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HomeMy WebLinkAboutBUSINESS PLAN 10/23/2006IJ~ - L - HOME DEPOT --- _______ i 4700 GOSFORD ROAD ___ _ _.l } \ ' , ~~ ~~, ~ ~~ 2455 Paces Ferry Rd • Atlanta, GA 30339-4024 ~, ` ;,~; ~ ,~ ~ ' _ D~ , ~ / , J 4 * ~ July 6, 2007 DELIVERY VIA FACSIMILE (661) 872-2171 AND OVERNIGHT MAIL Mr. Steve Dietz Bakersfield Fire Department 900 Truxtun Avenue, Suite 210 Bakersfield, CA 93301 RE: Unified Program Inspection Home Depot #6687 4700 Gosford Road Bakersfield, CA 93313 Dear Mr. Dietz: This letter is being provided on behalf of Home Depot U.S.A., Inc.'s Bakersfield store #6687 ("The Home Depot") and in response to the Inspection Report dated October 23, 2006. The Home Depot has reviewed the report and provides the following information in response to the alleged violations: Business plan contact information accurate -needs update. RESPONSE: The Home Depot maintains current and previous submissions of Hazardous Materials Business Plan via the 3E Company Online Portal. Each Home Depot store has access to electronic copies of these Hazardous Materials Business Plans 24 hours a day, 7 days a week, either through an Internet portal or by facsimile. It is our understanding that 3E submitted an updated Business Plan to your office on November 21, 2006. From our understanding, the only modification necessary was an update in emergency contact information. USA ~~~~~ e~ua s~~soT 2. Verification of inventory materials -need to verify. RESPONSE: The Home Depot's consultant, 3E Company, submits Hazardous Materials Business Plans on behalf of Home Depot stores. Each Home Depot store has access to electronic copies of the Hazardous Materials Business Plans 24 hours a day, 7 days a week, either through an Internet portal or by facsimile. During the course of your inspection on October 23, 2007 a current Hazardous Material inventory was available onsite. As part of the annual submission, the Hazardous Material Business Plan Inventory is updated as required. Most recently, an updated Hazardous Materials inventory was submitted on March 28, 2007. Therefore, we respectfully submit that there was no violation of this requirement and it is our understanding that further action is required on part of the Home Depot at this time. 3. Verification of quantities -need to verify. RESPONSE: As a result of this inspection, The Home Depot's consultant, 3E Company, was asked to review the current hazardous materials inventory and respective quantities for store #6687. The quantities were reviewed and found to be adequate until the next inventory update. Therefore.. we respectfully submit that there was no violation of this requirement and it is our understanding that further action is required on part of the Home Depot at this time. Additionally, 3E then submitted their annual HMBP inventory update on March 28, 2007. The Home Depot maintains a current Hazardous Materials Inventory, including quantities, via the 3E Company Online Portal and is available to Home Depot store management 24 hours, 7 days per week. 4. Housekeeping -throughout RESPONSE: General housekeeping is checked on a regularly throughout the day and specifically during store opening and closing reviews. 5. Fire Protection -riser room, fire lane blocked. RESPONSE: The items blocking the rise room fire lane identified during the inspection were relocated on or before November 19, 2006 and at the time it was verified that all fire lanes at store #6687 were free from obstructions and open for use. With the transmittal of this letter, it is our understanding that the alleged violations associated with this inspection conducted on October 23, 2006 have been resolved. If this is not correct, please contact me as soon as possible at (770) 433-8211, x16454. Sincerely, ~~~~ ~ Susan Dorsey Regulatory Compliance Specialist cc: Celia Peressini Art Lazo Damon Bever UNIFIED PROGRAM INSPECTION CHECKLIST ^ SECTION 1: Business Plan and Inventory Program 4 Prevention`$ervices H ease , 0 900 Truxtun Ave., Suite 210 -- F~RE Bakersfield, CA 93301 ~Rriu r Tel.: (661) 326-3979 Fax: (661) 872-2171 AGILITY NAME j,, Q ~ C/ D ~ ~ INSPECTION DATE 'O-L 3 --oC, INSPECTION TIME ~ ~~ o a . ADDRESS ~/ ~ ~ (/^ ~~ ~/ ~ s PHO~ SN_O~ r /~~ dC~ ! NO OF EMPLOYEES !J C/o 3 /'~ FACILITY CONTACT -y- ~~ Z,~~-^~((~ QI~S M.~Z C_ ~g~•.L~3-_ ~ ~" " BUSINESSIDNUMBER ~~ i . 15-021- Z ,/ ~ S w. T ~ Y Section 1: Business Plan and inventory Program. ~~q~~ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ( C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ~4p a ~ C i ~. 2Q06 ^ ~ BUSIneSS PLAN CONTACT INFORMATION ACCURATE ~~L / L /~ , /' ~ ~ ' ~%" a0/Gr W l l~ ~1. 1~+ e Ut ~.t t.~ ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ,/ ^ LY VERIFICATION OF INVENTORY MATERIALS (t t ,~ ~ dJ~y-~ ~ ,_ ~ L,!` ,r ~ -- c © VERIFICATION OF QUANTITIES n ,~, ~~~U' ~ ~ ,r` s. VVV"'a ~ ^ VERIFICATION OF LOCATION ~ Irsd ^ PROPER SEGREGATION OF MATERIAL ^ ^ VERIFICATION OF MSDS AVAILABILITY T LK ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE la' ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING `r T~FE 2d VG !r} CT-v~ ~ ~ t? IZ ~~ ~-• c lin ^ FIRE PROTECTION -- ~` ~~ `~~ j~ J 1. _, ~(~ ^ SITE DIAGRAM ADEQUATE & ON HAND i ANY HAZARDOUS WASTE ON SITE? YES C~NO White -Prevention Services Yellow -Station Copy Pink -Business Copy rcnr-eui a •-C to FD 2155 (Rev. 09105 QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 I Inspector (Please Print) Fire Prevention / 1~~ In /Shift of Site/Station # Business Side /Responsible Party (Please Print) ;r ~,~ F HOME DEPOT 6687 SiteID: 015-021-002000 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP ~• LIQUIFIED PETROLEUM GAS E F P IH L 1221.00 LBS Hi WASTE AEROSOL F IH DH L 75.00 LBS Mod WASTE GASOLINE F L 20.00 LBS Mod LEAD ACID BATTERIES IH DH L 2708.92 LBS Low WASTE LATEX PAINT F L 193.00 LBS Low DIESEL L 100.,00 GAL Low WASTE FERTILIZER NON-HAZ NON-RC F R IH DH S 40.00 LBS Min ®~LEl~ F P S 340.00 LBS UnR WASTE PAINT RELATED MATERIALS F P L 317.00 LBS UnR WASTE NON-RCRA, HAZ WASTE LIQUI L 210.00 LBS UnR WASTE TOXIC LIQUID, ORGANIC, N. F L 120.00 LBS UnR WASTE HYPOCHLORITE SOLUTIONS IH DH L 110.00 LBS UnR WASTE CORROSIVE LIQUID, ACIDIC, F IH DH L 97.00 LBS UnR _ D•ELET~ R IH DH G 95.00 LBS UnR WASTE UNIVERSAL MERCURY - LAMPS S 93.00 LBS UnR WASTE CORROSIVE LIQUID, BASIC,- F IH DH L 53.00 LBS UnR 'WASTE MERCURY IH DH L 39.00 LBS UnR -2- 03/21/2007 r -3- 03/21/2007 F HOME DEPOT 6687 SiteID: 015-021-002000 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME LIQUIFIED PETROLEUM GAS Days On Site 365 Location within this Facility Unit Map: ~, Grid:~~ Ote~Sid~. ~n ~Q$k Si~~ a~ aunid-+n ~~-~ ~~5~ si~~Q o-~ bu~lcliv~~ D~ 74-98 6s# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Liquid TMixture ~-Above Ambient Ambient PORT. PRESS. CYLINDER Largest Container 33.00 LBS AMOUNTS AT THIS LOCATION Daily Maximum / °~ Daily Average `'2, ~ ~ ~32~LBS ~1o T~ ,~j ~' ° ~ ^ LBS ruic~ru~l~vvJ ~.vrlrvlVnlVla %Wt• RS CAS# 98.00 Propane R1a 74986 111iL~tiiCL tiJ A P~ J ~Jl"1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH ~ /~-/O/ ~D ~~ Hi ~ Inventory Item 0005 Facility Unit ~ COMMON NAME / CHEMICAL NAME I WASTE AEROSOL Fixed Containers at Site ~ Days On Site 365 Location within this Facility Unit Map: 1 Grid:~~ CAS ## N~.~cL~1auS ~nItYS~'2. StO,ru e H~ecA, (JQeee,i vi ng Liquid TWaste ~-AboveSAmbEent AmbientT~E DRUM/BARRELENONMETAL~ AMOUNTS AT THIS LOCATION Larcrest_Container Daily Maximum Daily Average '. 3~ COAL `.°~-' gO '--.~-~- LBS ( did -37--0 LBS HAZARDOUS COMPONENTS °sWt• RS CAS# I©® ~QI,S~e A~e.~'oSo~S N~ fV1i~Avp TSecret RS BioHaz 11.CyL,riRL tiJ Radioactive/Amount a7 L.J ~71~1L' 1V 1 J EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH DH ~ /~-/O/ ~q~~ Mod -4- 03/21/2007 F HOME DEPOT 6687 SiteID: 015-021-002000 ~ ~ Inventory Item 0014 Facility Unit: Fixed Containers at Site ~ ~ COMMON NAME / CHEMICAL NAME i WASTE GASOLINE Days On Site ~ 365 Location within this Facility Unit ~~~ rdo~aS ~la,~t-e S~~9 e Area (,~,e-~yi Map: Grid:C3 = STATE TYPE PRESSURE TEMPERATURE Liquid TWaste ~-Ambient ~ Ambient CAS# CONTAINER TYPE _ DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 3 vO ~ Oa 38--49- LBS ~ ,E~ JC `' ^~^- ~- LBS ~~, 5 ~9--6~@- LBS riAZ,L-1tCLVUb lrV1~lYV1V~1V1J %Wt. RS CAS# 100.00 .Gasoline No 8006619 t1HGHKL E'~7 71;.7 71~1L' 1V 17 TSecret RS BioHaz RadioactivejAmount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F ~ g{ OH 1 /q-/(j/ ( ~Q~ Mod ~ Inventory Item 0004 ~ COMMON NAME / CHEMICAL NAME I LEAD ACID BATTERIES Facility Unit: Fixed Containers at Site ~ Days On Site 365 Location within this Facility Unit Map: Grid:C~., RECEIVING NE CRNR OF STORE CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient OTHER ~~~ 4~HTTE ~Z r!}C~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average ~I-'L~o l~--LBS ~.'~ J(o.~~.•~,~~~2 LBS 22.~~rtb ~'~`=~e~8--92- LBS nric,nrcLVUa l.Vl"lYV1Vr,1V17 %Wt. RS CAS# 40.00 Sulfuric Acid (EPA) No 7664939 60.00 Lead No 7439921 tlL-SGIICCL 1~77~771~11~,1V 17 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies (t, IH DH ~/Q~/~/~~ a,•~8.~- Low -5- 03/21/2007 F HOME DEPOT 6687 SiteID: 015-021-002000 ~ ~ Inventory Item 0016 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ~ASTE LATEX PAINT Days On Site 365 Location within this Facility Unit Map:r Grid:L°,~ CAS# ~Gt~VY~,OLt.S W~.S~. S~~Cige A~.Ct- (.,~~Clc'~/IYIg) Liquid TWasPe ~AmbRentURE ~ A~PeRATURE DRUM/BNARRELEMETALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average s G~1. gf~4fl~-E°f ~ •~nS ~°~~ -~.3~8~6- LBS ~~ -°~`~ LBS owt app t~,Gl-~tcLVUJ ~vi~ir~iv~lvlJ Nam - tkz~av,r~,c~,.cs, ~©~,- ~r.~A U.~~ p~~'~ nl~ts r~icAS# r moo- fi - '_~~=_ ' e pTe- _- 1-~4~Fr3-fs`1'9 t1E~GKKL 1-~JJ~JJI~1L"1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F i H ~0~ i / 4 /D/ ~ ~ ~ Low ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ~IESEL Days On Site 365 Location within this Facility Unit Map:'. Grid:~~ E SIDE OF PROP REAR OF BLDG CAS# 68334-30-5 Liquid TMixture ~ AmbRent~E ~ AmbientT~E OTHERO C~I~~~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average ICJ .~$9-6fl GAL (~ S .~$9-:-8fi) GAL (0 S .l-A~A-c-(~0 GAL t1t1G1-1tc11VUJ ~vrirvlvr,ly-tb owt. Rs cAS# 10 0 . 0 0 . 1-~'~a~}-ld~a--~- p i ~Q,Se1 ~Gl~. ~ No b $ ~°3 ~, -~-0~- -A3 riHGtitCL HJJ~JJ1~1r,1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F I ~{ ~~ ~ /~/©/ `~Q ~ Low -6- 03/21/2007 F HOME DEPOT 6687 ~ Inventory Item 0015 COMMON NAME / CHEMICAL NAME WASTE FERTILIZER NON-HAZ NON-RCRA Location within this Facility Unit ~}Q~~OUI~ VJt1S`k`e S~bo~9e ..Are (£, ~ RAIL' i Vi n~ ~SolidE I Waste PRESSURE Ambient SiteID: 015-021-002000 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map : ~ Grid : C j CAS# TEMPERATURE CONTAINER TYPE _ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container ~ Daily Maximum Daily Average 5 C~(~L QIAC~~ET cTC^v~DO ~- -4A-~8~6- LBS I - - ~ . -~-9-:-6f) LBS HAZARDOUS COMPONENTS r°u~~' ~c~'1-1-}a~,~c10uS r ~~n-'~,C~64 Y~2~~ 1- ~-~ -~a ~1 k~. ti1~GEiCtL H. 7.7L' ~7J1~1J;1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies ~' , -~ IH ~ ~ /d/~/ pJ~~ Min ~ Inventory Item 0011 COMMON NAME / CHEMICAL NAME WASTE PESTICIDES Location within this Facility Unit a ~`'~'~ viii _ ~~ 1~.~ 6 IG -~ -- -- - - --- - -~ - - Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TWaste ~ Ambient ~ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average -- - 5.00 LBS- -- 340.00 LBS 170.00 LBS tll'~GL~tCLVUJ 1,V1~lYV1VL"1V1D %Wt. RS CAS# 100.00 Pesticides No 0 riHGti[CL Ei7 JJ;JJL"11;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P / / / UnR -7- 03/21/2007 l F HOME DEPOT 6687 SiteID: 015-021-002000 ~ ~ Inventory Item 0010 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE PAINT RELATED MATERIALS Days On Site 365 Location within this Facility Unit Map: Grid:(;3 CAS# ~c~t~v-dcn.~s ~as~-e S~oo~zy~e R~ect (.Qeceivi ~9~ STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~ Ambient ~ Ambient DRUM/BARREL-NONMETAL ___ AMOUNTS AT THIS LOCATION Largest Container,. _ Daily Maximum Daily Average 5 Cat~1 gu~ev-ET ` •~^ '~'2®~ov° LBS I ~ loO~-~ 0 LBS I1HGEitG1JVUb l.Vl°lYV1VElV 1.7 - - %Wt. RS CAS# 10 0 . 0 0 W e n, -'_''_} ~' .`a ~ . 11~11S}~ PQiI^r~ R~~Q~~ ~"~~`~ ~ No MIXTURE t1E~GHiC1J HJ ~71;a7JP7L' 1V 1 ~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F ~ I ~ DI-I I /~/® / ~ ~ID ~j UnR ~ Inventory Item 0017 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE NON-RCRA, HAZ WASTE LIQUIDS (WATER-BASED PRODUCTS) Days On Site 365 Location within this Facility Unit Map: ~ Grid:t/'~ ~'C-$-I3~~Pd~ ~iTE rRrT~ n--° CAS# I~Q~Cia~@o~ S V~IaSk2, Stns e A~24 C~.e C2i vi vT Liquid TWaste ~mbient~E ~ AmbientT~E DRUM/BARRELENONMETAL~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5 UAL get GKET - 5 . 0 0 -~~' - ~'1„® `'-~-:, ~ LBS ( ~pO ' ^-~~= LBS HAZARDOUS COMPONENTS F° MCr~I-r2CP-~ , h}C~~vz~aUS ~JO~S}2. Li4;wids twt~;ie~--~a5ed P~cluc.~3`~ avRo NiX~~# i'1HGH.CC1l HJ J~.7.71~1t',1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies ~N I /e7/CJ ~~~, UnR -8- 03/21/2007 F HOME DEPOT 6687 ~ Inventory Item 0012 COMMON NAME / CHEMICAL NAME ~ASTE TOXIC LIQUID, ORGANIC, N.O.S. SiteID: 015-021-002000 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 i i hi i i ili id (' j Locat on n t w th s Fac t Map: ty Un Gr : i CAS# 1~~v~d o1~lS uS~ S-~a , ~ Ave a (,Q2 ~ ~t V 1 Yl Liquid TWaste ~ AmbRent~E ~ T~EhMPeRATURE DRUM/BNARRELENONMETAL~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5 GAIL (~fACKET ~•-~-~=1„~S- ~~ . , `-~-~, LBS (~O . -Fs6-0~' LBS HAZARDOUS COMPONENTS c j ~ ' 'ToXI e. Li gtild i ~~ , c7~ax~~ c, ~1 ~ C~ , S' ~ AI~S i~gix-}~u` vS~ t11~GH1tL L~JJt',JJ1~11;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies -ice ~ ~{ 3/O/8/ ~ g 0 ~ UnR ~ Inventory Item 0008 COMMON NAME / CHEMICAL NAME ~ASTE HYPOCHLORITE SOLUTIONS Facility Unit: Fixed Containers at Site ~ Days On Site 365 Location within this Facility Unit Map:, Grid:(°~ &~ ~7~2~T~ *T-~-~P,~i~~~' £~~ CAS # ~}~i~cc~ous vdas~e S-~age Area cv~`~ ~~ STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste~mbient ~ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average cj ~~L 6tlCk-BT ~ n n r ~.c- ~~ . ,-zr~-"vim LBS ~~ ~~-5r8~9 LBS Wt~ HAZARDOUS-COMPONENTS °I fS~i ~1'POC~(l~O ~i-~-e `J° o~ld~~~S I~cJS P11ix..FaAe~~ I1HGL~itCL HJ J~JJI~IJ;1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH ~ ~/©/®/ B'~~ UnR -9- 03/21/2007 F HOME DEPOT 6687 - SiteID: 015-021-002000 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ CO CHEMICAL NAME MMON NAME / WASTE CORROSIVE LIQUID, ACIDIC, INORGANIC, N.O.S. Days On Site 365 L ti ith i thi F ilit it M U ) C3 id G oca on w n s ac y n ap: : r CAS# ~}~~ctrd ous MIaS~2 S~o~g~e q-~ea, ~Qe ceivi ~9~ STATE TYPE Liquid TWaste PRESSURE Ambient TEMPERATURE ~ Ambient CONTAINER TYPE DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container~~gL Daily Maximum I Daily Average 5. 00 -~- t~ LBS. ~d -4-8--5~" LBS ~7 HAZyARDOU`~S COMPONENTS 1°t7-~ C~Y"('dSiV~ ~-~~IA1lJl ~ {~f.EU1C, IY1O~O1(Y,F/liG , ~pC~~~. 11~~5 ~i1~C~~ nt~atucL tiaa~~~ri~ivla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies ~~'-~- IH ~H' ~ /D/O/ ~/ h- UnR ~ Inventory Item 0013 COMMON NAME / CHEMICAL NAME '~L-~`~ Location within this Facility Unit RECEIVING NE OF STORE Map: Grid: CAS# ~GasATE TPureE ~-AboveSAmbEent AmbientT~E PORTCOPRESSERCYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ( Daily Average 1.50 LBS 95.00 LBS 47.50 LBS HAZARDOUS COMPONENTS oWt. RS CAS# nxc,titcL tia a~~ari~ivl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH DH / / / UnR Facility Unit: Fixed Containers at Site ~ Days On Site 365 -10- 03/21/2007 F HOME-DEPOT 6687 ~ Inventory Item 0018 COMMON NAME / CHEMICAL NAME _ I WASTE UNIVERSAL MERCURY - LAMPS SiteID: 015-021-002000 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Location within this Facility Unit Map: ~ Grid:cj CAS# i-~~Cir~aus 'v~aS~ S~Ora area L/Z~ece-`viv, ) ~SolidE TWaste ~ Ambient~E ~ AmbientTURE BOX CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ( Daily Average 0.62 LBS 4}j •~-9~--A~0 LBS ~~,. ~ ^-~-~~ LBS I1tiGL-itCLVUJ l..Vl"lYV1V~1V 1.7 owt. Rs cAS# ___0.10 Mercury No 7439976 2.00 Lead (II) Oxide No 1317368 90.00 So da Lime C SS B$8f~2'8B ~ ~~ ~~~ N~ NIY~ I1HGL-]PCL 1-~.~ .7r,~.7.71`7~1V 1 .7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies ~ ~ 0 /®/a/ Qd ~(L UnR ~ Inventory Item 0007 Facility Unit COMMON NAME / CHEMICAL NAME WASTE CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. Fixed Containers at Site ~ Days On Site 365 Location within this Facility Unit Map:1 Grid:~2 ~' 3 CAS # N~~~~.S ~r/aS~e Sbray~e Area. t~ece~~~n9) Liquid TWaste ~ Ambient~E ~ AmbientT~E DRUM/BARRELENONMETA~ AMOUNTS_AT THIS LOCATION --Largest~~/C~o~n-~tainer Daily Maximum I Daily Average - 5 ~p L 8u~.r-G ~. ~-S n-v~rn~' ~'® LB.~. L ./~ f'9 ~ ~ r n 9."'T',~ ~~~-v~v LBS ~7 HHAZARDOUS COMPONENTS "~ °~Otc7 e,O~YY7SiY~ 11q,Ula, baS4 C., l~brgQr~ ~~- , 'h.©<$ ~S i~~k~u~S# ruyuru~L rL~ a~aal•lJJ1v1.~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies --~ IH Bpi- ~/~/f7/UeR N~~,, UnR -11- 03/21/2007 • • F HOME DEPOT 6687 SiteID: 015-021-002000 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE MERCURY Days On Site 365 Location within this Facility Unit Map: Grid:~,~j • ~~G~ ~~~P~G-Pa£ ~~-'FC~F~E CAS # ~~irc@ai,t~S Wc~s}e S{orage A,re~ C2ee~~vo nc~ STATE TYPE ~ PRESSURE TEMPERATURE ~~ CONTAINER TYPE Liquid Waste I Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average fj C~aRI. g1AGKE (gO u3-9--6.6- LBS ~O ~-'~"~0 LBS T-TA7.ART1(~TT~ C''C~MPCINFNT~ M ms's I M e~C~'illll~+~ # t1HGF1KL L~~~JL" J~1~1tS1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH Vii- ~ /p /®/ 2•g O ~ UnR -12- 03/21/2007 ' UNIFIED PROGRAM CONSOLIDATED FORM HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - CHEMICAL DESCRIrTION (one a e er material er buildin or area) ®ADD ^ DELETE ^REVISE zoo Page ~ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 The Home Depot #6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL EPCRA zoz Hazardous Waste Storage Area (Receiving) ^ YES ®No ~ I MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 C-3 II. CHEMICAL INFORMATION CHEMICAL NAME 20S TRADE SECRET ^ Yes ®No zob If Subject to EPCRA, refer to instructions COMMON NAME zoo zoa EHS* ^ Yes ®No Pesticides, solid, toxic, n.O.S. CAS# zo9 *If EHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by cuPA) 210 TOX HAZARDOUS MATERIAL 211 TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE ®No 212 RADIOACTIVE ^ Yes 213 CURIES PHYSICAL STATE (Check one item only) ®a. SOLID ^ b. LIQUID ^ c. GAS z14 215 LARGEST CONTAINER 5 gal. bucket FED HAZARD CATEGORIES 216 (Check all that apply) ^ a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 21s ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 65 130 681 232 zzl DAYS ON SITE: 222 UNITS* ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS 365 Check one item onl * If EHS, amount must be in unds. STORAGE CONTAINER ^ a. ABOVE GROUND TANK ®e. PLASTIC/NONMETALLIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR ^ 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 223 STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 22a STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS # I 100 226 Pesticides, solid, toxic, n.o.s. 227 ^ Yes ®No 228 Mixture 229 2. 230 231 ^ Yes ^ NO 232 233 3 z3a z35 ^ Yes ^ No z36 z3~ q z3a z39 ^ Yes ^ No zao 2a1 5 zaz za3 ^ Yes ^ No zaa zas If more hazardous components are present at greater than 1 % by weight if non-carcinogenic, or 0.1 % by weight if carcinogenic, attach additional sheets of paper capturing the required information. NFPA HAZARD INDENTIFICATION: HEALTH s FLAMMABILITY o REACTIVITY o SPECIAL HAZARD zab J HAZARD CLASS OR DIVISION # 6.1 UN# 2588 If EPCRA, Please Sign Here OES Form 2731 Revised (5103) ` UNIFIED PROGRAM CONSOLIDATED FORM HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - cxENIICAL DESCRrrTION (one a e er material er building or area) ®ADD ^DELETE ^REVISE 200 Page 2 of~ I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 The Home Depot #6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL EPCRA zoz Hazardous Waste Storage Area (Receiving) ^ vES ®No l MAI'# (optional) zo3 GRID# (optional) 204 FACILITY ID # 1 C-3 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 If Subject to EPCRA, refer tc instructions COMMON NAME z°7 zos EHS* ^ Yes ®No USed MOtOf OII CAS# zo9 *If EHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) zlo CLIIIB, IRR HAZARDOUS MATERIAL 211 TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE RADIOACTIVE Yes ^ ®No 212 zl3 CURIES PHYSICAL STATE 214 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS 215 LARGEST CONTAINER 55 gal FED HAZARD CATEGORIES 216 (Check all that apply) ®a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 2ls ANNUAL WASTE AMOUNT z19 STATE WASTE CODE 220 600 1200 2100 221 221 DAYS ON SITE: zzz UNITS* ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS ^ d. TONS Check one item onl * If EHS, amount must be in ands. 365 STORAGE CONTAINER ^ a. ABOVE GROUND TANK . ^ e. PLASTICMONMETALLIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR ^ 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 223 STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 22a STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS # 1 100 226 Waste Petroleum Hydrocarbons 227 ^ yes ®No 228 Mixture 229 2 230 231 ^ Yes ^ NO 232 233 3 234 - 235 ^ Yes ^ NO 236 237 4 238 239 ^ Yes ^ NO 240 241 5 zaz za3 ^ yes ^ No zaa zas If more hazardous components are present at greater than 1 % by weight if non-carcinogenic, or 0.1 % by weight if carcinogenic, attach additional sheets of paper capturing the required information. NFPA HAZARD INDENTIFICATION: HEALTH 1 FLAMMABILITY 1 REACTIVITY o SPECIAL HAZARD_ za6 HAZARD CLASS OR DIVISION # NCR UN# 1268 If EPCRA, Please Sign Here OES Form 2731 Revised (5/03) ' UNIFIED PROGRAM CONSOLIDATED FORM HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - cxEMICAL DESCRIrTION (one a e er material er buildin or area) 200 ®ADD ^DELETE ^REVISE Page ~ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 The Home Depot #6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL EPCRA zoz Hazardous Waste Storage Area (Receiving) ^ YES ®No l MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 C-3 II. CHEMICAL INFORMATION CHEMICAL NAME zos TRADE SECRET ^ Yes ®No zob If Subject to EPCRA, refer to instructions COMMON NAME zoo zoa EHS* ^ Yes ®No Waste Propane CAS# 209 *If EHS is "Yes", all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if required by CUPA) z1o FG, IRR HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE z1 l RADIOACTIVE ^ Yes ®No z1z 213 CURIES PHYSICAL STATE (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS 214 zls LARGEST CONTAINER 42.5 FED HAZARD CATEGORIES 216 (Check all that apply) ®a. FIRE ^ b. REACTIVE ®c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 2t 8 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 42.5 85 157 331 zzl DAYS ON SITE: zzz UNITS* ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ^ d. TONS Check one item onl * If EHS, attrount must be in ands. 365 STORAGE CONTAINER ^ a. ABOVE GROUND TANK ^ e. PLASTIC/NONMETALLIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR ^ 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 z23 STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 22a STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS # I >98 226 Propane in air 227 ^ Yes ®No z2s 74-98-6 229 2 230 231 ^ Yes ^ NO 232 233 3 234 235 ^ Yes ^ NO 236 237 4 238 ~ 239 ^ Yes ^ NO 240 241 5 zaz zn3 ^ Yes ^ No zaa zns If more hazardous components are present at greater than t % by weight if non-carcinogenic, or 0.1 % by weight if carcinogenic, attach additional sheets o f paper capturing the required information. NFPA HAZARD INDENTIFICATION: HEALTH ~ FLAMMABILITY a REACTIVITY o SPECIAL HAZARD_ zab HAZARD CLASS OR DIVISION # 2.1 UN# 1075 If EPCRA, Please Sign Here OES Form 2731 Revised (5/03) F-HOME DEPOT 6687 -SiteID: 015-021-002000 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 08/09/2006 IN THE EVENT THAT OUTSIDE NOTIFICATION WOULD BE REQUIRED FOR AN INCIDENT AT HOME DEPOT, THE MANAGER ON DUTY OR CORPORTATE PERSONNEL WILL NOTIFY APPLICABLE FEDERAL, STATE, AND LOCAL AGENCIES. THE FIRE DEPARTMENT WILL BE CONTACTED IMMEDIATELY FOR ALL SPILLS OVER 5 GALLONS, AND FOR SMALL SPILLS THE MANAGER WILL CONTACT 3E COMPANY FOR ASSISTANCE IN CLEAN-UP PROCEDURES. 3-~'ITC3I~i Employee Notif./Evacuation 08/09/2006 THE EVENT OF A SPILL OR LEAK, TRAINED EMPLOYEES WILL IDEN THE MAT AND OBTAIN THE SPILL KIT TO PROPERLY CONTAIN SPILL OR LEAK. SPILLS L BE MAINTAINED WITH IN-STORE KITS AND/ TSIDE EMERGENCY HAZARDOUS L CONTRACTORS. IN THE EVENT SPILL, THE AREA WILL BE SEALED OFF FRO N-ESSENTIAL PERSONS. ABSORBENT MATERIAL WILL BE IMMEDIATELY POURED E SUBSTAN ANY ADJACENT DRAINS ARE COVERED TO PREVENT CONTAMINATION. PILL IS UNDER 5 GALLONS, 3E COMPANY WILL BE CONTACTED FOR INSTRU S ON C P. IF THE SPILL IS OVER 5 GALLONS OR THE FACILITY I CAPABLE ON IN-HOUSE -UP, A PRIVATE EMERGENCY RESPONSE WILL BE CONTRACTED OUT TO ASSIST -UP. SMALLER SPILLS WOU E ABSORBED AND REMOVED, PLACED IN A LABELED CONTA THE TRAINED 5'~~ A~-~-c,~e~. Public Notif./Evacuation 08/09/2006 PERSONNEL ARE TRAINED IN INTERNAL ALARM/NOTIFICATION, EVACUATION/RE-ENTRY PROCEDURES, EMERGENCY INCIDENT REPORTING, AND FACILITY EVACUATION DRILLS WHICH ARE CONDUCTED AT LEAST SEMI-ANNUALLY OR AS NEEDED. ALL PERSONNEL AND CUSTOMERS WILL BE NOTIFIED BY UTILIZING THE PUBLIC ANNOUNCEMENT (PA) SYSTEM. MANAGERS ARE AWARE OF EXTERNAL EMERGENCY RESPONSE ORGANIZATION NOTIFICATION AND LOCATION OF EMERGENCY RESPONSE PLAN. -13- 03/21/2007 F HOME DEPOT 6687 SiteID: 015-021-002000 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Emergency Medical Plan 08/09/2006 ~ IN THE EVENT OF AN EMERGENCY, VALLEY INDUSTRIAL MEDICAL, 2501 G ST, 327-2225. -14- 03/21/2007 F HOME DEPOT 6687 SiteID: 015-021-002000 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 08/09/2006 ~ EMPLO EES ARE TRAINED ON MATERIA SHELVES ARE SPILLS. HP FORKLIFT FUEL, GENERAL PUBLIC. STORAGE AND FOR RETAIL E DISPOSE F IN ARE I ACCORDANCE ~~~ THF~./PROPER STORAGE AND HANDLING OF HAZARDOUS CKED IN SUCH A MANNER AS TO PRECLUDE ACCIDENTAL TERIALS, WITH THE EXCEPTION OF PROPANE UTILIZED FOR KAGED CONSUMER PRODUCTS FOR RETAIL SALE TO THE S TO THESE PRODUCTS ARE PREVENTED BY UTILIZING SAFE NIQUES. DAMAGED OR LEAKING PRODUCTS NOT SUITABLE ATELY PULLED FROM THE GENERAL SALES FLOOR AND W FEDE STATE, AND LOCAL GUIDELINES. ,,~i-~.. c~- Release Containment 08/09/2006 IN THE NT OF A SPILL OR L Ate, TRAINED EMPLOYEES WILL IDENTIFY THE MATERIAL, OBTAIN THE LL KIT TO PROPERLY CONTAIN THE SPILL OR LEAK. SPILLS WILL B INTA D WITH IN-STORE KITS AND/OR OUTSIDE EMERGENCY HAZARDOUS SPILL C CTORS. IN THE EVENT OF A SPILL THE AREA WILL BE SEALED OFF FROM N-E TIAL PERSONS. AN ABSORBENT MATERIAL WILL BE IMMEDIATELY ED ON THE STANCE AND ANY ADJACENT DRAINS ARE COVERED TO PREVENT C AMINATION. IF THE SPILL IS UNDER 5 GALLONS, 3E COMPANY WILL BE CONTACTED FOR INSTRUCTIONS ON CL -UP. ~e~ ,~~c~-ec Clean Up IF THE SP~I~ CLEAN-UP, A IN CLEAN-UP. LABELED CONI 08/09/2006 IS OVER 5 GALLONS OR~~E-~ACI"L~TY IS NOT CAPABLE OF IN-HOUSE P~T~ MERC;~EN~Y~RESPONSE TEAM WILL BE CONTRACTED OUT TO ASSIST ~SMA~L~SP L~~T•~L~D~BE ADSORBED AND REMOVED, PLACED IN A AINER BY THE TRAINED EMPL`83~EES, AND SET ASIDE AS WASTE. S~e~e cHec~ Other Resource Activation -15- 03/21/2007 F-HOME DEPOT -6687 SiteID: 015-021-002000_ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~JC C:1d1 tidGdl US = Utility Shut-Offs ~~ ~-.dj bu,~ ld i n g , s~ coY~e~r A)._ GAS - _. _ B) ELECTRICAL - NE INT REAR OF BLDG ELECT RM C) WATER - NE EXT REAR OF BLDG D) SPECIAL - NONE E) LOCK BOX - YES NW EXT FRONT OF BLDG OUTSIDE GARDEN CTR 02/01/2007 Fire Protec./Avail. Water 11/30/2006 PRIVATE FIRE PROTECTION - NW REAR OF BLDG FIRE RISER AND AUTOMATIC SPRINKLERS. WATER AVAILABILITY - SURROUNDING EXT OF BLDG Building Occupancy Level 163 EMPLOYEES 12/11/2006 -16- 03/21/2007 F HOME DEPOT 6687 SiteID: 015-021-002000 Fast Format ~ Training Overall Site ~ Employee Training 02/01/2007 BRIE UMMARY OF TRAINING PROGRAM: NEW EMPLOY ES ARE TRAINED IN THE PROPER HANDLIN RECORDING, AND STORAGE OF HAZARDO MATERIALS. THEY ARE TRAINED TO READ/UND TAND THE MATERIAL SAFETY D SHEETS AND THE PROPER USE OF PERSONAL PROTE IVE EQUIPMENT, SUCH A SAFETY GLASSES, GLOVES, AND ACID APRON. THE BUSI S PLAN IS REVIE T LEAST ANNUALLY AND MANDATORY MONTHLY SAFETY MEETINGS COV ZARDOUS TERIALS AS WELL AS GENERAL SAFETY PRACTICES. EMPLOYEE T IN ECORDS ARE MAINTAINED IN THE MANAGERS OFFICE. ALL EMPLOYEES WILL ATTEND -HOUR TRAINING AND A BI-ANNUAL REFRESHER TRAINING. THE TRAININ ILL CLUDE ANNUAL INSPECTION, INCLUDES REVIEW PROCEDURES FOR PROPE USE OF SA Y EQUIPMENT, SUCH AS, FIRE EXTINGUISHERS AND EYE WASH STAT S. TRAINING CO ENT INCLUDES REVIEW PROCEDURES FOR PROPER USE OF S ETY AND SPILL EQUIPM ALL EMPLOYEES RECEIVE AN ANNUAL ONE-HOUR TRA NG ON EMERGENCY RESPONSE IMPLEMENTATION. THE TRAINING WILL REVIE EMERGENCY RESPONSE PLAN, EVACUAT LOCATION OF EMERGENCY SHUT-OFF WITCHES, AND SPECIFIC RESPONSIBLITIES ALL EMPLOYEES DURING AN EMERG CY. IN ADDITION, ALL MANAGERS ARE,TRAINED ON PROCEDURES FOR --- r-----._ _ _ _ ~~ _ 9 9 rayc a .l J L.__ n~iu iuL ru~uie use -17- 03/21/2007 F HOME DEPOT 6687 SiteID: 015-021-002000 ~ Fast Format ~ ~ Training Overall Site ~ Held for Future Use -18- 03/21/2007 Employee Notification/Evacuation: If evacuation or emergency notification is necessary, employees and customers will be notified via the public address system. Other means such as portable radio, telephones, and verbal commands would be used in the event of a power failure. The manager on duty or 3E Company representative will notify the administering agency and/or local fire department. Public Notification/Evacuation: If evacuation or emergency notification is necessary, employees and customers will be notified via the public address system. Other means such as portable radio, telephones, and verbal commands would be used in the event of a power failure. The manager on duty or 3E Company representative will notify the administering agency and/or local fire department. If further notification is required, the fire department, in conjunction with the police, will contact the public. In the event of a facility evacuation, employees will escort customers to the nearest emergency exit. Employees will meet at the designated evacuation staging area in the store parking lot. Release Prevention In order to prevent a release from occurring, all employees are trained on proper hazardous material handling and storage procedures. All hazardous materials are kept in their original containers and whenever possible smaller items are stored in lip cut containers so as to preclude any accidental spills. Department personnel visually inspect products on a daily basis. Release Containment In the event of a spill, the area will be immediately isolated, and the manager on duty will be notified. The spill kit will be obtained and 3E Company will be contacted for chemical specific clean up and PPE advisement. Trained employees will. then don the proper PPE and clean up the spill utilizing the items in the spill kit. Storm and sewer drains will be immediately diked or blocked. When necessary, materials will be absorbed with an in-house bulk absorbent (Abzorb- It/Spill King). If a spill is beyond the management capabilities of store employees, or if it poses a risk to human life or the environment, 9-1-1 will be contacted. Clean Up For small spills that can be managed in-house, trained personnel obtain the store's spill kits and don personal protective equipment to mitigate the release. Materials are absorbed and stored in approved containers. These materials will be properly labeled and stored according to local, state, and federal regulations until proper disposal is scheduled. Large spills will be diked and the proper emergency personnel will be notified. Absorbed or unusable materials are stored as waste and disposed of in accordance with local, state and federal regulations. All hazardous waste materials will be disposed of by outside contractors from RCRA approved facilities. ' Employee Training Program: All employees are trained on the proper handling and storage of hazardous materials during their initial orientation. They are given an Employee-Right-To-Know Handbook. Employees also become familiar with the emergency response plan, spill clean up procedures, and evacuation procedures. Employees attend annual refresher courses, and store management conducts monthly In Focus meetings. ALIFORNIA ANNOTATED SITE MAP BUSINESS NAME:THE HOME DEPOT #6687 SITE ADDRESS: 4700 GOSFORD R^AD Ma #:1 ^F. 2 BAKERSFIELD, CA 93313 P A B C D E F G H I 1 2 3 4 5 6 ~' .___v.__.~.._ ___~... ._____~ R_.~__ _._ _~ ~__ ~_..____._... _._..._...~ ~.~___~__._~. ____.... ___.__ I SCALE. ?UNDEFINED ? 4 3E DATES 03/28/2007 S ~ BATTERIES (voR uPr eQU~P.) FIRE RISER SK SPILL KIT FE FIRE EXIT O ELECTRIC MAIN ® FIRE EXTINGUISHER HWS HAZARDOUS HASTE STORAGE SAA SATELLITE ACCUMULATION AREA FIRST AlD O FIRE PANEL EYE WASH STATION FIRE HOSE Y X ~ 700 GOSF[JRD ROAD CALIFORNIA ANNOTATED SITE MAP BUSINESS NAME:THE HOME DEPT #6687 SITE ADDRESS: BAKERSFIELD, CA 93313 Map #:2 ()F A B C D E F G H I 1 2 3 4 5 6 ~' I-I i _U L~ U a- o_ 03/26/2007 IRRITANT ^THER HEALTH'HF THE HOME EP #6 _~__ __.. _ ___r ~ ~ _ __ _ . _ _ _ _ _ r. ____°__ 1 PARKING LGT r 3 i ~ F I ~„~~ ~, 4 SAFE REFUGE AREA, ® STORM DRAIN I..i FIRE HYDRANT GEN EMERGENCY GENERATOR O GAS MAIN O HATER MAIN LOCK 8OX ® PROPANE CYLINDERS Y X -~ GDSF~DRD RD. r ,' G ' APR-03-2007 02:O1PM FRONFHOtiE DEPOT KITCEN CABINETS 6618354490 ~., . ~:`::. . 0 ;~ . .... .~ ,..:. ~~~'=. ., ~_: ~~..~:, r , ~~ _ f'" ' . . ~~:~~: ~::. ;.~.~~ x:, ~- ~l:. ;,.__, .. i=~._ , ~:r~.~ 4•;h ' {{~= S•~ `~`• y~ a: 7 T-721, P.00 ~~~~ . a i V `' I~ ~" ~ lrf :,.I :, E~l~~~E1~TY -Ca~t~~ts ! Sire 1~I~g~ge~r: Tim Favis 2r~ Hr. , r~a~ # ~sos~ sag-s ~ s I1sict ~I~~ar: St~~e ~'a~o 2~ Hr. Phase # E8~05) X00-~36? ,Il~strict Safety l#~ agar La~to D~venpart 24 I~r.:Fh~~.e # (661) 903 ; . A122 or.(909) 70~-57'5 3E --- CO PA1!~TY ~uro app s ~aor 1-80~Q-45'1: -8346 (760) 6.02-8743 l ,~. ~~ HAZ~4RDC~LfS t~ASTEl1VVFJVTORYLOG' -CENTRAL ST4l~A~EARF..4 ` date: StorelFacHity#: ~ Sheetf~: *~ ~r ~17o O (~ n 5 ~~ C f ~ { o Associate Name; bc,,~x.~ Fr ~tL 1 ~ ~ ~ 3 Far each waste container laced In the Central Sara a Area, to an en on this form, a N f~- m W _~ m V _~ Y F- O D a x ~S W 0 ti N 1 4 a e Bucket # Date AssoclaUa Name Manufacturer and Product Name tiPC # Sine of Original Waste Container 1 allvn contains 9E Record # Markdown Taken - ~ ~ - - - YeslNo Gate { -J'4~'Q~ {C0.`' (~+~ ~CtcS ...~ 1.~+' ~ cc,~ 1a.13(a u t" ~- • 3'1 .b rti ~ ~~~. ~ ~~ s~ ~~ i a2.~ l •~ ~07 a ~i~~~ ~ ~ ~. o ~ ~~~ ~ ~~ ~ , e~ 3 •o"? ~ ~ ~~? r ~ ~ •~4 ~~ 7 -/f ~ 7 H > >~~ ~ o ~ ' T~ -a ~ ~ r~:~ ~ ~~~~~~s~~ -x ~ ~ ~~ ~~~ ~ ~ ~ I R l I+~t- ~ ~ ~ ~ ~ ....`~• 1~ J'~ 1'4~ + 7~1. 1~ ~1~~ ~ Z ~,. ~.. Ni f Y,-f '~ ~ t~` k ~1~1~ ~ ~ ~ t~,(J •~++V ~ ~ ~ 1~ i r ~ ' r~r ~ C~ ~S~ ~~ ~ s ~ .~- ' 'G ~ t„D~S~~Lrr. ~.0~ ~~S lfoY I 1~ ~ 7J Y 7 7 ;' •~~ i~ r` REV: October 2048 ~+~ ,1 l .~ _, a. '; LL O O 0 0 a W m a U W V 0 W D 0 x a N 0 N O 0 0 N o: a ;; .~ HAZ~IRDCIUS ~ASTf IJVVFNTORYLOG - CfIVTR,4L STORAGEARfA ~`• Bate: 5torelFacilityt~: Sheet #: ~, ,~~ Associa4a game; Fnr ufleh waelo rnnTninnr nl~rarl in fhra f'_anlml R}nrnnw Arpa Inn an antnr nn This fnrrn Bucket# Date Associate Name Manufacturer and Product Name UPC # Size of Original V4~as;fte Cantalner 'i ailon container) 3E Record# Markdown Taken YeslMo Date ZrOrb~ ~~ ~~ ~' ; a' s ~ ~. !~ ~~" ~ ~1CO *:-~ ~ t . i ~~ ~ ~t.vti~ ~ ~ / 1 ~ t 2 ~- ~~ Z • o 2~ - 2t ~~ 7 Z.~~-' . - ~z~ ~~ ~ ~3 ' Z.~ C1~ t~ r ~~ ~.L!'"'~ l~l. ~i~ ~' 3 ~ ~Z u~ c t ~- ~~Z ~ 3 ro ~ ~~ ~ ~ ZZ ` ! \JU~ ~" ~ i ~ "V F ~ ~ ~.l i2 7 n Z~''~~ ~' LO ~~i~ a- ~~ 'r ~L+z- + ~ ) 3 7 ~~~ ~~ ~+T ~ F ~ .~~ I~~ ~~ ~~~ ~ t ~ ~ z~~ ~ -- vR i ~ r ~' U REV: October 2006 1 7 .~ }? _,>~ J _,r LL O v 0 0 a W w m 4 V Y H O d W O O Z LL d O N O ti d O N 1 0 a .,• `~ ~ HAT~IRDOUS ~YASTE1Ni/EJVTO!?YL~G - CEIVTR~L ST~RAGEAREA Date: StorelFacil[ty#: ,Sheet tf: ~, Associate Name: Fer war•h urac4n rnn#oinwr nlereri in thw t'_wn#r'1 Ctnrorrw Lro7 ten an onfrv nn }hic form Bucket # Date Associate Name Manufacturer and Product fume UPC # Size of Or+ginat Waste Container 1 alfon container 3E Record ~ Markdown Taken • Yea1No Date 3~~ 3 ~ ~ ~'~ r . ~s5s~ a3o .~~ 1 ~o X11 ?~~.5 ~ r3 ~ '~~ ~ L v}s' Z D ~p7 ~' o l ~ .L'f~9 ,ti'l. ~ VY ~/ l d . ~. ~' D i ~- D. ~ •~~ ~~ •~ ~. w~Y (~ 3- . -/ REV: October 2006 1 (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN (UNIFIED PROGRAM CONSOLJDATED FORM) APPLICATION BUSI~ESSO'VMER/OPERATORIDEMIFICATION FORM (HAZARDOUS MATERIALS FACILITY INFORMATION) A~ ~.a' C H S P I ~. ~j ~}~, PlRP 1 J aJ+~ a r~r~'Xr ~.,,,_ ~ BAKERSFIELD FIRE DEPT. Prevention Services u 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 2 ~~ - L , FACILITY IDENTIFIGATIQN FACILITY ID N0. ~- ear egmning t00 Year Ending to 11 /21 /2006 03/01 /2007 BUSINESS NAME (Same as FACILITY NAME or DBA- Doing Business As) 3 BUSINESS PHONE t The Home Depot #6687 661-835-1133 SITE ADDRESS 10 4700 Gosford Road CITY 104 cA Ip '- ~ p 1 /~ 1 ` ^ ~ t % ~\Y{ IMI -(0( Bakersfield I I 93313 DUNN 8 BRADSTREET to6 SIC CODE to 78-326-6950 (4 Digit #) 5211 COUNTY to Kern OPERATOR NAME tog OPERATOR PHONE tt The Home Depot USA, Inc. 770-433-8211 II . OWNER INFORMATION ~ OWNER NAME 1tt OWNER PHONE tt The Home Depot USA, Inc. 770-433-8211 OWNER MAILING ADDRESS tf 2455 Paces Ferry Road CITY 114 STATE 115 IP f1 Atlanta GA 30339 III. --- ENVIRONMENTAL CONTACT __ CONTACT NAME ft7 CONTACT PHONE tt 3E Company c/o Regulatory Department 760-602-8700 CONTACT MAILING ADDRESS tt 1905 Aston Avenue CITY t20 STATE 72t ZIP t Carlsbad CA 92008 - PRIMARY _ IV. EMERGENCY CQNTACTS -SECONDARY- NAME 12 AME 12 Timothy Favis Jose Gomez TITLE 12 ITLE 1 Store Manager Operations Manager BUSINESS PHONE 12 BUSINESS PHONE 13 661-835-1133 661-835-1133 24-HOUR PHONE 12 4-HOUR PHONE 131 805-878-8187 661-993-3662 PAGER No 12 AGER No 13 N/A N/A 13 V CERTIFICATION 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 in this inventory and believe the information is true, accurate, and complete. SIGNA URE OF OWNER/OPERAT full printed name) 13 DATE ~ NAME OF DOCUMENT PREPARER (full printed name) 13 C 11 /21 /2006 Melissa LaBanc, Agent for The Home Depot USA, Inc. SIGNATURE OF OWNE E ATOR/ D NA 13 TITLE OF OWNER/OPERATOR/OR DESIGNATED 13f REPRESENTATIVE ~ REPRESENTATIVE (SIGNER) RegUlatOry Compliance SpeciallSt, 3E Company ~~1.d FD 2142 (Rev. 09/05) UNIFIED PROGRAM INSPECTION CHECKLIST; ~.r~.. ~."'i.';~.'G.! u;45~A%{`C'~~JF _ _. ,~ .. .s-,...s:R1'.;.A .,.-- xm:.AH... c:.5'.~ ..~-ice : 3a. i....:... :a.'~~.'.. .; , ..f .; aa.:~?. ..: SECTION 1: Business Plan and Inventory Program t ~~ BAKERSFIELD FIRE DEPT Prevention Services EIRE 900 Truxtun Ave., Suite 210 ~R>rM ~ Bakersfield, CA 93301 '~' Tel.: (661) 326-397~~c~+ Fax: (661) 872-2171 , 61~n~ FACILITY NAME / f NSPECTION DATE INSPECTION TIME ~pv~ , ~~- ~ ~~ UJtO D t ~Z - /S- ~ ,~ t7 rnw• ADDRESS `'~7 DS ~a F2 `~~, HONE NO. gds i 1 ~ O OF EMPLOYEES (off FACILITY CONTACT - ~ 1 ~ w1 "~' ~vl S USINESS ID NUMBER 15-021- Z O 0 O Section 1: Business Plan and Inventory Program OUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTK)N • C V ~ C=Compliance OPERATION V=Violation COMMENTS __ ^ APPROPRIATE PERMIT ON HAND __ ^ BUSIf12SS PLAN CONTACT INFORMATION ACCURATE ^ 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 ^ VERIFICATION OF ABATEMENT SUPPLIES AND OCEDURES P R ~ / L'J ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE 8 ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: ^ YES fA' NO .QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 328-3979 I C-- ~ i ~. -~,Q-v~s S3~ ~'~ ~, i Inspector (Please Print) Fire Prevention / 1`~ In / Shift of Site/Station # Business Site/School Site Responsible Party (Please Print) White -Prevention Services Yellow -Station GoPy Pink -Business Gapy FD2049 (Rev. 02/05) ~; <. . ~ -: 2 4- 7- 3 6 5 DEC 2 71005 $H&5 INFORMAFI~N & GQMPLIANGE.SERVICE9 November 02, 2005 Bakersfield Fire Department Fire Prevention Services Division 1715 Chester Avenue Suite 300 Bakersfield, CA 93301 RE: Hazardous Materials Business Plan Revision 2005 Home Depot #6687 4700 Gosford Road Bakersfield, CA 93313 To Whom It May Concern: Based upon the Bakersfield Fire Department - a revision is required for the above-referenced site, please find enclosed the 2005 Hazardous Materials Business Plan (HMBP) for your reference and review. A copy of the enclosed HMBP has been forwarded to the on-site contact to be maintained and available for inspection on-site. Should you have any further questions or concerns, please do not hesitate to contact me directly at (760) 602-8723. Sincerely, Jeff Bustamante Regulatory Compliance Coordinator 3E Company, Regulatory Department enc. cc: Store Manager, Home Depot #6687 X05 Aston Avenge • Caris6ad, CA 92000 P: 800.360:3228 F: 100.682.8051 www,3ECompao2.eoot (HMMP) • HAZARDOUS MATERIALS MANAGEMENT PLAN j' 8 K $ F 1 BUSINESS ACTIVITIES PAGE Rri (HAZARDOUS MATERIALS INFORMATION) I. FACILITY IDENTIFICATION BAKERSFIELD FIRE DEPT. ~ Prevention Services 900 Trttxtun Ave., Suite 210 T Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 1 FACILI fY ID # (For Office use only -please leave blank) 3 EPA ID # CAR000065433 DBA /FACILITY NAME ~~ Home Depot # 6687 II. ACTIVITIES DECLARATION DOES Your Facdlty ... Ii Yes, Please Complete ... 128 A. HAZARDOUS MATERIALS • OES FORM ' ': )Chemical Description Form) 130 1. Have on Site (for any purpose) hazardous ®Yes ^ No • CONSOLIDATED COMPLIANCE PLAN materials at or above 55 gallons for liquids, Minimum required planning elements: 500 pounds for solids, or 200 Cu. ft. for ^Yes ®No • Emergency Response Plan Maps compressed gases (include liquids in ASTs and Training USTs)? Prevention B. REGULATED SUBSTANCES (RS) 131 1. Have on site RS at greater than the threshold ^Yes ®No • OES FORM )Chemical Description Form) planning quantities established by the California • Risk Management Plan (RMP Submit to USEPA) Accidental Release Prevention program • • CONSOLIDATED COMPLIANCE PLAN Incorporating CaIARP Program Elements (CaIARP)? C. UNDERGROUND STORAGE TANKS (USTs) 132 1. Own or operate Underground Storage Tanks? ^Yes ®No ~ UST TANK FORM (One Per Tank) 2. Intend to upgrade existing or install new USTs? ^Yes ®No • UST FACILITY FORM ' [ ) 13 • UST TANK FORM (One Per Tank) FORM ~"~° • UST INSTALLATION FORM One Per Tank FORM " D. TANK CLOSURE /REMOVAL 2. Need to report closing an UST that h~ hazardous ^Yes ®No • UST TANK FORM (Closure section -one per tank) materials or 3. Need to report the closure /removal of a tank that ^Yes ®No • UST TANK CLOSURE FORM was classified as hazardous waste and cleaned on- site? E. ABOVEGROUND PETROLEUM STORAGE TANKS CASTS) ^Yes ®No • CONSOLIDATED COMPLIANCE PLAN 1. Own or operate ASTs above these thresholds; • Incorporating Federal Spill Prevention Control and i any tank capacity is greater than 660 gallons or the Countermeasure (SPCC) Elements pursuant to 4o CFR Part 112. total capacity for the facility is greater than 1,320 F. HAZARDOUS WASTE EPA ID NUMBER -Provide on this page 1. Generate hazardous waste? ®Yes ^ No • To obtain EPA ID Number, please phone (916) 324-1781 2. Recycle more than 100 kg/mo of recyclable ^Yes ®No • RECYCLING FORM materials at the same location it was generated? 3. Recycle more than 100 kg/mo of recyclable ^Yes ®No RECYCLING FORM materials at an off-site location different from the point of generation? 4. Treat Hazardous Waste on site? ^Yes ®No • TP FACILITY FORM (DTSC FORM 1772) • TP UNIT FORM (One per unit) 5. Subject to Financial Assurance requirements? - ^Yes ®No • CERTIFICATION OF FINANCIAL ASSURANCE 6. __..... Consolidate Hazardous Waste generated at a ^Yes ®No REMOTE WASTE /CONSOLIDATION SITE NOTIFICATION FORM remote site? If °-~ _ - ~ _ ~~s 5 FD2068 (Rev. 02105) (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN NNiFIED PROGRAM CONSOI (DATED FORM( APPLJCAl10N BUSNESS OWNER/OPERATOR IDET~TIRCATION FORM (HA7ARnnI1S MATFRIAI Si f~s;C;i4 STS INF(~RMATInN1 BAKERSFIELD FIRE DEPT. -• Prevention Services 900 Truxtun Ave., Suite 210 ti R F ' D Bakersfield, CA 93301 FIR! ,~ R rr t Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 2 T I FACILITY IDENTIFICATION FACILITY ID NO. t ear eginn nq ~ Yea Fra ng p 11 /02/05 11 /02/06 BUSINESS NAME (Same es FACILITY NAME or DBA- Doing B usiness As) s BUSINESS PHONE 02 Home Depot # 6687 (661) 835-1133 SITE ADDRESS ioa 4700 Gosford Road CITY 10 Ip to5 CA Bakersfield 93313 DUN & BRADSTREET 78-326-6950 toe SIC CODE (a Digit #) 5211 td7 COUNTY Kern toe OPERATOR NAME top OPERATOR PHONE tto The Home Depot USA, Inc. (770) 433-8211 11. OWNER INFORMATION OWNER NAME OWNER PHONE tt2 tit The Home Depot USA, Inc. (770) 433-8211 OWNER MAILING ADDRESS 113 2455 Paces Ferry Road NW CITY tta STATE tt5 IP tie Atlanta GA 30339-4024 III. ENVIRONMENTAL CONTACT CONTACT NAME it7 _ GOMTAGr oiONE e 3E Company, Regulatory Department (760) 602-8700 CONTACT MAILING ADDRESS ita 1905 Aston Ave., Suite 100 CITY izo STATE €zt ZIP tzz Carlsbad CA 92008 - PRIMARY IV. EMERGENCY CONTACTS -SECONDARY- NAME 123 NAME 126 Damon Bever Steve Yamamoto TITLE 124 TITLE 129 District Safety Supervisor District Manager BUSINESS PHONE 125 BUSINESS PHONE 130 (661)835-1133 (661)835-1133 24-HOUR PHONE 126 24-HOUR PHONE 131 (559)593-0047 (805)300-4367 PAGER No 127 PAGER No 132 N/A N/A V. CEATiFiGAT10N 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 in this inventory and believe the in formation is true, accurate, and complete. SIGNAT / TOR 133 DATE 134 NAME OF DOCUMENT PREPARER 135 11/02/05 eff Bustamante A ent for Home D e of In M W NERlOPER O (print) 136 TITLE OF OWNERJOPERATOR 137 Je Bustamante, Agent for Home Depot, Inc. Regulatory Compliance Coordinator, 3E Company FD2089 (HMMP) • HA~`ARDOUS MATERIALS MANAGEMENT PLAN APPLICATION FOR SECTION DISCOVERY AND NOTIFICATION (FORMS) ~iR~ ARTS f BAKERSFIELD FIRE DEPT. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Page 1 of 2 INSTRUCTIONS 1. To avoid further action, return this form within 30 days of receipt. 2. TYPE/PRINT ANSWERS IN ENGLISH. 3. Answer the questions below for the business as a whole. 4. Be as brief and concise as possible. >• ~ N BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) Home Depot # 6687 ADDRESS (For lace/ use only) 4700 Gosford Road, Bakersfield, CA 93313 FACILITY ID NO. ~ ., '~ S IO1V I .1: 1 CO =NOTI TION ~ ' ~,.~'' ~ A. LEAK DETECTION AND MONITORING PROCEDURES: All hazardous materials are kept in their original containers and whenever possible smaller items are stored in lip cut containers so as o preclude any accidental spills. Department personnel visually inspect products on a daily basis. All hazardous materials storage areas are visually monitored on a daily basis. B. EMPLOYEE AND AGENCY NoTIFICaTION:In the event that outside notification would be required for an incident at Home Depot, the manager on duty or corporate personnel will notify applicable federal, state, and local agencies. The Fire Deparhnent will be contacted immediately for all spills over 5 gallons, and for small spills the manager will contact 3E Company for assistance in clean-up procedures. If an evacuation is necessary manager on duty will initiate notification via Public Address system, 2-way radio, and verbal means. Employees will escort customers through nearest emergency exit and assemble for head count in front parking lot, until the all clear is announced. C. ENVIRONMENTAL RESPONSE MANAGEMENT: In the event of a spill or leak, trained employees will identify the material, and obtain the spill kit to properly contain the spill or leak. Spills will be maintained with in-store kits and/or outside emergency hazardous spill contractors. In the event of a spill the area will be sealed off from non-essential persons. An absorbent material will be immediately poured on [he substance and any adjacent drains are covered to prevent contamination. If the spill is under 5 gallons 3E Company will be contacted for instructions on clean-up. If the spill is aver 5 gallons or the facility is not capable of in-house clean-up a private Emergency Response Team will be contracted out to assist in clean-up. Smaller spills would be absorbed and removed, placed in a labeled container by the trained employees and set aside as waste. D. EMERGENCY MEDICAL PLAN; In the event of an emergency Valley Industrial Medical located at 2501 G Street, Bakersfield, CA 93301; (661) 327-2225. tiQ ~ ~, ~ TI NS t ~' A HAZARD ASSESMENT AND PREVENTION MEASURES' Employees are trained on the proper storage and handlcng of hazardous materials. Shelves are stocked in such a manner as to preclude accidental spills. All hazardous materials, with the xception of propane utilized for forklift fuel, are prepackaged consumer products for retail sale to the general public. Exposures to these products are prevented by utilizing safe storage and candling techniques. Damaged or leaking products not suitable for retail sale are immediately pulled from [he general sales floor and disposed of in accordance with Federal, State, and or ocal guidelines. The waste oil tank and hazardous waste storage areas. Check utilities, shut off if is there is a leak. B. RELEASE CONTAINMENT AND/OR MITIGATION: In the event of a spill or leak, trained employees will identify the material, and obtain the spill kit to properly contain the spill or leak. Spills will be maintained with in-store kits and/or outside emergency hazardous spill contractors. In the event of a spill the area will be sealed off from non-essential persons. An absorbent material will be immediately poured on the substance and any adjacent drains are covered to prevent contamination. If the spill is under 5 gallons 3E Company will be contacted for instructions on clean-up. C. CLEAN UP AND RECOVERY PROCEDURES: If the spill is over 5 gallons or the facility is not capable of in-house clean-up a private Emergency Response Team will be contracted out to assist in clean-up. Smaller spills would be absorbed and removed, placed in a labeled container by the trained employees and set aside as waste. FD2085 (Rev. 02)05) Page 2 of 2 ft ---~- - - - --- - --~ - r ~-- - - - - v~3.~~, ~~ ~;-~w~ci' ~_4~ ~ TION IL2: RELEASE RESF ~ ~-~~'"~ '.r~,: ~ ~•- p r~ }~ UTILITY SHUT-OFFS (LOCATION OF SHUT-OFFS AT YOUR FAG L TY NATURAL GAS/PROPANE:GSS Shutoff - behlnd bUllding, at Southwest corner ELECTRICAL: Northeast interior Rear of Building in Electrical Room wATER: Northeast Exterior Rear of Building SPECIAL: .Northwest exterior front of buildin outside of Garden Center PRIVATE FIRE PROTECTIONANATER AVAILABILITY: A. PRIVATE FIRE PROTECTION: Northwest Rear of Building -fire riser. Automatic sprinklers are installed throughout the building. B. WATER AVAILABILITY (FIRE HYDRANT): Surrounding exterior of building v - v~ ~.. , ~ ,, F. SECTION EII: T .. .~ j NUMBER OF EMFLiiYEES 144 MATERIAL SAFETY DATA SHEETS ON FILE; 3E Company via toll free hotline (800) 451-8346, Service Desk, Receiving, Managers Office BRIEF SUMMARY OF TRAINING PROGRAM: Trainings: New employees are trained in the proper handling, recording and storage of Hazardous Materials. They are trained to read/understand the Material Safety Data Sheets and the proper use of Personal Protective Equipment such as safety glasses, gloves and acid apron. The business plan is reviewed at least annually and mandatory monthly safety meetings cover hazardous materials as well as general safety practices. Employee training records are maintained in the manager's office. All employees will attend a 2 hour training and a biannual refresher training. The training will include annual inspection procedures, review and maintenance of safety equipment, such as fire extinguishers and eye wash stations. Training content includes review procedures for proper use of safety and spill equipment. All employees receive an annual one-hour training on Emergency Response Plan Implementation. The training will review emergency response plan, evacuation, location of emergency shut-off switches and specific responsibilities of all employees during an emergency. In addition, all managers are trained on procedures for coordination with emergency response agencies. .,~. ~, ,~ ~ ~ RTIFICATION ~,~ ~~ ~ '~ ` - --- _. _.3 -.,_ _ ~ -_____-_-~- Based on my rnqurry of those rnd~viduals responsible for obtaining the information I cerirfy 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. SI T R P R~OR DESIGNATED REPRESENTATIVE DATE 477 11/02/2005 NA R (pn 478 __ TITLE OF SIGNER 479 Jeff Bustamante, Agent for Home Depot, Inc. Regulatory Compliance Coordinator, 3E Company FD2085 (Rev. ozios~ (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW C ADD DELETE ~i REVISE 200 Li~At~ N'K~t~~1L''LL 1~~iKL~" LL''Y1'. ~ Prevention Services e e x s p ~ n 900'IYuxtun Ave., Ste. 210 Pl>R~ Bakersfield, CA 93301 . A Ir Tr T Tel.: (661) 326-3979 Fax: (661) 852-2171 .... ~, r.= ~sr ~r~r~r.l Pana~nt~ I. FA ILITY INF RMATION 2 of 14 BUSINESS NAML ISame as FACILITY NAME o DBA Dang Business As) 3 Home Depot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Outside at the back of Store, east of receiving CONFIDENTIAL (EPCRA) Ye~ No FACILITY ID No. 1 MAP No. (optional) 203 GRID NO. (optional) 204 1 D-2 Ii HEMI AL INFORMATION - CHEMICALNAME 205 l~/,/ ?06 TRADE SECRET ^ Yes ,o~No If ct PCRA refer to "nstructio COMMON NAME 207 EHS" ^ Yes ~ No iesel Fuel 208 CAS No. __...... 209 'It EHS is'Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 CLII, IRR, OHH TYPE ;:; p PURE ~1 m MIXTURE ^ w WASTE 211 RADIOACTIVE: =Yes ~ No 21 CURIES 213 LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIOUID u g GAS 214 100 . FED HAZARD CATEGORIES ~i 1 FIRE 2 REACTIVE ^ 3 PRESSURE RELEASE ~IQ 4 ACUTE HEALTH iy 5 CHRONIC HEALTH 216 (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE WASTE 220 AMOUNT N/A DAILY AMOUNT DAILY AMOUNT CODE 100 100 /A 221222 ^ UNITS ~ ga GAL C:: cf CU FT Ib LBS ^ to TONS DAYS ON SITE ~If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX ;.': p TAN K WAGON (Cneck ell that apply) ^ a ABOVEGROUND TANK ... f CAN G b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR Generator U c TANK INSIDE BUILDING ^ h SILO GLASS BOTT r T R ^ d STEEL DRUM ^ i FIBER DRUM '" n PLASTIC BOTTLE ^ e PLAS'IlClNONMETALLIC DRUM ^ j BAG G o TOTE BIN Yy 224 STORAGE PRESSURE ,L~ a AMBIENT ~ as ABOVE AMBIENT ^ ba BELOW AMBIENT STORAGE TEMPERATURE ~ a AMBIENT ^ as 4BOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC 225 %WT HAZARDOUS COMPONENT EHS CAS # 1 22s 227 ^ YesJQ No 228 68334-30-5 229 2 230 231 C Yes f7 No 232 233 4 238 239 ^ Yes ~ No 240 241 5 242 ^- ~ 243 ^ Yes ^ No 244 245 ~ - "III. SIGNATUFfiE --_ PRINT NAME 8 TITLE OF AU fHORIZED COMPANY REPRESENTATIVE S NATURE DATE 24 I/ // 7~rr U.... «......,...~„ n ~,....~ r.._ u...~.. r,__ _. r_ _ ~JA 1' , , ,,.., ,., FD2086 (HMMP) ~ ~ HAZARDOUS MATERIALS MANAGEMENT PLAN _ - H HRSP,.i • PJl!<t CHEMICAL DESCRIPTION FORM ~>>rrr r HAZARDOUS MATERIALS INVENTORY ^ NEW ^ ADD DELETE ~ REVISE 200 :K~t~~1t:LL P~iKt': Lt'iYl-. Prevention Services n 900 Trvxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 _~aae~E;4I~ 3of14 BUSINESS NAML ISame as FACILITY NAME o DBA Dang Business As) 3 Home Depot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Outside of store behind receiving CONFIDENTIAL (EPCRA) Yey~7 No FACILITY ID No. 1 MAP No. (optional) 203 GRID NO. (optional) 204 1 B/C-2 I1 HEMI AL INFORMATI N " CHEMICAL NAME 205 906 ~ TRADE SECRET ^ Yes No If ct t PCRA refer to instructio COMMON NAME 207 EHS' ^ Yes ~ No iquefied Petroleum Gas zoe -..._ _ .. CAS No. 209 'It EHS is "Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 FG, IRR TYPE 211 p PURE ~1 m MIXTURE ^ w WASTE 21 RADIOACTIVE: =Yes ~ No CURIES 213 LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIOUID ~' g GAS 214 33 21s FED HAZARD CATEGORIES ~i 1 FIRE 2 REACTIVE ~ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ~ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE WASTE 220 AMOUNT N/A DAILY AMOUNT DAILY AMOUNT CODE 100 50 /A 2212zz ^ UNITS ^ ga GAL `"; cf CU FT ~ Ib LBS ^ to TONS DAYS ON SITE ~If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX p TANK WAGON (Check ell rnet apply) ^ a ABOVEGROUND TANK f CAN ^ b UNDERGROUND TANK ^ g CARBOY I CYLINDER ^ q RAIL CAR U c TANK INSIDE BUILDING G h SILO GLASS BOTT r R ^ d STEEL DRUM ^ i FIBER DRUM ~ n PLASTIC BOTTLE ^ e PLAS'1ClNONMETALLIC DRUM ^ j BAG ^ o TOTE BIN 224 STORAGE PRESSURE ^ a AMBIENT )Sa ABOVE AMBIENT ^ ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 4BOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 > 22s Pro ane in air zz7 ^ Ves)Q No 2zs 74-98-6 zz9 2 230 231 C Yes f7 No 232 233 4 230 239 ^ Yes ~ No 240 241 5 242 243 ^ Yes ^ No 244 245 ` ~ III. IGNATUFiE PRINT NAME & TITLE OF AU fHORIZED COMPANY REPRESENTATIVE ~l~ S A U DATE 24 eff Bustamante, Agent for Home Depot, Inc. /~ q~(~ 11/02/05 1 J~ I l c~ v ~/ FD2088 (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN » CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW C ADD DELETE ~ REVISE 200 KAKL~'K~t~'lI:LL P~iKL+' LL+'Yl'. ~ Prevention Services E R s P, 1 D 900 Trl.lxttln Ave., Ste. 210 PIRt Bakersfield, CA 93301 l!R!r ~ Tel.; (661) 326-3979 Fax: (661) 852-2171 . . ~~~.~ ~aa@~.Qf~ -RMATION 1 of 14 BUSINESS NAML lSame as FACILITY NAME o DBA Dang Business As) 3 Home Denot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) `:, Yey~ No Northwest side of Receiving Area FACILITY ID No. 1 MAP No. (optional) 203 GRID NO. (optional) 204 1 C-3 I1 HEMI AL INFORMATION " CHEMICAL NAME 205 ~,! ?Ofi TRADESECRE7 ^ Yes ~No If ct t PCRA refer to instructio COMMON NAME 207 EHS' ~ Yes No ead Acid Batteries 208 - ... CAS No. 209 'If EHS is °Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 WRII, CORR TYPE 211 p PURE ~1 m MIXTURE ^ w WASTE 21 RADIOACTIVE: -Yes ~ No CURIES 213 LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIQUID i~,' g GAS 214 538.57 ~~ 21 s FED HAZARD CATEGORIES ^ 1 FIRE X 2 REACTIVE ^ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 219 WASTE 220 AMOUNT DAILY AMOUNT DAILY AMOUNT CODE O 2 708.92 2 708.92 /A 221222 p UNITS ^ ga GAL cf CU FT X Ib LBS ^ to TONS DAYS ON SITE if EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX p TANK WAGON (Check ell tnef apply) ^ a ABOVEGROUND TANK _: f CAN ^ b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CA ~ tt C U c TANK INSIDE BUILDING G h SILO a ery ase GLASS BOTT r R ^ d STEEL DRUM ^ i FIBER DRUM ~ n PLASTIC BOTTLE ^ e PLAS IClNONMETALLIC DRUM ^ j BAG ^ o TOTE BIN ~~// 224 STORAGE PRESSURE /L5 a AMBIENT ~ as ABOVE AMBIENT ~7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 4BOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 22s Sulfuric Acid Electrol e 37.5 % Sulfuric Acid 227 Yea ° No 22s 7664-93-9 22s 2 230 231 C Ye No 232 233 60 Lead 7439-92-1 4 238 239 ^ Yes No 240 241 5 242 -- 243 --._. I ^ Yes ^ No 244 245 --- ` ~ 111. SIGNATURE ° PRINT NAME & TITLE OF AU rHORIZED COMPANY REPRESENTATIVE G AT E DALE 24 eff Bustamante_ Agent for Hnme nennt Tnc ~~ t t /m/n5 FD2086 (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW ^ ADD is DELETE ~ REVISE 200 H E R$ P I ~1Rt ~~~Rrr s 1i~AtiL''K`.ir1L''LL t''1KL'' LL''Yl'. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 buitcrt>~~, ~r ~:; ~a. j Pana~nf~ I. FA ILITY INF RMATlO 4 of 14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Home Depot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Northwest portion of receiving area in Hazardous Waste Storage Area CONFIDENTIAL (EPCRA) Yey~ No FACILITY ID No. 1 MAP No. (op~ioner) 203 GRID NO. (optionei) 204 1 C-3 I( HEMI AL INFORMATION " CHEMICAL NAME 205 ~~,,// ?06 TRADE SECRET ^ Yes ,n~No If 'ect PCRA refer to instructio COMMON NAME 207 EHS• ^ Yes ~ No laminable liquids, n.o.s. 208 -...- CAS No. _. 209 'If EHS is "Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 FLIA, IRR, CAR TYPE PURE MIXTURE 211 RADIOACTIVE: =Yes ~' No 21 CURIES 213 p ^ m ~I w WASTE LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIQUID is g GAS 214 5 g bucket ~.~ FED HAZARD CATEGORIES ~1 1 FIRE 2 REACTIVE ^ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ~ 5 CHRONIC HEALTH 21s (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE WASTE 220 AMOUNT DAILY AMOUNT DAILY AMOUNT CODE 638 287 143 43 221222 ^ UNITS ^ ga GAL `::: cf CU 1'T X Ib LBS ^ to TONS DAYS ON SITE ~If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX ': p TAN K WAGON (cnecR au rnet apply) ^ a ABOVEGROUND TANK _ ` f CAN ^ b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAI L CAR U c TANK INSIDE BUILDING ^ h SILO GLASS BOTT r R U d STEEL DRUM ^ i FIBER DRUM n PLASTIC BOTTLE e PLAS i1ClNONMETALLIC DRUM ^ j BAG ^ o TOTE BIN ~/ ~ 224 STORAGE PRESSURE a AMBIENT ~ as ABOVE AMBIENT i7 ba BELOW AMBIENT STORAGE TEMPERATURE ~' a AMBIENT ^ as 480VE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC 225 %WT HAZARDOUS COMPONENT EHS CAS # 1 226 227 ^ Yes)Q No 226 Mixture 229 2 230 231 C Yes ^ No 232 233 4 236 239 ^ Yes ~ No 240 241 5 242 243 ^ Yes ^ No 244 245 ` ~ =111. SIGNATURE ` PRINT NAME & TITLE OF AU fHORIZED COMPANY REPRESENTATIVE G TUBE DATE 24 eff Bustamante, Agent for Home De of Inc. 11/02/05 D U n~L~ ., v FD2088 I3Alit:K~r'1L''LL P'1KLt' Lt:Yl'. (HMMP) ~ Prevention Services HAZARDOUS MATERIALS MANAGEMENT PLAN 1, ,, e x s P , n 900 Tl'1.1Xtlln Ave., Ste. 210 • P,rR~ Bakersfield, CA 93301 CHEMICAL DESCRIPTION FORM •'"~rr ~ Tel.: (661) 326-3979 HAZARDOUS MATERIALS INVENTORY Fax: (661) 852-2171 ^ NEW ^ ADD DELETE ~ REVISE 200 ` _ ~'aae~Q.t~ I, FA ILITY INF RMATION 5 of 14 BUSINESS NAML ISame as FACILITY NAME o DBA Dang Business As) 3 Home Denot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) ;; Ye~J No Northwest portion of receiving area in Hazardous Waste Storage Area FACILITY ID No. 1 MAP No. (optional) 203 GRID NO. (optione0 204 1 C-3 II HEMI AL INFORMATI N CHEMICAL NAME 205 ?Ofi TRADE SECRET ^ Yes ~ No If ct PCRA refer to instructio COMMON NAME 207 EHS" ^ Yes ~ No oxic liquid, organic, n.o.s. Zoe CAS No. - 209 •If EHS is "Yes," all amounts below must be in lbs. FfRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 TOX TYPE 211 E XTURE TE 21 RADIOACTIVE: =Yes ~ No CURIES 213 ^ m MI p PUR ~ w WAS LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIQUID ~ g GAS 214 5 g bucket -- zts FED HAZARD CATEGORIES ^ 1 FIRE 2 REACTIVE ^ 3 PRESSURE RELEASE ^ 4 ACUTE HEALTH ~ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM P18 AVERAGE 219 STATE WASTE 220 AMOUNT DAILY AMOUNT DAILY AMOUNT CODE 381 303 151 32 22tzzz ^ UNITS ^ ga GAL cf CU FT ~ Ib LBS ^ to TONS DAYS ON SITE ~If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX ~:; p TANK WAGON (Check ell that apply) ^ a ABOVEGROUND TANK ...; f CAN ^ b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR U c TANK INSIDE BUILDING G h SILO GLASS BOTT r R ^ d STEEL DRUM ^ i FIBER DRUM ~ n PLASTIC BOTTLE e PLA5i IClNONMETALLIC DRUM ^ j BAG ^ o TOTE BIN y 224 ~ STORAGE PRESSURE a AMBIENT ~ as ABOVE AMBIENT ~] ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 4BOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 22s 227 ^ Yes)Q No 228 Mixture 229 2 230 231 C Yes ^ No 232 233 4 238 239 ^ Yes No 240 241 5 242 243 ---- ^ Yes ^ No 244 245 ~ ~II . NATUFIE --- PRINT NAME & TITLE OF AU fHORIZED COMPANY REPRESENTATIVE G T E DATE 24 eff Bustamante, Agent for Home De of Inc. 11/02/05 FD2086 (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW C ADD DELETE ~ REVISE 200 H e x s P t D PIRL .~~~rr s t3AlitiK~lf'lt'iL1J I'' L'' LtiYl'. Prevention Services 900 Truxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Panw~ nf~ I, FA ILITY INF RMATlO 6 of 14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Home Depot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Northwest portion of receiving area in Hazardous Waste Storage Area CONFIDENTIAL (EPCRA) C Yes~i No FACILITY ID No. 1 MAP No. roptionar) 203 GRID NO. (optionar) 204 1 C-3 II` HEMI AL INFORMATI N CHEMICAL NAME 205 ?08 ~/ TRADE SECRET ^ Yes ~ No It ct t PCRA refer to instructio COMMON NAME 207 EHS° ^ Yes ~t No oxic Solid, organic, n.o.s. 2os CAS No. 209 'If EHS is °Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Canplete if requested by local fire chiel) 210 TOX TYPE 211 PURE MIXTURE I 21 RADIOACTIVE: =Yes ~ No CURVES 213 p ^ m ~ w WASTE LARGEST CONTAINER 215 PHYSICAL STATE NE] s SOLID ". I LIQUID !~': g GAS 214 5 g bucket z1s FED HAZARD CATEGORIES ^ 1 FIRE 2 REACTIVE ^ 3 PRESSURE RELEASE ^ 4 ACUTE HEALTH ~ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 219 WASTE 220 AMOUNT 326 DAILY AMOUNT DAILY AMOUNT CODE 276 138 32 zzl2zz ^ UNITS ^ ga GAL cf CU FT X Ib LBS 0 to TONS DAYS ON SITE ~I} EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX G': p TANK WAGON (cneck an rnar apply) ^ a ABOVEGROUND TANK ,:: f CAN b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR ^ e TANK INSIDE BUILDING ^ h SILO GLASS BO r T R ^ d STEEL DRUM ^ i FIBER DRUM "~ n PLASTIC BOTTLE e PLAS`IClNONMETALLIC DRUM ^ j BAG ^ o TOTE BIN VV 224 STORAGE PRESSURE ,L~ a AMBIENT ~ as ABOVE AMBIENT i7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 480VE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 228 227 ^ Ves)Q No 228 Mixture 229 2 230 231 C Yes f7 No 232 233 4 238 239 ^ Yes ~ No 240 241 5 242 243 ^ Yes ^ No 244 245 >~III. SIGNATURE , PRINT NAME & TITLE OF AU fHORIZED COMPANY REPRESENTATIVE NAT E DATE 24 eff Bustamante, Agent for Home De of Inc. 11/02/05 FD2086 v " (HMMP) ~ ~ ~ HAZARDOUS MATERIALS MANAGEMENT PLAN `" ~~ar CHEMICAL DESCRIPTION FORM .parr HAZARDOUS MATERIALS INVENTORY ^ NEW C ADD DELETE ~ REVISE 200 l3AliL~"K,r'lt'iLl! r1KL~" LL'iYl'. Prevention Services n 900 Tr'uxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 r " ' . izrl~irt~, ar aar~~.; per.. Y.,l`~ 7of14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Home Denot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) i:: Ye~ No Northwest portion of receiving area in Hazardous Waste Storage Area FACILITY ID No. 1 MAP No. (optional) 203 GRID NO. (optional) 204 1 C-3 II HEMI AL IN ORMATI N " CHEMICAL NAME 205 ~~,,// ?08 TRADE SECRET ^ Yes ,n~ No If ct t PCRA refer to instructio COMMON NAME 207 EHS' ^ Yes ~` No orrosive liquid, aC1d1C, morgamC, n.O.S. 208 CAS No. 209 'It EHS is "Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 CORK TYPE 211 i PURE MI T 21 RADIOACTIVE: =Yes ~ No CURIES 213 ,. p ^ m X URE ~I w WASTE LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X 1 LIQUID _; g GAS 214 5 g bucket 21s FED HAZARD CATEGORIES ^ 1 FIRE 2 REACTIVE ^ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 219 WASTE 220 A AMOUNT DAILY AMOUNT DAILY AMOUNT CO DE 16 11 5 91 221222 0 UNITS ^ ga GAL `:: cf CU FT X Ib LBS ^ to TONS DAYS ON SITE ~If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX ~; p TANK WAGON (Check ell Met apply) ^ a ABOVEGROUND TANK ,_' f CAN ^ b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR U c TANK INSIDE BUILDING ^ h SILO G SS BOTT r R ^ d STEEL DRUM ^ i FIBER DRUM - n PLASTIC BOTTLE e PlAS IClNONMETALLIC DRUM ^ j BAG G o TOTE BIN v 224 ~ STORAGE PRESSURE a AMBIENT ~ as ABOVE AMBIENT i7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 480VE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 228 227 ^ Yes1Q No 228 229 Mixture 2 230 231 C Yes f1 No 232 233 4 238 239 ^ Yes ~ No 240 241 5 242 243 ^ Yes ^ No 244 245 ' ~~~II1. GNATURE PRINT NAME 8 TITLE OF AU fHORIZED COMPANY REPRESENTATIV S A URE DATE 24 E ~/ Tor FD2086 (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW C ADD DELETE ~ REVISE 200 8 E R 3 P 1 P11rL ,parr r t3AliL1'K~t~'lI:LL l+'iKL~" Lr:Yl'. Prevention Services D 9001Yuxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 ' ~r ar~a_j _~aoe~_o1~ 8of14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Home Denot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) Yey~l No Northwest portion of receiving area in Hazardous Waste Storage Area FACILITY ID No. 1 MAP No. (optional) 203 GRID NO. (optional) 204 1 C-3 i IY HEMI AL IN ORMATION CHEMICALNAME 205 ~,/ 106 TRADE SECRET ^ Yes ,o~No If ct t PCRA refer to instructio COMMON NAME 207 EHS' ^ Yes ~ No orrosive liquid, acidic, oxidizing, n.o.s. Zoe CAS No. 209 'If EHS is °Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by kcal fire chief) 210 CORR,OXY TYPE 211 ` PURE MIXTURE TE 21 RADIOACTIVE: =Yes ~ No CURIES 213 p ~ w WAS D m LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIQUID i.i g GAS 214 5 g bucket 21s FED HAZARD CATEGORIES ^ 1 FIRE X 2 REACTIVE ^ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 YA 219 WASTE 220 AMOUNT DAILY AMOUNT DAIL A OUNT CODE 61 61 30 122 zz122z ^ UNITS ^ ga GAL ": cf CU FT X Ib LBS ^ to TONS DAYS ON SITE "If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX p TANK WAGON (Check ell reel apply) ^ e ABOVEGROUND TANK f CAN G b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR ^ c TANK INSIDE BUILDING ^ h SILO GLASS BOTT r R ^ d STEEL DRUM ^ i FIBER DRUM G n PLASTIC BOTTLE ~1 e PLAS' IClNONMETALUC DRUM ^ j BAG ^ o TOTE BIN V 224 STORAGE PRESSURE ~ a AMBIENT ~ as ABOVE AMBIENT i7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 460VE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 226 227 ^ Yes33( No 228 Mixture 229 2 230 231 C Yes ^ No 232 233 4 238 239 ^ Yes ~ No 240 241 5 242 243 ^ Yes ^ No 244 245 ` "III. SIGNATURE ` PRINT NAME 8 TITLE OF AU fHORIZED COMPANY REPRESENTATIVE NAT RE DAZE 24 /,~ Teff Riistamante_ A¢ent fnr Hnme nennt Tnc ~~{'/ ~<~~~ /1\ ~ i m~m5 FD2086 (HMMP) HAZARDOUS MATERIALS MANAGEMENT PLAN CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW c ADD ! DELETE ~ REVISE 200 LiiE~ILiK~N'lliLL P~iKL' Lt'iYl~. ~ Prevention Services B E R s r. ~ n 900 Truxtun Ave., Ste. 210 PIRI Bakersfield, CA 93301 .AIrTr'~ 1 Tel.: (661) 326-3979 Fax: (661) 852-2171 .:.._ Pana~nf~ I. FA ILITY INF NATION 9 of 14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Home Depot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Northwest portion of receiving area in Hazardous Waste Storage Area CONFIDENTIAL (EPCRA) Ye~(i No FACILITY ID No. i MAP No. (optionar) 203 GRID NO, (optionar) 204 1 C-3 Ii HEMI AL INFORMATI N " CHEMICAL NAME 205 ~~,,// ?O6 TRADE SECRET ^ Yes p~No If ct PCRA refer to instructio COMMON NAME 207 EHS' ^ Yes ~ No erosols Zoe CAS No. 209 'If EHS is °Yes," all amounts below must be in lbs. F#RE CODE HAZARD CLASSES (Canplete if requested by local fire chief) 210 AERO-3, IRR, OHH TYPE PURE MIXTURE 211 RADIOACTIVE: =Yes ~ No 21 CURIES 213 p ^ m ~ w WASTE LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIQUID i.i g GAS 214 5 g bucket -" FED HAZARD CATEGORIES ~i 1 FIRE 2 REACTIVE ~ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ~ 5 CHRONIC HEALTH zis (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 219 WASTE 220 AMOUNT 2g DAILY AMOUNT DAILY AMOUNT CODE 28 14 43 221222 ^ UNITS ^ ga GAL d CU FT X Ib LBS ^ to TONS S ON SITE D ~If EHS, amount must be in lbs. 3 65 223 STORAGE CONTAINER ^ k BOX p TAN K WAGON /cnecic en rner appry) ^ a ABOVEGROUND TANK f CAN G b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAI L CAR ^ c TANK INSIDE BUILDING ^ h SILO GLASS BOTT r T R ^ d STEEL DRUM ^ i FIBER DRUM n PLASTIC BOTTLE ~1 a PLAS~i~IC/NONMETALLIC DRUM ^ j BAG ^ o TOTE BIN STORAGE PRESSURE ^ a AMBIENT ~ Xa ABOVE AMBIENT ^ ba BELOW AMBIENT 224 STORAGE TEMPERATURE ~ a AMBIENT ^ as 4BOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC 225 %WT HAZARDOUS COMPONENT ENS CAS # 228 227 ^ Yes)Q No 22s Mixture 229 2 230 231 C Yes f]No 232 233 4 238 239 ^ Yes No 240 241 5 242 ._._._..- 243 _ 1 ^ Yes ^ No 244 245 III. SIGNATUFIE ___ PRINT NAME & TITLE OF AU fHORIZED COMPANY REPRESENTATIVE S GN TURE DATE 24 eff Bustamante, Agent for Home De of Inc. 11/02/05 ~JU `~ ~ FD2o86 (HMMP) ' ,HAZARDOUS MATERIALS MANAGEMENT PLAN CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW C ADD DELETE ~l REVISE 200 t3Alil~K~t~'1L''LL P'i1CL'" Lt:Yl'. r Prevention Services a e x s v, n 900 TYuxtun Ave., Ste. 210 ~lR~ Bakersfield, CA 93301 w ~ rr r Tel.: (661) 326-3979 Fax: (661) 852-2171 o~..oY~f~d , I, FA ILITY INF RMATION l0 of 14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Home Depot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 Northwest portion of receiving area in Hazardous Waste Storage Area CONFIDENTIAL (EPCRA) ::; Ye~ No FACILITY ID No. 1 MAP No. foptionat) 203 GRID NO. (optionaq 204 1 C-3 I1 HEMI AL INFORMATION - CHEMICAL NAME 205 ?06 TRADE SECRET ^ Yes ~No If ct PCRA refer to instructio COMMON NAME 207 EHS" ^ Yes ~ No xidizing liquid, COrrOS1Ve, ri.O.S. 20H -... CAS No. _.. 209 'If EHS is °Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 OXY,CORR TYPE :: PUR MIXTURE TE 211 RADIOACTIVE: =Yes ~ No 21 CURIES 213 p E D m ~I w WAS LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIQUID g GAS 214 5 g bucket FED HAZARD CATEGORIES ^ 1 FIRE X 2 REACTIVE ^ 3 PRESSURE RELEASE ~Q 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH zis (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE WASTE 220 AMOUNT DAILY AMOUNT DAILY AMOUNT CODE 266 266 133 122 2212zz ^ UNITS ^ ga GAL (:': cf CU FT X Ib LBS ^ to TONS S ON SITE 'If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER (cnecK en rnet sppry) ^ a ABOVEGROUND TANK ,_ f CAN ^ k BOX p TAN K WAGON ^ b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAI L CAR U c TANK INSIDE BUILDING ^ h SILO GLASS BOTT r R ^ d STEEL DRUM ^ i FIBER DRUM i:: n PLASTIC BOTTLE e PLAS'T.1C/NONMETALLIC DRUM ^ j BAG ^ o TOTE BIN ~/ ~ 224 STORAGE PRESSURE a AMBIENT as ABOVE AMBIENT i7 ba BELOW AMBIENT STORAGE TEMPERATURE ~ a AMBIENT ^ as 480VE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC 225 %WT HAZARDOUS COMPONENT EHS CAS # 1 22s 227 ^ Yes)Q No 228 Mixture 229 2 230 231 C Yes f7 No 232 233 4 238 239 ^ Yes No 240 241 5 242 -__ 243 ^ Yes ^ No 244 245 ~ III. GNATU~FIE 4 --_ PRINT NAME 8 TITLE OF AU fHORIZED COMPANY REPRESENTATIVE ~~f S A U DATE 24 eff Bustamante, Agent for Home Depot, Inc. (~ ~6+9L~. 11/02/05 FD2086 (HMMP) ' HAZARDOUS MATERIALS MANAGEMENT PLAN a CHEMICAL DESCRIPTION FORM HAZARDOUS MATERIALS INVENTORY ^ NEW C ADD DELETE ~ REVISE 200 ~KI+,:K,t~'lt':Ll~ P1KLf' Lt+;Yl'. rr Prevention Services e x s P l D 900 Truxtun Ave., Ste. 210 PIRA Bakersfield, CA 93301 . ~ u rr T Tel.: (661) 326-3979 ` Fax: (661) 852-2171 I~~~.; ~aae~.4.1,~ IRMATION 11 of 14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Home Denot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) i:: Yey~ No Northwest portion of receiving area in Hazardous Waste Storage Area FACILITY ID No. 1 MAP No. (optionar) 203 GRID NO. (optional) 204 1 C-3 Ii HEMI AL IN ORMATION CHEMICAL NAME 205 ?06 v TRADE SECRET ^ Yes ,n~No If ct PCRA refer to instrucGo COMMON NAME 207 EHS• ^ vas ~ No xidizing solid, corrosive, n.o.s. Zoe CAS No. 209 'If EHS is "Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 OXY,CORR TYPE 211 PURE MIXTURE 21 RADIOACTIVE: =Yes ~ No CURIES 213 ~; p ^ m ~ w WASTE LARGEST CONTAINER 215 PHYSICAL STATE XE] s SOLID I LIQUID ~ g GAS 214 $ g bucket 21s FED HAZARD CATEGORIES ^ 1 FIRE X 2 REACTIVE ^ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE WASTE 220 AMOUNT DAILY AMOUNT DAILY AMOUNT CODE 13 13 6 181 221222 ^ UNITS ^ ga GAL "': cf CU FT X Ib LBS ^ to TONS DAYS ON SITE ~It EHS, amount must be in lbs. 36$ 223 STORAGE CONTAINER ^ k BOX ::' p TANK WAGON (Check all tie/ apply) ^ a ABOVEGROUND TANK _:-. f CAN b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER 0 q RAIL CAR U c TANK INSIDE BUILDING ^ h SILO GLASS BOTT r T R ^ d STEEL DRUM ^ i FIBER DRUM ~ n PLASTIC BOTTLE e PLAS IClNONMETALLIC DRUM ^ j BAG G o 70TE BIN V~/ 224 STORAGE PRESSURE ~L5 a AMBIENT = as ABOVE AMBIENT i7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 4BOVE AMBIENT D ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EFiS CAS # 1 22s 227 ^ Yes,1Q No 226 Mixture 22s 2 230 231 C Yes fl No 232 233 4 238 239 ^ Yes ~ No 240 241 5 242 _ 243 _ _ I ^ Yes ^ No 244 245 _ ___ ~'~III. SIGNATURE PRINT NAME S TITLE OF AU fHORIZED COMPANY REPRESENTATIVE S TUBE DATE 24 eff Bustamante. AfJent for Home Denot_ Inc. ~~~~~~~~'~f\ t t /mm5 FD2088 (HMMP) 1 '~ HAZARDOUS MATERIALS MANAGEMENT PLAN ~;., B exsPt D • ~1RL CHEMICAL DESCRIPTION FORM parr -~ r HAZARDOUS MATERIALS INVENTORY ^ NEW ~C ADD DELETE ^ REVISE 200 Li~AtL=K~P1t:LL P-iKL'' liL''Yl'. Prevention Services 900 ZYuxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 ,,,~~? •, rte;, ~,~, Yazd#ctFrrz~, gar ear~~t. j ~aae~..QIX 12 of 14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) 3 Hnme l~enot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) Yey~l No Outside of receiving near the Garden Area in Hazardous Waste Storage Area FACILITY ID No. 1 MAP No. loprione0 203 GRID NO. (oprionep 204 1 C-4 II HEMI AL IN ORMATI N CHEMICAL NAME 205 706 ~ No TRADE SECRET ^ Yes If ct PCRA refer to instructio COMMON NAME 207 EHS" ^ Yes ~ No on-Hazardous, Non-RCRA (fertilizer) 2os CAS No. 209 'If EHS is "Yes," ell amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 IRR TYPE 211 C PURE MIXTURE TE 21 RADIOACTIVE: =Yes ~ No CURIES 213 : p ^ m ~i w WAS LARGEST CONTAINER 215 PHYSICAL STATE ~fl s SOLID [ I LIQUID u g GAS 214 5 g bucket z1s FED HAZARD CATEGORIES ^ 1 FIRE 2 REACTIVE ^ 3 PRESSURE RELEASE ~Q 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM P16 AVERAGE 219 STATE WASTE 220 AMOUNT DAILY AMOUNT DAILY AMOUNT CODE 20 20 10 /A z2122z ^ UNITS ^ ga GAL cf CU FT X Ib LBS ^ to TONS DAYS ON SITE "It EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX ': p TANK WAGON (Check all that apply) ^ a ABOVEGROUND TANK .: f CAN G b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR U c TANK INSIDE BUILDING G h SILO GLASS BOTT r R ^ d STEEL DRUM ^ i FIBER DRUM `: n PLASTIC BOTTLE e PLASi'IClNONMETALLIC DRUM ^ j BAG G o TOTE BIN ~/ 224 ~ STORAGE PRESSURE a AMBIENT ~ as ABOVE AMBIENT 7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 480VE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 228 227 ^ Yes}Q No 22g Mixture 229 2 230 231 C Yes f7 No 232 233 4 23g 239 ^ Yes ~ No 240 241 5 242 243 ^ Yes ^ No 244 245 ` ~ III. SIGNATUF#E PRINT NAME 8 TITLE OF AU fHORIZED COMPANY REPRESENTATIVE GNAT E DATE 24 ~ eff Bustamante, Agent for Home Depot, In~~^\~~~"1 ~ ~/ ~~~~ 11 /02/05 \ / a~- v FD2088 ~csr-~Lli r-uc~ ~rrl~. (HMMP) ~ ~ ~l ~ HAZARDOUS MATERIALS MANAGEMENT PLAN P>reVCII1f~0II S@iViC@S a; E R s r ~ D 9001Yuxtun Ave., Ste. 210 P1Rl Bakersfield, CA 93301 CHEMICAL DESCRIPTION FORM ~Rrr r Tel.: (661) 326-3979 HAZARDOUS MATERIALS INVENTORY Fax: (661) 852-2171 ^ NEW ~CADD DELETE 0 REVISE 200 `~ "az~.;. _e a a e~( aft I, FA ILITY INF RMATION 13 of 14 BUSINESS NAML {Same as FACILITY NAME o DBA Doing Business As) 3 Home Depot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) ;:; Ye~(i No Northwest portion of receiving area in Hazardous Waste Storage Area FACILITY ID No. 1 MAP No. (optionap 203 GRID NO. (aptiona0 204 1 C-3 I1 HEMI AL INFOR ATI N CHEMICAL NAME 205 ~~.,// 906 TRADE SECRET ^ Yes ,n~ No If ct t PCRA refer to instruction COMMON NAME 207 EHS' ^ Yes ~` No on-Hazardous, Non-RCRA (Latex Paint) 2os CAS No. 209 'If EHS is °Yes," all amounts below must be in lbs. FRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 CLIMB, IRR, OHH TYPE 211 P MIXTURE 21 RADIOACTIVE: =Yes ~ No CURIES 213 p URE ^ m ~1 w WASTE LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X 1 LIOUID g GAS 214 5 g bucket z1s FED HAZARD CATEGORIES ~ 1 FIRE 2 REACTIVE G 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ~ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM P18 AVERAGE 219 STATE WASTE 220 AMOUNT DAILY AMOUNT DAILY AMOUNT CODE 262 229 114 91 22122z UNITS ^ ga GAL ^ `:: cf CU FT X Ib LBS ^ to TONS DAYS ON SITE _ If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ° k BOX .~; p TANK WAGON (Check al( loaf apply) ^ a ABOVEGROUND TANK f CAN G b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR ^ c TANK INSIDE BUILDING G h SILO GLASS OTT r T R ^ d STEEL DRUM ^ i FIBER DRUM "~ n PLASTIC BOTTLE e PLAS 1ClNONMETALLIC DRUM p j BAG G o TOTE BIN VV 224 STORAGE PRESSURE ,LY a AMBIENT ~ as ABOVE AMBIENT i7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 480VE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 22s Non-Hazardous Non-RCRA Latex Paint z27 ° Yeg~ No 22s Mixture 22s 2 230 231 C Yes f7 No 232 233 4 23g 239 ^ Yes No 240 241 5 242 243 G Yes ^ No 244 245 >~III. SIGNATURE PRINT NAME & TITLE OF AU fHORIZED COMPANY REPRESENTATIVE~r1 S A U DATE 24 eff Bustamante, Agent for Home Depot, Inc. /~ `Tl~ 11 /02/2005 FD2086 (HMMP) ' ~ HAZARDOUS MATERIALS MANAGEMENT PLAN _. _ H E R S Y 1 • PIRA CHEMICAL DESCRIPTION FORM ,~~arr-: r HAZARDOUS MATERIALS INVENTORY ^ NEW ~,CADD l:: DELETE ^ REVISE 200 Ii~A21L+'K~r'lL''LL r'liCL~' LL''Y1'. Prevention Services n 9001Yuxtun Ave., Ste. 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 .1 14 of 14 BUSINESS NAML (Same as FACILITY NAME o DBA Dang Business As) Home Denot # 6687 CHEMICAL LOCATION 201 CHEMICAL LOCATION 202 CONFIDENTIAL (EPCRA) Yey~(i No Northwest portion of receiving area in Hazardous Waste Storage Area FACILITY ID No. 1 MAP No. (optional) 203 GRID NO. (oplionat) 204 1 C-3 II HEMI AL IN ORMATION " CHEMICAL NAME 205 ~,/ ?06 TRADE SECRET ^ Yes p~No If ct t PCRA refer to instructio COMMON NAME 207 EHS' ^ Yes ~ No orrosive liquid, basic, inorganic, n.o.s. zoe _ .... CAS No. 209 'If EHS is "Yes," all amounts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if requested by local fire chief) 210 CORK TYPE 211 W PURE MI T RE TE 21 RADIOACTIVE: =Yes ~ No CURIES 213 p q m X U ~I w WAS LARGEST CONTAINER 215 PHYSICAL STATE ^ s SOLID X I LIQUID g GAS 214 5 g bucket -- 21s FED HAZARD CATEGORIES ^ 1 FIRE 2 REACTIVE 0 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH (Check all that apply) ANNUAL WASTE 217 MAXIMUM P18 AVERAGE 219 STATE WASTE 220 AMOUNT 21 DAILY AMOUNT DAILY AMOUNT CODE 21 10 122 221222 D UNITS ^ ga GAL :"; cf CU FT X Ib LBS ^ to TONS DAYS ON SITE ~If EHS, amount must be in lbs. 365 223 STORAGE CONTAINER ^ k BOX !,; p TANK WAGON (Cneck alllhaf apply) 0 a ABOVEGROUND TANK f CAN G b UNDERGROUND TANK ^ g CARBOY ^ I CYLINDER ^ q RAIL CAR U c TANK INSIDE BUILDING ^ h SILO - GLASS BO r R ^ d STEEL DRUM ^ i FIBER DRUM ': n PLASTIC BOTTLE e PLAS!1ClNONMETALLIC DRUM ^ j BAG ^ o TOTE BIN ~V/ 224 STORAGE PRESSURE ~9 a AMBIENT ~ as ABOVE AMBIENT i7 ba BELOW AMBIENT 225 STORAGE TEMPERATURE ~ a AMBIENT ^ as 4BOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT HAZARDOUS COMPONENT EHS CAS # 1 22s 227 ^ Yes)Q No 22f3 M]Xtl1Te 229 2 230 231 C Yes f7 No 232 233 4 238 239 ^ Yes No 240 241 5 242 243 ^ Yes ^ No 244 245 ` ~:~III. SIGNATURE PRINTNAME & TITLE OF AU fHORIZED COMPANY REPRESENTATIVE ~ S N T' E DAZE 24 / eff Bustamante. Aeent for Home Denot_ Tnc_ /~~a~l"h ~ i m~/n5 FD2086 ALIFpRNIA ANNOTATED SITE MAP BUSINESS NAME: HOME DEPOT #6687 SITE ADDRESS: 4700 GOSOFpRD ROAD Ma #:1 BAKERSFIELD, CA 93313 P A B C D E F G H I 1 ~ Y GEN G FE FE FE >-r ~,,, FE ._. _ _ r7 _ _ ~ n_ . _. _ ;,n, _,._ F E F v~ ~ Z I ~ ~ ~ FE HWS w z'"n.. ~ r ~ v ~ ~~ P ~ ~ ~` ~~ m~ m m ~ .c .__(~ ""'_ .. _ _ .._ ,...~-.~ ~~~ ; ,~ ~ 0~. Gam„ ~ . _ ~"' r ~ ~ I ~ 'J C ~ ~ . ~ .a ..] ... ~~ z FE I ~ sK -n ~ ~ ~ _. ~, ..v;. •., ~ FE _ [ I a o,., ~` ~' ~~ ~ ~ I ®PROPANE CYLINDERS OG SK ~ 4 w - K ,~ ~ `-- arr BATTERIES ~ ~J_U W i Z it ~ ~ ~ N ;q, ~ `~ "' w ~ GEN GENERATOR a ~ a ~ ~ m y ;i~, z_ 'w~ ~ w ~e LOCK BOX _,_..__ _. _ .. ~: w w --_ ~ f a ~ ~ ~ ~ ~ ~ ti . sK SPILL KIT n`,. :o, -' ~ ~-~, YY FIRE RISER F E ` 5 s.~~; ~ ~ ~ f~ Z w ~ i K '~' . ~ °w+' FE FIRE EXIT ~: w a ~ w ~ ~ ' a - ~} ~ Q ~ 1 ~._ ~ ~ EO ELECTRIC MAIN ~ ' ~ ~ "'~ = ~ ~ ~ ~~ © GAS MAIN - ~ ,. ~ ~;; I eta ~~ I. ~- ~ _ _ _- _ __.._ w~-- Il s ~ ~ R ~w-~ _ - ~ "~ FE ® HATER MAIN 6 ~FE E~~F ~ E B FE FE FE FE ® FIRE EXTINGUISHER sK HW3 HAZARDOUS WASTE STORAGE 7 1 SCA E~ 3E UNDEFINED Y X -~ ALIF^RNIA ANN^TATED SITE MAP BUSINESS NAME: H^ME DEPOT #6687 I SITE ADDRESS: 4700 G^SF^RD RD. BAKERSFIELD, CA A B C D E F G H Map #:2 I lSt~'1(~t 1~TC~. 2 3 4 5 s f' Ifs ~0 #6687POT .: I I IJc ~ ~'' ~ ~- ~.- ~ _ ~. .~ _, a- 1 sc 3E x NAT T^ SCALE Y X ~- ., SAFE REFUGE AREA ® STORM DRAIN LB LOCK BOX 5 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME 1 INSPECTION DATE INSPECTION TIME Z -03 ~. ADDRESS PHONE No. No. of Employees L17~ ~ ~ ~s ~e,tt ~ _. iZ `~_-- -- ---p~~~y ~'~~--------_ ~_~' ~ t 3 3 ~ 3 ~-~ y o - --------------------- ----- ---1-------- ------_ FACILITYCONTACT Business ID Number 15-021- poz ee ~ l,J' v l Section 1: Business Plan and Inventory Program Routine ^ Combined ^ Joint Agency ^Mutti-Agency ^ Complaint ^ Re-inspection C V ^ ^ \V=V'loatlonncel OPERATION APPROPRIATE PERMIT ON HAND COMMENTS ~ ^ NJ BUSINESS PLAN CONTACT INFORMATION ACCURATE - . 1 V~ ^ - VISIBLE ADDRESS _ _ ~ - __ -. _ -_ _ - ^ CORRECT OCCUPANCY ^ ~ VERIFICATION OF INVENTORY MATERIALS --- - - -- - - ---- ---J-- - - - --- , ,/ L~J ^ VERIFICATION OF QUANTITIES - --- - --- `-- ----------- --- ' - - -- L7 ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL J i ^ VERIFICATION OF MSDS AVAILABILITYE ~ - ^ VERIFICATION OF HAT MAT TRAINING L9 ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES l~ ^ L7 ^ ^1 ^ L'J ^ L~J ^ EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY LABELED HOUSEKEEPING FIRE PROTECTION - -------- SITE DIAGRAM ADEQUATE 8c ON HAND I --- ---------- ----------------- ANY HAZARDOUS WASTE ON SITE: ^ YES ®'I~O EXPLAIN: i /~ QUE TION REGAR NG THIS INSPECTIONS PLEASE CALL US AT ~GG'I ~ 326-3979 3 - - !-Inspecto -------...__----- Badge No--------- White -Environmental Services Yellow • Station Copy - ~- Business Si e Responsible Party Pink -Business Copy