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HomeMy WebLinkAboutBUSINESS PLAN 4/13/2007m ~, u i ~~ -1 `~~ .~ '~3 \~~ `'~ i SEARS ROEBUCK & CO. ~ 3001 Ming Avenue I V~ ,~ .::_' `:, ~,~~1 SEARS 13181 ~-''~''~ •G, SitelD: 015-021-001008 Manager Mq, o~,- LaW~r~S BusPhone: (661) 833-5300 Location: 3001 MING AVE ~ Map 123 CommHaz High City BAKERSFIELD Grid: 12A FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: CAR000141648 SIC Code: 5399 DunnBrad:00-162-9955 Emergency Contact / Title Emergency Contact / Title RAY ESTRADA / LOSS PREV MGR / STORE CEN MGR Business Phone: (661) 833 531 Business Phone: (661) 833-5382x 24-Hour Phone {561) 472-7962x 24-Hour Phone Pager Phone ( ) - x Pager Phone {$d1) ti5o _$1080 x Hazmat Hazards: Fire React TmmHlth DelHlth E Contact MIKE OLSEN Phone: (847) 286-7222x MailAddr: ~'*~-~izz~~4--~ 3333 Bev~,r1,.~ ~~ • State: IL City HOFFMAN ESTATES ~LB5~339p1 Zip 601.79 Owner _ _ Sears ~~d~~~ Cofe. Phone: (847) 286-7222x Address 3333 BEVERLY RD -- QT-3391 State: IL City HOFFMAN ESTATES Zip 60179 Period 3 ~'~07 to 3)I~Og TotalASTs: _ Preparer:~enr'.F~r L. K.~.•~•~.~s~-y , ~~,...} ~~ Suss TotalUSTs: _ Certif'd: RSs: Na ParcelNo: Emergency Directives: PROG A - HAZMAT FROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK -~ i1x}i~~ich_1~;Is ;ir , of thn.., ~ ,r.n .i th;;t I 't•ave ~;~ r5oc^~F!li'! i`ri`;= ~ -C}g~lpll It ilCler' ~n~ ''~'Tl'il [i( 1. ~tsl if F1 C'_ „ ~,~i.,'c4~t --.;;r! 'ii.~ '`.: lSln IitfOi rilS~1C1l1 I i ?Cf,'l3i"slf-i. ?11fi rr1s .~~ilif.i ~~~~ ~ /3_ ~~+~' _ . ~~e`n ~~ a ~ ~ ~ ~ ~oo~ Gal Gal -1- 02/06/2007 F SEARS ROEBUCK & CO 1318 SiteID: 015-021-001008 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ ~~ Hazmat Common Name... CASTROL SUPER CLEAN TOUGH TASK WASTE MOTOR OIL WASTE ANTIFREEZE WASTE AQUEOUS PARTS WASHER ANTIFREEZE/COOLANT .BRAKE FLUID WASTE BRAKE CLEANER MOTOR OIL WASTE LEAD ACID BATTERIES WASTE OIL FILTERS WASTE BRAKE FLUID O~~ ~Wa-~a StP~ra~~ l,.~c.,,~ / 4vDPav.e~/ ~Q-Jact ~ )LfOS~~ ~L•~S / w 4s~. 1,-ep..~ w ~. ~, ~~~ 5 / W as ~ l,u.~e,c ~ w'~ .-'s- SpecHazIEPA Hazards Frm ~ DailyMax IUnit~IMCP !!! L 55.00 GAL Mod. F IH L 500.00 GAL Low' F IH L 300.00 GAL Low, L 60.00 GAL Lowy F IH DH L 20,00 GAL Low IH L 12,00 GAL Low IH L ~ 10,00 GAL Low F IH L C9~d" -.~8 GAL Min R TILHT 5~ lo43S LBS UnR .CSS . ~ V LD~7 -Q F IH S 55.00 GAL UnR F IH L 30.00 GAL UnR -2- 02/06/2007 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- CHEMICAL nESCRiPTioN ' (one a e er material er buildin or area) ®ADD ^ DELETE ^REVISE 200 Page _ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business As) 3 Sears #1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz Auto center, North Central side EPCRA YES_ NO_X_ t MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 5 i 0 2 1 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME zos TRADE SECRET ^Yes ®No 2oa Tetrafluoroethane ~ If subject to EPCRA, refer to instructions COMMON NAME zo7 2os Regulated Substance? ^Yes ®No Refri Brant 134A CAS# 209 *If Regulated Substance is "Yes", all amounts below must be 811-97-2 in lbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics uo NFG HAZARDOUS MATERIAL 211 TYPE (Check one item only) ®a. PURE ^ b. MIXTURE ^ c. WASTE RADIOACTIVE ^Yes ®No z12 213 CURIES ' PHYSICAL STATE 214 (Check one item only) ^ a. SOLID ^ b. LIQUID ®c. GAS 215 LARGEST CONTAINER 30 FED HAZARD CATEGORIES 2t6 (Check all that apply) ^ a. FIRE ^ b. REACTIVE ®c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 3a 60 N/A N/A 221 DAYS ON SITE: 222 UNITS* ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS ~ 365 Check one item onl * If EHS, amount must be in ounds. 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 ®l. CYLINDER ^ p. TANK WAGON 223 STORAGE PRESSURE ^ a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) Regulated Substance CAS # I 2ze 2z7 ^Yes ^ No zzs 2z9 2 230 231 ^ Yeg ^ No 232 - 233 3 234 235 ^Yes ^ NO 236 237 4 z3s 239 ^Yes ^ No zao zal 5 zaz za3 ^Yes ^ No zaa. zas ]II. Siguaturc PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNAT DPyT~ 246 / i~~ ~ Michael Olsen, Manager of Environmental Compliance ~~~-~~-~-~ !'/~_ UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- c>~1v11cAL DESCRIPT>loN (one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of _ L FACILTTY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business As) 3 Sears #1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zo2 Basement of Auto center EPCRA YES_ NO_X_ 1 MAP# (optional) 203 GRID# (optionaq 204 FACILITY ID # 1 5~ 0 2 1 O 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 _ If Subject to EPCRA, refer to instructions COMMON NAME ~ 2oz z°s Regulated Substance? ^ Yes ®No OiUWater Se arator Waste CAS# 209 *If Regulated Substance is "Yes", all amounts below must be Mixture in lbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics zlo HAZARDOUS MATERIAL 2u TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE ~ RADIOACTIVE ^ Yes ®No 2I2 213 CURIES PHYSICAL STATE 21a (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS 215 LARGEST CONTAINER 250 FED HAZARD CATEGORIES 216 (Check all that apply) ®a. FII2E ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 2$ 50 50 222 z2l DAYS ON SITE: z2z UNITS' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS 365 Check one item onl ' If EHS, amount must be in ounds. 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 ^ a TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ 1. CYLINDER ^ p. TANK WAGON 223 STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT z24 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) Regulated Substance CAS # 1 226 Oil and Water Mixture 22~ D Yes ®No 22s Mixture 229 2 230 231 ^ Yes ^ NO 232 233 3 z34 us ^ Yes ^ No z36 z3~ 4 z3s z39 ^ Yes ^ No zao zal $ 242 243 ^ Yes ^ NO 244 245 III. Signature PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 246 ~ ~~~ ~~~e~ Michael Olsen Mana er of Environmental Com lianc ~- p , g e _ UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- cI~MICAL DESCR>PTION (one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of, I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears #1318!6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz Marketing Room EPCRA YES_ NO_X_ I MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 5 1 0 2 1 ~ 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 If Subject to EPCRA, refer to instructions COMMON NAME zo7 2os Regulated Substance? ^ Yes ®No Helium CAS# 209 *If Regulated Substance is "Yes", all amounts below must be 7440-59-7 in lbs. FIRE CODE HAZARD CLASSES :include physical & health chazacteristics 2to NFG HAZARDOUS MATERIAL TYPE (Check one item only) ®a. PURE ^ b. MIXTURE ^ c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 2t3 CURIES PHYSICAL STATE eta (Check one item only) ^ a. SOLID ^ b. LIQUID ®c. GAS 2t5 LARGEST CONTAINER 244 FED HAZARD CATEGORIES 216 (Check all that apply) ^ a. FIRE ^ b. REACTIVE ®c. PRESSURE RELEASE ^ d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 2t7 MAXIMUM DAILY AMOUNT 2I8 ANNUAL WASTE AMOUNT zt9 STATE WASTE CODE 2z0 244 488 N/A N/A zz1 DAYS ON SITE: 222 UNITS* ^ a. GALLONS ®b. CUBIC FEET ^ c. POUNDS 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 ^ £ CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ a TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®l. CYLINDER ^ p. TANK WAGON 243 STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only} Regulated Substance CAS # I zz6 z27 ^ Yes ^ No zzs zz9 2 230 231 ^ Yes ^ NO 232 233 3 234 ~ 23s ^ YCS ^ NO 236 237 4 z3s z39 ^ Yes ^ No zao zat 5 2a2 2a3 ^ Yes ^ No zaa zas III. Signature PRINT NAME & TITLE OF ACiTHORIZED COIviPANY REPRESENTATIVE SIGNATURE D A 246 ~ Mi h l Ol M f E i t l C li ~''~~ % ' 3~ sen, anager o nv c ae ronmen a ance omp UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- c~~cAL nESCRiPTioN (one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears # 1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL 202 Outside store, Receiving Dock EPCRA YES_ NO_X_ ~ 1 MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 5 0 2 1 ~ 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If Subjec[ to EPCRA, refer to instructions COMMON NAME zo7 zos Regulated Substance? ^ Yes ®No Pro ane CAS# 209 *If Regulated Substance is "Yes", all amounts below must be 74-98-6 in lbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics 210 FG HAZARDOUS MATERIAL TYPE (Check one item only) ®a. PURE ^ b. MIXTURE ^ c. WASTE 2t 1 RADIOACTIVE ^ Yes ®No 212 213 CURIES PHYSICAL STATE 21a (Check one item only) ^ a. SOLID ^ b. LIQUID ®c. GAS 215 LARGEST CONTAINER 20 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 zta ANNUAL WASTE AMOUNT 219 STATE WASTE CODE zzo 20 40 N/A N/A zzI DAYS ON SITE: z2z UNITS* ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS 365 Check one item onl * If EHS, amount must be in ounds. STORAGE CONTAINER ^ a. ABOVE GROUND TANK ^ e. PLASTIC/NONMETALLIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR ^ b. UNDERGROUND TANK ^ £ CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ®1. CYLINDER ^ p. TANK WAGON 223 STORAGE PRESSURE ^ a. AMBIENT ®b. ABOVE AMBIENT ^ c. BELOW AMBIENT 22a STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 226 %WT HAZARDOUS COMPONENT (For mixture or waste only) Regulated Substance CAS # 1 2z6 z27 ^ Yes ^ No z2s 229 2 230 231 ^ Yes ^ NO 232 233 3 234 235 ^ YeS ^ NO 236 237 Q 238 239 ^ YeS ^ NO 240 241 5 2az z43 ^ Yes ^ No 2aa zas III. Signature PRINT NAME & TITLE OF AI3'CHORIZED COMPANY REPRESENTATIVE SIGNATURE - - ~ DATE 246 ~ ~ ~~~ ~/~~~ Michael Olsen, Manager of Environmental Compliance UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- cHElvIICaL nESCR~TYOIv one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business As) 3 Sears #1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz Auto Center EPCRA YES_ NO_X_ I MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 5 it 0 2 1 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 If Subject to EPCRA, refer to instructions COMMON NAME zo7 zos Regulated Substance? ^ Yes ®No Waste Absorbent Materials sho ra s CAS# 209 *If Regulated Substance is "Yes", all amounts below must be Mixture in tbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics zlo FS HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE 2u RADIOACTIVE ^ Yes ®No 212 213 CURIES PHYSICAL STATE 2Ia (Check one item only) ®a. SOLID ^ b. LIQUID ^ c. GAS 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 2t7 MAXIMUM DAILY AMOUNT 21s ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 20 30 500 223 221 DAYS ON SITE: 222 UNITS* ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS 365 Check one item onl ' If EHS, amount must be in ounds. 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 ^ 1. CYLINDER ^ p. TANK WAGON 223 STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) Regulated Substance CAS # I >95 226 Absorbent materials containing unspecified oils 227 ^ Yes ®No zzs Mixture 229 2 230 231a ^ Yes ^ NO 232 233 3 234 235 ^ Yes ^ NO 236 ~ 237 4 23a r9 ^ Yes ^ No zao zal 5 zaz za3 ^ Yes ^ No 2aa gas III. Signature PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGI~TURE DAT E 246 _ J~ . ~ / t~ ~`~J~ ~~ i~ ~ Michael Olsen, Manager of Environmental Compliance ~ / UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS ' UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN,2007 HAZARDOUS MATERIALS INVENTORY- c>~1vIICAL nESCRiPTION (one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears # 1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz West Wall of Basement AND Northwest end of Auto Center EPCRA YES_ NO_X_ I I MAP# (optional) 203 CrRID# (optional) 204 FACILITY ID # 1 S 0 2 1 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 If Subject to EPCRA, refer to instructions COMMON NAME 207 2os Regulated Substance? ^ Yes ®No Waste Aerosol cans CAS# 209 *If Regulated Substance is "Yes", all amounts below must be Mixture in lbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics 2to AERO-3, FG HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE 2l l RADIOACTIVE ^ Yes ®No 212 213 CURIES PHYSICAL STATE zta (Check one item only) ®a. SOLID ^ b. LIQUID ^ c. GAS 2I5 LARGEST CONTAINER 16 oz. can FED HAZARD CATEGORIES 2t6 (Check all that apply) ®a. FIRE ^ b. REACTIVE ®c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 9 15 150 343 ' 221 DAYS ON SITE: 222 UNITS' ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS 365 Check one item onl • IF EHS, amount must be in ounds. 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: steel cabinet ^ c. TANK INSIDE BUILDING, ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ 1. 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) Regulated Substance CAS # 1 226 Waste aerosol cans, unspecified 227 ^ Yes. ® No 228 Mixture 229 2 230 ti 1 ^ YeS ^ NO 232 ~ 233 3 234 - 235 ^ Yes ^ NO 236 237 Q 238 239 ^ Yes ^ NO 240 241 5 242. 243 ^ Yes ^ NO 244 245 IQ. Signature PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DA'I:E 246 /~ ~" ~~ `y y,/~~ Michael Olsen, Manager of Environmental Compliance / UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- c~lvucAL DESCRIPTION one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of _ I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA-Doing Business As) 3 Sears #1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz Basement, west wall EPCRA YES_ NO_X_ 1 MAP# (optional) 203 GRID# (optional) 204 FACILITY ID# 1 $ I 0 2 1 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 If Subject to EPCRA, refer to instructions COMMON NAME 207 zas Regulated Substance? ^ Yes ®No Waste Wet POOL ChemlCalS CAS# 209 *If Regulated Substance is "Yes", all amounts below must be Mixture in lbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics zlo OX HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE 2t I RADIOACTIVE ^ Yes ®No 212 213 CURIES PHYSICAL STATE 214 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS 215 LARGEST CONTAINER 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 z1s ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 5 5 5 343 221 DAYS ON SITE: 222 UNITS* ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS 365 Check one item onl * If EHS, amount must be in ands. 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: steel cabinet ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ L CYLINDER ^ p. TANK WAGON 223 STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT z24 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) Regulated Substance CAS # Waste Liquid pool chemicals, chlorine and others I 226 , 227 ^ yes ®No 2zs Mixture 229 unspecified 2 230 23l ^ Yes ^ NO tit 233 3 234 235 ^ Yes ^ NO 236 237 4 z3a z39 ^ Yes ^ No zao zat 5 2az za3 ^ Yes ^ No zaa zas m. Sigaaturc PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 246 Michael Olsen, Manager of Environmental Compliance ~~~~-~' ~~~~~. UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- cHEMZCAL nESCRrnTIOIv (one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears #1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz Basement of main store, west wall EPCRA YES_ NO_X_ 1 MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 5 I ~ 0 2 1 'I 0 0 1 0 0 8 _ II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No 206 ' If Subject to EPCRA, refer to instructions COMMON NAME 2°~ zos Regulated Substance? ^ Yes ®No Waste D Pool Chemicals CAS# 209 *If Regulated Substance is "Yes", all amounts below must be Mixture in lbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics 210 OX HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 213 CURIES PHYSICAL STATE 214 (Check one item only) ®a. SOLID ^ b. LIQUID ^ c. GAS 215 LARGEST CONTAINER 10 FED HAZARD CATEGORIES 2t6 (Check all that apply) ®a. FIItE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 l0 20 20 352 2zI DAYS ON SITE: zz2 UNrIS• ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS 365 Check one item onl • If EHS, amount must be in ounds. STORAGE CONTAINER ^ a. ABOVE GROUND TANK ^ e. PLASTIClNONMETALLIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR ^ b. UNDERGROUND TANK ^ £ CAN ^ j. BAG ^ n. PLASTIC BOTTLE ®r. OTHER: steel cabinet ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ 1. 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) Regulated Substance CAS # Waste dry pool chemicals, chlorine and others t 226 , zz~ unspecified ^ Yes ®No zza Mixture 229 2 230 231 ^YCS ^ NO 232 233 3 234 - 235 ^ Yes. ^ No 236 237 4 238 z39 ^ Yes ^ No 2ao zal 5 242 243 ^YCS ^ NO 244 245 III. Signature PRINT' NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 246 ~ilr~~~_ ~~~~~~ Mi h l Ol i li M f E t l C c ae sen, anager o nv ronmen a omp ance UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- c~MTCAS, nESCRIPTION one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 20o Page _ of _ I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears # 1318/6781 CHEMICAL LOCATION zo1 CHEMICAL LOCATION CONFIDENTIAL zoz Outside store, Receiving dock EPCRA YES_ NO_X_ 5 ~ 0 2 1 ~ 0 0 1 0 0 8 1 MAP# (optional) 203 CiRID# (optional) 204 FACILITY ID# 1 ~~ II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 If Subject to EPCRA, refer to instructions COMMON NAME zoz zos Regulated Substance? ^ Yes ®No Waste Gasoline CAS# 209 *If Regulated Substance is "Yes", all amounts below must be 8006-61-9 in lbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics z1o FL, CAR, IRR HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE 2u RADIOACTIVE ^ Yes ®No 2l2 2t3 CURIES PHYSICAL STATE z14 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS 215 LARGEST CONTAINER 30 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 z1s ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 15 3 5 60 222 zzt DAYS ON SITE: zz2 UNITS' ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS 365 Check one item onl ' IF EHS, amount must be in ounds. STORAGE CONTAINER ^ a. ABOVE GROUND TANK ^ e. PLASTIC/NONMETALLIC DRUM ^ i. FIBER DRUM ^ m. GLASS BOTTLE ^ q. RAIL CAR ^ b. UNDERGROUND TANK ^ £ CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ a. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ® d. STEEL DRUM ^ h. SILO ^ L 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) Regulated Substance CAS # 1 226 ~ 227 ^ Yes ^ NO 228 229 2 230 231 ^ Yes ^ NO 232 233 3 234 235 ^ Yes ^ NO 236 237 4 z3s z39 ^ Yes ^ No zao zat 5 242 243 ^ YeS ^ NO 244 - 245 III. Sigaaturc PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE D A TE 246 ~ / I Michael Olsen, Manager of Environmental Compliance ~~ ~ ~ ~~r-'-- ~~~~i UPCF (1/99) 6 ~ OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- c~M1cAL nESCR~TioN one a e er material er buildin or area) 20o Page _ of_ ®ADD ^DELETE ^REVISE I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears #1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL 202 Auto center EPCRA YES_ NO_X_ ', ~~ 1 MAP# (optional) 203 GRID# (optional) 204 FACILITY ID # 1 5 I O 2 1 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 If Subject to EPCRA, refer to instructions COMMON NAME zo7 2os Regulated Substance? ^ Yes ®No Transmission Fluid CAS# 209 *If Regulated Substance is "Yes", all amounts below must be Mixture in lbs. FIRE CODE HAZARD CLASSES :include physical & health chazacteristics z1o FL HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ®b. MIXTURE ^ c. WASTE 21 i RADIOACTIVE ^ Yes ®No 212 213 CURIES PHYSICAL STATE 214 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS zts LARGEST CONTAINER 55 FED HAZARD CATEGORIES 2t6 (Check all that apply) ®a. FIItE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT zts ANNUAL WASTE AMOUNT z19 STATE WASTE CODE 220 75 110 N/A N/A zz1 DAYS ON SITE: 222 UNITS* ®a. GALLONS ^ b. CUBIC FEET ^ c. PouNDS 365 Check one item onl * If EHS, amount must be in ounds. 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 ^ L CYLINDER ^ p. TANK WAGON 223 STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) Regulated Substance CAS # 1 2z6 Transmission Fluid 227 ^ Yes ®No 2zs Mixture 229 2 230 231 ^ Yes ^ NO 232 233 3 234 235 ^ Yes ^ NO 236 237 4 23s z39 ^ Yes ^ No 2ao zal 5 2a2 za3 ^ Yes ^ No 2aa 24s IQ. Siguaturc PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE D A TE 246 ~ ~ ~, . / Michael Olsen, Manager of Environmental Compliance ~~ G"~~-- wry/~~ UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- c~>vi1cAL nESCRiPTioN one a e er material er buildin or azea ®ADD ^DELETE ^REVISE zoo Page _ of I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears #1318!6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz Auto center EPCRA YES, NO_X_ I MAP# (optional) 203 GRID# (optional) -204 FACILITY ID# 1 5 '~ ~ 0 2 1 ~ 0 0 1 0 0 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET. ^ Yes ®No zo6 If Subject to EPCRA, refer to instructions COMMON NAME zo7 zos Regulated Substance? ^ Yes ®No Waste Lead Wei hts tire wei hts CAS# 209 'If Regulated Substance is "Yes", all amounts below must be 7439-92-1 in lbs. FIRE CODE HAZARD CLASSES :include physical & health chazacteristics zlo HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE 2I t RADIOACTIVE ^ Yes ®No 2t2 213 CURIES PHYSICAL STATE 2Ia (Check one item only) ®a. SOLID ^ b. LIQUID ^ c. GAS 215 LARGEST CONTAINER 1 gal. bucket FED HAZARD CATEGORIES zl6 (Check all that apply) ®a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE . ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 2I8 ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 100 200 5200 181 221 DAYS ON SITE: 222 UNITS• ^ a. GALLONS ^ b. CUBIC FEET ®c. POUNDS 365 Check one item onl • If EHS, amount must be in ounds. 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 ^ L 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) Regulated Substance CAS # 1 226 227 ^ 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 24l 5 2az gas ^ Yes ^ No zaa zas III. Siguaturc PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 246 Mi h l Ols M f E i l C m ~ ~~~~~-"' ~~~ t li ~ c ae anager o nv en, ronmen o p ri - a ance UPCF (1/99) 6 OES Form 2731 HAZARDOUS MATERIALS PROGRAMS UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS PLAN 2007 HAZARDOUS MATERIALS INVENTORY- c~MlcAi nESCRIPTioN (one a e er material er buildin or area) ®ADD ^DELETE ^REVISE 200 Page _ of, I. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Sears # 1318/6781 CHEMICAL LOCATION 201 CHEMICAL LOCATION CONFIDENTIAL zoz Outside store, Receiving dock EPCRA YES_ NO_X_ 1 MAP# (optionaq 203 GRID# (optional) 204 FACILITY ID # 1 5 1__ Q 2 l i Q Q 1 Q O 8 II. CHEMICAL INFORMATION CHEMICAL NAME 205 TRADE SECRET ^ Yes ®No zo6 I£Subject to EPCRA, refer to instmctions COMMON NAME z°~ zos Regulated Substance? ^ Yes ®No Waste Latex Palm CAS# 209 *If Regulated Substance is "Yes", all amounts below must be Mixture in tbs. FIRE CODE HAZARD CLASSES :include physical & health characteristics 2to IRR, FL HAZARDOUS MATERIAL TYPE (Check one item only) ^ a. PURE ^ b. MIXTURE ®c. WASTE 211 RADIOACTIVE ^ Yes ®No 212 2t3 CURIES PHYSICAL STATE 214 (Check one item only) ^ a. SOLID ®b. LIQUID ^ c. GAS zts LARGEST CONTAINER 1 FED HAZARD CATEGORIES 216 (Check all that apply) ®a. FIItE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMUM DAILY AMOUNT 218 ANNUAL WASTE AMOUNT zt9 STATE WASTE CODE 2zo 2 4 15 292 z2t DAYS ON SITE: zzz UNITS* ®a. GALLONS ^ b. CUBIC FEET ^ c. POUNDS 365 Check one item on] * If EHS, amount must be in ounds. 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: metal cabinet ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ 1. CYLINDER ^ p. TANK WAGON 2Yg STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIENT ^ d. CRYOGENIC 225 %WT HAZARDOUS COMPONENT (For mixture or waste only) Regulated Substance CAS # I 226 Waste Latex Paint, unspecified 227 ^ Yes ®No zzs Mixture 229 2 230 231 ^ YeS ^ NO 232 233 3 234 235 ^ YeS ^ NO 236 237 4 z3s z39 ^ Yes ^ No zao zat 5 zaz za3 ^ Yes ^ No zaa z4s III. Signature PRINT NAME & TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 246 Mi h l Ol M f E l C li ~1~~-~~ ~~~ i ae sen, anager o nv ronmenta ance ~ c omp UPCF (1/99) 6 OES Form 2731 -3- 02/06/2007 e F SEARS ROEBUCK & CO 1318 SiteID: O1S-021-001008 ~ ~ Inventory Item 0015 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CASTROL SUPER CLEAN TOUGH TASK Days On Site FLOOR DEGREASER 365 Location within this Facility Unlit Map:2 Grid:B2 NW END OF AUTO CTR CAS# Liquid TMixture ~ Ambient~E ~ Ambien~T~E DRUM/BNARREL~NONMETAL - AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 55.00 GAL 27.50 GAL • .t1HGtiiCiJ V U.7 l:Ul"lY V1V.C~1V -.i 5 %Wt. RS CAS# 10.00 2-Butoxyethanol No 111762 5.00 Sodium Xylene Sulfonate No 1300727 5.00 Sodium Hydroxide No 1310732 5.00 Sodium Metasilicate Pentahydrate No 6834920 titSG.H1Cll .H~ S.N;.7.71~1.C;1V l 5 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA L7SDOT# MCP No No No No/ Curies / / / Mod ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE MOTOR OIL Days On Site 365 Location within this Facility Unit Map:2 Grid:B3 CAS# S~,J S, cue.. o~ l~~.k n C.Z~..kC..~ Liquid TWaste ~AmbRent~E ~ AmbPe~T~E ABOVE GROIUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 GAL 250.00 GAL liLiGEiK.1JVU~ C:Vl~l.t'V1V.C;1V'1"r5 aWt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 Llti/3HiCiJ H.~7 JP.~~.71~1~1V-lb TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 1/1/0/3 Low -4- 02/06/2007 4 F SEARS ROEBUCK & CO 1318 ~ Inventory Item 0010 COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE Location within this Facility Unit NW END OF AUTO CTR AMOUNTS AT THIS .LOCATION Daily Maximum 300.00 C,AL STATE TYPE Liquid TWaste ~ A Largest Container 300.00 GAL CONTAINER TYPE ABOVE C,ROUND TANK Daily Average 150.00 GAL Days on Site 365 Map:2 Grid:B2 CAS# riAZ,HKIJVUJ C:V1~1YViVL'1Vl~b °sWt. RS CAS# 92.00 Ethylene Glycol No 107211 8.00 Diethylene Glycol No 111466 rit1GHtW H. 7~.C.i~~1~1L'1V1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 2/1/0/ Low ~ Inventory Item 0016 COMMON NAME / CHEMICAL NAME WASTE AQUEOUS PARTS WASHER Location within this Facility Unit SW END & S-CENTRAL END OF AUTO CTR STATE TYPE Liquid TWaste Largest Container 30.00 GAL Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map:2 Grid:B3 CAS# TEMPERATURE Ambient AMOUNTS AT THIS LOCATION Daily Maximum 60.00 GAL Daily Average 30.00 GAL nt~aAtwvuo ~...vrtrUlv~lvla oWt. RS CAS# 20.00 Sodium Silicate No 1344098 70.00 Sodium Carbonate No 497198 - ___ tu-~.~n1c~ na ar,~~rlc~lvta TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA I75DOT# MCP No No No No/ Curies / / / Low PRESSURE TEMPERATURE mbient ~ Ambient sitelD: 015-021-oolooa ~ Facility Unit: Fixed Containers on Site ~ CONTAINER TYPE OTHER - SPECIFY -5- 02/06/2007 PRESSURE Ambient F SEARS ROEBUCK & CO 1318 SitelD: 015-021-001008 ~ ~ Inventory Item 0017 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ANTIFREEZE/COOLANT Days On Site 365 Location within this Facility Unit Map:2 Grid:B2 NW END OF AUTO CTR CAS# 107-21-1 Liquid TMixture ~Ambient~E ~ AmbPe~T~E -~STOCTCONTAINER~ - AMOUNTS AT THIS LOCATION - Largest Container Daily Maximum I Daily Average 1.00 GAL 20.00 GAL 10.00 GAL tltlllHiVJVUJ l:VI~lYV1V C.i1V 1 oWt. RS CAS# 92.00 Ethylene Glycol No 107211 8.00 Diethylene Glycol No 111466 tlAGHKU 1-~,` ~"~i'~5,51~1C~iV"i"~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low ~ Inventory Item 0009 ~ COMMON NAME / CHEMICAL NAME i BRAKE FLUID Location within this Facility Unit STATE TYPE PRESSURE Liquid TMixtur~Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map:2 Grid:B2 CAS# MIXTURE TEMPERATURE CONTAINER TYPE Ambient ~P~Er CONTAINR-NONDRUM - u -. ~L~~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 12.00 GAL 6,00 GAL HAZARDOUS COMPONENTS oWt . RS C-AS# HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount ( EPA Hazards NFPA ~USDOT# MCP No No No No/ Curies IH 1/1/0/ ~ Low -6- 02/06/2007 F SEARS ROEBUCK & CO 1318 ~ Inventory Item 0014 COMMON NAME / CHEMICAL NAME WASTE BRAKE CLEANER AQUEOUS BRAKE SOLUTION Location within this Facility Unit AUTO CTR BRAKE SHOP STATE TYPE PRESSURE Liquid Waste Ambient SitelD: 015-021-001008 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map:2 Grid:B2 CAS# 71-55-6 TEMPERATURE CONTAINER TYPE Ambient L~PTTT !'~f ITTTT TTTT `Ti'+'~*T~T+TTTi ~. -- AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL ].0.00 GAL 5.00 GAL • -- HAZARDOUS COMPONENTS %Wt. RS CAS# 1.00 Sodium Metasilicate No 64742898 1.00 Potassium Hydroxide No 1330207 t1L~iGHi{iJ A~7t5S51Y1liLV'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH 1/Q/0/ Low ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map:l Grid:B4 N W S. c~x. o~ gw~ C.+ Q,~....~C t~ CAS# N/A Liquid TMixtur~mbRient~E ~ A~PeRATURE ABOVEOGROIUNDRTANKE • { - AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 250.00 GAL (p(oS,Oo GAL 33o.0O 2 GAL 17HGHtCLV U.7 l.Vl~ft' ViV~1V 1.5 %Wt, RS CAS# 100.00 Motor Oil, Petroleum Based No MIXTURE t1H~GE1ttJ.1 E•~: 7SY;55i~1lt;LV'L'~ TSecxet RS BioHaz Radioactive/Amount EPA Hazards NFPA L7SDOT# MCP No No No No/ Curies F IH / / / Min -7- 02/06/2007 F SEARS ROEBUCK & CO 1318 SitelD: 015-021-001008 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE LEAD ACID BATTERIES Days On Site 365 Location within this Facility Unit Map:2 Grid:B2 AUTO CTR BATTERY ROOM ~ SW ,e rd CAS# S TYPE PRESSURE TEMPERATURE CONTAINER TYPE TWaste Ambient ~ Ambient OTHER - SPECIFY - -,r AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average __ 3 ~ . S IbS ~~ 35 LBS ~ sq°1 LBS nr,c,Hrc.l.~uu5 i~ulnrutV.~lvx~ %Wt, RS CAS# 35.00 Sulfuric Acid (EPA} No 7664939 34.00 Lead No 7439921 31.00 Lead Dioxide No 1309600 tiL-1GHX.ll F1~5r;S5MN.;1V~1'S - TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Na No No No/ Curies R IH 3/0/2/ 8 UnR Inventory Item 00'13 Facility Unit: Fixed Containers on Site ~ OMMON NAME / CHEMICAL NAME WAS EAD ACID BATTERIES ~ ~ ~ ~ ~ ~ ~~ \,`~~~ Days On Sit ~$ 365 Location hin this Facility Unit Map:2 Grid:B2 NW END OF AUTO CAS# STATE TYPE P SURE TEMPERATUR CONTAINER TYPE Liquid Waste Ambient Arnbien OTHER - SPECIFY -~- AMOUNTS HIS LOCATION Largest Container ~.ly imum Daily Average 3.50 LBS 210. LBS 105.00 LBS ____- atuc.uuu5 ~.:u1~1ru1.Vr;.~v~~ %Wt. RS CAS# 35,00 Sulfuri cid (EPA} No 7664939 34.00 Lead o 7439921 31.00 L Dioxide No 1309600 i -"- t1liGtiK3J H~5r;551~ir;1V'15 T cret RS BioHaz Radioactive/Amount EPA Hazards NFPA IJSDOT MCP No No No No/ Curies IH / / / R -8- 02/06/2007 F SEARS ROEBUCK & CO 1318 SiteID: 015-021-001008 ~ ~ Inventory Item 0011 Facility Unit: Fixed Containers on Site ~ C N NA C CA E OMMO ME / HEMI L NAM WASTE OIL FILTERS Days On Site 365 i hi F ilit i hi U M i B3 G id s ac y Locat on w t n t ap:2 n t r : AUTO CTR (V W ~~, CAS# ~ 221 ~SolidE I Waste ! AmbRent~E ~T TEMPERATURE 1 Ambient CONTAINER TYPE ~ DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 55,00 GAL 27.50 C,AL ntaatitc.uv~ ~ i.. vt~zrvly c,iv l ~ ________ oWt. RS CAS# 100.00 Waste Petroleum Hydrocarbons No mixture t1L'~LrtiYC,1J H5 u,Cii~,7lYlt'r1V l u TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 1/1/0/ UnR ~ Inventory Item 0012 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BRAKE FLUID Days On Site 365 Location within this Facility Unit Map:2 Grid:B2 AUTO CTR BRAKE SHOP CAS# Liquid Waste ~AmbRient~E ~ AmbtentT~E DRUM/BNARREL~METALLI~ AMOiJNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 GAL 30.00 GAL 15.00 GAL HAZARDOUS COMPONENTS , -, owt. RS CAS# Y1t1G1-~KU 1-~, 7Jt'~~~51~1.C;1V~1~5 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 1/1/0/ UnR -9- 02/06/2007 F SEARS ROEBUCK & CO 1318 SiteID: 015-021-001008 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 08/11/2006 IN THE EVENT THAT OUTSIDE NOTIFICATION IS REQUIRED, THE EMERGENCY COORDINATOR WILL TELEPHONE THE FIRE DEPT AND OTHER APPLICABLE AGENCIES. DEPENDING ON THE SEVERITY OF AN EMERGENCY INCIDENT, A PARTIAL OR COMPLETE EVACUATION WILL BE ORDERED BY THE EMERGENCY COORDINATOR. THE EMERGENCY COORDINATOR MAY USE THE PA SYSTEM, TELEPHONES, OR VERBAL MEANS TO INITIATE EVACUATION PROCEDURES. Employee Notif,/Evacuation 08/11./2006 DEPENDING ON THE SEVERITY OF AN EMERGENCY INCIDENT, A PARTIAL OR COMPLETE EVACUATION WILL BE ORDERED BY THE EMERGENCY COORDINATOR. THE EMERGENCY COORDINATOR MAY USE THE PA SYSTEM, TELEPHONES, OR VERBAL MEANS TO INITIATE EVACUATION PROCEDURES. EMPLOYEES ARE INSTRUCTED TO ESCORT CUSTOMERS THROUGH THE NEAREST EMERGENCY EXIT AND TO MEET AT THE DESIGNATED STAGING AREA IN THE STORE PARKING LOT. Public Notif./Evacuation 08/11/2006 EMPLOYEES ARE INSTRUCTED TO ESCORT CUSTOMERS THROUGH THE NEAREST EMERGENCY EXIT AND TO MEET AT THE DESIGNATED STAGING AREA IN THE STORE PARKING LOT. Emergency Medical Plan 04/14/2006 IN THE EVENT OF A MEDICAL EMERGENCY, THE MANAGER ON DUTY WILL CALL 911 OR THE PROPER MEDICAL FACILITY WILL BE CONTACTED. INDUSTRIAL MEDICAL GROUP, 2501 G ST, 327-2225. -10- 02/06/2007 'S- ~ SEARS ROEBUCK & CO 1318 SitelD: 015-021-001008 Fast Format ~ Mitigation/Prevent/Abatemt Overall. Site ~ Release Prevention 08/11f2006 TRAINED EMPLOYEES MANAGE SMALL SPILLS OF IDENTIFIED CHEMICALS AS LONG AS THERE ARE NO THREATS TO HUMAN LIFE OR THE ENVIRONMENT. A SPILL BOOM WILL BE USED IMMEDIATELY TO BLOCK THE FLOW OF LIQUIDS FROM ENTERING ANY NEARBY DRAINS. THE MSDS FOR SPILLED MATERIALS ARE CONSULTED FOR PROPER GUIDANCE IN HANDLING THE SUBSTANCES AND THE SPILL KITS ARE OBTAINED. PROPER PPE IS DONNED BEFORE HANDLING SPILLED PRODUCT. IN THE EVENT OF A LARGE SPILL, FIRE, OR RELEASE THAT THREATENS HUMAN HEALTH AND/OR THE ENVIRONMENT, THE LOCAL FIRE DEPARTMENT AND ENVIRONMENTAL HEALTH DEPARTMENT WILL BE CONTACTED. IN THE EVENT OF A SMALL FIRE, IF SAFE TO DO SO, A FIRE EXTINGUISHER MAY BE Release Containment 08/11/2006 TRAINED EMPLOYEES MANAGE SMALL SPILLS OR IDENTITIFED CHEMICALS AS LONG, AS THERE ARE NO THREATS TO HUMAN LIFE OR THE ENVIRONMENT. A SPILL BOOM WILL BE USED IMMEDIATELY TO BLOCK THE FLOW OF LIQUIDS FROM ENTERING ANY NEARBY DRAINS. THE MSDS FOR SPILLED MATERIALS ARE CONSULTED FOR PROPER GUIDANCE IN HANDLING THE SUBSTANCES AND THE SPILL KITS ARE OBTAINED. PROPER PPE IS DONNED BEFORE HANDLING SPILLED PRODUCT. IN THE EVENT OF A LARGE SPILL, FIRE, OR RELEASE THAT TREATENS HUMAN HEALTH AND/OR THE ENVIRONMENT, THE LOCAL FIRE DEPT AND ENVIRONMENTAL HEALTH DEPT WILL BE CONTACTED. TN THE EVENT OF A SMALL FIRE, IF SAFE TO DO SO, A FIRE EXTINGUISHER MAY BE USED TO Clean Up 08/11/2006 EMPLOYEES WILL ADDRESS SMALL SPILLS FOLLOWING THE PROCEDURES OUTLINED IN THE MITIGATION SECTION OF THIS PLAN. THE PROPER DISPOSAL, SPILL, AND LEAK PROCEDURES FOR EACH HAZARDOUS MATERIAL AT THE FACILITY IS DETAILED IN THE FACILITY ENVIRONMENTAL OPERATIONS MANUAL. TRAINED EMPLOYEES WILL CLEAN UP SPILLED HAZARDOUS MATERIALS AND USED ABSORBENTS AND PLACE THEM IN DOT-APPROVED CONTAINERS. THESE CONTAINERS WILL BE PROPERLY LABELED AND STORED ACCORDING TO LOCAL, STATE, AND FEDERAL REGULATIONS. ALL HAZARDOUS WASTE MATERIALS WILL BE DISPOSED OF BY OUTSIDE CONTRACTORS AT RCRA--APPROVED FACILITIES. V LlSCi 1CG .7VLL1 l:C MC: L.I.VCL I. J.. V11 -11- 02/06/2007 ;, F SEARS ROEBUCK & CO 1318 SiteID: 015-021-001008 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ aNcc.:~.a~ nc+.~aiu~ Utility Shut-Offs 12/20/2006 A} GAS - SW REC DOCK RAMP B) ELECTRICAL - NW CRNR BASEMENT C) WATER - BASEMENT GIRLS DEPT OVERHEAD D) SPECIAL - FIRE SPRINKLER SYSTEMS N BASEMENT WALL: NW CRNR, N EMER EXIT, REFRIGERATORS, NE CRNR E) LOCK BOX - NO Fire Protec./Avail. Water 12/20/2006 PRIVATE FIRE PROTECTION - 1) OVERHEAD SPRINKLER SYSTEM (TELTEC ALARM SERVICE); 2) FIRE EXTINGUISHERS; AND 3) FIRE BRIGADE TEAM. FIRE HYDRANT -- MAIN STORE OUTSIDE NW ENTRY; AUTOMOTIVE N SIDE ADJ TO MINE AVE MALL ENTR. Building Occupancy Level ~9~EMPLOYEES Zsp 12/20/2006 -12- 02/06/2007 F SEARS ROEBUCK & CO 1318 SiteID: 015-021-001,008 Fast Format ~ Training Overall Site ~ Employee Training 08/11/2006 MATERIAL SAFETY DATA SHEETS ON FILE. ~v~ ~~ LOSS ~1Q~Q,~'~"io,.~ o~~icsL , BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES RECEIVE A TRAINING GUIDE THAT COVERS THE HANDLING OF HAZARDOUS MATERIALS AND ENVIRONMENTAL MANAGEMENT PROCEDURES. EMPLOYEES ARE TRAINING ON THE PROPER STORAGE AND HANDLING METHODS OF HAZARDOUS MATERIALS DURING THEIR NEW EMPLOYEE ORIENTATION PERIOD, ALL EMPLOYEES ARE TRAINED IN THE ISOLATION OF A SPILL AND PREVENTION OF SPILLED MATERIALS FROM ENTERING STORM AND SEWER SYSTEMS. IN ADDITION, EMPLOYEES ARE TRAINED IN THE USE OF ABSORBENT MATERIALS AND NEUTRAI.~IZERS TO CONTROL AND CLEAN UP SPILLS, FIRE PREVENTION AND RESPONSE AND HOW TO RESPOND TO MEDICAL EMERGENCIES ANNUAL REFRESHER TRAININGS ARE CONDUCTED AND SAFETY MEETINGS ARE HELD ON AN AS NEEDED BASIS. MANAGEMENT PERSONNEL ARE TRAINED IN THE PROPER PROCEDURES FOR AGENCY NOTIFICATION, EMERGENCY RESPONSE, AND EVACUATION NOTIFICATION. 9 9 rays L1C1LL 1VL PLLt~LLLC USC -13- 02/06/:2007 .~ F SEARS ROEBUCK & CO 1318 SiteID: 015-021-001008 Fast Format ~ Training Overall Site - Held for Fzxt~~re Use -14- o2/n6/2oo~ UNIFIED PROGRAM INSPECTION CHECKLIST ,. M ... Y ~ ., .: ,~~ . __ ..~A.. ~,_. ~_ _ t T. ~._ ~ _... ~.._. _- .. _.. ~, . _ .... . u:. ~_ , -~ SECTION 1: Business Plan and Inventory Program Tel.: (661) 326-3979 Fax: (661) 872-2171 • i~ QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 r Inspector (Please Print) Fire Prevention / ' In /Shift of Site/Station # I /J, j~f FACILITY NAME ~~ / ~ ~ INSiE TION TE~ INSP~ION AIM; - e ` . ` V I ~j , 'v ` ADDRESS 300 ~ A' ~~ N` H ON~N~~M ~~~~ CC 7l3 OOF~MPLO Y EES L/`f J~ FACILITY CONTACT USIN E S ID NUMBER 15-021- Q0~ Q08 N Section 1: Business Plan and Inventory Program '~~~ I -- ROUTINE !COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance` OPERATION V=Violation l COMM n ~ "+~~~ ^ APPROPRIATE PERMIT ON HAND V ^ BUSIf18SS PLAN CONTACT INFORMATION ACCURATE ~ L ~~ ~ ~. ~~~U.A ~ , j ®q I~ ~" ~ ~•l ~" ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ Y~ ( ~ VERIFICATION OF INVENTORY MATERIALS A e' ~u ~,v~ ~ ~ ~ A . e Yt/1V ~ (ja~S f~-l IV ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ ^ PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVAILABILITY ~~ ^ VERIFICATION OF HAZ MAT TRAINING ^ „VERIFICATION OF ABATEMENT SUPPLIES AND PR CEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ~x $ ~r C- ^ FIRE PROTECTION ~ ~ `~ o A~ fb~~- ~ , e ~(~f `l~/f11 ~L}.{,(~ ~~(_ tl ~~~ f~J ~p ®'4) ^ SITE DIAGRAM ADEQUATE S ON HAND ANY HAZA DO S WASTE ON SITE? Y $`~~~~^' GNO EXPLAIN: ~~~~~ f"K['LS/l~fL ~ BAKERSFIELD FIRE DEPT Prevention Services g f1R~ D 900 Truxtun Ave., Suite 210 A~rrr >r Bakersfield, CA 93301 White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rev. 02!05) ,- s ~ -; L + SEARS ROEBUCK & CO 1318 _____________________________ SiteID: 015-021-001008 + Manager : ~~~6~~ ,TOd~>° S Location: 3001 MING AVE City BAKERSFIELD BusPhone: (661) 833-5300 Map 123 CommHaz High Grid: 12A FacUnits: 1 AOV: CommCode: BFD STA 07 r~ SIC Code: 5399 ~ ~ J~" y' EPA Numb: ~~ ~~QQ ~ ~ ~ ~~ '[1 DunnBrad: 00-162-9955 LOSS Pre vrn~lnH Emergency Contact / Title ~~,~a~~.. Emergency Contact ~ Title R Ray ~s~--c~do, / - MGR~~n~~:~ ~q`~1Or+ STORE GEN MGR Tones Business Phone: (661) 833-5389x(f~~U Business Phone: (661) 833-5382x~~~~) 2 4 -Hour Phone X1"12 " 2 4 -Hour Phone - q 90- Pager Phone ( ) - x l~ItaZ Pager Phone ( ) - x ~~~ Hazmat Hazards: Fire Press React ImmHlth DelHlth + Contact MIKE OLSEN ~0 ~~ ~ Phone• (847) 286-7222x + MailAddr: 3333 BEVERLY RD _"-^~~-8•A= ~ Z Z~Z p State: IL City HOFFMAN ESTATES Zip 60179 Owner SEARS ROSEBUCK & CO Phone: (847) 23~9x Address 3333 BEVERLY RD n'h '~.AAZ""Z~Z~ State: IL ZE3(o-7ZZ Z City HOFFMAN ESTATES Zip 60179 Period : M~'Y i r 2oD ~ to MU Y ! ~ ZOD ~ TotalASTs : _ ~ 1z-~ D Gal Preparer : Nl~otn Mei'-1'~ e, A-t~~~-f' -~vl~ fern rS, doe buC ~. ~, ~ ~ TotalUSTs : _ ,~ Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK Based on my inquiry of those individuals responsible for obtaining the information, !certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. Signature to , ~l ~~3 ,~~'D ~~ p~~ i~~~~ 5 ENT'D A U G 1 1 2006 -1- 04/14/2006 ALIFORNIA ANN^TATED SITE MAP I BUSINESS NAME SEARS #1318/6781 (SITE ADDRESS 3001 MING AVE l Map #1 BAKERSFIELD, CA 93304 A B C D E F G H I 2 3 4 5 6 ~. 7 Y X -- 'd .a OE ELECTRIC MAIN OG GAS MAIN O WATER MAIN WG WASTE GASOLINE ALIFpRNIA ANNOTATED SITE MAP A B 1 ~USINESS NAME SEARS AUT^ CENTER #1318/6781 C D E (SITE ADDRESS~3001 MING AVE BAKERSFIELD, CF F G H Map #:2 I x 2 3 4 5 6 }° PW a 1 +s s 1 ~ 1 3E Y X -~ ;~. O ELECTRIC MAIN O WATER MAIN B^ BATTERIES UB USED BATTERIES PARTS PW WASHER WO WASTE O1L AF ANTIFREEZE/COOLANT G® FLOOR DEGREASER OF USED OIL FILTERS BS AQUEOUS BRAKE SOL'N MOTOR OIL BF BRAKE FLUID UBF USED BRAKE FLUID UAF USED ANTIFREEZE ABOVEGROUND STORAGE TANK I CALIFORNIA ANNOTATED SITE MAP A BUSINESS NAME: SEARS #1318/6781 IISITE ADDRESS: BAKERSFIELD,ECA 93304u Map #:3 ~` A B C D E F G H I 2 3 4 5 6 7 .~ Y X -~ 9 v :y SAFE REFUGE AREA STORM DRA[N FIRE HYDRANT _ BAKERSFIELD FIRE DEPT UNIFIED PROGRAM INSPECTION CHECKLIST: g s p t Prevention Services PIRI 900 Truxtun Ave., Suite 210 ,~:..~,®,~.. _.~:~~=::~~,~,.,:.....~~n~.~.~,~.~_.~_.~x~..x,._ .r~~u>z. - - _.;..:~ :.:.:.~ ar as>rM t Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program ~ ~' Tel.: (661) 326-3979 Fax: (661) 872-2171. FACILITY NAME ~I S~%62S ,~iD,E6vuL NSPE TION DATE !I o¢ o,r- INSP TION TIME ~D MAN. ADDRESS 3 0~ ~ M-~~ ,4 v~ . HO ENO. 3 s s ~~ NO OF MPLO EES ,~, FACILITY CONTACT ~ ~ '~ u S USINESS ID NUMBER 15-021 _ oo/ oo~g Section 1: Business Plan and Inventory Program ~~~ ~' ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (C=Compiiance~ OPERATION V=Violation COMMENTS __ _- ^ APPROPRIATE PERMIT ON HAND j~. ~ ~IS~ ^ BUSIfI@SS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIF-CATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITY ' ^ VERIFICATION OF HAZ MAT TRAINING '~~ 't ;~ P ^ VERIFICATION OF ABATEMENT SUPPLIES AND CEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ NJT.t« ~t~~ ~cT~,UGs. ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZAt-R~ OUS WASTE ON SITE? YES/~~/ ^ NO EXPLAIN: W'tl'~~ ~~~1/ES / Q~ ~ i/~N?7f/!~ ~ , O!L ~!G'~S . QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 • ~~ Inspector ( ase Print) Fire Prevention ! 1°` In f Shift of SitelStation # ~x' <;~ -s White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rev. 02105) + SEARS ROEBUCK & CO 1318 ~____________________________ SiteID: 015-021-001008 + Manager Location: 3001 MING AVE City BAKERSFIELD BusPhone: (661) 833-5300 Map 123 CommHaz High Grid: 12A FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: SIC Code:5399 DunnBrad:00-162-9955 Emergency Contact / ',~"itle Emergency Con t / Title WAYNE MILLER / OPERATIONS MGR -t~~~E ~ / STORE GEN MGR Business Phone: (661) 83.3-5389x Business Pho~Ce: 0661) 833-5382x _ u 24-Hour Phone (661) 664-8157x 24-Hour Phone (661) ~~^ ^'"'~r $$~,~ C~~ Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact TH /~~ ~c. ®~~~ Phone : ( 8 4 7 ) 2 8 6 - ~.~9'S~X MailAddr: 3333 BEVERLY RTC A2238A State: IL City HOFFMAN ESTATEB Zip 60179 Owner SEARS ROSEBUCK & CO Address 3333 BEVERLY RTD A2238A City HOFFMAN ESTATES Phone: (847) 286-7199x State: IL Zip 60179 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. Signature ~NT'~ ~~ ~ ~ z~a~ -1- 03/09/2006 ~, ._~,y SEARS 1318/6781 SiteID: 015-021-001008 Manager MAGAJI EDWARDS Location: 3001 MING AVE City BAKERSFIELD BusPhone: (661) 833-5300 Map 123 CommHaz High Grid: 12A FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: CAR000141648 SIC Code:5399 DunnBrad:00-162-9955 Emergency Contact / Title Emergency Contact / Title RAY ESTRADA / LOSS PREV MGR MAGAJI EDWARDS / STORE GEN MGR Business Phone: (661) 833-5311x Business Phone: (661) 833-5382x 24-Hour Phone (661) 472-7962x 24-Hour Phone (801) 450-5680x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact MIKE OLSEN Phone: (847) 286-7222x MailAddr: 3333 BEVERLY RD B5-339A State: IL City HOFFMAN ESTATES Zip 60179 Owner SEARS HOLDINGS CORP Phone: (847) 286-7222x Address 3333 BEVERLY RD B5-339A State: IL City HOFFMAN ESTATES Zip 60179 Period to Preparers Certif'd: ParcelNo: TotalASTs: TotalUSTs: - RSs: No Gall Gal Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ~N~~ ~~lL ~ ®~pOl Based on my inquiry of those individuals res~onsic~le for oc~xaining the information, I ce; tify under ,`penalty of i2v~r that I h examined and am f~trr,iiiar with the ipformatiori suk~rrittec and n~iicve the information is trued accurate, and cor;r~lete, Date -1- 07/16/2007 .: F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpeCHaz EPA Hazards Frm DailyMax Unit MCP PROPANE E F P IH G 40.00 LBS Hi CASTROL SUPER CLEAN TOUGH TASK L 55.00 GAL Mod WASTE GASOLINE F IH DH L 35.00 GAL Mod WASTE AEROSOL CANS F DH S 15.00 LBS Mod WASTE MOTOR OIL F IH L 500.00 GAL Low WASTE ANTIFREEZE F IH L 300.00 GAL Low TRANSMISSION FLUID F DH L 110.00 GAL Low WASTE AQUEOUS PARTS WASHER L 60.00 GAL Low ANTIFREEZE/COOLANT F IH DH L 20.00 GAL Low BRAKE FLUID IH L 12.00 GAL Low WASTE BRAKE CLEANER IH L 10.00 GAL Low WASTE LATEX PAINT L 4.00 GAL Low MOTOR OIL F IH L 665.00 GAL Min HELIUM F P IH G 488.00 FT3 Min WASTE OIL/WATER SEPARATOR F DH L 50.00 GAL Min WASTE LEAD ACID BATTERIES IH S 6935.00 LBS UnR WASTE LEAD WEIGHTS (TIRE WEIGHT S 200.00 LBS UnR REFRIGERANT R-134A G 60.00 LBS UnR WASTE OIL FILTERS F IH S 55.00 GAL UnR WASTE BRAKE FLUID F IH L 30.00 GAL UnR WASTE ABSORBANT MATERIALS (SHOP F IH S 30.00 LBS UnR WASTE DRY POOL CHEMICALS S 20.00 LBS UnR WASTE WET POOL CHEMICALS L 5.00 GAL UnR -2- 07/16/2007 -3- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0021 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit Map: Grid: OUTSIDE REC DOCK CAS# 74-98-6 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas Pure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 20.00 LBS 40.00 LBS 20.00 LBS - ill-~GHKLVUJ l.Vl"lYV1Vri1V1J °sWt. RS CAS# 100.00 Propane Yes 74986 t1HGAiC1J 1-~5~L' JJi~lL'1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0015 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CASTROL SUPER CLEAN TOUGH TASK Days On Site FLOOR DEGREASER 365 Location within this Facility Unit Map:2 Grid:B2 NW END OF AUTO CTR CAS# Liquid TMixture ~AmbRent~E ~ T~EMbPeRATURE DRUMjBNARRELENONMETAL~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.0.0 GAL 55.00 GAL 27.50 GAL t1t~GtitcLVU~J ~.VlirV1v1=,1v1J ~Wt. RS CAS# 10.00 2-Butoxyethanol No 111762 5.00 Sodium Xylene Sulfonate No 1300727 5.00 Sodium Hydroxide No 1310732 5.00 Sodium Metasilicate Pentahydrate No 6834920 11HGEi1CL H. 7 J L' w7.71°1L' 1V 1 .7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod -4- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0026 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE GASOLINE Days On Site 365 Location within this Facility Unit Map: Grid: OUTSIDE REC DOCK CAS# 8006-61-9 Liquid TWaste -~mbRient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 GAL 35.00 GAL 15.00 GAL HAZARDOUS COMPONENTS °sWt. RS CAS# 100.00 Gasoline No 8006619 t1HGH1<L H.7~JI55~1~11;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Mod ~ Inventory Item 0023 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE AEROSOL CANS Days On Site 365 Location within this Facility Unit Map: Grid: W WALL OF BASEMENT & NW END OF AUTO CTR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Solid -Waste ~ Ambient ~ Ambient DRUM/BARREL-NONMETAL AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average _1.00 LBS 15.00 LBS 9.00 LBS 11HG.HtCLVU.7 1.V1~lYV1V~1V 1.7 owt. RS cAS# 100.00 TALE No MIXTURE tll-~GLj.[tL E~~atS551~1.C~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod -5- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE MOTOR OIL Days On Site 365 Location within this Facility Unit Map:2 Grid:B3 SW SIDE OF AUTO CTR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~ Ambient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 500.00 GAL 500.00 GAL ._250.00 GAL tll'~G1-1tCLVU.7 ~:V1~lYV1V1:,1V1J %Wt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 ti1~GHKL E~b JJ;5~1~1~1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 1/1/0/3 Low ~ Inventory Item 0010 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE Days On Site 365 Location within this Facility Unit Map:2 Grid:B2 NW END OF AUTO CTR CAS# Liquid TWaste ~ Ambient~E ~ AmbientT~E ABOVEOGROIUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 300.00 GAL 300.00 GAL 150.00 GAL riliGL-!.[CLV U.7 1..V1~lYV1VJ~,1V 1 J %Wt. RS CAS# 92.00 Ethylene Glycol No 107211 8.00 Diethylene Glycol No 111466 nr~c~rircl, r-~a ~lJa~l~ir,ly 1 ~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 2/1/0/ Low -6- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0027 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME TRANSMISSION FLUID Days On Site 365 Location within this Facility Unit Map: Grid: AUTO CTR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE ~ Liquid TMixture ~ Ambient ~ Ambient DRUM/BARREL-METALLIC I AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 110.00 GAL 75.00 GAL • riAGfittLVU~ ~v1~1rv1vi51v1.7 oWt. RS CAS# 100.00 Transmission Fluid (Petroleum-Based) No MIXTURE t1F~GHKL HJJ~551~1~1V l b TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0016 COMMON NAME / CHEMICAL NAME WASTE AQUEOUS PARTS WASHER Location within this Facility Unit SW END & S-CNTRL END OF AUTO CTR Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map:2 Grid:B3 CAS# STATE TYPE PRESSURE Liquid TWaste ~ Ambient TEMPERATURE CONTAINER TYPE Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 GAL 60.00 GAL 30.00 GAL nr~GrucLVU~ ~.vrirvl~allTS %Wt. RS CAS# 20.00 Sodium Silicate No 1344098 70.00 Sodium Carbonate No 497198 - - I1HGLiCCL H. 7.7L~~7.71~1~1V1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -7- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0017 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ANTIFREEZE/COOLANT Days On Site 365 Location within this Facility Unit Map:2 Grid:B2 NW END OF AUTO CTR CAS# 107-21-1 Liquid TMixture ~mbient~E ~ AmbientT~E --~STOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 20.00 GAL 10.00 GAL tiHGHKLVUJ ~vrirvivr,lvl~ oWt. RS CAS# 92.00 Ethylene Glycol No 107211 8.00 Diethylene Glycol No 111466 ti1~G1-1tCL 1~.7.7L' .7.71~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Low ~ Inventory Item 0009 COMMON NAME / CHEMICAL NAME BRAKE FLUID Location within this Facility Unit STATE TYPE PRESSURE Liquid TMixture ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map:2 Grid:B2 CAS# MIXTURE TEMPERATURE CONTAINER TYPE Ambient ~LASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 12.00 GAL 6.00 GAL ~Wt RSA CAS# HAZARD ASSESSrinivl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH 1/1/0/ Low HAZARDOUS COMPONENTS -8- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0014 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BRAKE CLEANER Days On Site AQUEOUS BRAKE SOLUTION 365 Location within this Facility Unit Map:2 Grid:B2 AUTO CTR BRAKE SHOP CAS# 71-55-6 Liquid Waste PRESSURE TEMPERATURE CONTAINER TYPE TAmbient ~ Ambient ~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 10.00 GAL 5.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 1.00 Sodium Metasilicate No 64742898 1.00 Potassium Hydroxide No 1330207 neiaru~L r~a aaa~i~ialvt~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH 1/0/0/ Low ~ Inventory Item 0029 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE LATEX PAINT Days On Site 365 Location within this Facility Unit Map: Grid: OUTSIDE REC DOCK CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~ Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 4.00 GAL 2.00 GAL HAZARDOUS COMPONENTS ~ , %Wt. RSA CAS# HAZARD AS SESSrir,ivl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -9- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map:l Grid:B4 NW SIDE OF AUTO CTR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~mbient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 250.00 GAL 665.00 GAL 330.00 GAL tiAGi-1ttUVUJ ~v1~1rv1v~lVla %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No MIXTURE t11~GlittL H551;.7J1~1~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Min ~ Inventory Item 0020 COMMON NAME / CHEMICAL NAME HELIUM Location within this Facility Unit MARKETING RM STATE TYPE PRESSURE _ Gas TPure -Above Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7440-59-7 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Co244100rFT3 Daily 488100m FT3 ~ Daily 244r00e FT3 I1f~GEjtCUVUw7 C.V1~lYUlVL'1V1,7 %Wt. RS CAS# 100.00 Helium No 7440597 11tlGEitCL H. 7.7P~D~71~1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min -10- 07/16/2007 F SEARS 1318/6781 ~ Inventory Item 0019 COMMON NAME / CHEMICAL NAME WASTE OIL/WATER SEPARATOR Location within this Facility Unit BASEMENT OF AUTO CTR STATE TYPE PRESSURE Liquid TWaste ~ Ambient SiteID: 015-021-001008 ~ ~ Facility Unit: Fixed Containers on Site ~ ~~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient ~ ABOVE GROUND TANK .AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 250.00 GAL 50.00 GAL 25.00 GAL HAZARDOUS COMPONENTS %Wt. RSI CAS# tla'~GHKL HA .7J~J.7.71~11;1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0013 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE LEAD ACID BATTERIES Days On Site 365 Location within this Facility Unit Map:2 Grid:B2 AUTO CTR BATTERY RM SW END CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TWaste ~ Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 36.50 LBS 6935.00 LBS 4599.00 LBS PLHGHICLVU.7 1.U1~lYUlVL~1V 1.7 aWt. RS CAS# 35.00 Sulfuric Acid (EPA) No 7664939 34.00 Lead No 7439921 31.00 Lead Dioxide No 1309600 !'1FiGKRL H~ JJI;JJ1.11;1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -11- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0028 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE LEAD WEIGHTS {TIRE WEIGHTS) Days On Site 365 Location within this Facility Unit Map: Grid: AUTO CTR CAS# 7439-92-1 ~SolidE Waste ~- PRESSURE AmbientT~E DRUM/BARRELENONMETAL~ I Ambient AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 LBS 200.00 LBS 100.00 LBS HAZARDOUS COMPONENTS -- oWt. RSA CAS# t1EiGHKL a'j.7 .7L' JJ1~1L' 1V 1 ~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR ~ Inventory Item 0018 COMMON NAME / CHEMICAL NAME REFRIGERANT R-134A Location within this Facility Unit AUTO CTR N CTRL SIDE STATE TYPE PRESSURE _ Gas TPure -Above Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 811-97-2 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 LBS 60.00 LBS 30.00 LBS HAZARDOUS COMPONENTS °sWt . RSA CAS# HAZARD AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -12- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0011 Facility Unit: Fixed Containers on Site ~ !, COMMON NAME / CHEMICAL NAME WASTE OIL FILTERS Days On Site 365 Location within this Facility Unit Map:2 Grid:B3 AUTO CTR NW END CAS## 221 ~SolidE TWaste ^~mbient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 55.00 GAL 55.00 GAL 27.50 GAL ril-~GHKUVUJ ~,V1~lYV1VJ;1V1~ oWt. RS CAS# 100.00. Waste Petroleum Hydrocarbons No mixture t1E~GHKIJ H, 7.7J=;~J1~1JJ1V l~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 1/1/0/ UnR ~ Inventory Item 0012 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BRAKE FLUID Days On Site 365 Location within this Facility Unit Map:2 Grid:B2 AUTO CTR BRAKE SHOP CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Liquid~Waste ~ Ambient ~ Ambient DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 GAL 30.00 GAL 15.00 GAL HAZARDOUS COMPONENTS - °sWt . RSI CAS# HAZARD AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH 1/1/0/ UnR -13- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 ~ ~ Inventory Item 0022 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ABSORBANT MATERIALS (SHOP RAGS) Days On Site 365 Location within this Facility Unit Map: Grid: AUTO CTR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TWaste ~ Ambient ~ Ambient Can AMOUNTS AT THIS LOCATION Largest Cont5100rLBS Daily M30100m LBS I Daily A20r00e LBS %wt. RSA CAS# tiHL,E~KL HJ5~5~1~1r,1V l,J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / UnR ~ Inventory Item 0025 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE DRY POOL CHEMICALS Days On Site 365 Location within this Facility Unit Map: Grid: BASEMENT W WALL CAS# ~SolidE TWaste -~mbient~E ~ A~PeRATURE OTHER NTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 10.00 LBS 20.00 LBS 10.00 LBS HAZARDOUS COMPONENTS ~ , %Wt. HAZARD RSA CAS# AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR HAZARDOUS COMPONENTS -14- 07/16/2007 F SEARS 1318/6781 ~ Inventory Item 0024 COMMON NAME / CHEMICAL NAME WASTE WET POOL CHEMICALS Location within this Facility Unit BASEMENT W WALL SiteID: 015-021-001008 ~ Facility Unit: Fixed Containers on Site ~ ', Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE Liquid TWaste ~ Ambient .Ambient CONTAINER TYPE OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 5.00 GAL 5.00 GAL HAZARDOUS COMPONENTS , %Wt RS CAS# t1AY,F~tCL A:~~I;~a1~1J;1V'1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -15- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 08/11/2006 IN THE EVENT THAT OUTSIDE NOTIFICATION IS REQUIRED, THE EMERGENCY COORDINATOR WILL TELEPHONE THE FIRE DEPT AND OTHER APPLICABLE AGENCIES. DEPENDING ON THE SEVERITY OF AN EMERGENCY INCIDENT, A PARTIAL OR COMPLETE EVACUATION WILL BE ORDERED BY THE EMERGENCY COORDINATOR. THE EMERGENCY COORDINATOR MAY USE THE PA SYSTEM, TELEPHONES, OR VERBAL MEANS TO INITIATE EVACUATION PROCEDURES. Employee Notif./Evacuation 08/11/2006 DEPENDING ON THE SEVERITY OF AN EMERGENCY INCIDENT, A PARTIAL OR COMPLETE EVACUATION WILL BE ORDERED BY THE EMERGENCY COORDINATOR. THE EMERGENCY COORDINATOR MAY USE THE PA SYSTEM, TELEPHONES, OR VERBAL MEANS TO INITIATE EVACUATION PROCEDURES. EMPLOYEES ARE INSTRUCTED TO ESCORT CUSTOMERS THROUGH THE NEAREST EMERGENCY EXIT AND TO MEET AT THE DESIGNATED STAGING AREA IN THE STORE PARKING LOT. Public Notif./Evacuation 08/11/2006 EMPLOYEES ARE INSTRUCTED TO ESCORT CUSTOMERS THROUGH THE NEAREST EMERGENCY EXIT AND TO MEET AT THE DESIGNATED STAGING AREA IN THE STORE PARKING LOT. Emergency Medical Plan 04/14/2006 IN THE EVENT OF A MEDICAL EMERGENCY, THE MANAGER ON DUTY WILL CALL 911 OR THE PROPER MEDICAL FACILITY WILL BE CONTACTED. INDUSTRIAL MEDICAL GROUP, 2501 G ST, 327-2225. -16- 07/16/2007 F SEARS 1318/6781 SiteID: 015-021-001008 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 08/11/2006 TRAINED EMPLOYEES MANAGE SMALL SPILLS OF IDENTIFIED CHEMICALS AS LONG AS THERE ARE NO THREATS TO HUMAN LIFE OR THE ENVIRONMENT. A SPILL BOOM WILL BE USED IMMEDIATELY TO BLOCK THE FLOW OF LIQUIDS FROM ENTERING ANY NEARBY DRAINS. THE MSDS FOR SPILLED MATERIALS ARE CONSULTED FOR PROPER GUIDANCE IN HANDLING THE SUBSTANCES AND THE SPILL KITS ARE OBTAINED. PROPER PPE IS DONNED BEFORE HANDLING SPILLED PRODUCT. IN THE EVENT OF A LARGE SPILL, FIRE, OR RELEASE THAT THREATENS HUMAN HEALTH AND/OR THE ENVIRONMENT, THE LOCAL FIRE DEPARTMENT AND ENVIRONMENTAL HEALTH DEPARTMENT WILL BE CONTACTED. IN THE EVENT OF A SMALL FIRE, IF SAFE TO DO SO, A FIRE EXTINGUISHER MAY BE Release Containment 08/11/2006 TRAINED EMPLOYEES MANAGE SMALL SPILLS OR IDENTITIFED CHEMICALS AS LONG AS THERE ARE NO THREATS TO HUMAN LIFE OR THE ENVIRONMENT. A SPILL BOOM WILL BE USED IMMEDIATELY TO BLOCK THE FLOW OF LIQUIDS FROM ENTERING ANY NEARBY DRAINS. THE MSDS FOR SPILLED MATERIALS ARE CONSULTED FOR PROPER GUIDANCE IN HANDLING THE SUBSTANCES AND THE SPILL KITS ARE OBTAINED. PROPER PPE IS DONNED BEFORE HANDLING SPILLED PRODUCT. IN THE EVENT OF A LARGE SPILL, FIRE, OR RELEASE THAT TREATENS HUMAN HEALTH AND/OR THE ENVIRONMENT, THE LOCAL FIRE DEPT AND ENVIRONMENTAL HEALTH DEPT WILL BE CONTACTED. IN THE EVENT OF A SMALL FIRE, IF SAFE TO DO SO, A FIRE EXTINGUISHER MAY BE USED TO Clean Up 08/11/2006 EMPLOYEES WILL ADDRESS SMALL SPILLS FOLLOWING THE PROCEDURES OUTLINED IN THE MITIGATION SECTION OF THIS PLAN. THE PROPER DISPOSAL, SPILL, AND LEAK PROCEDURES FOR EACH HAZARDOUS MATERIAL AT THE FACILITY IS DETAILED IN THE FACILITY ENVIRONMENTAL OPERATIONS MANUAL. TRAINED EMPLOYEES WILL CLEAN UP SPILLED HAZARDOUS MATERIALS AND USED ABSORBENTS AND PLACE THEM IN DOT-APPROVED CONTAINERS. THESE CONTAINERS WILL BE PROPERLY LABELED AND STORED ACCORDING TO LOCAL, STATE, AND FEDERAL REGULATIONS. ALL HAZARDOUS WASTE MATERIALS WILL BE DISPOSED OF BY OUTSIDE CONTRACTORS AT RCRA-APPROVED FACILITIES. Other Resource Activation -17- 07/16/2007 ~, 4 F SEARS 1318/6781 SiteID: 015-021-001008 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ .7~JCC:1d1 i1dGdLU.S.~ Utility Shut-Offs 04/23/2007 GAS - SW REC DOCK RAMP ELECTRICAL - NW CRNR BASEMENT WATER - BASEMENT GIRLS DEPT OVERHEAD SPECIAL - FIRE SPRINKLER SYSTEMS N BASEMENT WALL: NW CRNR, N EMER EXIT, REFRIGERATORS, NE CRNR Fire Protec.jAvail. Water 04/23/2007 PRIVATE FIRE PROTECTION - OVERHEAD SPRINKLER SYSTEM (TELTEC ALARM SERVICE); FIRE EXTINGUISHERS; AND FIRE BRIGADE TEAM. FIRE HYDRANT - MAIN STORE OUTSIDE NW ENTRY; AUTOMOTIVE N SIDE ADJ TO MING AVE MALL ENTR. Building Occupancy Level 04/23/2007 250 EMPLOYEES -18- 07/16/2007 M _ u F SEARS 1318f6781 SiteID: 015-021-001008 Fast Format ~ Training Overall Site ~ Employee Training 04/23/2007 MATERIAL SAFETY DATA SHEETS ON FILE IN THE LOSS PREVENTION OFFICE. BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES RECEIVE A TRAINING GUIDE THAT COVERS THE HANDLING OF HAZARDOUS MATERIALS AND ENVIRONMENTAL MANAGEMENT PROCEDURES. EMPLOYEES ARE TRAINING ON THE PROPER STORAGE AND HANDLING METHODS OF HAZARDOUS MATERIALS DURING THEIR NEW EMPLOYEE ORIENTATION PERIOD. ALL EMPLOYEES ARE TRAINED IN THE ISOLATION OF A SPILL AND PREVENTION OF SPILLED MATERIALS FROM ENTERING STORM AND SEWER SYSTEMS. IN ADDITION, EMPLOYEES ARE TRAINED IN THE USE OF ABSORBANT MATERIALS AND NEUTRALIZERS TO CONTROL AND CLEAN UP SPILLS, FIRE PREVENTION AND RESPONSE AND HOW TO RESPOND TO MEDICAL EMERGENCIES. ANNUAL REFRESHER TRAININGS ARE CONDUCTED AND SAFETY MEETINGS ARE HELD ON AN AS NEEDED BASIS. MANAGEMENT PERSONNEL ARE TRAINED IN THE PROPER PROCEDURES FOR AGENCY NOTIFICATION, EMERGENCY RESPONSE, AND EVACUATION NOTIFICATION. 9 rayc c. nciu tvi ruVUic v5c -19- 07/16/2007 (~k~ Tc F SEARS 1318/6781 SiteID: 015-021-001008 ~ Fast Format ~ ~ Training Overall Site ~ _, t_ raciu iv.L i-u~..uic vac -20- 07/16/2007