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Home My WebLink AboutBUSINESS PLAN 9/17/2008~ ~ LOWE'S #1708 i 6200 COLONY STREET ~ - - 1 - -- `~ - - // Y = - i LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 Manager RANDY MCBRIDE Location: 6200 COLONY ST City BAKERSFIELD BusPhone: (661) 699-1000 Map 123 CommHaz Extreme Grid: 24D FacUnits: 1 AOV: CommCode: BFD STA 13 EPA Numb: SIC Code:5251 DunnBrad: Emergency Contact / Title Emergency Contact / Title MANAGER ON DUTY / INFOTRAC / LOWES HAZMAT Business Phone: (661) 699-1000x Business Phone: (888) 429-6281x 24-Hour Phone (888) 429-6281x 24-Hour Phone ( ) - x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire React ImmHlth DelHlth 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 ~~~® ~ ~~ , 1 .g h PROG T - ABOVEGROUND STORAGE TANK Z~ar E?ased on my inquiry of those individuals responsif?!e for of:;?aIning the informati on, I c~;rtify under penalty cf la~a~~ that I have personally exami ned and am familiar with the informatien submitted and believe th i e nformation is true, accurate, and complFte. Si ~`°' q ~~ y~ gna ure Date ~- ~d~ ~ >`~ ~~ ,~~ ~d ~ ~ ~ BPS ~ ~ y ~ ~ k s. ~ ~~,P, ~~~d ~ ~,~„r,o,.o S~.6.~ -1- 07/12/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP PROPANE GAS CYLINDER E F IH DH G 18000.00 FT3 Hi PROPANE GAS CYLINDER E F IH DH G 7560.00 FT3 Hi CHLORINE/POOL CHEMICALS E R IH DH L 500.00 GAL Hi SOLVENT BASED PAINT F DH L 1500.00 GAL Mod DIESEL, EMERG. GEN. FUEL L ~.L.~6fl . 00 GAL UnR /S®o~ ~o rrc~~- T~t~~ S~ ~E -2- 07/12/2007 -3- o~/la/aoo~ ~ ~ F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PROPANE GAS CYLINDER Days On Site 365 Location within this Facility Unit Map: Grid:. FRONT OF FAC (BBQ RENTALS) CAS# 74-98-6 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Gas Pure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 180.00 FT3 18000.00 FT3 18000.00 FT3 t1AGKKLVUJ 1;V1~lYV1Vi51V1.7 %Wt. RS CAS# 100.00 Propane Yes 74986 nt~~xrcL H~J~a~ln~ly 1 a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Hi ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME PROPANE GAS CYLINDER Location within this Facility Unit N REAR OF FAC STATE TYPE PRESSURE TEMPERATURE Gas .Pure Above Ambient Ambient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 74-98-6 CONTAINER TYPE PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 252.00 FT3 7560.00 FT3 7560.00 FT3 t1AGHKLVU~ lrV1~lYV1V~1V1a %Wt. RS CAS# 100.00 Propane Yes 74986 nt~~tucL Ha~~aari~lvl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Hi -4- 07/12/2007 ;, , rt, , F LOWES HOME IMPROVE WHSE 1708 ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME CHLORINE/POOL CHEMICALS Location within this Facility Unit GARDEN STATE TYPE PRESSURE Liquid TMixtur~mbient SiteID: 015-021-002935 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE ~~ CONTAINER TYPE Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 35.00 GAL 500.00 GAL 500.00 GAL ti1~GKKIJUU~ 1~U1~lYU1VL"1V1~ %Wt. RS CAS# 100.00 Hydrochloric Acid Yes 7647010 rlr~~titcl~ r~~~r aari~ly 1 a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Hi ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME SOLVENT BASED PAINT Location within this Facility Unit CTR OF FAC STATE TYPE PRESSURE Liquid TMixture~mbient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 64742-88-7 TEMPERATURE CONTAINER TYPE Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 1500.00 GAL 1500.00 GAL -- tiHGKKLVU.7 1.U1~lYUlV~1V7J %Wt. RS CAS# 50.00 Mineral Spirits No 8030306 20.00 Titanium Dioxide No 13463677 t1HGHKL Ij751=i 7 71~ltS1V l TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod -5- 07/12/2007 F LOWES HOME IMPROVE WHSE 1708 ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME DIESEL, EMERG. GEN. FUEL Location within this Facility Unit W OF FAC STATE TYPE PRESSURE Liquid TMixtur~mbient SiteID: 015-021-002935 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average ~ 5'~ ~ ]..0.6'6.0 0 GAL /5'pp ~.8~0'6: 0 0 GAL 10 0 0 . 0 0 GAL tu~~HtcLVUS ~:ui~irulv~l~l~ %Wt. RS CAS# 100.00 Diesel Fuel No. 1 No 70892103 ti1~G1-~KL Y,Ja~~~1~1~1V'15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -6- 07/12/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 05/22/2007 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 Employee Notif./Evacuation 05/22/2007 EMPLOYEE NOTIFICATION VIA OVERHEAD PAGING SYSTEM. Public Notif./Evacuation PUBLIC NOTIFICATION VIA OVERHEAD PAGING SYSTEM. 05/22/2007 Emergency Medical Plan 05/22/2007 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. -7- 07/12/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 05/23/2007 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 05/23/2007 ONCE A LOWES EMPLOYEE DISCOVERS OR IS INFORMED OF A RELEASE, THEY SHOULD TAKE THE FOLLOWING STEPS: IMMEDIATELY EVACUATE THE AFFECTED AREA OF ALL CUSTOMERS AND NON-ESSENTIAL PERSONNEL; NOTIFY THE MANAGER OR ASSISTANT; OBTAIN A SPILL CLEAN-UP KIT; AND CONTACT INFOTRAC FOR SPECIFIC CERCLA REPORTABLE QUANTITY. THE FOLLOWING PROCEDURES APPLY: EVACUATE THE AREA; NOTIFY THE FIRE DEPT; NOTIFY INFOTRAC; IMMEDIATE CONTAINMENT OF SPILL, IF POSSIBLE; AND NOTIFICATION OF CORPORATE PERSONNEL. Clean Up 05/23/2007 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. V1..11C1 AC~VU1 l.:C HUl.1Vdl.l V11 -8- 07/12/2007 ~; ,, F LOWES HOME IMPROVE WHSE 1708 SitelD: 015-021-002935 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~lG l.1Q1 LICLGQ1Uw7- Utility Shut-Offs 05/23/2007 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 05/23/2007 PRIVATE FIRE PROTECTION: WET-PIPE FIRE SPRINKLER SYSTEM FIRE HYDRANT: 8 FIRE HYDRANTS AROUND BLDG Building Occupancy Level 05/23/2007 150 EMPLOYEES -9- 07/12/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 05/23/2007 ~ 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: THE EMPLOYEE RIGHT-TO-KNOW BOOKLET; VIDEO PRESENTATION; AND REFRESHER TRAINING COURSES. THIS PROGRAM IS IMPLEMENTED BY THE STORE TRAINING COORDINATOR. LOWES EMPLOYEES ARE EQUIPPED WITH SPILL CLEAN-UP KITS THAT CONTAIN: PPE; ABSORBANT; BUCKET; BROOM; DUST PAN; LABELING MATERIAL; AND MILD DETERGENT. EMPLOYEES MAY BE NOTIFIED THROUGH THE USE OF THE PA SYSTEM BY EITHER FELLOW EMPLOYEES OR THE MANAGER. rayC a _, r_ alclu 1V1 tul. ul_C lJSC -10- 07/12/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 Fast Format ~ Training Overall Site ~ Held for Future Use -11- 07/12/2007 C] ~` ~ T~ CITY OF BAKERSFIEI.D FIRE DEPARTMENT OFFICE OF ENVIROiVMF.NTAI. SERVICES ~~~ UNIFIED PROGRAM INSPECTION Cl3ECICi.IST `w ''~ ti ~r0 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME o~~ r ~j 7~ ~ ADDRESS D a ~a v 1~ FACILITY CONTACT acs c,o o v INSPECTION TIME 30 ~~ N INSPECTION DATE ~ C~~ `~~ r~ _ PHONE NO. ~9 9' -/~ ~~ BUSINESS ID NO. I5- CN,1- Q~~t `~ 3 NUMBER OF EMPLOYEES ~i~'.I'l~ 2~j Section 1: Business Plan and Inventory Program Routine ^ Combined ^ Joint Agency f~ Multi-Agency ^ Complaint ^ Re-inspection • OPERATION C V COMMENTS Appropriate permit on hand 1/ Business plan contact information accurate ~ ~ d Visible address Correct occupancy Verification of inventory materials ,~ Verification of quantities Verification of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat training J Verification of abatement supplies and procedures Emergency procedures adequate J Containers properly labeled Housekeeping Fire Protection ,J Site Diagram Adequate & On Hand C=Compliance V=Violation Any hazardous waste on site?: ~xplain: Questions regarding this inspection? Please call us at (661) 326-3979 ^ Yes ^ No White -Env. Svcs. Yellow -Station Copy Pink -Business Copy 'V~ i Business Site~~Re • onsible Party Inspector: L.~l~%~er~s `"d/N~ ~e7'~ .~ ,,, ~: ~~ . t. LOWED HOME IMPROVE WHS 1708 Manager RANo~ ~~-gr~t~.,~ Location: 6200 COLONY ST City BAKERSFIELD CommCode: BFD STA 13 EPA Numb: BusPhone: Map 123 Grid: 24D SiteID: 015-021-002935 (661) 699-1000 CommHaz Extreme FacUnits: 1 AOV: SIC Code:5251 DunnBrad: Emergency Contact / Title Emergency Contact / Title N / mANAyrt/~ tom. ~u'~ ..1-n~pTR-Ac. /.Cowt'S /~o~jmo~' ~o-~~rkc. Business Phone: (661) 699-1 00x Business Phone: ($$~6 )`IZq - 6281x 24-Hour Phone (~$~6 )'~'Z°i -102$) x 24-Hour Phone ( $~ )~'Lq -(02$) x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire React ImmHlth DelHlth 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 Qased 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 15 tr ti f ~On~ on ue, orma submitted and believe the in l t d flv A1 +~ „p H 1 ~VI ~ ~ ~ 1,J e e. comp accurate, an U EItl ..!''~~ Signa ar Date -1- 02/02/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP PROPANE GAS CYLINDER E F IH DH G 18000.00 FT3 Hi PROPANE GAS CYLINDER E F IH DH G 7560.00 FT3 Hi CHLORINE/POOL CHEMICALS E R IH DH L 500.00 GAL Hi SOLVENT BASED PAINT F DH L 1500.00 GAL Mod DIESEL, EMERG. GEN. FUEL L 1000.00 GAL UnR -2- 02/02/2007 -3- 02/02/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PROPANE GAS CYLINDER Days On Site 365 Location within this Facility Unit Map: Grid: FRONT OF FAC (BBQ RENTALS) CAS# 74-98-6 ~GaSATE TYPE PRESSURE -~ TEMPERATURE ~~ CONTAINER TYPE TPure Above Ambient I Ambient I PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 180.00 FT3 18000.00 FT3 18000.00 FT3 HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Propane Yes 74986 riAL,HttL f15 ~1;aa1~11;1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Hi ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME PROPANE GAS CYLINDER Location within this Facility Unit N REAR OF FAC STATE TYPE PRESSURE _ Gas TPure ~-Above Ambient Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 74-98-6 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 252.00 FT3 7560.00 FT3 7560.00 FT3 t1E~GHKLV U.7 1:V1~lYV1V L' 1V 1 %Wt. RS CAS# 100.00 Propane Yes 74986 tiL~GYiKL 1-'~~J~1"~551~1t51V 1 7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Hi -4- 02/02/2007 F LOWES HOME IMPROVE WHSE 1708 SiteID: 015-021-002935 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME CHLORINE/POOL CHEMICALS Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~ Ambient ~ Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 35.00 GAL 500.00 GAL 500.00 GAL ri!-~GKKLVU~ C:Vl~1rV1Vt;1VlJ °sWt. RS CAS# 100.00 Hydrochloric Acid Yes 7647010 tiHGHKL H551'~551~11'~1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / Hi ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME SOLVENT BASED PAINT Days On Site 365 Location within this Facility Unit Map: Grid: CTR OF FAC CAS# 64742-88-7 Liquid TMixtur~mbRent~E ~ AmbientT~E METAL CONTAINRTNONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 1500.00 GAL 1500.00 GAL riric,s~tcl~uua ~ul~lrvivr~svl~ %Wt. RS CAS# 50.00 Mineral Spirits No 8030306 20.00 Titanium Dioxide No 13463677 ril-~G1~tCL 1~771;5~1~1C~1V l J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod -5- 02/02/2007 F LOWES HOME IMPROVE WHSE 1708 ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME DIESEL, EMERG. GEN. FUEL Location within this Facility Unit W OF FAC SiteID: 015-021-002935 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# Liquid TMixture ~ AmbRient~E ~ A~PeRATURE ABOVEOGROIINDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average- 1000.00 GAL 1000.00 GAL 1000.00 GAL riAL,HKLVUS 1.:V1~1rV1vL'~1v~1~5 %Wt. RS CAS# 100.00 Diesel Fuel No. 1 No 70892103 rit`.GL-1tCL 1-~a5~JJ1~1L'1v15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -6- 02/02/2007 a ~t35 F LOWES HOME IMPROVE WHSE SiteID: 015-021-00~ ~ Fast Format = ~ Notif./Evacuation/Medical Overall Site = ~ Agency Notification 05/04/2006 ~ IN THE EVENT THAT OUTSIDE NOTIFIC.~TION WOULD BE REQUIRED FOR ?~N INCIDENT AT LOWES, THE MANAGER OR CORPORATE PERSONNEL WILL NOTIFY APPLICABLE FEDERAL, STATE, AI~TD 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.,, Employee Notif./Evacuation ,~ mp (~, n o ~~c,t,o,.~,.,> V t c• cnrc,•_~-~t.~. d p a c~ r~ K 9 S~-~C~n.. ,~ C l.L1J11V lvVL11 ~ GV0.~..U0. L1. V11 ~~b2.cc. no-~-~6cca~+cm ~ ~4~ 0 U ~ ~2.a d ~ag t hc~ ~-(~~ . 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 a93 S F LOWES HOME IMPROVE WHSE SiteID: 015-021-003 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 05/04/2006 ~ LOWES MAINTAINS HAZ CHEMICALS IN PREPACKAGED CONSUMER PRODUCTS MERC:-+T1IDISED FOR RETAIL SALE. PRODUCTS MERCHANDISED ARE STOCKED IN SUCH A MANNER AS TO PRECLUDE ACCIDENTAL DAMAGE, Ai~7D 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 ALL LOWES EMPLOYEES ARE SPECIFICALLY TRAINED UNDER 5 GALLONS IN QUANTITY. THROUGH THE USE WILL CLEAN THE SPILL AND DISPOSE OF THE WASTE PROPERLY LABELED. THE DRUMS ARE THEN PICKED WILL THEN PROPERLY DISPOSE OF THE MATERIAL. SERVICES CORP. THE WASTE WITHIN THE DRUMS IS 05/04/2006 TO CLEAN UP CHEMICAL SPILLS OF SPILL KITS, THE EMPLOYEE INTO DRUMS WITH THE PACKAGE UP BY PRIVATE WASTE HAULERS WHO THE COMPANY NAME IS PHILLIPS COLLECTED WITHIN 90 DAY5. Other Resource Activation -7- 02/02/2007 .~ ~ X935" F LOWES HOME IMPROVE WHSE SitelD: 015-021-003.4.3.'9 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~JCC:ld1 tldGdlUS 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 PRIVATE FIRE PROTECTION: WET-PIPE FIRE SPRINKLER SYSTEM. FIRE HYDRANT: 8 FIRE HYDRANTS AROUND BLDG. 12/14/2006 Building Occupancy Level 05/04/2006 150 EMPLOYEES -8- 02/02/2007 ~9.~vr" F LOWES HOME IMPROVE WHSE SiteID: 015-021-003~~ ~ Fast Format ~ ~ ~ Training Overall Site ~ i,f ~ 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. rctyc ~ nciu ivi ru~uic ~5C -9- 02/02/2007 UNIFIED PROGRAM INSPECTION CHECKLIST=' 2'A~. '~..r-»,c eF'W,.'i$e'L p^'T, ..::..X '_ vL.. -.:~ ~,: f' - '-'a ......-'. ..,.. ... ., ..:. s'.<.: ..... .SECTION 1: Business Plan and Inventory Program BASERSFIELD FIRE DEPT Prevention Services ~~t~ 9001Yuxtun Ave., Suite 210 ~R>rr ~ Bakersfield, GA 93301 Tel.: (661) 326=3979 Fax: (661) 872-2171 FACILITY NAM `I ~ U NSPE TION DATE r9~~~ Q ~ INSPECTION TIME lid ADDRESS ~ ~ ~ n/, ~ D ~ , l/,//(J HONCE NO. ~7 ~ - U ~ D O OF EMPLOYEES FACILITY CONTACT -- USINESS ID NUMBER ,s-oz,- aoa 93 S L Section 1: Business Plan and Inventory Program -- ~~~~_ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION r~ ~~ C V (~=Compliance` OPERATION l COMMENTS V=Violation ^ APPROPRIATE PERMIT ON HAND ((( BUSItIQSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES Nr~ ~~. ^ VERIFICATION OF LOCATION ~ ~ ryr `"~U ^ PROPER SEGREGATION OF MATERIAL ~~--~... ~. ^ VERIFICATION OF MSDS AVAILABILITY ~ L _ ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED f~ ^ / HOUSEKEEPING ~ ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: ^ YES ^ NO .QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (881) 328-3978 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site/Station Y White -Prevention Services Yetlow -Station Copy Pink -Business Copy FD2048 (Rev. 02105)