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HomeMy WebLinkAboutBUSINESS PLAN ~ i~ - - j~i LOWE'S :(w~xousE~ ~ ~' 1601 COLUMBUS STREET ~- --~ -- - -- - _ ---- v__ ~-- ~ -- z _ {HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN t(iyNIFIED PROGRAM CONSOLIDATED FORM} APPLICATION BUSNESS OWNER/OPERATOR IDFNi1FiCATION FORM (HAZARDOUS MATERIALS FACILITY INFORMA710Ny FtRI ~Rrr r BAKERSFIELD FIRE DEPT. Pzevention Services 900 7Yuxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661} 852-2171 Page 1 of 2 a~2~}i9 ' 1. FACIL'ITYIDENTIFICATiON' ~' ' FACILITY ID NO. t eat Bepinninp tao Year Ending tot August 2007 August 2008 BUSINE33 NAME (Same es FACILITY NAME or DBA- o ng Business As) s 8U3 NE HONE toe Lowe's Home Im rovement Warehouse #2424 661"-9000 SITE ADDRESS tm 1601 Columbus Street CITY to ip tot; Bakersfield CA OUNN & BRADSTREET tas SIC CODE toy 006997142 (+D-ehrh 5211 couNTY ,~ Kern OPERATOR NAME tos OPERATOR PHONE Ito Lowe's Home Im rovement Warehouse II. OWNER INFORMATION OWNER NAME tit OWNER PHONE ~ tt~ Lowe's Home Improvement Warehouse 704-758-2000 OWNER MAILNG ADDRE39 113 1000 Lowe's Blvd. CITY to STATE tts lP Ile Mooresville NC 28117 ' ~ 1 11. ENVIRO(VMENTAL CONTACT • CONTACT NAME m CONTACT PHONE tta Mr. Damon Chappell ®®1 704-758-6005 CONTACT MAILING ADDRESS ~~~ Its 1000 Lowe's Blvd, LPMO CITY ~ t2o STATE tst 21P t~ Mooresville ~ NC 28117 • -PRIMARY • • " •" ~ " ~ • s IV. EMERGitc'N1CY CON TACTS -SECONDARY-. NAME 123 NAME 128 Francisco Dubon Infotrac -Emergency Response Line TITLE 124 TITLE 12p Manager on Duty ' Lowe's Hazmat Support Line BUSINE33 PHONE i25 BUSINESS PHONE 130 661-889-9000 888-429-6281 24-HOUR PHONE 128 24•HOUR PHONE 191 888-429-6281 888-429-6281 PAGER NO. 127 PAGER NO. 132 N/A N/A 133 V. CERTIFICATION CertiticaUon: 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 in this inventory and believe the information Is true, accurate, and complete. NAME OF DOCUMENT SIGNER (FuU printed name) 138 DATE 134 NAME OF DOCUMENT PREPARER 195 Mr. Rob Gass -~ ~~_V-7 Karen Hughes SIGNATURE OF OWNER/OPERA70RA7R DESIGNATED 137 TITLE OF OWNERIOPERATOR/DESIGNATED 138 REPRESENTATIVE ~ ) REPRESENTATIVE (SIGNER) / Hazmat Manager v FD2089 (Rev. 02!05) i _ '1 (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN APPLICATION • FOR SECTION DISCOVERY AND NOTIFICATION (FORMS) B~AKERSFI~LD FIRE DEPT. Prevention Services 900 Truxtun Ave., Std'. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-21?1 INSTRUCTIONS Page 1 of z 1. To avoid further action, return this form within 30 days of receipt. 2. TYPFJPRINT ANSWERS IN ENGLISH. 3. Answer the questions below for the business as a whole. • 4. Be as brief and concise as Qossible. -.... ~,•...~,..;-. _ • :... ~.:..~:-..j::,;..3ECT10N I: FACILITY~IDENTIFICATION ::...:..:.. ::. .. . .. BUSINESS NAME (Same as FACILITY NAME or DBA - Dolnp Buslnasa Ae) Lowe's Home Improvement Warehouse #2424 ADDRE38 For local osa only) 1601 Columbus Street, Bakersfield, CA FACILITY ID NO. ~ .. . ,. , , . .... ~ - .. . • .. ~ .. .r . :ate:: s:• ~.r..r. r :~...~y.r,r.: :•: ~ • .CTI E ~ . ON U.1: DISCOVERY ~7~1ND :NOTIFICATIONS ~ ~ ~ ~ • . ~ - ` . .~ A. LEAK DETECTION AND MONITORING PROCEDURES: Chemical spills or threatened release of a hazardous material from any of the packaged products contained within the Lowe's store, are detected through the visual inspection of the floor by the employees who are managing that department. Customers may also detect a spill and notify a Lowe's employee. There is no automated or electronic leak detection equipment used within the store. EMPLOYEE DPGENCYNQTIFICAT~N: In tie evens t~ia ou[[siCCJJe nottlTlcation would be required for an incident at Lowe's, the Manager on Duty or Corporate Personnel will notify applicable federal, state and local agencies. The fire department will be contacted immediately for all spills over five gallons, and for those that exceed the CERCLA Reportable Quantity. In addition, the fire department will be notified for the evacuation of the affected area or the building in its entirety. Store employees may contact the fire C. ENVIRONMENTAL RESPONSE MANAGEMENT: • In the event that outside notification would be required for an incident at Lowe's, the Manager on Duty or Corporate Personnel will notify applicable federal, state, and local agencies. The fire department will be contacted immediately for all spills over five gallons, and for those that exceed CERCLA Reportable Quantity. , D. EMERGENCY MEDICAL PLAN: If a medical situation should arise at Lowe's the Manager on Duty will assess the situation and determine whether to administer first aid, or if immediate medical treatment is required. If medical treatment is needed: Kern Medical Center, 1830 Flower Street, Bakersfield, CA 93305 - 661-326-2000. • • • - ~ - . ~ • ~ SECTION 11.2: RELEASE RESPO.NS~ PLAN ~ ~• . ~~~'• ~ r .~ .- - ~ • • . '' A. HAZARDASSESMENTANDPREVENTK3NMEASURES: Lowe's maintains hazardous chemicals in pre-packaged consumer products merchandised for retail sale. Products merchandised are stocked in such a manner as to preclude accidental damage, and to prevent spills or accidental mixtures. Also, the employees are trained to use caution loading, unloading, and stocking hazardous materials to prevent spills. B. AELEA9ECONTAINMENTANDJOAMITIGATION: Once a LOWe's employee discovers or is informed of a release, they should take the following steps: 1) Immediately evacuate the affected area of all customers and non-essential personnel, 2) Notify a manager or assistant, 3) Obtain a spill clean-up kit, 4) Contact InfoTrac for specific clean-up instructions. If the spill is greater than 5 gallons or exceeds CERCLA reportable quantity, the following procedures apply: 1) Evacuate the area, 2) notify the Fire Department, 3) Notify InfoTrac, 4) Immediate containment of spill if possible, and 5) Notification of Corporate personnel. c.CLEAN-uPAND RECOVERY PROCEDURES: All LOWe'S employees are specifically trained to clean up chemical spills under five gallons in quantity. Through the use of spill kits, the employee will clean the spill and dispose of the waste into drums with the package properly labeled. The drums are then picked up by private waste haulers who will them properly dispose of the material. The company name is Phillips Services Corporation. The waste within the drums is collected within ninety days. FQ2085 (Rav, o21os;. Page 2 of 2 :. -' r+•- • .. m ..~? , is ??•„ .~ - .e4t;~~,9 . •s~s;•R'r.~j., rr. t.•..,,.,F 0 `yi ti~G+ s~ ' r g'• : Y3~1 r' mr#n o Y . :~ ,Y . . UTILITY SHUT-OFFS (LOCATION OF SHUTOFFS AT YOUR FACILITY) Located along the south side wall centered on the building. NATURALQASIPROPANE: Located in the main electrical room, adjacent to the receiving area. ELECTAICAL: Located on the north side of the building within the fire sprinkler room. ' wATE : N/A SPECIAL: PRNATE FIRE PROTECTIONIWATER AVA0.A$i1JTY: A. PANATE FIRE PROTECTION: A wet-pipe fire sprinkler system is provided throughout. 8. WATER AVAILABILITY (FIRE HYDRANT): Eight fire hydrants are provided around the building perimeter. N~Y7.~.~ ~..~_' ~rp .:fir. ~.i'{' 7.~ : 4 . C ~:!1'. lN'N ':i:..; !!- •t"4- tt~ iii':' - `r%t d . ' , '.:l .'~S tr .y' .,;:.~ y>.• ~ ' : t~ `.~ ft, :. l: e. . .ti~ aa• r:^• -'H, •r ~i ~.~tn .Y<, '.~v; .:i"•" ..wi.;~.,,. ~'i',XS ..,a: a. A{{i P-F. .°-+8r--t`~`Y ~5,. ~ S~; ~ti• N: r+X fr•• 4sy. i~.i: •~ ~'a Y`~:+ .y. "3f,:: cb.. s :A' t~;. ^~• _" k~a' b ~ •'~ ,ba«~ii'. •T r t.xxr :'. ~f • ,: ~<w'ritF'~iD~~t':w +:n~~ 'n ~ ~~~# ~ +"' ~.e ~3M G~ ~ S~EG I~~I'~111 ~@:i ' 5 TRH :I~°~N;G ~~~ ~= ~ ~~ ~` ~ ~ - . . _ . . . 4~ . ., . ,~ s . . . = ._~... t z. ~ . . , . f :.~:.a . ~: ~,. t :~~ b. a, '-ar.+. o+t. ia.<a . C• ' r cw Ew ee3; .F7~ s! 'C> o; ' i. ' {M.t, d^ r 4 . J. h r, NU $ER OF EMPLOYEES: 150 Employees MATERIAL SAFETY DATA SHEETS ON FILE: Material safety data sheets can be obtained by calling the Hazmat Support Line and have the required sheets faxed 'over witliiri 15 minutes. BRI UMM OFTRAINI PROGR M: ' In compliance with OSHA Hazard Communication Standard, Lowe's provides employees with training in hazardous materials, Material Safety Data Sheets and labeling of all products. Lowe's employees are instructed in identification and handling of hazardous materials in the workplace. Additionally, employees are trained in the containment and mitigation of small chemical release. This training is provided in three ways: (1) the Employee Right-to-Know Booklet, (2) video presentation, and (3) refresher training courses. This program is implemented by the store training coordinator, Lowe's employees are equipped with spill clean-up kits than contain equipment such as: PPE, absorbent, bucket, broom, dustpan, labeling material and mild detergent. Employees may be notified through the use of the public address system by either fellow employees of the manager on duty. Y...~ `v'' Via. ;r;•° ~,.<•v~.~, :.r.> •s,t ~..:. - _ i'.~>;. - '•'3} ~'~~'~':, ;,t . .:\Soae'%h' .'j' • `+.i:a*a.:.::w: ~,; .,~,:a.. +i3!'.~t?`~:~~'.•Sid,Fti r-j ` :.x+3r ~~~~yyS~ •on ,c~"`..~~w, ti'~:E... y ~'i .. _~~7~.. •`~3i~0at'~;LM ~y'f:. ~(,~ Div i'~¢n ~'ii'vA".... t'•nS;S~.. x:±o;•*. ;,5`~.'~ .~: •~F.. ''e: =r ~y~;p~{,~{ {°~i?a~., f:.F -tr% `Yr~.~•}: ~ ( R i'N3yL ,} N 'A:~'••t~ z.„-~ .~'.`'' ..r.arl' /(,~ t e . y{ 5 t:` r x : • "T ~t :w 1 ` ~' ~ L4 ~ 4' ~ : ^' •: ~, ( _ ~, ' ~ ', ~ •~ ~~ ~ ~ ~ ~ . •..;i a. . , t. ~ .f 1., : ::. . : :n t ~.: :•. . 4 • <. /~ ~ `+ : L) S :!1 • 2. [ ~ '3a..~. ..N ...•'~. e~ .:q ;; : ~;: .7~ y ~A (~) ,~Ly~, '~ { ~ • ,:•11' S !.l •. .. jF;. Ai. •,'ti `"' ~ ~l.r•:r+:f ::; *~':].J.. :'.. ~C'. { • r<at'>~,- ~~ 1~a/:M4f~{Irf~7T~1~iR!..,lr!i: i?'t..::~r;+'*wrn.'L•F-. Y{r !N.. var'•1~>_r {; ~~ ..S .ra`lT'.e~rr .~l.~:;t 7cT~:ip~a.4.t 'i. },.. ~.•.5~ i h'. ~S:F.~'l:~l'd~r4P.~~2~.R~~~~77C ~~;~,7.t wY~" .. Based on my inquiry of those Individuals responsible for obtaining the information, t certify under penalty of taw that t have personally examined and am familiar with the information submitted and believe the information Is true, accurate, and complete. F OF OWNER / OPERATOR OR DE5IGNATED REPRESENTATIVE DA E 477 ,~ ~! !(! v I N (print) 47B TITLE OF SIGNER 479 Rob Gass Hazmat Manager FD2065 tRovr o2los) (HMMP) - ~ I• HAZARDOUS MATERIALS MANAGEMENT PLAN UNIFIED PROGRAM CONSOLIDATED FORMS ' ' lrll~t CHEMICAL DESCRIPTION FORM ~ parr r HAZARDOUS MATERIALS INVENTORY D NEW O ADD 0 DELETE D REVISE 200 liAlit:K~r'1t+;LL ~'1KN.i JuLt'Yl'. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 (One lorm per material, per building, or area.) Paast of 7 BUSINESS NAME (Same as FACILITY NAME or DBA - Do4~g Business As) Lowe's Home Improvement Warehouse #2424 C EMICAL LOCATIO 20 HE 1 LOC Tt N 202 CONFIDENTIAL(EPCRA) 0 Yea) N FACILITY ID No. 1 MAP No. (opuoeery 203 GRID N0. (opt(oneq Not used Not used • f{.• MICAI. fNFO MAT ON CHEMICAL NAME 205 ZO Fork-lift Battery (Electrolyte) TRADE SECRET o Yee ZQ No COMMON NAME 207 EHS• D Yea )S( No Fork-lift Battery (Electrolyte) 209 CAS No. ~ 209 •ll EHS la `Yes; all amounts bolow must ba N/A (Mixture) In Iba FIRE CODE HAZARD CLA83ES (Complete If requested by kcal lira chlal) 21 Water Reactive Class 1, Corrosive TYPE D p PURE ~ m MIXTURE ^ w WASTE 211 RADIOACTIVE: ^ Yes 21 ~ No CURIES 213 LARGEST CONTAIN R 21 PHYSICAL STATE D s SOLID ~ i LIQUID D g GAS 214 FEO HAZARD CATEGORIES ~ 1 FIRE D 2 REACTIVE C 3 PRESSURE RELEASE ^ 4 ACUTE HEALTH O 5 CHRONIC HEALTH 21 (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE ASTE 22 AMOUNT DAII, AMQlJf1T D139AMOUNT CODE 3 1 94 ID 221 222 UNn'S' ^ ga GAL ' ^ d CU FT ~ Ib LBS C In TONS OAVS ON SITE 365 tt EHS, amount must ba In Ibe. ?Z STORAGE CONTAINER rceocx as roar enpryl 0 a ABOVEGROUND TANK 0 I CAN p k BOX ^ p TANK WAGON D b UNDERGROUND TANK ^ g CARBOY O I CYLWDER ^ q RAIL CAR ^ a TANK INSIDE BUILDING ^ h SILO D d STEEL DRUM 0 !FIBER DRUM O n PLASTIC BOTTLE D s PLASTICMONMETALLIC gRUM ^ 1 BAG O o TOTE BIN STORAGE PRESSURE ~ a AMBIENT O ae ABOVE AMBIENT O ba BELOW AMBIENT 224 STORAGE TEMPERATURE ~ a AMBIENT ^ as ABOVE AMBIENT ^ hs BELOW AMBIENT O o CRYOGENIC 225 %WT~ hAZARDOUS COMPONENT ENS CA5 # 1 30 226 Sulfuric Acid 227 D Yes (P(No 229 7664-93-9 ~ z 2 23o Antimony z31 ^ Vee 2SNa z32 7440-36-0 ~ 3 0.2 234 ArSenIC 235 ^ Yea ~ No 236 7440-38-2 23 4 0.2 238 Calcium 238 O Yea ~ No 240 7440-70-2 241 5 0.2 2az Tin 243 ^ Yes ~ No 244 7440-31-5 2a • ill. SIGNATURE - PRINT NAME 8 TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 24fi FD2086 Rev. 02/05) ~, (HMMP) ~; HAZARDOUS MATERtAI.S MANAGEMENT PLAN UNIFIED PROGRAM CONSOLIDATED FORMS ~lRl CHEMICAL DESCRIPTION FORM '~ '~ HAZARDOUS MATERIALS INVENTORY 0 NEW D ADD D DELETE D REVISE 2D0 tiAliL'K~r-LN:Ll~ r J K.N~ lil'~Yl'. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield. CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 (One lorm per material, per building, or area.} BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Buslneas As) Lowe's Home Improvement Warehouse #2424 C MICAI LOCATION 20 HE 1 LOC TI 202 CONFIDENTIAL(EPCRA) ^ Yea h N FACILITY ID No. 1 MAP No. (optfortaf) 203 GRID NO. (optfoneq 20 Not used Not used • 11.'C ICAL IN ORM TiON CHEMICAL NAME 205 20 Fork-lift Battery (Lead component) TRADE SECRET D Yea ~!( No COMMON NAME 207 EHS D Yea No Fork-lift Battery (Lead component) 20B CAS No. ~ 208 .U EHS la `Vas' ell emounte blow must ba N/A (Mixture) InIDa FIRE CODE HAZARD CLASSES (Complete if requested by local lira chlaf) 21 Carcinogen, Other Health Hazard TYPE D p PURE .~ m MIXTURE D w WASTE 21 t RADIOACTIVE: O Yea 21 ~ No CURIES 21 LAAGEST CONTAIN R 21 PHYSICAL STATE l~ a SOLID ~ I LIQUID ^ g GAS 214 21 FED HAZARD CATEGORIES ^ 1 FIRE ^ 2 REACTIVE C 3 PRE95URE RELEASE ^ 4 ACUTE H EALTH O 5 CHRONIC HEALTH (Cheek all that apply) ANNUAL WASTE 217 MAXIM UM 218 AVERAGE 219 STATE WASTE 22 AMOUNT ~ pUN T ~ ~ Y uNT 4 0 1 CODE ~ bUU Ib 50 b 221 222 UNITS ^ ga GAL H ' ^ ~ CU FT ~ 14 LBS G m TONS DAYS ON SRE 365 if E S, amount moat ba In IDs. 22 3TORAGE CONTAINER (cAOek an tnaf appry) O e ABOVEGROUND TANK O t CAN O k BOX ^ p TANK WAGON D b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER D q RAIL CAR ^ o TANK INSIDE BUILDING ^ h SILO D d STEEL DRUM ^ I FIBER DRUM ^ n PLASTIC BOTTLE D a pLA371CINONMETALtJC gRUM 0 1 BAG O o TOTE BIN STORAGE PRESSURE ~ a AMBIENT O as ABOVE AMBIENT O Da BELOW AMBIENT 224 9TOAAGE TEMPERATURE ~ a AMBIENT ^ as ABOVE AMBIENT ^ bn BELOW AMBIENT D o CRYOGENIC 225 °loWT~ WAZARDOUS COMPONENT EHS CAS # 1 60 226 Lead 227 D Yesl'~No 226 7439-92-1 rz 2 230 231 D Yas ^No 232 3 234 ~ 235 ^ Yaa O No 236 23 4 238 238 ^ Yes D No 240 241 5 242 243 ^ Yea ^ No 244 24 . 111. SIGNATURE •~ ...:,. ..; , ... ..... PRINT NAME 8 TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 248 FD2086 Rev. 02/05) r., ~,• (HMMP) ~{~ HAZARDOUS MATERIALS MANAGEMENT PLAN UNIFIED PROGRAM CONSOLIDATED FORMS • f1Rl CHEMICAL DESCRIPTION FORM =! "~` r HAZARDOUS MATERIALS INVENTORY 0 NEW ^ ADD D DELETE D REVISE 2D0 t3AKL'K-~'l+'11NiLL 1t'1K1'i yLt'Yl'. Prevention Services 9001'ruxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 (One form pe- material, per building, or area.) Paaai of ~ • CI N .. . ~ ~ .;r; .. ... .. ~ ~; - ;; BUSINESS NAME (Same as FACILITY NAME or DBA -Doing eus(neas As) Lowe's Home Improvement Warehouse #2424 C E IC LOCATION 20 HE I LOC TI 202 CONFIDENTIAL(EPCRA) ^ Yea~Q N FACILITY ID No. 1 MAP No. (optional) 209 GRID NO. (optlonaq Not used Not used II.'C ICAL INF~RMAT ON CHEMICAL NAME 205 20 Propane TRADE SECRET 0 Yes 14 No COMMON NAME 207 EHS• D Yea ~Q No Propane 208 CAS No. ~ 209 •U EHS la `Yea; all amounts Dolow must be 74-98-6 in IDs FIRE CODE HAZARD CLA8SE8 (Complete if requested by ktoal tiro chiel) 21 Flammable Gas TYPE ~ p PURE ^ m MIXTURE ^ w WASTE 211 RADIOACTIVE: ^ Yes ~ No 21 CURIES 213 LARGEST CONTAIN R 21 PHYSICAL STATE D s SOLID t LIOUID ~ g GAS 214 FED HAZARD CATEGORIES ~.Q 1 FIRE ^ 2 REACTIVE C 3 PRESSURE RELEASE ^ 4 ACUTE HEALTH D 5 CHRONIC HEALTH 218 (Check all that apply) ANNUAL WASTE 217 MAX9uitJM 218 AVERAGE 219 STATE ASTE 22 AMOUNT DAiI,Y )I~AQUNT bOUNT D1 LY CODE ~ 11 UU ~Ibb ~ ~ 221 222 ^ UNITS' ^ ga GAL HS b ' D d CU FT ~ Ib L83 G N TONS DAYS ON SITE 365 , amount must g E e In IDs. STORAGE CONTAINER (cnoeA all tneJ appry) ^ a ABOVEGROUND TANK ^ t CAN ^ k BOX ^ p TANK WAGON D D UNDERGROUND TANK ^ g CARBOY J~ I CYLINDER ^ q R/UL CAR ^ o TANK INSIDE BUILDING ^ h 81L0 ^ d STEEL DRUM ^ t FIBER DRUM D n PLASTIC BOTTLE D a PLASTICMONMETALUC DRUM D 1 BAG ^ o TOTE BIN STORAGE PRESSURE 1~ a AMBIENT D as ABOVE AMBIENT 0 ba BELOW AMBIENT 224 STORAGE TEMPERATURE ~ a AMBIENT ^ se ABOVE AMBIENT ^ ba BELOW AMBIENT ^ o CRYOGENIC 225 %WT~ .HAZARDOUS COMPONENT EHS CAS # 1 226 227 D Yea ^ No 228 22 2 2~ 231 0 Yea ^No 232 23 9 234 235 ^ Yea 0 No 296 23 4 239 239 O Yea D No 240 241 5 242 249 ^ Yes D No 244 24 III. SIGNATURE •~ PRINT NAME 8 TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 246 FD2086 Rev. 02/05) 3s << (HMMP) j HAZARDOUS MATERIALS MANAGEMENT PLAN UNIFIED PROGRAM CONSOLIDATED FORMS • flRl CHEMICAL DESCRIPTION,FORM '~ ~ HAZARDOUS MATERIALS INVENTORY 0 NEW G ADp G DELETE ^ REVISE 200 IiAKl:K;,r'tt+:LL lf'1KLr' 11Lr'Y1-. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 32G-3979 Fax: (661) 852-2171 (One torn per material, per building, or area.) Peee1 of 2 BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) Lowe's Home Improvement Warehouse #2424 i C EM LOCATIO 20 HE I LOC TI 202 CONFIDENTIAL (EPCRA) ^ Yaa ~ N FACILITY ID No. 1 MAP No. (opttosaq 203 GRID NO. (opttoss0 20 Not used Not used ll.' ICAL INFORMATION CHEMICAL NAME 205 20 Diesel Fuel TRADE SECRET ^ Yes ~ No COMMON NAME 207 EHS• D Yea J~, No Diesel Fuel 20B CAS No. 209 •ll EHS is `Yea; sll amounts below must ba N/A (Mixture inlba. FIRE CODE HAZARD CLASSEB (Complela if requested by local lira ehiet) 21 CL2, IRR TYPE D p PURE ~ m MIXTURE ^ w WASTE 211 RADIOACTIVE: G Yes 21 ~ No CURIES 21 LAR EST CONTAIN R 21 PHYSICAL STATE O s SOLED ~ t LIQUID ^ g GAS 214 FED HAZARD CATEGORIES al 1 FIRE D 2 REACTIVE ^ 9 PRESSURE RELEASE ^ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH 21 (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE ASTE 22 AMOUNT 1JIQlJNT DAIl,Y ) NT D15O CODE ~ l UUUU Ilbb O t 221 222 UNITS' jQ ga GAL 'u EHS, amount must ba (n Ibe. D d CU FT G Ib LBS G N TONS DAYS ON 3RE 365 STORAGE CONTAINER (cAOelt an rear apply) ~ a ABOVEGROUND TANK ^ 1 CAN ^ k BOX ^ p TANK WAGON G b UNDERGROUND TANK ^ g CARBOY G I CYLINDER D q RAIL CAR O e TANK INSIDE BUILDING ^ h SILO G d STEEL DRUM ^ I FIBER DRUM D n PLASTIC BOTTLE D a PLASTICMONMETALLIC gRUM D J BAG O o TOTE BIN STORAGE PRESSURE f~ a AMBIENT ^ as ABOVE AMBIENT ^ ba BELOW AMBIENT 22 STORAGE TEMPERATURE ~( a AMBIENT ~J as ABOVE AMBIENT D be BELOW AMBIENT O o CRYOGENIC 225 %WT~ HAZARDOUS COMPONENT EHS CAS # 1 0-100 226 Cat. Cracked distillate, light ~ 227 G Yes 1'~No 22e 64741-59-9 22 z 0-100 2so Hydretreated distillate, middle z31 ^ Yea ~pNe zs2 64742-46-7 9 0-100 P34 Hydretreated distillate, light 23s D vas k No 296 64742-47-8 23 4 0-100 238 Gas oil, light 239 D Yea ~ No 240 64741-44-2 z41 5 242 243 D Yes D No 244 24 • . ill. SIGNATURE ...:.. ..; , ... .. PRINT NAME d TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 24F FD2088 Rev. 02/05) ~y e (HMMP) ~ HAI;;ERSFIELI] FIRE DEPT HAZARDOUS MATERIALS MANAGEMENT PLAN (UNIHEA.PROGRAMCONSOUDATEQr-0A1J1) Prevention Services ~' -*~~~ ~~ ~ ~ '~' ' - ~~'~ P7Rt 900'I~wctun Ave., Suite 210 BUSINESS ACTIVITIES PACaE ~~~~ '' Bakersfield, CA 93301 (HAZARDOUS MATERIALS FACILITY INFORMATION} Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 1 1. FACILITY IDENTIFICATION ~ - • FACILITY iD ~ (For Office use only -please leave blank) 3 EPA ID ff DBA /FACILITY NAME ~ Lowe's Home Improvement Warehouse #2424 II. ACTIV{TIF_S DE CLARATION DOES Your Facility ... It Yes, Please Complete ... ~~ A. HAZARDOUS MATERIALS • CHEMiCAt DESCRIPTION FORM 13 1. Have on site (for any purpose) hazardous ~ Yes D No • HAZARDOUS MATERUIL3 MANAQEMENT PLAN materials at or above 55 gallons for liquids, Minimum reaulred ulanninc elements; 500 pounds for solids, or 200 cu. ft. for ~ Yes D No + Emergency Response Plan • Maps comsr seed gases (include liquids in ASTs and e Trainin 9 ) ? Prevention B. REGULATED SUBSTANC S fRSI 131 1. Have on site RS at greater than the threshold D Yes 1~ No • CHEMICAL DESCRIPTION FORM planning quantities established by the California • RISK MANAGEMENT PLAN (RMP Submit to U9EPA) Accidental Release Prevention program • CONSOt.1DATED COMPLIANCE PLAN • Incorporating CaIARP Program Elements (CaIARP)? C. UNDE~i ROUN)) STORAGE TANKS fUSTs? 13 1. Own or operate Underground Storage Tanks. D Yes fE[ No • UST FACILITY FORM • UST TANK FORM (One Per Tank) 2. Intend to upgrade existing or install new USTs? D Yes ~ No • UST FACILITY FORM 13 • UST TANK FORM (One Per Tank) • TIN L 10 O D. TANK CLOSURE /REMOVAL 2. .Need to report closing an UST that held hazardous G Yea ~ No • UST TANK FORM (Closure section -ono per tank) materials or 3. Need to report the closure /removal of a tank that ^ Yes )~ No + UST TANK CLOSURE FORM was dassifted as hazardous waste•and cleaned on- _ site? E. ABOVEGROUND PETROLEUM STORAGg TANKS fASTs) ~ Yes D No • HAZARDOUS MATERIALS MANAQEMENT PLAN 1. Own or operate ASTs above these thresholds; • incorporating Federal 8pi11 Prevention Control and any tank capacity is greater than 6fi0 gallons or the Countermeasure (SPCC) Elements pursuant to 4o CFR Part 112. total capacity for the fadlity is greater than 1,320 F. HAZARDOUS WASTE EPA fD NUMBER - Prov ds on s page 1. Generate hazardous waste? D Yas P4 No • To obtain EPA ID Number, please phone (916) 324-17s1 2. Recycle more than 100 kg/mo of recyclable ^ Yes Na • RECYCLING FORM materials at the same location it was generated? 3. Recycle more than 100 kg/mo of recyclable o Yea No . RECYCLING FORM materials at an off-site location different from the point of generation? 4. Treat Hazardous W rite on site? ^ Yes No TP FACILITY FORM • TP UNR FORM (One per unit) 5. Subject to Financial Assurance requirements? D Yes No • CERTIFICATIO OF FINANCIAL ASSURA C 6. Consolidate Hazardous Waste generated at a D Yes No • REMOTE WASTE /CONSOLIDATION SRE NO F C TION FORM remote site? NOTE: If you checked YES to any part of Sections IIA .. IIF above, then in addition to the forms requested above, please Submit BUSINESS OWNER/OPERATOR IDENTIFICATION FOAM (FD2089) FD2088 (Rev.O?J05) ~~ ,~; "BUSINESS NAME: LOWE'S HOME IMPROVEMENT WAREHOUSE ~ SITE ADDRESS:1601 COLUMBUS, BAKERSFIELD, CA ~~ FACILITY PLAN ' KEY: EMERGENCY DIESEL GENERATOR, (CLASS II COMBUSTIBLE LIQUID) AEROSOLS LEVEL 2 dt 3 PAINTS/SOLVENTS/FLAMMABLE•COMBUSTI6LE LIQUIDS RRE EXTINGUISHER LEGEND . POOL CHEMICALS NOTE: AN AUTOMATIC RRE SPRINKIBt 9 45.4A 60&C FlRE EXTINGUISHER srsTEM IS II~TALLID THROUaiour O ® FERTILIZER THE BUILDING O 3 'WATER ~A~ ~~~ ~D ~ CLEANING CHEMICALS (RECEIVING AREA) GARDEN CHEMICALS ROOF COATING 8c MASONRY BAGGED GOODS O ELECTRICAL SHUTOFF Ow WATER SHUTOFF PPE PERSONAL PROTECTIVE EQUIPMENT FlRST AID ~ SPRINKLER SYSTEM VALVES ~ FlRE HOSE VALVE ~ ~~~~ "BUSINESS NAME: LOWE'S HOME IMPROVEMENT WAREHOUSE ~ SITE ADDRESS:1601 COLUMBUS TREET, BASKERSFIELD, CA l ~. ~~ ` c~ocuMeus sn~Er z _, .~: _~..~_t ...:~.u -"""-~""~""••••""'J . .o-~,,.Lar~m.,., ~w.d~w,.,.,,,~,.m:.~~G4.+._ ...s+r.~kaKa.+~.~,w..~,~i.:.._.~._..,...__...~_._._..._._,.._.._._._. •_ ® f i J --i-- ~i ~. _-i-- - --i.- _ ~_ =o= ~.- ~ .~ i~- -5~- _-~- --~- -~- may, ii-- --G-- --4-- ~I~ ~ ~ ~_~ _ ; ~ -L, ® ® ~J - ,~---' i ~~~) ® 1~ f Jlnvwi~~ I ~11 ~, ~ r _J~ ,i ~J ~--_ -- ~-, ~~~ i ~; I ``~ rn --'~C ~, ~~ ~, ®® I i E "s - F ii LJ ! I f I -- _ _- ( ~~ :_ I ~-~ 1'~ 9~ - =_ Jam---. i , ; r ~ i-^;~-i~~- ~ I,;i,,,i~,; ,, '~ ~~ . ~- ~ ~- =,~_- ~_ ~ ~ --; `~ ~~=~ SITE PLAN scALE r - ~zo~-o' C LEGEND ~ STORM CATCH BASINS Al FIRE HYDRANT © MAWTBVANCE HOLE ~; ABOVEGROUND STORAGE TANKS n"'rs3Y'~'-Y3'..IYF°!7'~[~'x}`,~2~YdC,~'F+;I~Y£::X~rO'.°.S~~g4'W14'.4Zf.' __ ~V,YA'.,*.x'i.'.'&"x"FC:'~_xrSA'L~L9z:pµ^.PfFS6tt^~d£i 'A4S~ APPLICATION FORM FOR INSTALLATION /REMOVAL OF AN AST ~.,.. BYYAKERSFIELD FIRE DEPT. Prevention Services B s x r i n 900 Truxtun Ave., Ste. 210 !r/Rd ARrll/ T Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 2 ~( INSTALL 0 REMOVE PERMIT: # ~'r~ - 0~ FACILITY OV.1~S ADDRESS ~ ~ O ~ ~ ~ L~i1M~~ ,ST,~~T OPERATORS NAME ~ PERMIT TO OPERATE NO. OWNERS NAME v ~'S NUMBER OF TANKS TO BE INSTALLED ~ /REMOVED TANK NO: CON~'fENT$ NOLUME ~3 ~ ~ o aIJ~.,~/'r C NAME OF COMPANY INSTALLING & / OR REMOVING TANK(S) Jam/ 1~/ / MAILING ADDRESS DO ~ISc~ p ~, , oo ~ . NAME & PHONE NU ~`oF~cONTACT P /RSO ~, . I C L J ` )P i ~ ~ ~ ~ ~ 1 J V DATE & TIME TANK IS TO §E I STALLED OR R E M O ED ~~ ~ ~/v~ - V SIGNATURE OF ANT DATE /z za o~ PROVE BY DATE FD 2081 (Rev. 09105) I ~~~ UNIFIED PROGRAM INSPECTION CHECKLIST ~~ . ~ n _ ___ _ _ -____. ---- _ SECTION 1: Business Plan and Inventory Program Prevention Services H.. E R.S_.F_f D 900 Truxtun Ave., Suite 210 F/RE Bakersfield, CA 93301 ARTM r Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME INSPECTION DATE INSPECTION TIME ,~ ~ ~"' z-3 -0 7 rte/ ADDRESS PHONE NO. NO OF EMPLOYEES C ~rn u fiv ~ -9t~D ~~ FACILITY CONTACT BUSINESS ID NUMBER 15-021-i~03~~9 LL ~.t, Section 1: Business Plan and Inventory Program ^ ROUTINE COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ J 0D BUSIneSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS NO ~ (~2 b~ a~m~ S ~~ ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ~ (~fl7 4 ~JJ44 ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING I~ ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 o G Inspector (Please Print) Fire Prevention / 15f In /Shift of Site/Station # Business Site I Responsible Party (Please Print) ^ YES ~NO White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 ,_~ , = LOWES ~iOME IMPROVE WHSE Manager ~~"o~nn t.~s co 17.atoati. Location: 1601 COLUMBUS ST City BAKERSFIELD CommCode: BFD STA 08 EPA Numb: BusPhone: ( ) - Map 103 CommHaz Extreme Grid: 21B FacUnits: 1 AOV: SIC Code:5211 DunnBrad:006997142 Emergency Contact / Title Emergency Contact / Title _ (Y~p,M~y~ ~~j-u'~ / ~' INFOTRAC EMER RES / LOWES HAZMAT Business Phone: (461)$$ -gpppx Business Phone: (888) 429-6281x 24-Hour Phone (~4q ~E'Zq -(o2$~x 24-Hour Phone (888) 429-6281x Pager Phone , _( W~~' ) - x ; Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth Contact DAMON CHAPPELL Phone: (704) 758-6005x MailAddr: 1000 LOWES BLVD LPMO State: NC City MOORESVILLE Zip 28117 Owner LOWES HOME IMPROVEMENT WAREHOUSE Phone: (704) 758-2000x Address 1000 LOWES BLVD State: NC City MOORESVILLE Zip 28117 Period to TotalASTs: = Gal Preparers TotalUSTs: Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG T - ABOVEGROUND STORAGE TANK o~ 3ased on my inquiry of those individuals responsible for obtaining the information, I certify °~ EN I'D MAY ~ ~ 2~U7 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. ~~ Sig to i Date 5~~t ~ aya y 'l f ~~1~ SiteID: 015-021-003419 -1- 02/02/2007 ,. - F LOWES HOME IMPROVE WHSE SiteID. 015-021 003419 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP PROPANE E F P IH G 3600.00 FT3 Hi ELECTROLYTE BATTERY FLUID/SULFU F R IH L 1394.00 LBS Hi LEAD ACID BATTERIES S 4500.00 LBS Low DIESEL L 1500.00 GAL Low -2- 02/02/2007 -3- oa/oa/aoo~ 1' LOWES HOME IMPROVE WHSE Sit ID 01 2 41 F e : 5-0 1-003 9 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within thi F ilit U it M id G s ac y n ap: r : CAS# 74-98-6 STATE T ~GdS I TYPE T PRESSURE Pure I Above Ambient TEMPERATURE ~ Ambient ~ CONTAINER TYPE I PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average FT3 3600.00 FT3 3600.00 FT3 - t1t~GHxLVUJ wl~lrVlv~lvt-~ %Wt. RS CAS# 100.00 Propane Yes 74986 t1HGHtCL I~~~LSJJI~IL'1V1a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ELECTROLYTE BATTERY FLUID/SULFURIC ACID Days On Site FORKLIFT BATTERY (ELECTROLYTE) 365 Location within this Facility Unit Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~ Ambient ~ Ambient _OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 1394.00 LBS I 1394.00 LBS nti[~tiRl/v V.7 l.VllYV1V ElV l.S %Wt. RS CAS# 30.00 Sulfuric Acid (EPA) No 7664939 2.00 Antimony No 7440360 0.20 Arsenic No 7440382 0.20 Calcium No 7440702 0.20 Tin No 7440315 nric~s-u~L ri ~oaa~rtaivt~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH / / / Hi -4- 02/02/2007 F LOWES HOME IMPROVE WHSE ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME LEAD ACID BATTERIES FORKLIFT BATTERY (LEAD COMPONENT) Location within this Facility Unit STATE TYPE PRESSURE Solid TMixtur~ Ambient SiteID: 015-021-003419 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 4500.00 LBS 4500.00 LBS r~~t~lxLVUa wrir~ivl;ivl~ %Wt. RS CAS# 60.00 Lead No 7439921 riAGH.tCL H55t5J51~1t51V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME DIESEL Days On Site 365 Location within this Facility Unit Map: Grid: CAS# STATE T TYPE ~ PRESSURE TEMPERATURE CONTAINER TYPE Liquid. I Mixture I Ambient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1500.00 GAL 1500.00 GAL 1500.00 GAL - t1HGHiCLV V J ~vlnr~lv~ly 1 a oWt. RS CAS# 25.00 Light Petroleum Distillate No 64741599 25.00 Middle Distillate Solvent No 64742467 25.00 Light Petroleum Distillate No 64742478 25.00 Gas Oil No 64741442 t11~GHKL 1~JJ1;JJ1~11;1V1a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 02/02/2007 F LOWES HOME IMPROVE WHSE SiteID: 015-021-003419 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification .05/04/2006 IN THE EVENT THAT OUTSIDE NOTIFICATION WOULD BE REQUIRED FOR AN INCIDENT AT LOWES, THE MANAGER OR CORPORATE PERSONNEL WILL NOTIFY APPLICABLE FEDERAL, STATE, AND LOCAL AGENCIES. THE FIRE DEPT WILL BE CONTACTED IMMEDIATELY FOR ALL SPILLS OVER 5 GALLONS, AND FOR THOSE THAT EXCEED THE CERCLA REPORTABLE QUANTITY. IN ADDITION, THE FIRE DEPT WILL BE NOTIFIED FOR THE EVACUATION OF THE AFFECTED AREA OR THE BUILDING IN ITS ENTIRETY. STORE EMPLOYEES MAY CONTACT THE FIRE DEPT IF A SPILL CLEAN-UP EXCEEDS THE CAPABILITY, TRAINING, AND/OR RESOURCES OF LOWES PERSONNEL. 9 9 Employee Notif./Evacuation = ~ m~pl~, no ~(yc~c,o~.,,, V t o. crv~t,~~t.a.a ~ a 5 r v- 9 S~ -~C~n.. ,_ , ,~ ruuiL~. iv_v~..i.t . / r~va~ua~.ivii ~c~b~2tt, (lob-+~~ca.~crv~ bra. Ouln~,ad ~agthq ~-~~M . Emergency Medical Plan 05/04/2006 IF A MEDICAL SITUATION SHOULD ARISE AT LOWES, THE MANAGER WILL ASSESS THE SITUATION AND DETERMINE WHETHER TO ADMINISTER FIRST AID OR IF IMMEDIATE MEDICAL TREATMENT IS REQUIRED. IF MEDICAL TREATMENT IS NEEDED: KERN MEDICAL CENTER, 1830 FLOWER ST, 326-2000. -6- 02/02/2007 F LOWES HOME IMPROVE WHSE SiteID: 015-021-003419 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 05/04/2006 LOWES MAINTAINS HAZ CHEMICALS IN PREPACKAGED CONSUMER PRODUCTS MERCHANDISED FOR RETAIL SALE. PRODUCTS MERCHANDISED ARE STOCKED IN SUCH A MANNER AS TO PRECLUDE ACCIDENTAL DAMAGE, AND TO PREVENT SPILLS OR ACCIDENTAL MIXTURES. ALSO, THE EMPLOYEES ARE TRAINED TO USE CAUTION LOADING, UNLOADING, AND STOCKING HAZMAT TO PREVENT SPILLS. Release Containment 05/04/2006 ONCE A LOWES EMPLOYEE DISCOVERS OR IS INFORMED OF A RELEASE, THEY SHOULD TAKE THE FOLLOWING STEPS: (1) IMMEDIATELY EVACUATE THE AFFECTED AREA OF ALL CUSTOMERS AND NON-ESSENTIAL PERSONNEL; (2) NOTIFY THE MANAGER OR ASSISTANT; (3) OBTAIN A SPILL CLEAN-UP KIT; AND (4) CONTACT INFOTRAC FOR SPECIFIC CLEAN-UP INSTRUCTIONS. IF THE SPILL IS GREATER THAN 5 GALLONS OR EXCEEDS CERCLA REPORTABLE QUANTITY, THE FOLLOWING PROCEDURES APPLY: (1) EVACUATE THE AREA; (2) NOTIFY THE FIRE DEPT; (3) NOTIFY INFOTRAC; (4) IMMEDIATE CONTAINMENT OF SPILL, IF POSSIBLE; AND (5) NOTIFICATION OF CORPORATE PERSONNEL. Clean Up 05/04/2006 ALL LOWES EMPLOYEES ARE SPECIFICALLY TRAINED TO CLEAN UP CHEMICAL SPILLS UNDER 5 GALLONS IN QUANTITY. THROUGH THE USE OF SPILL KITS, THE EMPLOYEE WILL CLEAN THE SPILL AND DISPOSE OF THE WASTE INTO DRUMS WITH THE PACKAGE PROPERLY LABELED. THE DRUMS ARE THEN PICKED UP BY PRIVATE WASTE HAULERS WHO WILL THEN PROPERLY DISPOSE OF THE MATERIAL. THE COMPANY NAME IS PHILLIPS SERVICES CORP. THE WASTE WITHIN THE DRUMS IS COLLECTED WITHIN 90 DAYS. 9 9 Other Resource Activation -7- 02/02/2007 F LOWES HOME IMPROVE WHSE SiteID: 015-021-003419 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ .7~1C1:1Gi1 IldGCLI U~ Utility Shut-Offs 12/14/2006 NATURAL GAS/PROPANE: S SIDE WALL CTR BLDG ELECTRICAL: ELECT RM ADJ TO RECEIVING WATER: FIRE SPRINKLER RM N SIDE BLDG Fire Protec./Avail. Water 12/14/2006 PRIVATE FIRE PROTECTION: WET-PIPE FIRE SPRINKLER SYSTEM. FIRE HYDRANT: 8 FIRE HYDRANTS AROUND BLDG. Building Occupancy Level 05/04/2006 150 EMPLOYEES -8- 02/02/2007 F LOWES HOME IMPROVE WHSE SiteID: 015-021-003419 Fast Format ~ Training Overall Site ~ Employee Training 05/04/2006 MSDS CAN BE OBTAINED BY CALLING THE HAZMAT SUPPORT LINE AND HAVE THE REQUIRED SHEETS FAXED WITHIN 15 MINS. BRIEF SUMMARY OF TRAINING PROGRAM: IN COMPLIANCE WITH OSHA HAZARD COMMUNICATION STANDARD, LOWES PROVIDES EMPLOYEES WITH TRAINING IN HAZMAT, MSDS, AND LABELING OF ALL PRODUCTS. LOWES EMPLOYEES ARE INSTRUCTED IN IDENTIFICATION AND HANDLING OF HAZMAT IN THE WORKPLACE. ADDITIONALLY, EMPLOYEES ARE TRAINED IN THE CONTAINMENT AND MITIGATION OF SMALL CHEMICAL RELEASE. THIS TRAINING IS PROVIDED BY: (1) THE EMPLOYEE RIGHT-TO-KNOW BOOKLET; (2) VIDEO PRESENTATION; AND (3) REFRESHER TRAINING COURSES. THIS PROGRAM IS IMPLEMENTED BY THE STORE TRAINING COORDINATOR. LOWES EMPLOYEES ARE EQUIPPED WITH SPILL CLEAN-UP KITS THAT CONTAIN: PPE; ABSORBENT; BUCKET; BROOM; DUSTPAN; LABELING MATERIAL; AND MILD DETERGENT. EMPLOYEES MAY BE NOTIFIED THROUGH THE USE OF THE PA SYSTEM BY EITHER FELLOW EMPLOYEES OR THE MANAGER. 9 9 rayc ~ nC1U 1VI .rul.ulc U.5'C -9- 02/02/2007 ~__ ~ M1 A 1 F LOWES HOME IMPROVE WHSE SiteID: 015-021-003419 ~ Fast Format ~ ~ Training Overall Site ~ nCiu tvi ru~uiC ~~C -10- 02/02/2007 %~, -.ir' r' (HMMP) HAZARDOUS MATERIALS MANAGEMIrNT PLAN fL9NIFIEO PR04RaM CON30L.IDATED FORME ~PUCA~noN . BUSNESSOMINFA/OPERATOR ~ENi1RCAT10N FORM (HAZARDOUS MATERIALS FACILITY INFORMATION) Ftlo<ri . ~Rr~r r B~AKERSFIELD FIRE DEPT. Prevention Services 900 ZYuxtun Ave., Suite 210 / Bakersfield, CA 93301 `/ I~ (~ Tel.: (661) 326-3979 / Fax: (661) 852-2171 ~~ ~ /~ Page 1 of 2 l . ~ ~ ~~ • ~ 1. ~ IFACIUTY IDE.NTIF~ICATIOIV ~ ~ ~ - ~ ~. FACILFTY ID t oar 8eglnning too Year EnGnO ~ tot A ri12006 Apri12007 BU31N 3 NA E (game as FACILITY N E or D n9 Bu tree of a e e 3 P E tea Lowe's Home Im rovement Warehouse SITE ADDR S tm 1601 Columbus Street c to IP 11 0+ Bakersfield CA (J DUNN fl BRAD9TREET toe 91C CODE toy 006997142 (+DWe+~ 5211 couNrY toe Kern OPERATOR NAME 109 OPE ATO PHON no Lowe's Home Im rovement Warehouse ll. OWNER INFORMATION OWNER NAME ttt OWNER PHONE ~ tt~ Lowe's Home Improvement Warehouse 704-758-2000 OWNER MAILINq ADDRE89 ns 1000 Lowe's Blvd CITY t>+ STATE ns IP tte Mooresville ~ NC 28117 ill. EN1/1R0(VMENTALCOHTACT CONTACT NAME ttr CONTACTP ONE tta Mr. Damon Chappell 704-758-6005 CONTACT MAILING ADDRES3 ~ ate 1000 Lowe's Blvd - L {~/I'1a C1TY t20 STATE tit 21P ts3 Mooresville ~ NC 28117 -PRIMARY~• ~~~ ~~ ~~~~ • Iv. EMi=Aalrlcvcolv TACTS ~~ -SECO[~DARY.•~ NAME 123 NAME 128 Manager on Duty Infotrac -Emergency Response Line TITLE 124 TITLE 129 Manager on Duty ' Lowe's Hazmat Support Line BUSINE39 PHONE t25 BU91NE99 PHONE 130 TBD 888-429-6281 24-HOUR PHa+IE 128 24•HOUR PHONE 191 888-429-6281 888-429-6281 PAGER NO. 127 PAGER NO. 132 N/A N/A 133 V. CERTIFICATION Certiticatlon: Based on my inquiry of those individuals responsible for obtaining the information, f certify under penalty of law that i have personally s>~mined and am familiar with the Information sl~tunitted in this inventory and believe the information is true, accurate, and complete. NAME ~ DOCUMENT SIGNER (FttB ptlrtled Hama) M R b G 138 DAT t94 NAME OF DOCUMENT PREPARER ; ~7~O H 135 r. o ass ,f c~ Karen ughes SIGNATURE OF OWNER/OPERATOR/OR DESIGNATED 197 TRLE OF OWNER/OPERATOA/DESiGNATED 41,38 REPRESENTf~ t ~ ~~ ®~ REPRESENTATIVE (SIGNER) ~~ ~ ~~a b H d i M l C l ~ azar ous ater a s onsu ta FD2089 (Rev. 02/0 ~ISINESS NAME: LOWE'S HOME IMPROVEMENT WAREHOUSE SITE ADDRESS: 1601 COLUMBUS; BAKERSFIELD, CA FACILITY PLAN scams: r - ~o~-o' ® ~ Y 7 I .~ 4 ~ PPE ~~.'-' I I I ~ ~ I I I I I I I I I I I I~IJ ~ ^~ ~ _ Q ~ I ~ TRUCI(WHL R•CErRXi AFfA v ~ ~ ~ I I I~ - `~ ~ - - e T 1 I~ ~ _ ~ ~' g'~ " II I I ~ ~~ f~ ~~ ~r ~~ ~ ~~ awoer ca+rEn caRaw ) ® ~ ~ ._ _. ~ ~ ; _. ° ._.. I _ ~ sups aooA - (~~ I ^ ~ a .~. ~~ ^~ ~ ^ ^ ~ r - ~~ ~ ~~ '~ ~ ~ ~' 1 u I «~ o ,~ = ~ ~ ~I ~f~ ~ ~~Ilf~~f~~C~1 ~ ~ ~ ~ ~ ~ --__ 1 ~~ _ NOTE AN AUTOMATIC RRE SPRINKIfR SYSTEM 6 INSTAIIEEY THROUGHOUT THE BUIIDING RRE E%TINCUISHER IECEND O 45.4A 60&C RRE EXiINCiJLSFffR O 3 • WA'R9t TYPE RRE E%T1N(UISHFR (GARDEN CENTER CANOPY AND RECEMNG AREA) D ~~ arera~e+wu>wo u~o, KEY: .- --- - `~ EMERGENCY DIESEL GENERATOR, f (CLASS II COMBUSTIBU: UQUID) AEROSOLS LEVEL 2 dt 3 ~ O ELECTRICAL SHUTOFF ^ PAINTS/SOLVENTS/FLAMMABLE•COMBUSTIBLE LIQUIDS QQ WATER SHUTOFF POOL CHEMCALS ~ PPE PERSONAL PROTECTNE EQUIPMENT ® FERTILIZER j + FlRST AID CLEANING CHEMICALS ~ B~ SPRINKLER SYSTFJN NAIVES GARDEN CHEMICALS ~ ® FlRE HOSE VALVE ROOF COATING Bc MASONRY BAGGED GOODS r, BUSINESS NAME: LOWE'S HOME IMPROVEMENT WAREHOUSE SITE ADDRESS:1601 COLUMBUS;STREET, BASKERSFIELD, CA _ ___. cau sr~r ,, . _ ,~ .. _,... _ ... -1~ _ _.___ . -. _ _. _.Y .. • . . -,. ®: i ~' I - , I i° f. ~; ~ © i r ,:.. .. _ - - _ i ~, --- , IE .. ...._.._. .----.._-- ~. ~ L r J , ~: ~ ~ ~ . , \~ j ~ !; ~~ ti ~ ~__ ~ - ~ ~-~. o _ Q ;, _, ~. l _ _~ ~ WI ~ ® © ,__ i, __ ___ a 'I ''j i - ''I -: ®® scALE r ~ ~2a-o~ SITE PLAN LE(~ND Oj STORM CATCH BASINS J~ F~iE HYDRANT ® MAINI~NANCE HOLE