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BUSINESS PLAN 3/12/2007
~.. ~ CTHE PICTURE PEOPLE ~ExrxESSLY r ;2701 MING AVE #124 ~~~ ~,,, ~'~ '~l. ~~-, ~ ~~ UNIFIED PROGRAM INSPECTION CHECKLIST ~~' ~~wi 'asa+_...: ;~~.;?,.. -~ ygy..4PRiFb'~::, x r: e= > c ..: r.,,n. -. ~ . ~ ....,;. ~ ..,.:,. ~......:. . ~:e:: :. .. , ... _ ~wrir SECTLON 1: Business Plan and inventory Program ~ ~ BASERSFI[EILD FIRE DEPT Prevention Services 900 Tn>Ixtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY N~AM1E NSPE TION DATE INSPECTION TIME ADDRESS ~~ ~ I ~ (A ` ^ ~V G ,y ~ 'V C+, ~y HONE NO ~ O ~ ~ ~ /% O OF EMPL YEES FACILITY CO ~s A USINESS ID NUMBER ~ 5~~2~' r , / ~/ J (~ ( ~~ ~~ ! Section 1: Business Plan and Inventory Program ^ ROUTINE ~ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION ~\ C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND Business 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 r ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING -~j- ~L/, vv ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ~ES ^ NO EXPLAIN: ~ ~ s;-}T ^t~~y"~~~ P `\\V~~ - --- QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (861) 326-3875 Inspector (P~nt) Fire Prevention / t" In / ih of S8e/Station k Business Site/Schoot Site Responsible Party (Please Print) White -Prevention 3erviees Yellow -Station Copy Pink - Susinesa Copy FD2049 (Rev. ll2/OS) w d Ca .`~ p ~~ FACILITY NAME ~'~ ~- '~ ~c~H~ CITY OF BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST 1715 Chester Ave., 3`d Floor, Bakersfield, CA 93301 ~c. o ~ ~~. INSPECTION DATE ~ l Z o Section 4: Hazardous Waste Generator Program ^ Routine l~ Combined ^ Joint Agency EPA ID # ~ PL ©oo0 63y55 ^ Multi-Agency ^ Complaint ^ Re-inspection OPERATION C V COMMENTS Hazardous waste determination has been made EPA ID Number Authorized for waste treatment and/or stora e Reported release, fire, or explosion within 15 days of occurrence Established or maintains a contingency plan and training Hazardous waste accumulation time frames Containers in good condition and not leaking Containers are compatible with the hazardous waste Containers are kept closed when not in use Weekly inspection of storage area Ignitable/reactive waste located at least 50 feet from property line ]~ Secondary containment provided Conducts daily inspection of tanks Used oil not contaminated with other hazardous waste Proper management of lead acid batteries including labels Proper management of used oil filters Transports hazardous waste with completed manifest Sends manifest copies to DTSC Retains manifests for 3 years ,. Retains hazardous waste analysis for 3 years Retains copies of used oil receipts for 3 years Determines if waste is restricted from land disposal C=Compliance V=Violation Inspector: ~~ ~~1~ ~ - Office of Environmental Services (661) 326-3979 White -Env. Svcs. Pirtk -Business Copy Business Site Responsible Party . ~, PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 Manager RENEE BSHARA Location: 2701 MING AVE 234 City BAKERSFIELD BusPhone: (661) 397-0996 Map 123 CommHaz Moderate Grid:. 01C FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: CAL000063455 SIC Code:7221 DunnBrad: Emergency Contact / Title Emergency Contact / Title SCOTT YARDLEY / OWNR/SAFETY MGR BRIAN PARKS / TECH DIRECTOR Business Phone: (650) 578-9291x Business Phone: (650) 578-9291x 24-Hour Phone (415) 386-3540x 24-Hour Phone (650) 464-6724x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire React ImmHlth DelHlth Contact SCOTT YARDLEY Phone: (650) 578-9291x MailAddr: 1157 TRITON DR State: CA City FOSTER CITY Zip 94404 Owner SCOTT YARDLEY Phone: (650) 578-9291x Address 1157 TRITON DR State: CA City FOSTER CITY Zip 94404 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG H - HAZ WASTE GEN ENT'D ~ ~ R ~ 4 ~pp~ Qased on my inquiry of those individuals responsible for obta'sning the information, I certify under penalty of law that I have per; ovally examined and am familiar with the information submitted and believe the information is true, te, an complete. __,~ ~~~ / //~ Signu ure Date - -1- 08/22/2007 ;. F PICTURE PEOPLE VALLEY PLAZA THE SiteID; 015-021-001486 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP KODAK EKTACOLOR SM PROCESSING U IH L 2.00 GAL Hi KODAK EKTACOLOR SM STABILIZER L 0.03 GAL Hi KODAK EKTACOLOR SM PROCESSING U IH L 2.00 GAL Mod KODAK EKTACOLOR SM PROCESSING U IH L 2.00 GAL MOd KODAK EKTACOLOR SM TANK DEVELOP IH L 1.00 GAL Mod KODAK EKTACOLOR SM PROCESSING U R IH L 2.00 GAL Min KODAK EKTACOLOR SM PROCESSING U R IH L 2.00 GAL Min KODAK EKTACOLOR SM PROCESSING U R IH L 2.00 GAL Min KODAK EKTACOLOR SM TANK DEVELOP R IH L 1.00 GAL Min KODAK EKTACOLOR SM TANK DEVELOP R IH L 1.00 GAL Min WASTE PHOTOGRAPHIC FIXER & DEVE L 5.00 GAL UnR KODAK EKTACOLOR SM TANK BLEACH F DH L 1.00 GAL UnR KODAK EKTACOLOR SM TANK BLEACH L 1.00 GAL UnR -2- 08/22j2007 -3- 08j22j2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM PROCESSING UNIT Pl PART A Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 2.00 GAL 0.75 GAL t1HGHKLV U 5 1:V1~lYV1VL' 1V 1 %Wt. RS CAS# 85.00 Water No 7732185 5.00 N,N-Diethylhydroxylamine No 3710847 5.00 Triethanolamine No 102716 1.00 1,3,5-Triazine-2,4,6-triol No 108805 0.10 Lithium No 7439932 tl.'~GKKL E~aJJ;J~1~1J;1V 1_a TSecret RS BioHaz .Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi -4- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0013 Facility Unit: Fixed Containers at Site ~ /TI~T~RL R/~1~T 1TT 11RT ~ /'IT TTTIRT /YTT 1TTfRT AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.03 GAL 0.03 GAL GAL ruyc~rut>JV~J l,V1Tlt'V1VP~1V1J sWt. RS CAS# 90.00 Water No 7732185 1.00 Polyvinylpyrrolidone No 9003398 1.00 Sodium Alkyl Ether Sulfate No 065858342 1.00 TALE No 14807-96-6 1.00 Magnesium Nitrate No 10377603 I1ti4tiLCL t1J ~J L' JJ1T1L'1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Hi -5- 08/22/2007 Liquid TMixtur~Ambient~E ~ AmbientT~E ~STICTCONTAINERE F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM PROCESSING UNIT P1 PART B Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2.00 GAL 0.75 GAL ruyc~s->.l~.vvva ~.vl•1rv1Valvta %Wt• RS CAS# 85.00 Water No 7732185 15.00 TALE No 14807-96-6 lltiGriLCL H. 7 JP~.7.71~1P~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Mod ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM PROCESSING UNIT P2 PART B Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# Liquid TMixtur~Ambient~E ~ AmbientT~E ~ PLASTICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 2.00 GAL 2.00 GAL I 1.00 GAL r1t1c~t1RL V V .7 l.. V1"11:' V1V L' lV 1 A °sWt. RS CAS# 25.00 TALE No 14807-96-6 5.00 TALE No 14807-96-6 I1tiL~riRL 1'iJ JL' w7 w71~1L~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Mod -6- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM TANK DEVELOPER PART A Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# Liquid TMixtur~Ambient~E ~ AmbientT~E ~ PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 1.00 GAL 0.05 GAL HA - ZARDOUS COMPONENTS %Wt• RS CAS# 85.00 Water No 7732185 5.00 N,N-Diethylhydroxylamine No 3710847 5.00 Triethanolamine No 102716 1.00 TALE No 0.10 Lithium No 7439932 r1tiL~riRL l'iJ •7 P~J.71"1L' 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Mod -7- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM PROCESSING UNIT Pl PART C Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# Liquid TMixture ~ Ambient~E ~ AmbientT~E ~ PLASTICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 2.00 GAL 0.75 GAL r1tiL.iL-!.[CLVIJJ L.V1"lYV1VP~1V1J %Wt• RS CAS# 74.00 Water No 7732185 20.00 Potassium Carbonate No 584087 5.00 Potassium Hydroxide No 1310583 0.10 TALE No 14807-96-6 0.10 1-Hydroxyethylidene-l,l-diphosphonic Acid No 2809214 ritiL~tiRL HJ JP~Ja71~1L~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min -8- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM PROCESSING UNIT P1 PART D Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 2.00 GAL I1 0.75 GAL ru~~tutLUUa ~vi~irulv~iv~l~~ °sWt. RS CAS# 85.00 Water No 7732185 5.00 Polyvinylpyrrolidone No 9003398 5.00 Sodium Alkyl Ether Sulfate No 065858342 2.00 Magnesium Nitrate No 10377603 riE~Gf~tCL A5J~5~1°ll'~1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min -9- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ COMMON NAME j CHEMICAL NAME KODAK EKTACOLOR SM PROCESSING UNIT P2 PART A Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~mbient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 2.00 GAL 2.00 GAL 1.00 GAL tit~~r~tu~uu~ ~vi~irvlv~iv~t %Wt. RS CAS# 48.00 Ammonium Thiosulfate No 7783188 40.00 Water No 7732185 5.00 Sodium Bisulfite No 7631905 3.00 Ammonium Bisulfite No 10192300 2.00 Ammonium Acetate No 631618 riAGAKL A57L',a~1~1L"~1V1_J TSecret RS BioHaz Radioactive/Amount EPA Hazards ~NFPA USDOT# MCP No No No No/ Curies R IH / / / Min -10- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM TANK DEVELOPER PART B Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture Ambient ~ Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 1.00 GAL 0.05 GAL HAZARDOUS COMPONENTS °sWt . RS CAS# 85.00 Water No 7732185 15.00 TALE No 14807-96-6 t11~GH.KL r~~~1J5al~ilJlvla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min ~ Inventory Item 0009 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM TANK DEVELOPER PART C Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 1.00 GAL 0.05 GAL [1HGHKLV U.7 lrVl"lYV1Vr,1V 1 J %Wt. RS CAS# 30.00 Potassium Carbonate No 584087 ISFiGH.CCL H.7 ~JL'.7.7P'1L~1V1,7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Min -11- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE ~ Inventory Item 0011 COMMON NAME / CHEMICAL NAME WASTE PHOTOGRAPHIC FIXER & DEVELOPER Location within this Facility Unit PRODUCTION AREA STATE TYPE PRESSURE Liquid TWaste ~mbient SiteID: 015-021-001486 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE _ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 15.00 GAL 5.00 GAL 2.50 GAL %Wt. RSI CAS# ISEiGEi2CL 1-~bJ~JJ1~1L' 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR ~ Inventory Item 0010 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM TANK BLEACH FIX PART A Days On Site 365 Location within this Facility Unit Map: Grid: PRODUCTION AREA CAS# Liquid TMixture~ Ambient~E ~ AmbientT~E I PLASTICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 1.00 GAL 0.05 GAL HAZARD OUS COMPONENTS %Wt. RS CAS# 70.00 Water No 7732185 25.00 Ammonium Thiosulfate No 7783188 1.00 Sodium Bisulfite No 7631905 2.00 Ammonium Sulfite No 10196202 0.10 TALE No 14807-96-6 ru-~c~rucL ria ar„»1.1~1v t J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / UnR HAZARDOUS COMPONENTS -12- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ ~ Inventory Item 0012 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME KODAK EKTACOLOR SM TANK BLEACH FIX PART B Days On Site 365 Location within this Facility Unit Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture~Ambient ~ Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 1.00 GAL 0.05 GAL ru~~r~rcLUU~ winr~lv~iv~l~~ %Wt. RS CAS# 65.00 Water No 7732185 30.00 TALE No 14807-96-6 0.10 TALE No 14807-96-6 riHGEittL A7Jt57a1~11'~1V 1-J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies j / / UnR -13- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 05/05/2006 EACH LAB HAS A METERED PUMP STATION. THE PHOTO CHEMISTRY EFFLUENTS FLOW INTO THIS THROUGH A HOSE FROM THE PROCESSOR.. IF THE EFFLUENTS BACKUP, A FLOAT SWITCH ALARM IS ACTIVATED. Employee Notif./Evacuation 05/05/2006 IF A SPILL OF A PROHIBITED SUBSTANCE OCCURS IT SHALL IMMEDIATELY BE CONTAINED SO AS NOT TO ENTER THE SEWER SYSTEM. THE MATERIAL SHALL BE MOPPED OR OTHERWISE CONTAINED IN THE PROPER CONTAINER. THAT MATERIAL IS TO BE CONTAINED UNTIL INSTRUCTED FURTHER BY THE SM. IF THE SPILL DOES REACH THE DRAIN, THE SM WILL IMMEDIATELY CONTACT THE OFFICE OF EMERGENCY SERVICES AND THE LOCAL WATER MUNICIPALITY. Public Notif./Evacuation 05/05/2006 THE STORE MANAGER IS RESPONSIBLE FOR CONTACTING THE SAFETY MANAGER AT HOME OFFICE FOR ENVIRONMENTAL ISSUES. THE SAFETY MANAGER IS RESPONSIBLE FOR NOTIFYING THE PROPER AUTHORITIES OR CLEANING CONTRACTORS FOR THE INCIDENT. THE SM FOLLOWS UP ALL ACTIVITIES TO ENSURE CORRECT MEASURES ARE CARRIED OUT. Emergency Medical Plan 05/05/2006 MINOR INJURIES ARE HANDLED IN-HOUSE BY THE STORE MANAGER. ALL STORES ARE EQUIPPED W/ICE PACKS, FIRST AID KITS AND EYEWASH STATIONS. ALL OTHER EMERGENCIES ARE HANDLED BY CALLING MALL SECURITY AND/OR 911. -14- 08/22/2007 F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 05/05/2006 WE HAVE INSTALLED SECONDARY CONTAINMENT AROUND THE SILVER RECOVERY UNIT. THE CONTAINMENT IS LARGE ENOUGH TO HANDLE MORE EFFLUENT THAN THE PUMP STATION CAN HOLD. AGAIN, WE HAVE A METER ON THE STATION WHICH SETS AN ALARM OFF AND SHUTS DOWN WHEN FULL. 9 Release Containment 05/05/2006 DUE TO NEW TECHNOLOGY W/PHOTO PROCESSING MACHINES, WE HAVE RECENTLY DOWNSIZED THE AMOUNT OF CHEMICALS STORED AT OUT LOCATIONS. WE ONLY CARRY THE NECESSARY AMOUNT ONSITE. WE HAVE ALSO INSTALLED EMOT SYSTEMS. Clean Up 05/05/2006 WHAT MAKES PHOTOCHEMISTRY A HAZARDOUS MATERIAL IS WHEN IT CONTAINS SILVER. THE CHEMICAL ONLY CONTAINS SILVER AFTER IT HAS BEEN PROCESSED. SO CHEMICAL SPILLS THAT HAVE NOT BEEN PROCESSED ARE CLEANED W/WATER AND MOP, THAT IS ALL THAT IS NECESSARY. PROCESSED CHEMICAL CONTAINING SILVER IS CONTAINED, MANIFESTED AND PICKED UP BY A LICENSED HAULER. V1.11G1 itG w'~V U1VG t]V L1V0.L1V11 -15- 08/22/2007 D F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~JC l:1d1 ndGdiU~ Utility Shut-Offs 08/22/2007 ELECTRICAL - BREAKER BOX IN LAB WATER - CONTROLLED BY MALL Fire Protec./Avail. Water 01/05/2007 PRIVATE FIRE PROTECTION - N/A NEAREST FIRE HYDRANT - IN MALL Building Occupancy Level OS/05/2006 4-6 REG EMPLOYEES; 8-10 HOLIDAY EMPLOYEES -16- 08/22/2007 t ,,-, - F PICTURE PEOPLE VALLEY PLAZA THE SiteID: 015-021-001486 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training ~ 05/05/2006 ~ MSDS SHEETS ON FILE IN LAB AREA, BRIGHT YELLOW AND RED. BRIEF SUMMARY OF TRAINING PROGRAM: WE PROVIDE IN-HOUSE TRAINING BY OUR TECHNICAL STAFF AND STORE MANAGERS. HAZARD COMMUNICATION AND RIGHT-TO-KNOW ACT IS COVERED IN A 35-MIN HAZCOM VIDEO PRESENTED BY VERITAS. AFTER THE VIDEO, QUESTIONS AND CONCERNS ARE COVERED PRIOR TO A BRIEF QUIZ. ANY ASSOCIATES WHO SCORE LESS THAN 80% MUST BE RETRAINED UNTIL A PASSING SCORE IS REACHED. THE CONTENTS AND CHAPTERS OF THE SAFETY MANUAL ARE ALSO COVERED. CONTENTS INCLUDE PERSONAL PROTECTIVE EQUIPMENT, EMERGENCY PREPAREDNESS, HAZCOM, LOCKOUT, TAGOUT, ETC. rctyC ~ nciu .L Vi ru~.uic ~~c nciu ivi ru~utc vac -17- 08/22/2007