hazardous materials. c. Identify what material is involved. i) If spilled oil is suspected of being contaminated by PCBs, identify the PCB concentration. If this information is not readily available on the equipment or from the office records, samples must be taken and sent immediately for laboratory analysis. All spills of unknown oil from oil- filled equipment shall be handled as if it is a low concentration PCB spill (50 ppm or greater, but less than 500 ppm and less than one pound of pure PCBs by weight) until test results are available. ii) PCB notification, cleanup, documentation and transportation requirements: For any spill, immediately contact your Facility Emergency Coordinator or Environmental Specialist. If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. 5-28 • The Facility Emergency Coordinator or Environmental Specialist will make the notifications to the following agencies as appropriate: National Response Center State Office of Emergency Services EPA Region IX (only notify if spill contains 50 ppm or greater or one pound or more PCBs by weight ) Local Regional Water Quality Control Board Any additional local agencies where the facility has previously agreed to provide notification 800-424-8802 800-852-7550 415-947-8000 510-622-2300 The local Environmental Specialist will also assist in making external notification for any spills that enter or threaten to enter surface or groundwater or onto any grazing land or edible crops. Property owners/residents should be notified of the spill and the cleanup activities that the company will be doing. • iii) Mineral Oil Spills (PCB less than 5 ppm) a) Cleanup: 1) Cleanup shall be completed as soon as practical, but should be initiated within 48 hours of notification. 2) Use absorbent material to collect freestanding liquids for deposit in approved containers. 3) Remove soil and vegetation to clean up all visible traces of liquid and deposit in approved containers. 4) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, or other surfaces, capturing waste liquid with absorbents for deposit in approved containers. 5) Manage all cleanup material and debris as state hazardous waste. 6) Post cleanup sampling is not required. However, local agencies may request additional sampling. • 5-29 b) Documentation: Records and test reports shall be retained at each local headquarters for a minimum of five years (after five years records should be archived). It is suggested that this documentation be retained in a file by site address. Documentation that should be retained includes copies of PCB/oil spill or Leak Report (Form 62-3685), site diagrams, - laboratory test reports, emergency job estimates, accident report forms, and hazardous waste manifests. c) Transportation: Waste mineral oil is considered a hazardous waste in California and is subject to all hazardous waste transportation requirements. It is required that a PCB Shipping Paper or a Bill of Lading be used to identify the load when transporting back to the local service center/headquarters. For oil and CHP license shipments > 500 gallons, a hazardous waste manifest and an approved hazardous waste hauler are required. iv) California Regulated PCB Spills (5 ppm or greater but less than 50 ppm): a) Cleanup: Cleanup procedure for mineral oil spills (PCB less than 5 ppm) also applies. to California Regulated PCB spills. b) Documentation: Documentation procedures and requirements for mineral oil spills (PCB below 5 ppm) also applies to California Regulated PCB spills. c) Transportation: A PCB Shipping Paper is required for all shipments from the field to the nearest service center. The vehicle must also-have a copy of the current Hazardous Materials Transportation License issued annually by the CHP, a copy of Guide 171 from the Department of Transportation North American Emergency Response Guidebook, and a copy of the PCB Transportation Variance. • 5-30 v) Federal Low Concentration PCB Spills (50 ppm or greater but less than 500 ppm, and less than one pound of pure PCBs by weight): a) Cleanup: 1) Cleanup shall be completed within 48 hours of when the Company is first made aware of the spill. Completion of cleanup may only be delayed beyond 48 hours in case of civil emergency, adverse weather conditions, lack of access or emergency operating conditions. The occurrence of a spill on a weekend or overtime cost are not acceptable reasons to delay cleanup. 2) Use absorbent material to collect freestanding liquids for deposit in approved containers. 3) Remove soil and vegetation to clean up all visible traces of liquid or stains plus a one foot lateral buffer and deposit in approved containers. Restore property to its original condition. 4) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, or other surfaces, capturing waste liquid with absorbents for deposit in approved containers. 5) When easily replaceable property such as furniture, toys, clothes, or other items are contaminated, it is recommended that these items be replaced rather than decontaminated. 6) Manage all cleanup material and debris as federal hazardous waste. 7) Post cleanup sampling is not required. However, local agencies may request additional sampling. 8) For known spills where it is difficult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. Contact your local Environmental Specialist for advice on how to do the sampling. Examples of where this situation may occur are spills on wet ground or where oil is sprayed under high pressure. If statistical sampling is used to determine the spill boundaries, then it must also be used for post cleanup testing. • 5-31 b) Documentation: The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal low concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 62-3685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation retained. c) Transportation: 1) A PCB ShSipping Paper is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current Hazardous Materials Transportation License issued annually by the CHP, a - , copy of Guide 171 from the Department of Transportation North American Emergency Response Guidebook, and a copy of the PCB Transportation Variance. All approved containers (holding waste equipment, insulating fluid or spill debris of unknown concentration) known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non-leaking, in- service electrical equipment with less than 500 ppm PCB are not required to be marked with the ML label. 2) Transport vehicles loaded with PCB containers (not transformers) with 45 kg or 99.4 lbs. (13-1/2 gallons) or more of PCB's (50 ppm or greater) in the liquid phase or one or more PCB transformer(s) (500 ppm or greater) must display the EPA "Caution PCB" label on the front, rear, and sides of the vehicle. 5-32 vi) Federal High Concentration PCB Spills (500 ppm or greater, or one pound or more of pure PCBs by weight): a) Cleanup: 1) Cleanup shall be initiated within 24 hours of when the Company is first made aware of the spill. It is expected that every effort will be made to clean up high concentration spills expeditiously. Initiation of cleanup may only be delayed beyond 24 hours in case of civil emergency, adverse weather conditions, lack of access or emergency operating conditions. If start of cleanup is delayed beyond 24 hours, records must be kept that indicate the type and duration. of circumstances that precluded rapid response. The occurrence of a spill on a weekend or overtime cost are not acceptable reasons to delay cleanup. 2) For spills in this category, the first company representative at the spill site must barricade and restrict an area encompassing all visible traces plus at least a 3 foot lateral buffer and place a clear visible sign advising persons to avoid the area. 3) Use absorbent material to collect freestanding liquids for deposit in approved containers. 4) Remove soil and vegetation to clean up all visible traces of liquid or stains plus a three foot lateral buffer and a minimum ten inches depth. Deposit contaminated material and debris in approved containers. Restore property to its original condition. 5) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, or other surfaces, capturing waste liquid with absorbents for deposit in approved containers. 6) When easily replaceable property such as furniture, toys, clothes, or other items are contaminated, it is recommended that these items be replaced rather than decontaminated. 7) Manage all cleanup material and debris as federal hazardous waste. 8) Post cleanup testing is necessary to verify that PCB contamination is below 10 ppm for soil and 10 micrograms per 100 square centimeters for solid surfaces. Because of the complexity of post cleanup test. sampling, this activity shall be coordinated by the Facility Emergency Coordinator using the local Environmental Specialist and resources from Technical and Ecological Services or a qualified PCB spill cleanup contractor. 5-33 9) For known spills where it is difficult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. Contact your local Environmental Specialist .for advice on how to do the sampling. Examples of where, this situation may occur are spills on wet ground or where oil is sprayed under high pressure. If statistical sampling is used to determine the spill boundaries, then it must also be,used for post cleanup testing. g b) Documentation: The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal high concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 62-3685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation which is retained. c) Transportation: 1) A PCB Shipping Paper is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current Hazardous Materials Transportation License issued annually by the CHP, a copy of Guide 171 from the Department of Transportation North American Emergency Response Guidebook, and a copy of the annual PCB Transportation Variance. All approved containers that hold waste equipment, leaking in-service equipment, insulating fluid or spill debris known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non- leaking, in-service transformers are not required to be marked with the ML label unless their PCB concentration is 500 ppm or greater. 2) Transport vehicles loaded with PCB containers (not transformers) with 45 kg or 99.4 Ibs (13-1/2 gallons) or more of PCBs (50 ppm or greater) in the liquid phase or one or more PCB transformer(s) (500 ppm or greater) must display the .EPA "Caution PCB" label on the front, rear, and sides of the vehicle. vii) Sampling Requirements: . Spill classification is based on the PCB concentration in an oil sample taken from the source of the spill, not the concentration of PCB's in the material onto which the PCB's were spilled. Only random post cleanup samples are to be taken for low federal concentration PCB spills but rigorous sampling is required by the EPA for (1) pre cleanup sampling data when necessary to establish spill boundaries or (2) post cleanup samples for high concentration PCB spills. The complete rigorous 5-34 sampling procedure manuals issued by the EPA are available upon request from the Operations Maintenance and Construction Department or the Technical and Ecological Services (TES) Department in San Ramon: For assistance in taking rigorous samples, phone the TES Department at (925) 820-2000 and state that a chemical spill -has occurred. viii) Identify personal protective equipment which may be required in the area. ix) Evaluate the resources needed, such as manpower, equipment, and cleanup materials, and call for outside contractor assistance if needed. Cleanup/Disposal Resources are listed in Section 4E. The Facility Emergency Coordinator is responsible for determining when a cleanup is complete. Depending on the nature and magnitude of the spill, this decision may be made in consultation with state/local agencies having jurisdiction in the affected area. x) Determine actions needed to successfully complete containment and cleanup efforts. Establish an exclusion zone (work area where spill has been identified), a contamination reduction zone (where decontamination procedures are conducted and contaminated protective clothing can be removed), and a support zone (where persons can wait in a clean environment). Assemble the emergency response personnel and provide a briefing detailing the cleanup procedures, protective clothing to be worn, and equipment to be used. Cleanup efforts must be undertaken to restore the affected area to its pre-spill condition to the maximum extent possible. a) For relatively small spills, absorbent will be applied and re-applied until there is enough to absorb all the liquid. This material will be picked up with stiff brooms and shovels and placed in approved waste containers for disposal in accordance with applicable regulations. b) For spills in buildings or on paved areas, a second application of absorbent will be spread over the contaminated area and swept with stiff brooms to remove residues which may remain. Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. c) Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. Soil which has been removed will be placed in approved waste containers for disposal in accordance with applicable regulations. • 5-35 d) For spills in catchment basins or oil retention ponds, the oil will be removed by using absorbents or with the assistance of a cleanup company. If the spill is relatively small, rolls of 3M "Sorbent" Type 100 or equivalent will be cut into manageable lengths and floated on the surface of the water to absorb the oil. For larger spills, cleanup companies may use skimming and separation devices or sorbents. After the surface of the-water has been cleaned, 3M "Sorbent" Type 156 sheets or equivalent will be used to scrub the walls of the basin at the water line. Oil and oily water will be collected for disposal in accordance with applicable regulations. e) Decontaminate all equipment and surfaces. xi) Obtain general release information and record it using the Scene Management Checklist in Section 8. xii) Identify appropriate company and agency notification requirements. 4. Proper Handling of Hazardous Waste: After completion of cleanup, contaminated disposable protective clothing will be removed by cleanup personnel immediately and placed in an approved waste container for disposal. Gloves will be removed, and hands will be thoroughly cleaned with waterless- hand cleaner or soap and water and wiped with rags and paper towels. Rags and other waste material will be placed in approved waste containers for disposal in accordance with federal, state, and local regulations. All oil, hazardous materials, and cleanup debris recovered from a spill will be considered hazardous waste unless it is demonstrated to be non hazardous and must be disposed of according to applicable state and federal regulations. Contact your Hazardous Waste Coordinator, Facility Emergency Coordinator, or Environmental Specialist for determination of proper waste disposal methods. 5. Follow-Up Actions: a. Decontaminate all equipment or other contaminated surfaces. b. Restock all emergency spill control equipment and supplies to maintain the inventory listed. c. Critique spill response actions to identify measures to avoid future incidents and to improve the efficiency of future spit! cleanup actions. 6. Document Response Actions: Reportable oil spills and hazardous materials releases must be carefully documented so that sufficient information is available to appropriate agencies. Information concerning the spill should be recorded on the Oil Spill Report and should include photographs for major spills when appropriate. 5-36 Send a copy of the completed Spill Report to the appropriate Facility Emergency Coordinator or Environmental Specialist and file the original in the Facility Records. • 7. Follow-Up Reporting: Notify the Company Law Department of any environmental release (air, ground or water) that must be reported to a federal, state or local agency; any environmental release which attracts media attention; or any discovery of significant historic contamination at a PG&E site. This information must be reported verbally as soon as possible with written follow up notification no later than one work day after the incident. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in filing the required written agency notifications described below. a. If a hazardous waste was the released substance, Immediately telephone the California Department of Toxic Substances Control and the local authorities that the cleanup has been completed and that all emergency response equipment is cleaned, ready for reuse, and restocked for future use. b. A written report must be submitted to the Environmental Protection Agency (EPA) within 60 days whenever a facility has: • i) Discharged more than 1,000 gallons of oil into navigable waters in a single spill event, or ii) Discharged oil in two reportable events within any 12-month period. The report must be submitted to the Region IX Administrator at the following address: Environmental Protection Agency 75 Hawthorne Street San Francisco, CA 94105 c. A written report must be submitted to the Regional Water Quality Control Board when a spill has entered or threatened a water body. The address is: Regional Water Quality Control Board, San Francisco Bay Region 1515 Clay Street, Suite 1400 Oakland, CA 94612 • 5-37 d. If a hazardous waste was the released substance, a written report must be submitted to the California Department of Toxic Substances Control within 15 days of a spill that posed a hazard or potential hazard to human health, property, or the environment. The address is: California Department of Toxic Substances Control Chief Northern Calif. Section, Region 1 8800 Cal Center Drive Sacramento, CA 95826-3200 e. The California Office of Emergency Services form entitled "Emergency Release Follow-Up Notice Reporting Form or appropriate letter" must be prepared and submitted within 30 days of the date of the release to: State Emergency Response Commission (BERG) Attn: Section 304 Reports Hazardous Materials Unit 3650 Schriever Avenue Mather, CA 95655 f. In addition, a written follow-up report to the California Office of Emergency Services is required for spills onto land greater than 42 gallons or any amount entering or threatening to enter waters of the State. • 5-38 51 BOMB THREAT The majority of bomb threats are made to disrupt normal business activities rather than to warn of the existence of an actual explosive device. Often the number of such calls increases after bombings or similar events receive press attention or notoriety. When a call is made to warn about the existence of an actual bomb, the caller's intent is to insure that no one is injured. As a result, the caller normally provides sufficient time and warning -and wi11 frequently call back to ensure that the threat is taken seriously. Where injury to personnel is the objective, as in the instance of attacks perpetrated by terrorists, warnings are virtually never given. However, irrespective of the caller's intent, each organization should establish procedures in a bomb threat plan which should be implemented in the event of a bomb threat. The primary goal in dealing with bomb threats is to ensure the maximum safety of company personnel. In order to do, preplanning, training, and retraining are the key elements in dealing with bomb threats as they may be received by anyone at any time. The receipt of a bomb threat can be unnerving. It is, therefore, important that the recipient of such a call attempt to remain calm and deal with the caller in a confident manner. When possible, use the Report of Bomb Threat form (see page 5-41) as an outline to record pertinent data. This form should be referred to during bomb threat training in order to familiarize personnel with its content. 1. Receipt of Bomb Threats The call recipient should note the time of the call and attempt to ascertain the following information: a) Where is the bomb? b) When is it set to go off? c) What does it look like? d) Why is the caller doing this? e) Unusual voice characteristics, gender of the caller, and background sounds. 2. Facility Searches Notify a Supervisor present at the facility and/or the Department Manager who decides whether a search should be initiated. All facilities should have a search plan which allows searches to be made utilizing personnel familiar with the site. Notification of these employees should be done by the appropriate supervisor without unduly alarming other employees. The plan should include an inspection of the entire facility as well as the outside perimeter. Employees should be alert to the presence of suspicious packages, bags, or luggage left in rest rooms, or in other areas to which the general public has access and outside against building walls. • If suspicious packages cannot be identified by return address or other distinguishing markings, the Corporate Security Department (223-6926) and appropriate law enforcement agencies should be notified. In the General Office 5-39 complex, suspicious packages should also be reported to Security Control (223- 3622). • The package should be isolated (not handled). • Radios should not be used to transmit in the proximity of the suspicious package. The supervisor will initiate a search of the facility: • If the call indicates that the device will go off at a future time. • As a general rule, if access to the general public has been restricted or denied, it may reasonably be assumed that no one has had the ability to place something within the facility. • If an area is not open to the general public, the search should begin in common areas which are open, e.g., rest rooms, customer services offices, and other locations to which the general public may have access. The Corporate Security Department (415/973-6926 or 8/223-6926) should be notified immediately to assist in coordinating a response that may include: • Notifying the local police or sheriffs department • Offering advice as to the appropriate course of action 3. Evacuation The Department Manager or, in their absence, the next senior individual, will make a determination whether or not evacuation, partial or complete, is appropriate. If an evacuation is ordered, the plan should include provisions for an assembly area which is close, but not co-located with the facility which is the subject of the threat. It should be far enough from the facility or have sufficient cover to ensure safety if there is a detonation. The assembly area serves as a means of accounting for personnel and providing instructions where they are to go and when they can return. If an evacuation is ordered, the plan should include specific actions to be taken to prevent employees or customers. from getting close to or re-entering the facility until clearance to re-enter is obtained from the facility manager in coordination with the responding law enforcement agency and/or Corporate Security Department. An assembly area coordinator and alternate should be designated. The coordinator should have a radio or cellular telephone to enable. communication and a bull horn. Additional information is contained at the Company Intranet site (http://www/CorporateSecurity/bomb.htm). • 5-40 ~~ Pacific Gas and Electric Company Report of Bomb Threat 87-52 (Rev. 2196) Corporate Security Department DO NOT INTERRUPT THE CALLER EXCEPT TO ASK: When is it set to explode? What ki nd is it? What building? What area or floor? What does it look like? Why are you doing this? Who are ou? EXACT LANGUAGE OF THREAT: Use next page if necessary. Date: Time: Approximate Length of Call: Received By: Department: Ext.: Business Unit: Division: Location: DESCRIPTION OF CALLER: Male Female Adult Juvenile Voice Characteristics Speech ^ Loud ^ Soft ^ Fast ^ Slow ^ High Pitched ^ Deep ^ Stutter ^ Distorted ^ Raspy ^ Pleasant ^ Slurred ^ Nasal ^ Intoxicated Accent Manner Background Noises ^ Locat ^ Calm ^ Angry ^ Office Machines ^ Airplanes ^ Foreign (Specify) ^ Coherent ^ Irrational ^ Factory ^ Trains ^ Race (Specify) ^ Emotional ^ Incoherent ^ Animals ^ Voices ^ Other (Specify) ^ Laughing ^ Quiet ^ Music ^ Party Atmosphere ^ Other (Specify) ^ Street Noise PERSONS TO NOTIFY IMMEDIATELY: Supervisor or Manager Corporate Security Police DepartmenUSheriffs Office NOTE: Send Copy To: Corporate Security Department ' 245 Market Street Room 16128-N1tiA San Francisco • 5-41 5J FLASH FLOOD/FLOOD/EXTREMELY HIGH TIDE FLASH FLOOD 1. If there is time, securely fasten lids and bungs of all hazardous substance containers at the facility. 2. If there is time, try to securely fasten all equipment and hazardous substance containers firmly in place or move them into buildings to keep them from floating away in the rising water. 3: If necessary, EVACUATE all personnel to higher ground. Follow the instructions of local emergency departments for best evacuation routes. FLOOD/HIGH TIDE 1. Notify the Facility Emergency Coordinator or alternate and on call supervisor. 2. Make arrangements to transport hazardous wastes to a licensed treatment, storage, and disposal (TSD) facility by a registered hauler. 3. Transport all hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. ' 4. If unable to transport hazardous wastes to a licensed TSD facility, arrange to transfer your hazardous waste in addition to hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 5. Carefully record the following information: a. Transporter's name; b. Volume of hazardous waste/materials; c. Name of facility receiving hazardous waste/materials; and d. Type and description of hazardous waste/materials. 6. As a last resort, securely fasten all equipment, hazardous waste containers, and hazardous material containers in place and tighten all lids and bungs. Try to transfer containers and other items into facility buildings. 7. If necessary, evacuate all personnel. Follow the instructions of local emergency departments for evacuation routes. • 5-42 5K EARTHQUAKE DURING AN EARTHQUAKE 1. Keep calm, don't run or panic. 2. Stay where you are. If you are indoors when an earthquake hits, stay indoors. DO NOT RUN OUTSIDE. 3. If you are indoors, take cover under a desk, table, bench, or against inside walls or doorways. Stay away from glass, windows, and outside doors. 4. Don't use candles, matches, or other open flames unless you are sure there is no danger from escaping gas. 5. If you are outside, move away from buildings, utility wires, overpasses, and trees. Once in the open, stay there until the shaking stops. 6. DO NOT RUN THROUGH OR NEAR BUILDINGS. The greatest danger from falling debris is just outside doorways and close to outer walls. 7. If yo.u are in a moving vehicle, stop as quickly as safety permits. Stay in the vehicle until the shaking stops. AFTER AN EARTHQUAKE 1. Check for injuries. Do not attempt to move seriously injured persons unless they are in immediate danger of further injury. 2. If structural damage to the building is suspected, or visually noticed, and/or other damage to the building which may cause personal injury is noticed, DO NOT ENTER THE BUILDING until clearance is given by authorized personnel. Local Officials or the Building Supervisor may require apost-earthquake inspection prior to re-occupying the building. 3. If quake is severe, shut down all operations as soon as possible. 4. Check utility lines and appliances for damage. If you smell gas, open windows and shut off the main gas valve. See Facility Layout Map, Figure 2-1. Leave the building and report gas leakage to the Facility Emergency Coordinator or Facility Supervisor. 5. In the event of FIRE, immediately call the local Fire Department for assistance. Procedures for responding to a fire are in Sections 5A and 5B of this plan. 6. Check all storage tanks, aboveground and below ground, and associated piping for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 7. Check all hazardous materials and hazardous waste storage containers for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 8. In the event of a spill of a known or suspected hazardous substance, try to contain the spill. Procedures for responding to a spill involving anon-vehicle related hazardous substance are in Sections 5C, 5D, 5E and 5H of this plan. Response to transportation-related spills are in Section 5F and 5G. 5-43 9. Check all gas storage areas, such as CNG refueling stations, for damage or leakage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. The Facility Supervisor shall notify appropriate local agencies of releases and/or the potential fire danger as required. 10. Conduct a complete inspection of the facility to assess extent of damage and the damage potential of the hazardous materials handled at the facility. Notify the appropriate local agencies of releases and/or the potential fire danger as required. 11. If water pipes are damaged, shut off the supply at the main valve. See Facility Layout Map, Figure 2-1. In addition to drinking water stored in emergency supplies, water may be obtained from such sources as hot water tanks, toilet tanks, and melted ice cubes. 12. If electrical wiring is shorting out, de energize power source at the main service panel. See Facility Layout Map, Figure 2-1. 13. All PG&E personnel will cooperate with local emergency response officials, and follow their directions in relation to conditions existing in the community (e.g., streets clogged by debris, downed wires, and broken roadways). 14. Check all hazardous materials containers that may contain any dangerous material such as blasting caps or detonators for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. • 5-44 5L RESPONDING TO NEWS MEDIA INQUIRIES The media will arrive on the scene immediately following an explosion, spill, fire, gas main rupture or other catastrophe. An emergency intensifies events for everyone.. Therefore, responding to news media inquiries requires special attention. Reporters arriving on the scene of an emergency will try to gather information from any available source. The only authorized spokespersons for PG&E are News Department personnel. All media inquiries are to be immediately directed to the appropriate News Department person (i.e.: Media representative). . Anyone receiving an inquiry from the media regarding environmental aspects of Company business should immediately direct the inquiry to the Media Representative or, if unavailable, contact the on-call Corporate Communications Media Representative at (415) 973-5930. 2. Notify your shift supervisor or department head of the inquiry. The following are recommendations on how to deal with media representatives. What you SHOULD do: a. Do name a specific person as key contact with the PG&E Corporate Communications Department (Media Representative) and the media. b. Do call the PG&E Media Representative immediately. c. Do keep the Media Representative informed of all developments at all times. d. Do rely on the Media Representative to coordinate with the media at all times. e. Do maintain a friendly, cooperative relationship with reporters. f. Do note all questions asked by the media so that answers can be obtained. What you should NOT do: a. Do not "wing it." Respond only if you know the answer. b. Do not play down the seriousness of the situation. c. Do not be falsely optimistic. • 5-45 5M NATURAL GAS RELEASES Use this response procedure for releases involving High and Low Pressure Gas Lines, Gas Manifolds and Compressed Natural Gas (CNG) Fueling Stations. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs). c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER THE RELEASE AREA UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT IS SAFE TO DO SO, take care of any injured and call an ambulance or paramedics if necessary. 4. Isolate the release from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Post a sign PERSONNEL AND EQUIPMENT SHOULD BE KEPT UPWIND FROM THE RELEASE. • 5-46 5. Notify supervisor on call and the Facility Emergency Coordinator. 6. IF IT IS SAFE TO DO SO, reduce or eliminate the source of the release by actions such as: a. Pushing the CNG Station shutdown button; b. Contacting Gas operations for assistance with closing the upstream gas valves; and/or c. IF IT IS SAFE TO DO SO, removing any potential sources of ignition from the area. 7. Begin to fill out Scene-Management Checklist (Section 8). 8. If the release poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 9. If the release poses either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Facility Emergency Coordinator or Environmental Specialist who will assist in notifying the California Office of Emergency Services (OES), local emergency assistance organizations and the proper air quality authority, and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. f. During normal working hours, notify your Facility Emergency Coordinator or Environmental Specialist . g. Contact your Facility Emergency Coordinator or Environmental Specialist . If your Facility Emergency Coordinator Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. • 5-47 10. Contact the appropriate Gas Load Center for PUC reporting evaluation and reporting assistance. The Gas Load Center will provide PUC reporting services for natural gas releases that may attract media or public attention and they will also notify the Gas Distribution Department. 11. Complete Scene-Management Checklist (see Section 8). 12. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, .or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., .fire, explosion, release, spill, or other discharges); d. Name and quantity of waste(s) involved (if any); e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. • 5-48 5N TOXIC CLOUDS Use this response procedure for releases involving chemicals that develop into toxic clouds. 1. Move al! personnel indoors immediately or as soon as possible. 2. STOP AND EVALUATE HAZARDS, SUCH AS: a. Explosive hazards, b. Inhalation hazards, and c. Skin exposure hazards. 3. Close and lock all windows and doors (locking strengthens seals). 4. Turn off heating, air conditioning and/or any other ventilation systems. 5. Take care of any injured and call an ambulance or paramedics if necessary. 6. If there are gaps in the windows or doors, they should be sealed with tape or wet cloths. Larger gaps such as vents, should be sealed with plastic sheeting or foil and tape. 7. If it is suspected that chemicals are present in the air indoors, respirators with appropriate cartridges for the chemical of concern should be used if available or damp cloths should be held over people's nose and mouth. 8. Notify supervisor on call and the Facility Emergency Coordinator. 9. Tune into emergency radio and/or television broadcasts and follow instructions given by emergency response agencies. 10. Contact Safety Health and Claims Department for further guidance. 11. Evacuate all personnel to an area outside of and upwind of the toxic cloud plume only if advised to do so by the Emergency Response Agency or the Safety Health and Claims Department. 12. Contact your Facility Emergency Coordinator or Environmental Specialist . If your Facility Emergency Coordinator or Environmental Specialist cannot be reached, utilize the Environmental Field Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. • 5-49 50 RESPIRATORY HAZARDS Use this response procedure for releases or spills that involve chemicals or materials that have the potential to generate toxic vapors or act as asphyxiates. Materials with the potential to generate toxic vapors typically found at PG&E facilities may include sulfuric acid (battery electrolyte), mercury, paints and solvents. Materials with known asphyxiate hazards typically found at PG&E facilities include natural gas (also an explosion/fire hazard), acetylene gas (also an extreme explosion/fire hazard), vehicle exhaust gases (carbon monoxide), nitrogen gas and enclosed space containers (including tanks and large pieces of electrical equipment that have previously contained hazardous materials). Hazards associated with toxic vapors or asphyxiates are generally greater when releases occur indoors or in enclosed spaces. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP, IDENTIFY AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), c. Identify the source and estimated quantity of hazardous substance(s) released or spilled. d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors);. ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards; and v) Other hazards. If there is any question about the hazards involved, contact your Facility Emergency Coordinator or Environmental Specialist and/or the Safety, Health and Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i of this plan. DO NOT ENTER THE RESTRICTED AREA OF THE RELEASE UNLESS YOU ARE PROPERLY TRAINED IN THE MATERIAL INVOLVED OR SITUATION AT HAND AND YOU ARE FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 5-50 3. IF IT CAN BE DONE SAFELY, Take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate the release or spill from human and vehicular contact. Suggested methods of isolation include: a. Cones b. Stanchions and tape c. Posted signs . 5. Notify the supervisor on call and the Facility Emergency Coordinator or Alternate. 6. If the release or spill threatens facility personnel, the Emergency Coordinator should notify affected and/or all personnel for evacuation. 7. IF IT CAN BE DONE SAFELY, try to keep the release or spill of a hazardous substance from worsening if possible and/or practical by one or more of the following: a. Avoiding skin contact; b. Isolating the release or spill; c. Preventing runoff; and/or ' d. Identifying the source(s) and stopping further release(s). 8. 1f the release or spill occurs indoors or an enclosed space: a. If there is a threat of toxic vapors or asphyxiates moving to other occupied areas. of the building, shut down heating, air-conditioning and other ventilating systems. Shut doors and windows and seal other openings with rags, tape and/or plastic sheets. PERFORM THESE ACTIONS ONLY IF IT IS SAFE TO DO SO; .and b. WHEN AND IF IT IS SAFE TO DO SO, ventilate the area or space before beginning cleanup activities. 9. Prevent discharge of liquids into yard and/or floor drains by diverting flow or by sealing off with plastic, or containing liquids with absorbents, pillows and/or pigs, IF IT CAN BE DONE SAFELY. 10. Begin to fill out Scene-Management Checklist (Section 8). 11. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.) • 5-51 12. IF IT CAN BE DONE SAFELY, cleanup liquid spills as follows:.. a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound overspill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 13. If, after actions were taken to contain and cleanup the release or spill, conditions still pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and give the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Complete Scene-Management Checklist (Section 8). 15: A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Facility Emergency Coordinator or Environmental Specialist for assistance in preparing this report. 5-52 The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, or other incident); d. Name and quantity of waste(s) involved; e. The extent of injuries, if any; - f. An assessment of actual or potential hazards to human health or the environment, where applicable; and g. Estimated quantity and disposition of recovered wastes and cleanup material. • • 5-53 6. EVACUATION ROUTES AND PROCEDURES .~ A. WHEN TO EVACUATE: Evacuation of the facility will occur as a response to an incident with known or unknown hazards that could pose a threat to the health and/or safety of facility personnel. The decision to evacuate is the responsibility of the Facility Emergency Coordinator or the shift supervisor. He/she will determine the extent of evacuation. The local fire department or other emergency response personnel might have the authority to make this decision depending upon the situation. Incidents that may require evacuation: Fire or explosion. 2. Hazardous substance spill. 3. Flood. 4. Bomb threat. 5. Any other potentially dangerous situation. • B. EVACUATION PROCEDURES: When the signal for evacuation is sounded: DO NOT PANIC. 2. Shut down any machinery or apparatus. 3. Escort/help handicapped or injured personnel to the nearest exit as identified on the Facility Layout Map, Figure 2-1. 4. Walk, as diagrammed, to the designated assembly area and wait for instructions from the Facility Emergency Coordinator. 5. Supervisors must account for all persons in their units and will report any missing persons to Facility Emergency Coordinator. 6. The Facility Emergency Coordinator will decide when it is safe to re-enter. C. COMMUNICATIONS: The facility has both an evacuation and all-clear signal which are understood by all facility personnel. ~J The primary signal for evacuation at the Operations Building is by a building alarm. 6-1 The alternate signal for evacuation at this facility is verbal. D. EVACUATION ROUTES: All facility personnel have been trained in the evacuation routes for their workstations and the other areas of the facility. An assembly area is designated. Evacuation routes and assembly areas are depicted on the Facility Layout Map, Figure 2.1 • • 6-2 7. FACILITY EMERGENCY COORDINATORS C, A. EMERGENCY COORDINATOR NOTIFICATION: In the event of an emergency, contact the Facility Emergency Coordinator or alternate. If the Facility Emergency Coordinator and the alternate(s) are not available, contact the on-call supervisor at the listed 24-hour telephone number. Arrow Street Facility (4201 Arrow Street): Facility Emergency Coordinator: Title: Work Telephone No.: Work Location: 24-Hour Telephone No.: Residence Telephone No.: Don Hicks Substation Maintenance Supervisor (661) 321-4424 Arrow Street Facility 4201 Arrow Street Bakersfield, CA 93308 (888) 743-4911 (661) 322-2326 General Construction Yard (4115 Arrow Street): Dafe Lucas Distribution Supervisor (661) 321-4558 Arrow Street Facility 4201 Arrow Street Bakersfield, CA 93308 (888) 743-4911 (661) 832-5605 Alternate No. 1: Title: Work Telephone No.: Work Location: • 24-Hour Telephone No.: Residence Telephone No.: Darrell Hardcastle Environmental Specialist (661) 321-4596 Bakersfield Customer Service Office 1918 "H" Street Bakersfield, CA 93301 (800) 874-4043 (661) 665-9623 Darrell Hardcastle Environmental Specialist (661) 321-4596 Bakersfield Customer Service Office 1918 "H" Street Bakersfield, CA 93301 (800) 874-4043 (661) 665-9623 7-1 B. RESPONSIBILITIES 1. Primary Facility Emergency Coordinator The Primary Facility Emergency Coordinator is the individual who is responsible for coordinating all emergency response measures at the facility. The Primary Facility Emergency Coordinator is familiar with all aspects of the facility's Environmental Emergency Plan, all operations and activities at the facility, the locations and characteristics of handled materials and handled wastes, the location(s) of hazardous materials, waste inventories, emergency equipment inventories, inspection records for the facility, and the facility layout. This person has the authority to commit the resources needed to carry out the contingency plan and the responsibility to respond to emergencies as described in Section 5, Response Procedures. The Facility Emergency Coordinator will perform or direct others to: a. Train all employees in fire suppression and spill response procedures and the use of related equipment. b. Assess incident: i. Identify hazardous materials or wastes involved. ii. Assess effects to human health and the environment. c. Activate alarm to evacuate facility personnel, if required, and if the alarm has not yet been sounded. d. Develop a plan of action to isolate incident. e. Assemble emergency response team. Use appropriate emergency response procedure from Section 5 of this Plan. g. Notify PG&E Media Representative of incident details. h. Record incident information on the Scene-Management Checklist (Section 8). i. Follow up with reporting, recording, and monitoring review of the incident and incident response. Revise Facility Environmental Emergency Response Plan as necessary. 2. Alternate Facility Emergency Coordinators In addition to the Primary Facility Emergency Coordinator, there are several alternate people who are responsible for coordinating emergency response measures at the facility. The Alternate Facility Emergency Coordinator(s) will coordinate with the Primary Facility Emergency Coordinator or act on his/her behalf. The Alternate Facility Emergency Coordinator(s) are familiar with all aspects of the facility's Environmental Emergency Plan, all operations and activities at the facility, the locations and characteristics of handled materials and handled wastes, the 7-2 location(s) of hazardous materials, waste inventories, emergency equipment inventories, inspection records.for the facility, and the facility layout. These people have the authority to commit the necessary resources needed to carry out the contingency plan and the responsibility to respond to the emergency as described in Section 5, Emergency Response Procedures. 3. Employee at the Scene The responsibilities of an employee arriving at the scene of a fire, explosion, or spill are: a. To immediately report the emergency to an Emergency Coordinator. b. To provide the following information to the Emergency Coordinator: 1) Caller's name, telephone number, identification. 2) Location and type of emergency. 3) Source of spill, if known. c. To remain at the scene to prevent other people or vehicles from entering the emergency area until relieved by the Emergency Coordinator. Barricade the area, if possible. d. To initiate action to stop the source of the spill, if possible • • 7-3 8. SCENE-MANAGEMENT CHECKLIST If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Environmental Affairs Dept. Release Reporting Guidance (available on the Environmental Affairs web page) for more details or contact your Facility Emergency Coordinator or, Environmental H&S Specialist. 1. Checklist information documented by: Name/telephone number: 2. Facility name or location of event: Time and date of incident: 3. Person first on scene: ^ Witnessed incident ^ Arrived after incident Name: Title: Telephone number: 4. Event is: ^ on-site spill ^ off-site spill ^ transportation-related incident ^ fire ^ emergency excavation ^ explosion 5. Gather the following information: Description of material spilled: ^ bomb threat ^ flood ^ earthquake ^ toxic cloud ^ natural gas release Source of identity information: Approximate quantity: Location and source of spill/fire/leaks: Vehicle operator: Personal injuries or casualties: • 8-1 6. Contact the following Emergency Coordinator: • • Name: Telephone number: Time of notification: 7. If outside assistance is needed, document the time called and name of person contacted. See page i for telephone numbers. ^ 911 (time): Name of person contacted: ^ Administering Agency (time): (telephone) Name of person contacted: ^ Fire Department (time): (telephone) Name of person contacted: ^ Police/Sheriff Department (time) Name of person contacted: ^ Environmental Contractor (time) Name of,Company: Name of person contacted: 8. Samples taken? ^ Yes ^ No By whom: Time: • Date: Number of samples: Specify sample type: Show location where samples where taken and specific distances on map (see item 11). (telephone) (telephone) 8-2 9. Check response procedure(s) used: ^ 5A. On-Site Fire -Hazardous Substances Not Involved O 5B. On-Site Fire -Involving Hazardous Substances ^ 5C. On-Site Spill (Not Oil) -Inside Building ^ 5D. Spill, Non-Transportation Related - No Water Contact ^ 5E. Spill, Non-Transportation Related -Involving Water Contact ^ ~5F. Spill, Transportation Related -Involving Company Vehicle ^ 5G. Spill, Transportation Related -Involving Non-Company Vehicle ^ 5H. Spill, Oil and/or PCBs ^ 51. Bomb Threat ^ 5J. Flash Flood/Flood/Extremely High Tide ^ 5K. Earthquake ^ 5L. Responding to News Media Inquiries ^ 5M. Natural Gas Releases ^ 5N. Toxic Clouds ^ 50. Respiratory Hazards ^ 5P. Underground Tank Leak ^ 5Q. Emergency Excavation at Manufactured Gas Plant Sites 10. Action(s) taken to immediately contain and isolate spill ONLY IF IT CAN BE DONE SAFELY. Containment: ^ Absorbent ^ Booms ^Spill pads Other: Isolate spill: ^ Booms ^ Barrier tape ^ Stanchions Other: 11. Document specific location of spill/incident/samples: ^ -Markup on attached Facility Layout Map, Figure 2-1 ^ Other (describe): 12. Actions taken to prevent further release: • 8-3 13. Telephone notifications made: a. Date and time: • • ~i Name: Affiliation: Telephone number: Address: Information provided: Instructions received: b Date and time: Name: Affiliation: Telephone number: _ Address: Information provided: Instructions received: 14. Written notifications required (attach letters when completed): a b c Agency: ^ Completed -date: Agency: ^ Completed -date: Agency: ^ Completed -date: 8-4 9. EMERGENCY ASSISTANCE AGREEMENTS A. ADMINISTERING AGENCY AGREEMENTS This section will contain a copy of any negotiated agreements with the local administering agency or statements from the agency regarding Business Plan due dates for this facility. B. EMERGENCY ASSISTANCE AGREEMENTS This section contains copies of the letters requesting an Emergency Assistance Agreement for this facility with the local law enforcement, fire, health, and other emergency response agencies and all subsequent correspondence. These agreements are in addition to the backup support immediately available from other nearby PG&E facilities, and the emergency response, cleanup and testing firms under contract to PG&E. These firms are listed in Section 4E of this plan. The facility is responsible for follow up with the appropriate agencies if signed agreements are not returned. The facility must either have a signed agreement on file or a documented telephone conversation between the facility and agency concurring to provide emergency services. If the agency will not sign the agreement, this must be documented and retained in this section of your FEEP. Maintaining a signed agreement is a regulatory requirement. • • 9-1 r~ A. ADMINISTERING AGENCY AGREEMENT (BUSINESS PLAN DUE DATE) • 9-2 • B. EMERGENCY ASSISTANCE AGREEMENTS • 9-3 Paci/ic Gas and Electric Company October l2, 2001 ~Ir. Ralph Huey City of Bakersfield Fire Department Office of Environmental Services 171 Chester, Suite 300 Bakersfield, CA 93301 Dear 1~fr. Huey: 'In compliance with Sections 25505 (c) and (d) of the California Health and Safety Code, PG&E has prepared Hazardous Material Management Play for our Arrow Street Facility, a new leased facility site within the City of Bakersfield. This document has been prepazed in compliance with planning requirements described in . 40 CFR PART 265, SARA Title III, AB2185, AB3777 and- California Code of Regulations , Titles 19, 22 and 27. - Enclosed is your City of Bakersfield form Ms. Esther Duran of your agency agreed on September 14, 2001 would satisfy your agency's requirement for this facility. The annual due date for inventories and other revisions ~is April l as Ms. Duran and myself agreed. In addition to reviewing the contents of this plan, we would like to offer you the opportunity of visiting our facility to familiarizo~yourself with the site. ~ - . .Invoices for management plan fees for this site should be submitted to Mr. Mike Harbick at 487 W. Shaw, Bldg A, Fresno, CA 93704. If there aze any questions regarding the enclosed; please contact Ivir. Hazbick at (559) 263-217 or Mr..Don Hicks, the facility~emergency coordinator, at (661) 321-4424. Thank you for your continued cooperation. Sincerely . -, ,-~ C YN `THIA PAPPAS Environmental Specialist cc: Don Hicks 1~fike Harbick • 7'i`TLE 22 (CCR) HAZARDOUS WASTE CONTINGENCY PLAN _ AGREEMENT BETWEEN PG&E AND F~ LOCAL EMERGENCY RESPONSE ORGANIZATION PG&E ar~d Bakersfield Fire Department hereby agree to the following arrangements with regards to Pacific Gas and Electric Company's (PG&E's) Arrow Street Facility and General Construction Yard located in Bakersfield, California. 1. PG&E will familiarize the above-named local organization with the layout of the facility, the properties and associated hazards of the hazardous waste handled at the facility, places where facility personnel would normally be working, entrances to and roads inside the facility and possible evacuation routes. -2. The above-named organization will provide customary and appropriate .emergency assistance to the facility in the event of a hazardous waste emergency which requires the servic of the Bakersfield Fire Department. Signature Da a Signa ure Date Mike Harbick ~ Chief Fraze Name Name Sr. Environmental Specialist Fire Chief Title . ~ Title Pacific Gas & Electric Comoany Bakersfield Fire Department Organization Organization 487 W..Shaw, Bldg "A° 2101 "H° Street F Fresno, CA 93704 Bakersfield. CA 93301 Address ~ Address • _ TITLE 22 (CCR) HAZARDOUS WASTE CONTINGENCY PLAN ,~` ~ 'AGREEMENT BETWEEN PG&E AND LOCAL EMERGENCY RESPONSE ORGANIZATION PG&E and Mercy Hospital of Bakersfield hereby agree to the following arrangements with regards to Pacific Gas and Electric Company's (PG&E's) Arrow Street Facility and General Construction Yard located in Bakersfield, California. 1. PG&E will familiarize the above-named local organization with the layout of the facility, the properties and associated hazards of the hazardous waste handled at the facility, places where facility personnel would normally be working, entrances to and roads inside the facility and possible evacuation routes. 2. The above-named organization will provide customary and appropriate . ~ emergency assistance to the facility in the event of a hazardous waste emergency which requires the service of the Mercy Hospital of Bakersfield. Signature Date Si natu ate Mike Harbick Tim Moran Name Name ,• _ _ ~~ ~ Sr, Environmental Specialist Chief Executive Officer Title Title - - Pacific Gas & Electric Company ~ Mercy Hospital of Bakersfield Organization Organization 487 W. Shaw, Bldg "A° 2215 Truxton Avenue Fresno, CA 93704 Bakersfield. CA 93301 Address Address TITLE 22 (CCR) HAZARDOUS WASTE CONT{NGENCY PLAN _ ~ AGREEMENT BETWEEN PG~E AND ~`' " ~ ~ LOCAL EMERGENCY RESPONSE ORGANIZATION PG&E and Bakersfield Police Department hereby agree to the following arrangements with regards to Pacific Gas and Electric Company's (PG&E's) Arrow Street Facility and General Construction Yard located in Bakersfield, California. - 1. PG&E will familiarize the above-named local organization with the layout of the facility, the properties and associated hazards of the hazardous waste handled at the facility, places where facility personnel would normally be working, entrances to and roads inside the facility and possible evacuation routes. ~ ~ ~ • 2. The above-named organization will provide customary and appropriate . emergency assistance to the facility in the event of a hazardous waste emergency which requires the service of the Bakersfield Police Department. ~ ~ ~r 3 Signature ; ~ Date Signa ure ate Mike Harbick Eric Matlock Name Name `r. Sr. Environmental Specialist Police Chief • ~_ Titl® Title -Pacific Gas & Electric Company Bakersfield Police Department Organization Organization 487 W. Shaw, Bidg "A" 1601 Truxton Avenue Fresno. CA 93704 Bakersfield. CA 93301 Address Address ~ - .7