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HomeMy WebLinkAboutBUSINESS PLAN 3/1/2007-- _ ~ .-- i ' ~'~,. ~~ ~~ ~~'' ,la 41 ~~ n r~~ I ~11 '~ ~ ~~~ ~ KRAGEN AUTO PARTS ~ 't i; !~ 3650 MING AVE. ~ SC~U `, ~~~~n~ • ~. • ~~, ~~ ;~ i~, n ,. - _ ~~. . KRAGEN AUTO PARTS 0273-MING Manager FELIPE HERNANDEZ Location: 3650 MING AVE City BAKERSFIELD SiteID: 015-021-000508 BusPhone: (661) 834-0261 Map 123 CommHaz High Grid: 11B FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: CAL000186882 SIC Code:5531 DunnBrad:04-931-7357 Emergency Contact / Title Emergency Contact / Title FELIPE HERNANDEZ / MANAGER ADT SECURITY / AVAILABLE 24/7 Business Phone: (661) 834-0261x Business Phone: (800) 848-2872x 24-Hour Phone ( ) - x 24-Hour Phone (800) 848-2872x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire .React ImmHlth De1Hl~th Contact 3E CO/REG DEPT C/O CSK AUTO INC Phone: (760) 602-8700x MailAddr: 1905 ASTON AVE 100 State: CA City CARLSBAD Zip 92008 Owner CSK AUTO INC Phone: (602) 631-7203x Address PO BOX 6030 State: AZ City PHOENIX Zip 85005 Period. to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives,: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK F3ased on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally ~NT examined and am familiar with the information D Fo 4: p submit•ed and believe the information is true, accur e, and complete. U 8 ~~0~ ~"_ '~ ~a ~~-- gnature D e -1- 02/02/2007 :. _! F KRAGEN AUTO PARTS 0273-MING ~ Hazmat Inventory ~ MCP+DailyMax Order = SiteID: 015-021-000508 ~ By Facility Unit ~ Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP WASTE BATTERIES (SULFURIC ACID) F R IH S 1050.00 LBS Hi WINDSHIELD WASHER CONCENTRATE DH L 250.00 GAL Hi LEAD ACID BATTERIES L 1050.00 LBS Low WASTE ABSORBENT CONTAINING OIL S 550.00 LBS Low WASTE OIL F DH L 185.00 GAL Low ANTIFREEZE F DH L 151.00 GAL Low AUTOMATIC TRANSMISSION FLUID F DH L 150.00 GAL Low MOTOR OIL F DH L 1044.00 GAL Min WASTE BRAKE LATHE SHAVINGS (HEA S 60.00 LBS UnR -2- 02/02/2007 n ~ _7, -3- 02/02/2007 F KRAGEN AUTO PARTS 0273-MING SiteID: 015-021-000508 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BATTERIES (SULFURIC ACID) Days On Site 365 Location within this Facility Unit Map:l Grid:D-2 STOCKROOM CAS# 7664-93-9 STATE TYPE ~~ PRESSURE TEMPERATURE ~ CONTAINER TYPE Solid Waste I Ambient ~ Ambient I OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 10.50 LBS 1050.00 LBS 525.00 LBS HAZARDOUS COMPONENTS °sWt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 53.00 Lead No 7439921 --- I11iGLi.LC1J HJ JP~.7.71~1.CilV 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies F R IH / / / Hi ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WINDSHIELD WASHER CONCENTRATE Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL SALES FLOOR CAS# Liquid TMixtur~ Ambient~E ~ AmbientT~E I PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 220.00 GAL 250.00 GAL I GAL iirauri[u~vv.7 L.V1•irV1VJJIV 15 °sWt. RS CAS# 30.00 Methanol No ' 67561 rJli[~ti1C1J ti~ 7.7.GJ J1~1P~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi -4- 02/02/2007 r i F KRAGEN AUTO PARTS 0273-MING ~ Inventory Item 0008 COMMON NAME / CHEMICAL NAME LEAD ACID BATTERIES Location within this Facility Unit STOCKROOM SitelD: 015-021-000508 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 10.50 LBS 1050.00 LBS 525.00 LBS r~~Htu~~ua ~~lnr~lv~ivlJ oWt. RS CAS# 35.00 Sulfuric Acid (EPA) No 7664939 34.00 Lead No 7439921 31.00 Lead Dioxide No 1309600 riKGF-1KL AJJliJJI~ll";1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low ~ Inventory Item 0009 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ABSORBENT CONTAINING OIL Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# ~SolidE TWaste ~mbient~E ~ AmbientT~E DRUM/BARRELEMETALLI~ AMOUNTS AT THIS LOCATION Largest Co550100rLBS Daily 550100m LBS I Daily 550r00e LBS ri1-~GL~iK.UVUJ lrV1~lYV1VL'1VJ..7 oWt. RS CAS# 25.00 Waste Petroleum Hydrocarbons No t1EiGE~tCL 1~J J~JJ1~11;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 02/02/2007 T ~ ~1 F KRAGEN AUTO PARTS 0273-MING SiteID: 015-021-000508 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map:l Grid:E/F STOCKROOM CAS# 221 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 185.00 GAL 185.00 GAL 93_.00 GAL riAGAlCLVV~ 1.;V1~lYV1VJ;1V"1J oWt. RS CAS# 100.00 Waste Oil, Petroleum Based No 0 tiHGAKL HS~L5~1~11";1V'1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit RETAIL SALES FLOOR Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map:l Grid:E-3 CAS# 107-21-1 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 151.00 GAL 755.00 GAL tJl-~GKtCLV U .7 1.V1~lYV1V.CilV 1 iJ oWt. RS CAS# 100.00 Ethylene Glycol No 107211 riHGHKL 1-~.7.7~Ja1~11;1V l TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -6- 02/02/2007 '~, F KRAGEN AUTO PARTS 0273-MING SiteID: 015-021-000508 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME AUTOMATIC TRANSMISSION FLUID Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL SALES FLOOR .CAS# 64742-56-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture~ Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.25 GAL 150.00 GAL 75.00 GAL - HAZARDOUS COMPONENTS %Wt. RS CAS# riAGKKL A~SL"~~~1~1L"~1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0001 COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit RETAIL SALES FLOOR Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map:l Grid:B/C CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 1044.00 GAL 522.00 GAL t1f1GHKLVUA l..Ui~lYUlVL'1VlJ %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 t1L~~GL~itCL H~ JI~J5J1~1J~J1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -7- 02/02/2007 l ~~ F KRAGEN AUTO PARTS 0273-MING SiteID: 015-021-000508 ~ ~ Inventory Item 0010 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BRAKE LATHE SHAVINGS (HEAVY METALS) Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TWasteAmbient ~ Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 60.00 LBS 60.00 LBS 30.00 LBS HAZARDOUS COMPONENTS ~Wt. RS CAS# riAGHKL AS~L~~1~1L"~1V'1'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -8- 02/02/2007 ~ • } .~ F KRAGEN AUTO PARTS 0273-MING SiteID: 015-021-000508 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 10/21/1998 ~ CALL 911. Employee Notif./Evacuation 10/21/1998 IN CASE OF EMERGENCY EMPLOYEES ARE INSTRUCTED TO ESCORT CUSTOMERS OUTSIDE THE CLOSEST EXIT. THE STORE HAS TWO EXIT DOORS. Public Notif./Evacuation 10/21/1998 HAVE INFORMED EMPLOYEES ON HOW TO EVACUATE THEMSELVES AND CUSTOMERS IF AN EMERGENCY EXISTED. THEY ARE TO EXPLAIN THE EMERGENCY AND TO EITHER EXIT THE FRONT OR BACK DOOR IN A FAST, CALM MANNER. FRONT AND BACK DOORS WILL BE FREE TO OPEN DURING BUSINESS HOURS. Luiciycii~.y -•icui~.ai riait -9- 02/02/2007 F KRAGEN AUTO PARTS 0273-MING SiteID: 015-021-000508 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 04/20/2006 SINCE PRODUCTS FOR SALE ARE PREPACKAGED, THE SPILLED CONTAINER WILL BE BROUGHT BACK TO THE UPRIGHT POSITION: SPILLS WILL BE MAINTAINED WITH SPILL KITS OR ASSISTANCE FROM OUTSIDE EMERGENCY HAZARDOUS SPILL CONTRACTORS. IN THE EVENT OF A SPILL THE AREA WILL BE SEALED OFF FROM NON-ESSENTIAL PERSONS. USUALLY AN ABSORBENT MATERIAL WILL BE IMMEDIATELY POURED ON THE SUBSTANCE AND ANY ADJACENT DRAINS ARE COVERED TO PREVENT CONTAMINATION. IF THE SPILL IS LESS THAN 5 GALLONS, 3E COMPANY WILL BE CONTRACTED FOR INSTRUCTIONS ON HOW TO CLEAN UP THE PRODUCT. 9 Release Containment 04/20/2006 EMPLOYEES ARE INFORMED THAT IF ANY LIQUID SPILLS HAPPEN THAT THEY ARE TO CLEAN UP IMMEDIATELY. OIL ABSORBENT IS USED. MAJOR SPILLS WILL BE CONTAINED UNTIL THE FIRE DEPT GETS HERE. WE ALSO HAVE TWO EXTINGUISHERS (ABC TYPE); WE USE THIS TO STOP FIRES. ALL EMPLOYEES ARE INSTRUCTED ON HOW TO USE THEM. Clean Up 04/20/2006 CLEAN-UP IS DONE QUICKLY AND EFFECTIVELY. WE USE OIL ABSORBENT TO CLEAN UP SPILLS. BAKING SODA IS ON-HAND TO NEUTRALIZE ACID SPILLS. Vt,.11C.L tCCbVULLC a`'1C.:l.1Vdl.1U11 -10- 02/02/2007 F KRAGEN AUTO PARTS "0273-MING SiteID: 015-021-000508 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ iJ~JCC:1d1 11dGdL U5 Utility Shut-Offs 02/02/2007 A) GAS - REAR OF SHOPPING CTR B) ELECTRICAL - BACKROOM C) WATER - REAR OF SHOPPING CTR D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 02/02/2007 PRIVATE FIRE PROTECTION - AUTOMATIC SPRINKLERS IN FRONT AND BACK ROOMS AND TWO ABC FIRE EXTINGUISHERS IN FRONT AND BACK. FIRE HYDRANT - W SIDE OF BLDG (SILVER) AND NE CRNR MING & REAL. Building Occupancy Level 8 EMPLOYEES 03/09/2006 -11- 02/02/2007 J r! F KRAGEN AUTO PARTS 0273-MING SiteID: 015-021-000508 = Fast Format = ~ Training Overall Site = Employee Training 11/15/2006 = MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: WE HAVE MONTHLY MEETINGS. MANAGER HOLDS MONTHLY MEETINGS AND INCORPORATES FIRE SAFETY AS AN ISSUE. ALL EMPLOYEES ARE INSTRUCTED HOW TO USE A FIRE EXTINGUISHER, WHERE THEY.ARE LOCATED, THE FIRE EXTINGUISHER AREAS AND TO KEEP THEM FREE FROM CLUTTER, WHERE THE HAZMAT BINDER IS LOCATED AND HOW TO READ IT. THE ELECTRICAL BOX IS ALSO TO BE KEPT FREE FROM CLUTTER. FIRST AID IS AN ISSUE ALSO. ruyc a Held for Future Use nciu ivy.. ru~.utc vac -12- 02/02/2007 .; UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program lBakersfielai Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME !~ 1 l INSPECTION DATE INSPECTION TIME ADOR 5S PHONE No. No. of Employees FACILITYCONTACT Business ID Number 15-02 l - c,~CBc3 ,~U~ a Section 1: Business Plan and Inventory Program l~Routine ^ Combined ^ Joint Agency ^Mnlti-Agency O Complaint ^ Re-inspection • COMMENTS D NOV 15 D C V l V=Vio ationnCe) OPERATION ^ APPROPRIATE PERMIT ON HAND JzI ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ _ PROPER SEGREGATION OF MATERIAL P ^ VERIFICATION OF MSDS AVAILABILITYE ^ VERIFICATION OF HAT MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE - ,-t, XJ ---- ^ ----- ------ -- - ------ ----- - _- -------- ---- - -.... _._. CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ------------ ^ ------------- -- -------------------- ------------ SITE DIAGRAM ADEQUATE 8c ON HAND • QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL US AT 661 326-3979 ( ) Ins or Badge No., While • Environmental Services Yellow - Staten Copy Business Si Responsible Pa Pink -Business Copy ANY HAZARDOUS WASTE ON SITE: ES ^ NO f~ ~~. + KRAGEN AUTO PARTS 273 _______________________________ SiteID: 015-021-000508 + Manager ROBERT WINTERS Location: 3650 MING AVE City BAKERSFIEI,D BusPhone: (661) 834-0261 Map 123 CommHaz High Grid: 11B FacUnits: 1 AOV: CommCode: BFD STA 07 SIC Code:5531 EPA Numb: ~~}L ~C?G'1 ~b ~$2 DunnBrad: 04-931-7357 Emergency Contact / Title Emergency Contact / Title ROBERT WINTERS / DIST MANAGER ADT SECURITY / AVAILABLE 24/7/- Business Phone: (559) G~-8-5.6~1-~r~~3?°2 Business Phone: (800) 848-2872x 24-Hour Phone (559) 4-~Er~-8~•6f-~ Z~-'~g~-4 24-Hour Phone ( $DO) $9~ -~~~Z x Pager Phone ( ~/l~ ) - x Pager Phone (~%!)- ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth + Contact 3E COl~,yu~a 1~~arJ-v~t~ri'f~ C1C ~~K !~+•c`b, znL phone: (760) 602-8700x MailAddr: 1905 ASTON AVE 4-6.6 S'~~~-eIDL> State: CA City CARLSBAD ~ Zip 92008 Owner CSK AUTO,INC Phone: (602). Address PO BOXG,8030 State: AZ b3i •- ~-2Q~ City PHOENIX Zip 85005 Period 3~02~~ o2GD~ to 3/~~//~~p~ TotalASTs : I = f $5' Gal Preparers TotalUSTs: = Gal Certif~d: RSs: Yes ~ ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ENT'D APR 2 ® 2006 Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete. ~ a~6 i a e Dae -1- 03/09/2006 =1 BAKER$FIELD FIRE DEPT. HAZARDOUS MATERHIALSPMANAGEMENT PLAN ~~ Pl6V@II~OII SCIV~CCS UNIFIED PROGRAM CONSOLIDATED FORMS R.1E..t 900 'i5rtuturi Ave.., StC. 210 w~~t Bakersfield, CA 93301 CHEMICAL DESCRIPTION FORM ~~tr rel.: (661) 326-3979 HAZARDOUS MATERIALS INVENTORY ~ Fax: (6C 1) 852-2171 ^ NEW ~ ADD ^ DELETE ^ REVISE 2005 (One lorm per material, per building, or area.) P9na1 nr 7 BUSINESS NAME (Sane ss FAC9-tTY NAME or DBA -Doing Bwkiase As) Kragen Auto Parts #0273 CHEMMJIl. LOCATION 207 CHEMICAL. LOCATION Retail Sales Floor CONF9)ENTIAL(EPCRA) 0 Yak( FACILRY 10 No. 1 MAP No. (opNonN) 203 GRID NO. Iopttonaq 1 D/E-3, E-2 CHEMICAL NAME ~` TRADE sECR>=T o Ya ~ No Windshield Washer Fluid COMMON NAME ~ 207 FJiS' ^ Yes ~ No Windshield Washer Fluid CAS No. 209 'If EHS is'Yas,' aq arou><s below mua be Mixture ~' ~ FIRE CODE HAZARD CLASSES (Cornplab N requeslad by local fire cHeq 21 FLIB, IRR, OHH TYPE ^ p PURE ~ m MU(TURE 0 w WASTE 211 2/ RADIOACTIVE: ^ Yes ~ No CURIES 21 LARGEST CONTAINER 21 PMYSK:AL STATE ^ e SOLID ~ I LIQUID ^ p GAS 214 220 z1 FED HAZARD CATEGORIES ~ 1 FIRE ^ 2 REACTNE ^ 3 PRESSURE RELEASE ,~ 4 ACUTE HEALTH ~ 5 CHRONIC HEALTH (CMtlc M em aPWY) ANNUAL WASTE AMOUNT 217 MAXIMUM DAILYAMOUNT 218 AVERAGE DAILYAMOUNT 219 STATE WASTE CODE 125 250 O N/A 221 2zz ^ UNRS' pa GAL 'U EHS, amourt mwt be in Ibs. ^ d CU FT ^ Ib LBS ^ tri TONS DAYS ON SITE 365 22 STORAGE CONTAINER rctnck .n tn.r .ppryJ ^ a ABOVEGROUND TANK 0 t CAN ^ k BOX ^ p TANK WAGON ^ b UNDERGROUND TANK ^ p CARBOY 0 I CYLINDER 0 q RAIL CAR ^ c TANK INSIDE BUILDING ^ h SILO ^ d STEEL DRUM O I FIBER DRUM n ~T~ ~nLE ^ e PLASTICMONMETALLK: DRUM ^ j BAG ^ o TOTE BIN ?2 STORAGE PRESSURE ~ a AMBIENT ^ as ABOVE AMBIENT ^ De BELOW AMBIENT STORAGE TEMPERATURE ~ a AMBIENT ^ as ABOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC Z2 %WT ~`' . '` HAZARDOUS COMPONENT EHS '` ,.. . ., CAS # . ~:. ' ' 1 30 ~g ethanol 227 ^ Yss,~ No 22b 67-56-1 ?Z 2 230 231 0 Yes ^ No 232 2 3 234 235 0 Yes ^ No 238 23 4 238 239 ^ Yaa ^ No 240 241 S 242 243 ^ Yss ^ No 244 2 -~:- :. ~. ; . ; : _ ,~.. :• . ; = 111. SIfNATU1tE. ;` .; PRINT NAME ti TrrLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 2 Jonita D. Cochran,Agent for CSK Auto, Inc. Regulatory Compliance Coordinator, 3E Company 03/30/2006 0 FD 2144 (Rev. 09/05) BAKERSFIELD FIRE DEPT. (HMMP) 3 Pteveation Services HAZARDOUS MATERIALS MANAGEMENT PLAN .~ UNIFIED PROGRAM tANSOL~ATEO FORMS ~.r 900 ~13II AVC., StC. 21 O I/lt Bakersfield, CA 93301 CHEMICAL DESCRIPTION FORM wlirr rel.: (661) 326-3979 HAZARDOUS MATERIALS INVENTORY ~ Fax: (661j 852-2171 ~ NEW ~ ADD ^ DELETE ^ REVISE 2005 (One lorm per material, per Duild)np, or area.) °---. _. BUSINESS NAME (Suns ss FACILTTY NAME or DBA -Doing Bwinssa As) Kragen Auto Parts #0273 CHEMICAL LOCATION 201 CHEMK:AL LOCATK)N CONF~ENTUIL (EPCRA) 0 Yas)9( Retail Sales Floor FACILITY ID No. 1 MAP No. (opfkmu) 203 GRID NO.10~~9 1 C-1/2 CHEMICAL NAME 205 TRADE SECRET 0 Yss ,~ IJo COMMON NAME ~T EHS' ^Yss ,~ NO Automatic Transmission Fluid CAS No. 209 'll EHS is'Yas,' a9 amo~r+<: Delow rtant bs in Wa. FIRE CODE HAZARD CLASSES (Cornpleb i(roquestad by heal 9ra Wsq 21 IRR, CLIMB; OHH TYPE ^ p PURE ~(m MU(TURE 0 w WASTE 211 2/ RADIOACTNE: ^Yss ~ pio CURIES 21 LARGEST CONTAINER 21 PHYSICAL STATE ^ s SOLID ~ I UOUID ^ p GAS 214 .25 FED HAZARD CATEGORIES ~ 1 FIRE D 2 REACTNE p 3 PRESSURE RELEASE ,~ 4 ACUTE HEALTH O 5 CHRONIC HEALTH 21 (Check aM that apply) ANNUAL WASTE /~pUM 217 MAX9~AUM DAILYAMOUNT 219 AVERAGE DAILY AMOUNT 219 STATE WASTE CODE 0 150 7S N/A z21 222 ^ UNRS' ~ pa GAL ^ d CU FT ^ Ib LBS ^ to TONS DAYS ON SRE 365 9 EHS, emourq moat bs in Ibs. 22 STORAGE CONTAINER (CMek M/ MN ~ppry) ^ a ABOVEGROUND TANK 0 f CAN ^ k BOX ^ p TANK WAGON 0 b UNDERGROUND TANK ^ p CARBOY 0 I CYLINDER ^ q RAIL CAR ^ c TANK INSIDE BUILDING D h SILO ^ d STEEL DRUM ^ i FIBER DRUM c PLAST~ BOTT~ ^ s PLASTIC)NONMETALLK: DRUM ^ j BAG ^ o TOTE BIN 22 STORAGE PRESSURE ~ a AMBIENT O as ABOVE AMBIENT ^ ba BELOW AMBIENT STORAGE TEMPERATURE ~ • AMBIENT 0 sa ABOVE AMBIENT ^ bs BELOW AMBIENT ^ c CRYOGENIC ZZ %WT '' ~ ~ HAZARDOUS COMPONENT EHS .;. .. ~ , ..~ CAS #. 1 97 22g lneral Oil, Petroleum Distillates 227 ^ Yesl3(No z2a 64742-65-0 22 2 230 231 p Yes ^ No 232 2 3 234 235 ^ Yea ^ No 238 ~ 4 238 239 ^ Yaa p No 240 241 S 242 243 ^Yss ^ No 244 2 • ;~~ 111. $IfaNATURE '. '- ', ' PRINT NAME b TTILE OF AUTHORIZED COMPANY itEPRESENTATNE SIGNATURE DATE 2 Jonita D. Cochran,Agent for CSK Auto, Inc. Regulatory Compliance Coordinator, 3E Company 03/30/2006 // tU1744 (KeV. U'J/U5) BAKER,SFIELD FIRE DEPT. (HMMP) i r ~ Prevention Services HAZARDOUS MATERIALS MANAGEMENT PLAN t~..t 900 Truxtun Ave., Ste. 210 UNIFIED PROGRAM CONSOLIDATED FORMS ~~tt Bakersfield, CA 93301 CHEMICAL DESCRIPTION FORM ~~~~ Tel.: (661) 326-3979 HAZARDOUS MATERIALS INVENTORY ~ Fax: (661) 852-2171 ^ NEW ~ ADD ^ DELETE 0 REVISE 2005 (One form per material,. per Duildinp, or arse.) BUSINESS NAME (Sams W FACILITY NAME of DBA - Dok~p Buakrse Aa) Kragen Auto Parts #0273 CNEMMJIL LOCATION 201 CHEMICAL LOCATION Stocla-oom CONFtflENTIAI (EPCRA) ^ Yak( FACILRY ID No. 1 MAP No. (opHOns/) 203 GR10 N0. (opNOnaq 1 E-2 CHEMICAL NAME 205 TRADE SECRET 0 Yss ~ No COMMON NAME Z07 EHS' ~ Yss ^ No Lead Acid Batteries 2 CAS No. 209 'It EHS ia'Ya; aq amouras bekrw mart bs kt ~s. FIRE CODE HAZARD CLASSES (Complab A rsqusstsd by heal Ike diet) 21 WRII, CORR TYPE ^ p PURE ~ m MDCTURE ^ w WASTE 211 21 RADIOAC7IYE: ^ Yea ~ No CURIES 21 LARGEST CONTAINER 21 PHYSICAL STATE ^ s SOLID ~ I UOUID ^ q GAS 214 10.5(Electrolyte) FED HAZARp CATEGORIES 0 1 FIRE ,~ 2 REACTNE ^ 3 PRESSURE RELEASE ,~ 4 ACUTE HEALTH 0 5 CHRONIC HEALTH 21 (Chsdt all that spply) ANNUAL WASTE 217 MAXIMUM DAILYAMOUrrr 218 DAIL~AMOUNT 219 CODE WASTE AMOUNT N/A 1050 525 N/A z21 222 ^ UNRS ^ pa GAL .B EHS, amourd must bs in Ibs. O d CU FT ;fsl Ib LBS D to TONS DAYS ON SfTE 36S 22 STORAGE CONTAINER (l:Mck N! Mu sPVb) ^ a ABOVEGROUND TANK ^ f CAN ^ k BOX ^ p TANK WAGON ^ b UNDERGROUND TANK ^ p CARBOY ^ 1 CYLINDER ^ q RAIL CAR ^ e TANK INSIDE BUILDING ^ h SILO Bette Case D d STEEL DRUM ^ f FIBER DRUM D ~ ~~ BOTTLE ^ a PIASTICMONMETALLIC DRUM 0 ~ BAG ^ o TOTE BIN 22 STORAGE PRESSURE ~ • AMBIENT ^ as ABOVE AMBIENT ^ Da BELOW AMBIENT 8TORAGE TEMPERATURE jq a AMBIENT ^ sa ABOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC ZZ %WT ~ ~ ''' HAZARDOUS COMPONENT , EHS ':` . . ; .. ~ `- ~~ CAS # ' 1 35 226 Sulfuric Acid (Electrolyte) 227 Yes ^ No 226 7664-93-9 22 2 34 230 ead 231 ^ Yea ~QNo 232 7439-92-1 ~ 2 3 31 234 ead Dioxide 235 o Yea~(I No 238 1309-60-0 23 4 236 239 ^ Yas ^ No 240 241 S 242 243 ^ Yea ^ No 244 24 ;;. .. ...,. ... ., 111.'SIf NATURE. ', "' . ". ~,'" ,. PRWT NAME b TRLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATURE DATE 2 Jonita D. Cochran,Agent for CSK Auto, Inc. Regulatory Compliance Coordinator, 3E Company 03/30/2006 v FD 2144 (Rev. 09/05) B.AKERSFIELD FIRE DEPT. (HMMP) i "~ Prevention Services HAZARDOUS MATERIALS MANAGEMENT PLAN Rat 900 Truxtun AvC., Stc. 210 UNIFIED PROGRAM CONSOL~ATED FORMS Its Bakersfield, CA 93301 CHEMICAL DESCRIPTION FORM ~itr~ rel.: (661) 326-3979 HAZARDOUS MATERIALS INVENTORY ~ Fax: (661) 852-2171 ~ NEW ~ ADD ^ DELETE ^ REVISE 2005 (One form per material, per Ouildinp, or area.) BUSINESS NAME (Same as FACILRY NAME or OBA - Ooinp Busirrss Aa) Kragen Auto Parts #0273 CHEMICAL LOCATION I01 CHEMK;AI. LOCATION Stockroom CONF~ENTULL (EPCRA) ^ Yas~( FACILITY ID No. 1 MAP No. (opNonsQ 203 GRID NO. top/anq 1 F-2 CHEMICAL NAME 205 TRADE SECRET ^ Yes ~ No COMMON NAME 207 EHS• o Yea ~( No Used Absorbent containing Oil CAS ~~ 209 'U EHS is'Yas,' ab amouras bskyw must be ~ Ws. FIRE CODE HAZARD CLASSES (Compleb it /aqusstad by Beal tin cf~s1) 21 IRR TYPE 211 ^ p PURE ^ m MU(TURE ~lQ w WASTE 21 RAOK)ACTNE: ^ Yes ~ No CURIES 21 LARGEST CONTAINER 21 PHYSICAL STATE ~ s SOLID ^ I LIOUID ^ p GAS 214 55 gal drum (550 lb. capacity) 21 FED HAZARD CATEGORIES ^ 1 FIRE ^ 2 REACTNE ^ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH (Chstl~ aM that aPWY) ANNUAL WASTE 217 MAXIMUM 219 DAtLYAMOUNT AVERAGE 219 DAILY AMOUNT STATE WASTE CODE AMOUNT 275 SSO 550 343 221 222 ^ UNRS' ^ t7a GAL .8 EHS, amourq must ba in lbs. ^ d CU FT ~( Ib LBS ^ to TONS DAYS ON SITE 3 65 22 STORAGE CONTAINER (Cnsck N/ fns/ sOVhJ ^ a ABOVEGROUND TANK 0 t CAN O k BOX ^ p TANK WAGON ^ b UNDERGROUND TANK ^ p CARBOY 0 I CYLINDER ^ q RAIL CAR ^ e TANK INSIDE BUILDING ^ h SILO ~( d STEEL DRUM ^ f FIBER DRUM 0 n PLASTK; BOTTLE O s PLASTICMONMETALLK: DRUM ^ j BAG O o TOTE BIN 22 STORAGE PRESSURE ~( a AMBIENT O as ABOVE AMBIENT ^ Da BELOW AMBIENT 2Z 8TORAGE TEMPERATURE ~( a AMBIENT ^ as ABOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC %WT ` '. ;. HAZARDOUS COMPONENT .. EHS .., . CAS # 1 25 T28 Waste Petroleum Hydrocarbons 227 ^ Yes, No 2ze Mixture 22 2 75 230 11 Drl Absorbent 231 ^ Yea ~No 232 /A ~ 2 3 234 235 ^ Yes ^ No 238 23 4 238 239 D Yss D No Z40 241 S 242 243 ^ Yes ^ No 244 24 ,: .... .. i- " ~< III. SifNATURE_ PRINT NAME b TITLE OF AUTHORIZED COMPANY REPRESENTATNE SIGNA DATE 2 Jonita D. Cochran,Agent for CSK Auto, Inc. Regulatory Compliance Coordinator; 3E Company 03/30/2006 FD 2144 (Rev. 09/05) BAKER$FIELD FIRE DEPT. HMMP) ~~ HAZARDOUS MATERIALS MANAGEMENT PLAN P!@V@II~OYI SeIV~CeB UNIFIED PROGRAM CONSOI.~ATED FORMS ~-~' 900 ~IYl1XtUA Ave.., StC. 21O /Itt Bakersfield, CA 93301 CHEMICAL DESCRIPTION FORM ~ir/r rel.: (661) 326-3979 HAZARDOUS MATERIALS INVENTORY ~ Fax: (661) 852-21? 1 ^ NEW ~ ADD ^ DELETE ^ REVISE 2005 (One lorm per material, per buildfny, or area.) Pnnw1 of 2 BUSWESS NAME (Same as FACILRY NAME or DBA - Ooiro Business As) Kragen Auto Parts #0273 CHEMICAL. LOCATION 201 CHEMICAL LOCATION SLOCkrOOm CONF~EMIAL (EPCRA) ^ Yes( FACILRY ID No. 1 MAP No. (opHOnan 203 GRID NO. /optbMq 1 F!G-1 CHEMICAL. NAME 205 TRADE SECRET ^ Ya ,~ No COMMON NAME T07 EHS' ^ Yes ;a( No Brake Lathe Shavings (heavy metals) CAS N0' ~ 'll EHS is'Yes,' ap amo~atts below mutt be h ibs. FIRE CODE HAZARD CLASSES (Compleb 8 roqussbd by local tiw dtiM) 21 IRR TYPE ^ p PURE ^ m MIXTURE ~S(w WASTE 211 21 RADIOACTNE: ^ Yes ~ No CURIES 21 LARGEST CONTAINER 21 PHYSICAL STATE ~ s SOLID ^ 1 UOUID ^ p GAS 214 5 gal bucket (601b capacity) FED HAZARD CATEGORIES ^ 1 FIRE ^ 2 RFJICTNE ^ 3 PRESSURE RELEASE ~ 4 ACUTE HEALTH ^ 5 CHRONIC HEALTH 21 (Check aM that appy) ANNUAL WASTE 217 MAXIMUM 218 AVERAGE 219 STATE WASTE . A~,qU~ 180 DAILYAMOUNT60 DAILY AMOUNT 30 CODE 352 221 222 ^ UNRS 0 pa GAL .a EHS, amount moat bs in roe. ^ d CU FT ~ Ib Lti$, ^ to TONS DAYS ON SITE 365 2z STORAGE CONTAINER (cnees alt Ina eppry) ^ a ABOVEGROUND TANK ^ f CAN ^ k BO% ^ p TANK WAGON ^ b UNDERGROUND TANK ^ p CARBOY 0 I CYLINDER ^ q RAIL CAR ^ e TANK INSIDE BUILDING ^ h SILO Plastic Bucket ^ d STEEL DRUM ^ i FIBER DRUM ^ ~ PLASTIC BOTTLE ^ e PLASTICAYONMETALLIC DRUM ^ j BAG ^ o TOTE BIN ZZ STORAGE PRESSURE J~ a AMBIENT ^ as ABOVE AMBIENT ^ t>a BELOW AMBIENT STORAGE TDNPERATURE ~ a AMBIENT 0 as ABOVE AMBIENT ^ ba BELOW AMBIENT ^ c CRYOGENIC Z2 %WT ': ' ` ~ .: HAZARDOUS COMPONENT EHS ~ :'~.. . ` ., . CAS # . 1 100 ~8 rake Lathe Shavings (heavy metals) 227 ^ Yes No 228 Mixture ZZ 2 Z30 231 ^ Yes ^ No 232 2 3 234 235 0 Yes ^ No 238 23 4 238 239 Q Yss ^ No 240 241 5 242 243 ^ Yes 0 No 244 2 ~'•~ 111. $If NATURE. ' , ''. ' ` , PRINT NAME b TITLE OF AUTHORIZED COMPANY REPRESENTATIVE SIGNATU DATE 2 Jonita D. Cochran,Agent for CSK Auto, Inc. Regulatory Compliance Coordinator, 3E Company 04/03!2006 FD 2144 (Rev. 09105) °• ~: -~ Kragen Auto Supplemental Emergency Response Information Reporting and Notification: In the event that outside notification would be required for an incident at Kragen, the Manager on Duty (MOD) or Corporate Personnel (CP) will notify applicable federal, state, and local agencies. The Fire Department will be contacted immediately for all spills over five gallons, and for small spills the MOD will contact 3E Company for assistance in clean-up procedures. Any spill occurring offsite or release into the environment or waterway, the Office of Emergency Services will be contacted. Administering Agency for this facility is the Bakersfield Fire Department. • Office Of Emergency Services: (800) 852-7550 • Administering Agency: (661) 326-3979 • Fire Department: (661) 326-3652 (Bakersfield Fire Department) • 3E Company: (800) 451-8346 Mitigation: Since products for sale are prepackaged, the spilled container will be brought back to the upright position. Spills will be maintained with spill kits or assistance from outside emergency hazardous spill contractors. In the event of a spill the area will be sealed off from non-essential persons. Usually, an absorbent material will be immediately poured on the substance and any adjacent drains are covered to prevent contamination. If the spill is less than 5 gallons 3E Company will be contracted for instructions on how to clean up the product. Evacuation: The manager on duty or applicable staff member will notify personnel and customers verbally and by PA speaker. Employees are trained to evacuate the facility through the nearest emergency exit and meet at the assigned staging area. Employees will assist customers for immediate evacuation. Emergency Response Assistance: The Fire Department will be contacted in the event of a fire or large chemical spill. 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. In the event of a medical situation regarding an exposure to a product, poisoning, or small chemical spi113E Company will be contacted for assistance. The store manager or any other properly trained employee will be in charge of cleaning up a spill or notifying the proper agency. Hazardous Materials at this facility are mainly pre-packaged consumer products located in the general sales area. Hazardous wastes (i.e. batteries) from customer vehicles are collected and deposited in the proper storage containers by trained personnel. The Battery cores and used motor oil are collected from the general public and recycled once a week by Exide Corporation (610) 378-0500 and Safety-Kleen (800) 669-5740. Medical Assistance: If a medical situation should arise at Kragen, the manager on duty will assess the situation and determine whether to administer first aid. If immediate medical treatment is required 911 will be contacted. In the event of an exposure to a product or poisoning they will contact 3E Company to receive assistance from Poison Control. Kragen Auto Supplemental Employee Training Information Methods for Safe Handling Hazardous Materials: New employees are trained in the proper handling, recording and storage of Hazardous Materials. They are trained to read/understand the MSDS and the proper use of PPE such as safety glasses, gloves and acid apron. The business plan is reviewed at least annually and mandatory monthly safety meetings cover Hazmat as well as general safety practices. Employee training records are maintained in the manager's office. Hazmat training logs and inspection sheets are maintained by the Store Manager. Procedures for Coordinating Activities with Response Agencies: All managers will attend aone-hour training annually reviewing the emergency response plan and emergency notification procedures. This ensures compliance and coordination with local agencies and clean-up personnel. Proper use of On-Site Emergency Response Equipment by Employees: All employees will attend a 2-hour training and BI-annual 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. Familiarization with the Business Emergency Response Plans and Procedures: All employees receive an annual one-hour training on Emergency Response Plan Implementation. The training will review emergency response plan, evacuation, and 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. The Business Plan and facility diagrams are kept onsite by the store manager and copies are maintained by CSK Corporate Risk Assessment (602) 631-7203, and 3E Company, Regulatory Department (760) 602-8700. Provisions for Ensuring Initial and Refresher Training: All employees will attend anone-hour bi-annual refresher training on proper procedures for hazardous waste storage, handling, and labeling. They will review proper methods for all hazardous waste disposal and record keeping requirements. They will review Material Safety Data Sheets and the proper use of personal protective equipment. All employees will attend a bi-annual refresher training for one-hour regarding the maintenance or safety equipment. All employees will attend an annual one-hour training and review on the emergency response plan, evacuation, and location of emergency shut-off switches and specific responsibilities of all employees. ALIFORNIA ANNOTATED SITE MAP ~ BUSINESS NAME KRAGEN #273 A B C D E 2 3 4 5 6 ~° I SITE ADDRESS~~ F G MING AVENUE Map #1~1 OF 2 SFIELD, CA 93309 H I ABOYEGROUND 185 STORAGE TANK- USED MOTOR OIL SK SPILL KIT UH USED LEAD ACiD BATTERIES AB USED ABSORBENT CONTAINING OIL B~ BRAKE LATHE SHAVINGS ®I MOTOR OIL AF ANTIFREEZE/ COOLANT LEAD ACID BATTERIES WINDSHIELD WF WASHER FLUID O ELECTRIC MAIN a FIRE EXTINGUISHER FIRST AID TF AUTOMATIC TRANSMISSION FLUID X ~~' CALIF^RNIA ANN^TATED SITE MAP BUSINESS NAME: KRAGEN #273 SITE ADDRESS:3650 MING AVENUE BAKERSFIELD, CA 93309 Ma #:2 OF P A B C D E F G H I z 3 4 5 6 f° RESIDENTIAL IICHUCK I E _ _ - ~' j3 ... 1 ~ ~ ® 3i ~3 RESIDENTIAL M DRID AVE UE ~ _ ~ ® _ ~ ~1 ~1 ~ ~ E..., [..., ~ ~ ~ ' W ~ b-~-1 ~ /_ JAPAN SE VACANT DONU RESTA RANT MI G AV NLTE 1 SCA E~ NOT T A 3E ~ SAFE REFUGE AREA STORM DRAIN FIRE HYDRANT GAS MAIN WATER MAIN Y X -~ ,, UNIFIED PROGRAM INSPECTION CHECKLIST ~~ ?&~Y'i',,::'.c~».~!"~'i^''U,:,e..X..v.zet, .<4. ,,.,'-TZ..U -..,.:.:n., iluc ~:.. ~~.'.....u~.., . -~:'~ :a:-'. .: ,1- d'.L' °. SECTION 1: Business Plan and Inventory Program • BAKERSFIELD FIRE DEPT Prevention Services ti ~,~` D 900 ZYuxtun Ave., Suite 210 Awrr t Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME INSPEC ON DATE INSPECTION TIME K b .J /9~rd PART' ~'`z~3 I ~ i~ as- ADDRESS HONE NO. O OF EMPLOYEES 3losb ~1 /.vb /4 ~3 -6Z ~ l s" FACILITY CONTACT USINESS ID NUMBER 15-021- 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 ~l . ^ BUSInBSS 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 P OCEDURES ,~ ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARD,yO~US WASTE ON SITE? YES ^ NO EXPLAIN: l-~1`~~y-~' D/ ~ ----- ---- - ~ 1~"' ~ ~ ---- ---- --- .QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (P ease Print) Fire Prevention / 1°' In / Shift of Site/Station # Business Site/School Site Responsible Party (Please Print) White -Prevention Services Yellow -Station Copy Pink -Business Copy FD2049 (Rev. 02/05)