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Home My WebLink AboutBUSINESS PLAN (3) / / I il ,\ I'. ,,~~ i;J \: ,/ , .&:~ "1_1 I , i .1 .1 , !i " k : SMURFIT STONE RECYCLING co JJ':' . ~ . 2710 0 STREET ~--=-:.....=~--=-_...-:-__ =-~_~ ~._ . r- . '\; \ -------- -- --- .--"",-...-,..-- -- 1t5~i UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax:: (661) 872-2171 INSPECTION DATE ctP6-/2-tJ PHONE NO, .I'll 3.t.7-3g-~ BUSINESS 10 NUMBER 15-021- &01:Z'ltP Section 1 : Business Plan and Inventory Program COMBINED 0 JOINT AGENCY 0 MULTI-AGENCY 0 COMPLAINT C V (C-COmPlianCe) V=Violation IB"'" 0 ApPROPRIATE PERMIT ON HAND .JM"'" 0 Business PLAN CONTACT INFORMATION ACCURATE ~ 0 VISIBLE ADDRESS OPERATION ~ 0 CORRECT OCCUPANCY ~ 0 VERIFICATION OF INVENTORY MATERIALS o VERIFICATION OF QUANTITIES o VERIFICATION OF LOCATION o PROPER SEGREGATION OF MATERIAL ~D VERIFICATION OF MSDS AVAILABILITY ~ 0 VERIFICATION OF HAZ MAT TRAINING QI' 0 VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES jilt" 0 EMERGENCY PROCEDURES ADEQUATE o CONTAINERS PROPERLY LABELED o HOUSEKEEPING ~ 0 FIRE PROTECTION o SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: ;/;~,... ~ /l1tJhJ< eJ/l l3-1ES rn COMMENTS JUN 18 ORE-INSPECTION KBF-6013 PLEASE CALL US AT (661) 326-3979 -.;/- Inspector (Please Print) Fire Prevention /1" In / Shift of Site/Station # White - Prevention Services Yellow - Station Copy x~~ -- Business Site / Responsible Party (Please Print) Pink - Business Copy FD 2155 (Rev. 09/05 .'!\ .1 ~p , ) ; SMURFIT STONE RECYCLING CO SiteID: 015-021-001290 Manager MARK WOLTHAUSEN Location: 2710 0 ST City BAKERSFIELD BusPhone: Map : 103 Grid: 30A (661) 327-3841 CommHaz : High FacUnits: 3 AOV: CommCode: BFD STA 04 EPA Numb: SIC Code:5093 DunnBrad:00-133-8854 Emergency Contact / Title Emergency Contact / Title JOHN FERMANIAN / GENERAL MANAGER MARK WOLTHAUSEN / SUPERINTENDENT Business Phone: (559) 441-1166x Business Phone: (661) 327-3841x16 24-Hour Phone : (559) 930-2313x 24-Hour Phone : (661) 619-8703x Pager Phone : (661) 394-3859x Pager Phone : (661) 394-3858x Hazmat Hazards: Fire Press ImmHlth DelHlth Period : Preparer: Certif'd: ParcelNo: to Phone: (661 ) 327-3841x16 State: CA Zip : 93301 Phone: (661) 327-3841x State: CA Zip : 93301 TotalASTs: = Gal TotalUSTs: = Gal RSs: No Contact : MARK WOLTHAUSEN MailAddr: 2710 0 ST City : BAKERSFIELD Owner Address City SMURFIT STONE CONTAINER CORP : 2710 0 ST : BAKERSFIELD Emergency Directives: PROG A - HAZMAT eNr'{J J U B d " L ase on my inqUiry of those individuals responsible for ob'aining the information, I certify unde: penalty of law,!,hat I, have personally examined and am familiar with the information submitted ane: !JeFeve the information is true, accurate, and comnlFlte. ~~~0 S I " ' Date 302007 -1- 07/16/2007 ~i :t. "" ; ')' :1 F SMURFIT STONE RECYCLING CO f= Hazmat Inventory f== MCP+DailyMax Order SiteID: 015-021-001290 9 By Facility Unit 9 YARD 9 IspecHazlEPA Hazards I Frm I DailyMax lunitlMCP Hazmat Common Name... DIESEL L 500.00 GAL Low -2- 07/16/2007 (!~ 't, << '~' f SMURFIT STONE RECYCLING CO f= Hazmat Inventory p== MCP+DailyMax Order SiteID: 015-021-001290 1 By Facility Unit 1 BALER ROOM 9 I SpecHazIEPA Hazards I Frm I DailyMax lunitlMCP Hazmat Common Name... HYDRAULIC OIL WASTE OIL MOTOR OIL F F F DH DH DH L L L 450.00 GAL 5.00 GAL 6.00 GAL Low Low Min -3- 07/16/2007 Lf~ .., .r. F SMURFIT STONE RECYCLING CO p= Hazmat Inventory f== MCP+DailyMax Order SiteID: 015-021-001290 , By Facility Unit , SHOP AREA , Hazmat Common Name... ACETYLENE OXYGEN SpecHaz EPA Hazards E F P F P -4- IH IH G G DailyMax MCP 206.00 FT3 Hi 244.00 FT3 Low 07/16/2007 '" .. "'<, t -5- 07/16/2007 ~ ,t F SMURFIT STONE RECYCLING CO f= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME DIESEL SiteID: 015-021-001290 9 Facility Unit: YARD 9 Days On Site 365 Location within this Facility Unit NW SIDE OF YARD Map: Grid: CAS # STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 500.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 500.00 GAL Daily Average 500.00 GAL HAZARDOUS MPONENTS %Wt. RS CAS # 100.00 Fuel Oil No. 1 No 70892103 CO HAZ D ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low AR -6- 07/16/2007 iii\ '-': F SMURFIT STONE RECYCLING CO F Inventory Item 0003 F= COMMON NAME / CHEMICAL NAME HYDRAULIC OIL SiteID: 015-021-001290 , Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit BALER RM Map: Grid: CAS # 64742-65-0 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 450.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 450.00 GAL Daily Average 350.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 100.00 Hydraulic Brake Oil (Diethylene Glycol Monobuty. . . No 0 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low HAZARD ASSESSMENTS F Inventory Item 0004 = COMMON NAME / CHEMICAL NAME WASTE OIL Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit BALER Map: Grid: CAS # 221 STATE - TYPE Liquid Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 5.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 5.00 GAL Daily Average 5.00 GAL %Wt. RS CAS # 100.00 Waste Oil, Petroleum Based No 0 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low HAZARD ASSESSMENTS -7- 07/16/2007 ~ ,. :P~ '\ F SMURFIT STONE RECYCLING CO p= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME MOTOR OIL SiteID: 015-021-001290 9 Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit NW CRNR BALER RM Map: Grid: CAS # 64742-57-0 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 55.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 6.00 GAL Daily Average 3.00 GAL %Wt. RS CAS # 100.00 Motor Oil, Petroleum Based No 8020835 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ CUries F DH / / / Min HAZARD ASSESSMENTS -8- 07/16/2007 it' .. ;. '\. f SMURFIT STONE RECYCLING CO f= Inventory Item 0001 F= COMMON NAME / CHEMICAL NAME ACETYLENE SiteID: 015-021-001290 , Facility Unit: SHOP AREA 1 Days On Site 365 Location within this Facility Unit NW CRNR SHOP Map: Grid: CAS # 74-86-2 STATE - TYPE Gas Pure PRESSURE ---- TEMPERATURE Above Ambient Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 103.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 206.00 FT3 Daily Average 200.00 FT3 HAZARDOUS MPONE %Wt. RS CAS # 100.00 Acetylene Yes 74862 CO NTS HA A TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ZARD SSESSMENTS f= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME OXYGEN Facility Unit: SHOP AREA 9 Days On Site 365 Location within this Facility Unit NW CRNR SHOP Map: Grid: CAS # 7782-44-7 - TYPE Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 122.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 244.00 FT3 Daily Average 150.00 FT3 P NE T %Wt. RS CAS # 100.00 Oxygen, Compressed No 7782447 HAZARDOUS COM 0 N S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Low HAZARD ASSESSMENTS -9- 07/16/2007 It'> .. -.... .'. ~; '\, F SMURFIT STONE RECYCLING CO I f= Notif./Evacuation/Medical Agency Notification SiteID: 015-021-001290 , Fast Format, Overall Site, 03/23/1999 CALL 911. Employee Notif./Evacuation 01/07/1990 EVACUATION PROCEDURES ARE POSTED AND REITERATED ON THE COMPANIES MONTHLY SAFETY MEETINGS. Public Notif./Evacuation 03/23/1999 NONE LISTED. Emergency Medical Plan 03/23/1999 DEPENDING UPON THE NATURE OF THE ACCIDENT, AND/OR EMERGENCY, THE COMPANIES FIRST AID PRACTICES WOULD BE INITIATED. ALL LOCAL EMERGENCY TRANSPORT UNITS WOULD BE CALLED IMMEDIATELY. -10- 07/16/2007 ~ '" ~~ , .. '1.' f SMVRFIT STONE RECYCLING CO I f= Mitigation/Prevent/Abatemt Release Prevention SiteID: 015-021-001290 , Fast Format 1 Overall Site 1 02/27/2007 OIL MAINTAINED IN CLOSED 55-GAL DRUMS, OR CLOSED MECHANICAL HYDRAULIC SYSTEM ON BALER UNIT. Release Containment 03/23/1999 APPROVED CONTAINERS. Clean Up 02/27/2007 DRY ABSORBANT MATERIAL ON HAND. Other Resource Activation -11- 07/16/2007 <l:> .4- ~~ -- , .' }, \.. .. , f SMURFIT STONE RECYCLING CO I p= Site Emergency Factors Special Hazards SiteID: 015-021-001290 , Fas t Format "I Overall Site "I Utility Shut-Offs 01/19/2007 A) GAS - SW CRNR OF OFFICE B) ELECTRICAL - S SIDE OFFICE C) WATER - NE CRNR OF LOT D) SPECIAL - NONE E) LOCK BOX - NO & S SIDE BALER RM Fire Protec./Avail. Water 02/27/2007 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. FIRE HYDRANT - TWO S SIDE OF YD AND ONE N SIDE OF YD WITH 200FT OF FIRE HOSE ATTACHED (NW CRNR ON JAMES ST). Building Occupancy Level 02/27/2007 7 EMPLOYEES -12- 07/16/2007 :~ .. .~ -:<: . .' j. 1:, '8; .. F SMURFIT STONE RECYCLING CO I F Training Employee Training SiteID: 015-021-001290 1 Fast Format "I Overall Site "I 01/19/2007 MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: HAZARDOUS MATERIAL TRAINING CONDUCTED DURING SAFETY MEETING. Page 2 Held for Future Use Held for Future Use -13- 07/16/2007 Jeanni Pearson - Re: Hydrant Flow Test (J: 1 ~;}q From: To: Date: Subject: Mike Richert Jeanni Loven; Kirk Blair 6/26/2007 1:16 PM Re: Hydrant Flow Test Bill for" Smurfit-Stone Recycling" 2710 "0" Street Bklfd, CA 93301 ~ Sat 6-23-07 on James, east of Q street. ~ ffO \ \ ENT'D JUN 2 7 2007 ~6~!~'~;c~~j . . . I . ::~f~~[J1zti:~~_~=C.=~i~=~~._.-.. FACILllYCONTACT Bakersfield Fire Dept. Environmental Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 r~l: {66D}76~~~72___._ . ~TIO~ O?E INSPECTION TIME ? ,'2-!lIt2~_ -j~~{,,-,-- PH E No, No, of Employees 3~Z::2,!l'{/,_,_"7 ___. ,___" Business 10 Number 15-021-()O ,~ Section 1: Business Plan and Inventory Program Routine LJ Combined LJ Joint Agency LJ Multi-Agency LJ Complaint LJ Re-inspection c V ( C=Compliance ) V=Violalion OPERATION COMMENTS ~___~___~~~~~~!~~:u~~~!T O~_~ND__, ____ ___________ 'Ii7I r:J BUSINESS PLAN CONTACT INFORMATION ACCURATE ~__.___..._.___________.___._______ __u_._____.___...__.___ "_'. _ _.....n"'''''__ .______.. _ ._.. m l] VISIBLE ADDRESS -t-~_..._-~.,.--,-._._..__._--_._._.._._._-_..........__.__..._--- --.-.-.... - H"_"""_"'_' ___n____.._.__ Ll CORRECT OCCUPANCY Ll Ll VERIFICATION OF MSDS AVAILABILlTYE U~fj~&~ t .......... . ..........*ot\ .... - LLd) -4-- .-J~ ~ G \--- . .... "'n~'n'_______" _________. _~___~~_~~~~~~TIO~_~~_~~~~~~~~ ~~~'~~S r:J VERIFICATION OF QUANTITIES . }!!J Ll VERIFICATION OF LOCATION l2!l Ll PROPER SEGREGATION OF MATERIAL 1J .'_,~____~~~~~~~~~~~_,______,_, _,__.. __n ~ FIRE PROTECTION . ~.._____.______._____._._______._._ ,____",,_.'_ __.__n...___".....__.. ,Ll SITE DIAGRAM ADEQUATE & ON HAND _________ "m,( __ _h __ i (,___u ,'u t, ~_-~~~~~~-:.;;;~~---__I.._m .. '_'_____...._..,___.____'__'u__________.______""_"_':~_~_=~-:_u'-. .--~---t-...---.., ,...,_ , "__ '___,n.. [_~l_~~l3herJ. I "E~TO W\ p.'( ,0 ttZ~Q6, ~ Ll VERIFICATION OF HAT MAT TRAINING ~ Ll VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ..--".----..----..-.- .--.--.. .,.-.-.--..------- ... --.--_._--- - ___no _. .._ __. _.. /d Ll EMERGENCY PROCEDURES ADEQUATE !~~~) ,~~l;(~~:~~--~--~:::- ANY HAZARDOUS WASTE ON SITE?: r:J YES JdNO EXPLAIN: . QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 ______~_l[} ~-( Cl_ 4tf1 J~ctor(Pleaseprinl) ~-,--,----, ---~F~vention'i~aiiWIOfSite'U I WhHe . Environmental Setvices Yellow - Station Copy Pink - Business Copy + SMUR~IT STONE RECYCLING CO ========================== SiteID: 015-021-001290 + Manager Location: 2710 0 ST City BAKERSFIELD BusPhone: Map : 103 Grid: 30A (661) 327-3841 CommHaz :. High FacUnits: 3 AOV: CommCode: BFD STA 04 SIC Code:5093 EPA Numb: DunnBrad:00-133-8854 +==============================================================================+ +=======================================+======================================+ Emergency Contact / Title Emergency Contact / Title JOHN FERMANIAN / GENERAL MANAGER MARK WOLTHAUSEN / SUPERINTENDENT Business Phone: (559) 441-1166x Business Phone: (661) 327-3841x16 24-Hour Phone : (559) 930-2313x 24-Hour Phone : (661) 619-8703x Pager Phone (661) 394-3859x Pager Phone (661) 394-3858x +---------------------------------------+--------------------------------------+ I Hazmat Hazards: Fire Press ImmHlth DelHlth I +------------------------------------------------------------------------------+ Contact : MARK WOLTHAUSEN Phone: (661) 327-3841x16 MailAddr: 2710 0 ST State: CA City : BAKERSFIELD Zip : 93301 +------------------------------------------------------------------------------+ Owner SMURFIT STONE CONTAINER CORP Phone: (661) 327-3841x Address : 2710 0 ST State: CA City : BAKERSFIELD Zip : 93301 +------------------------------------------------------------------------------+ Period to TotalASTs: = Gal Preparer: 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. ~- ENT'[) MAR I Ii 2006 $~4 Date +==============================================================================+ -1- 03/03/2006 DEe 2 02005 , \ 10,-\ 1.4 i-.. ___ - ...t' SMURFIT STONE RECYCLING COMPANY SiteID: 015-021-001290 Manager Location: 2710 0 ST City BAKERSFIELD BusPhone: Map : 103 Grid: 30A (661) 327-3841 CommHaz : Moderate FacUnits: 3 AOV: CommCode: BFD STA 04 'EPA Numb: SIC Code:5093 DunnBrad:00-133-8854 Emergency Contact ~h~~Ft-~Iv/AN .l::SUSlneSS Phone: 24-Hour Phone : Pager Phone : / Title _ l G~NERALMANAGER (S"~c1) 9'1l~ 11f4,fJ (~S'9) '1i1O 2.3-/3, (661) 394-3859x E~ergency Contact mAk/< WoHh~i.lselll Business Phone: 24-Hour Phone : Pager phone : / Title / SUPERINTENDENT (661) 3_2?-38~~x /G (661) CJI'f-: - 8'~7'03~- (661) 394-3858x Hazmat Hazards: Fire Press ImmHlth DelHlth Contact : (f/41,k WIJ/f!',,:u<5-e;J MailAddr: 2710 0 ST City : BAKERSFIELD Period : Preparer: Certif'd: ParcelNo: to Phone: (661) 327-3841x if.:; State: CA Zip : 93301 Phone: (661) 327-3841x State: CA Zip : 93301 TotalASTs: I = S-OO?~/. Gal TotalUSTs: 0 = Gal RSs: No Owner Address City SmURr,.iSIJNt Co~",IAI'NelC" Cc~? . : 2710 0 ST : BAKERSFIELD Emergency Directives: 1,.IJ{I1~i tJllkruseA Do hereby certify that I hav" (Typeorpllnt ft8m8) reviewed the attached hazardous materials manage- ment plan for S/nU/r;;iSJtNe and that it along with (Name of Buslnass) any corrections constitute a complete and correct man- agement plan for my faciHty. ~ -,\11/ ,,' , " ," ''''''''0' ',-' ,', _ ~i>\~, " ',_, _ -tjJ~ 1~S-- It!:! -1- 09/09/2005 'j>, - ,/ F SMURFIT STONE RECYCLING COMPANY p= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME MOTOR OIL SiteID: 015-021-001290 9 Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit NW CORNER OF BALER RM Map: Grid: CAS # 64742-57-0 STATE - TYPE Liquid Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container Daily Ma~i.mum Daily ~ver~ge Po _u GAL .0 GAL 0 GAL Maximum Stored Maximum Open Use Maximum Closed Use GAL GAL GAL AMOUNTS AT THIS LOCATION %Wt. RS CAS # 100.00 Motor Oil, Petroleum Based No 8020835 HAZARDOUS COMPONENTS -9- 09/09/2005 ';~ F SMURFIT STONE RECYCLING COMPANY p= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME SOLVENT SiteID: 015-021-0012~0 9 Facility Unit: BALER ROOM 9 Days On Site 365 Location within this ,Facility Unit NW CORNER OF BALER RM Map: Grid: CAS # 8052-41-3 STATE - TYPE Liquid Pure PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Avel:'age -:6--- GAL 0 - ,- GAL '0 GAL Maximum Stored Maximum Open Use Maximum Closed Use GAL GAL GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 100.00 Stoddard Solvent No 8030306 -6- 09/09/2005 F SMURFIT STONE RECYCLING COMPANY p= Inventory Item 0004 = COMMON NAME / CHEMICAL NAME WASTE OIL SiteID: 015-021-001290 9 Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit BAILER AREA Map: Grid: CAS # 221 STATE - TYPE Liquid Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container Daily Maximum Daily ~y_~:r:age --0' : GAL --0- - GAL 0' -" GAL Maximum Stored Maximum Open Use Maximum Closed Use GAL GAL GAL AMOUNTS AT THIS LOCATION %Wt. RS CAS # 100.00 Waste Oil, Petroleum Based No 0 HAZARDOUS COMPONENTS -8- 09/09/2005 '" F SMURFIT STONE RECYCLING COMPANY p= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME ACETYLENE SiteID: 015-021-001290 9 Facility Unit: SHOP AREA 9 Days On Site 365 Location within this Facility Unit NW CORNER OF SHOP Map: Grid: CAS # 74-86-2 STATE - TYPE Gas Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Cop-t:,a_iner Daily Maxi~llm Daily Average 'O'~ FT3 ' ;'?"O" FT3 I 200.00 FT3 . Maximum Stored Maximum Open Use Maximum Closed Use FT3 FT3 FT3 AMOUNTS AT THIS LOCATION HAZARDOUS COMPONENTS ~ CAS # 748621 I l~~~ooIAcetYlene -10- 09/09/2005 F SMURFIT STONE RECYCLING COMPANY p= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME OXYGEN SiteID: 015-021-001290 9 Facility Unit: SHOP AREA 9 Days On Site 365 Location within this Facility Unit NW CORNER OF SHOP Map: Grid: CAS # 7782-44-7 - TYPE Pure PRESSURE Above Ambient TEMPERATURE Ambient CONTAINER TYPE PORT. PRESS. CYLINDER , AMOUNTS AT THIS LOCATION Largest Container Dai 1 y MCixi..mum Daily Average IU. - FT3 ~44 FT3 150.00 FT3 Maximum Stored Maximum Open Use Maximum Closed Use FT3 FT3 FT3 %Wt. RS CAS # 100.00 Oxygen, Compressed No 7782447 HAZARDOUS COMPONENTS -11- 09/09/2005 .;, ,. F SMURFIT STONE RECYCLING COMPANY p= Hazmat Inventory p== MCP+DailyMax Order SiteID: 015-021-001290 9 By Facility Unit 9 BALER ROOM 9 Hazmat Common Name... SpecHaz EPA Hazards DailyMax MCP F IH L "0 GAL Mod F DH L 450.00 GAL Low - -~ . .. F DH L '0 GAL Low F DH L 0 ' GAL Min SOLVENT HYDRAULIC OIL WASTE OIL MOTOR OIL -3- 09/09/2005 .."l <i ..... SiteID: 015-021-001290 9 By Facility Unit 9 SHOP AREA 9 I SpecHazIEPA Hazards I Frm I DailyMax lunitlMCP ,~06 FT3 Hi 2.44 FT3 Low F P F P IH IH G G F SMURFIT STONE RECYCLING COMPANY p= Hazmat Inventory p== MCP+DailyMax Order Hazmat Common Name... ACETYLENE OXYGEN -4- 09/09/2005 i SMURFIT STONE RECYCLING CO SiteID: 015-021-001290 Manager Location: ' City IYJAR.k:'v.),lf!t;q USeJl1 2710 0 ST BAKERSFIELD BusPhone: Map : 103 Grid: 30A (661) 327-3841 CommHaz : High FacUnits: 3 AOV: CommCode: BFD STA 04 EPA Numb: SIC Code:5093 DunnBrad:00-133-8854 Emergency Contact JOHN FERMANIAN Business Phone: 24-Hour Phone Pager Phone / Title / GENERAL MANAGER (559) 441-1166x (559) 930-2313x (661) 394-3859x Emergency Contact MARK WOLTHAUSEN Business Phone: 24-Hour Phone Pager Phone / Title / SUPERINTENDENT (661) 327-3841x16 (661) 619-8703x (661) 394-3858x Hazmat Hazards: Fire Press ImmHlth DelHlth Period Preparer: Certif'd: ParcelNo: to Phone: (661) 327-3841x16 State: CA Zip 93301 Phone: (661) 327-3841x State: CA Zip 93301 TotalASTs: = Gal TotalUSTs: = Gal RSs: No Contact : MARK WOLTHAUSEN MailAddr: 2710 0 ST City BAKERSFIELD Owner Address City SMURFIT STONE CONTAINER CORP 2710 0 ST BAKERSFIELD Emergency Directives: PROG A - HAZMAT E:NT7) r t B 2 '6 Z007 Based on my inquir responsible for obtainin~ t~f ,those 1t1dlvictua/s unde~ penalty of law th 9t ',nformation, I e;3r1ify exammed a d a have p' SUbmitted a~d abm, , familiar with the inro'r5m'OOlt.3I1Y . a e leve the ' f ' a Ion ccurate, and complete, . In ormatIon 1$ hue, --~,{~7 Date ~ -1- 02/06/2007 F SMURFIT STONE RECYCLING CO ~ F Hazmat Inventory f== MCP+DailyMax Order SiteID: 015-021-001290 9 By Facility Unit 9 YARD 1 Hazmat Common Name... SpecHaz EPA Hazards DailyMax MCP DIESEL L 500.00 GAL Low -2- 02/06/2007 F SMURFIT STONE RECYCLING CO p= Hazmat Inventory f== MCP+DailyMax Order SiteID: 015-021-001290 9 By Facility Unit 9 BALER ROOM 9 -3- EPA Hazards F F F F IH Hazmat Common Name... SO YDRAULIC OIL WASTE OIL MOTOR OIL DailyMax DH DH DH L ..Q.. ~o GAL L ,'450.00 GAL L 5 00 GAL L 3-b .)(00 GAL Mod Low Low Min 02/06/2007 F SMURFIT STONE RECYCLING CO F Hazmat Inventory p== MCP+DailyMax Order SiteID: 015-021-001290 1 By Facility Unit 9 SHOP AREA 9 Hazmat Common Name... ACETYLENE OXYGEN SpecHaz EPA Hazards E F P F P -4- IH IH G G DailyMax MCP 206.00 FT3 Hi 244.00 FT3 Low 02/06/2007 -5- ' 02/06/2007 e -:; F SMURFIT, STONE RECYCLING CO f= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME DIESEL SiteID: 015-021-001290 9 Facility Unit: YARD 9 Days On Site 365 Location within this Facility Unit NW SIDE OF YARD Map: Grid: CAS # STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE ABOVE GROUND TANK Largest Container 500.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 500.00 GAL' Daily Average 500.00 GAL ZARDO MPONENTS %Wt. RS CAS # 100.00 Fuel Oil No. 1 No 70892103 HA US CO ZARD ASSESSMEN TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low HA TS -6- 02/06/2007 F SMURFIT STONE RECYCLING CO p= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME SOLVENT SiteID: 015-021-001290 , Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit NW CRNR BALER RM Map: Grid: CAS # 8052-41-3 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container .-e-?< 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum o ,XOO GAL Daily Average o XOO GAL HAZ U MPO ENT %Wt. S~ S~t N C <Vo \\J ell+- RS CAS # 100.00 No 8030306 ARDO S CO N S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Mod HAZARD ASSESSMENTS p= Inventory Item 0003 = COMMON NAME / CHEMICAL NAME HYDRAULIC OIL Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit BALER RM Map: Grid: CAS # 64742-65-0 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 450.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 450.00 GAL Daily Average 350.00 GAL Z US MPONENT %Wt. RS CAS # 100.00 Hydraulic Brake Oil (Diethylene Glycol Monobuty. . . No 0 HA ARDO CO S HA ARD A SE MENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low Z S SS -7- 02/06/2007 ~ 7 F SMURFIT STONE RECYCLING CO f= Inventory Item 0004 = COMMON NAME / CHEMICAL NAME WASTE OIL SiteID: 015-021-001290 9 Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit BALER Map: Grid: CAS # 221 STATE - TYPE Liquid Waste PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 5.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 5.00 GAL Daily Average 5.00 GAL HAZ U MPO ENT %Wt. RS CAS # 100.00 Waste Oil, Petroleum Based No 0 ARDO S CO N S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ CUries F DH / / / Low HAZARD ASSESSMENTS f= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME MOTOR OIL Facility Unit: BALER ROOM 9 Days On Site 365 Location within this Facility Unit NW CRNR BALER RM Map: Grid: CAS # 64742-57-0 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE DRUM/BARREL-METALLIC Largest Container 55.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum G,' ,X.OO GAL Daily Average 3 X.oo GAL HAZARDOU COMPONENTS %Wt. RS CAS # 100.00 Motor Oil, Petroleum Based No 8020835 S SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min HAZARD AS -8- 02/06/2007 ~ F SMURFIT STONE RECYCLING CO p= Inventory Item 0001 F= COMMON NAME / CHEMICAL NAME ACETYLENE SiteID: 015-021-001290 9 Facility Unit: SHOP AREA 9 Days On Site 365 Location within this Facility Unit NW CRNR SHOP Map: Grid: CAS # 74-86-2 STATE - TYPE Gas Pure PRESSURE ---- TEMPERATURE Above Ambient Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 103.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 206.00 FT3 Daily Average 200.00 FT3 HAZARDOUS COMPONENTS I~ CAS # 748621 %Wt. I 100.00 Acetylene TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi HAZARD ASSESSMENTS p= Inventory Item 0002 = COMMON NAME / CHEMICAL NAME OXYGEN Facility Unit: SHOP AREA 9 Days On Site 365 Location within this Facility Unit NW CRNR SHOP Map: Grid: CAS # 7782-44-7 - TYPE Pure PRESSURE ---- TEMPERATURE Above Ambient Ambient CONTAINER TYPE PORT. PRESS. CYLINDER Largest Container 122.00 FT3 AMOUNTS AT THIS LOCATION Daily Maximum 244.00 FT3 Daily Average 150.00 FT3 %wt. RS CAS # 100.00 Oxygen, Compressed No 7782447 HAZARDOUS COMPONENTS HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Low -9- 02/06/2007 F SMURFIT STONE RECYCLING CO I p= Notif./Evacuation/Medical Agency Notification SiteID: 015-021-001290 9 Fast Format 9 Overall Site 9 03/23/1999 CALL 911. Employee Notif./Evacuation 01/07/1990 EVACUATION PROCEDURES ARE POSTED AND REITERATED ON THE COMPANIES MONTHLY SAFETY MEETINGS. Public Notif./Evacuation 03/23/1999 NONE LISTED. Emergency Medical Plan 03/23/1999 DEPENDING UPON THE NATURE OF THE ACCIDENT, AND/OR EMERGENCY, THE COMPANIES FIRST AID PRACTICES WOULD BE INITIATED. ALL LOCAL EMERGENCY TRANSPORT UNITS WOULD BE CALLED IMMEDIATELY. -10- 02/06/2007 SiteID: 015-021-001290 9 Fast Format 9 Overall Site 9 03/23/1999 DRUMS 1 oR. c(esed M~c.~4Hi't~41 HydRAulic! Sysfe!'Y\ ON BAleR- (AN~+. ~ F SMVRFIT STONE RECYCLING CO I f= Mitigation/Prevent/Abatemt Release Prevention OIL X~ MAINTAINED IN CLOSED 55 GALLON Release Containment 03/23/1999 APPROVED CONTAINERS. Clean Up 03/23/1999 DRY ABSORBENT MATERIAL ON HAND. Other Resource Activation -11- 02/06/2007 I '0' f SMVRFIT STONE RECYCLING CO I p= Site Emergency Factors Special Hazards SiteID: 015-Q21-001290 9 Fast Format 9 Overall Site 9 Utility Shut-Offs 01/19/2007 A) GAS - SW CRNR OF OFFICE B) ELECTRICAL - S SIDE OFFICE & S SIDE BALER RM C) WATER - NE CRNR OF LOT D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 01/19/2007 PRIVATE FIRE PROTECTION - FIRE EXTINGUISHERS. FIRE HYDRANT - TWO S SIDE OF YD AND ONE N SIDE OF YD WITH~~T OF FIRE HOSE ATTACHED (NW CRNR ON JAMES ST) . ~ 03/02/2006 -12- 02/06/2007 / / '~F SMURFIT STONE RECYCLING CO '> / I p= Training Employee Trai~ing SiteID: 015-021-001290 9 Fast Format 9 Overall Site 9 01/19/2007 MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: HAZARDOUS MATERIAL TRAINING CONDUCTED DURING SAFETY MEETING. Page 2 Held for Future Use Held for Future Use -13- 02/06/2007