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HomeMy WebLinkAboutBUSINESS PLAN (2)_ _ V ~ 2681 /~T~~~RUC~T TORE #5814 .. ~---- ~v ' " ~- - ,, '~` ~~, `~~L~ ~' '; ;~ ~ } {~. 1 RITE AID DRUG STORE 5814 SiteID: 015-021-000334 Manager TODD CRABTREE Location: 2681 OSWELL ST City BAKERSFIELD BusPhone: (661) 872-6161 Map 103 CommHaz Extreme Grid: 23A FacUnits: 1 AOV: CommCode: BFD STA 08 EPA Numb: SIC Code:5912 DunnBrad: Emergency Contact / Title Emergency Contact / Title TODD CRABTREE / MANAGER EDWARD GONZALES / ASST MANAGER Business Phone: (661) 872-6161x Business Phone: (661) 872-6161x 24-Hour Phone (661) 332-1155x 24-Hour Phone (661) 832-2349x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact NANCY G MACLEOD Phone: (717) 761-2633x MailAddr: PO BOX 3165 State: PA City HARRISBURG Zip 17105 Owner RITE AID CORP Phone: (717) 761-2633x Address PO BOX 3165 State: PA City HARRISBURG Zip 17105 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif' d: RSs : No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN eNT,D I` ' ' U ~' 1 Q ' ~p~ ~ 1 e7 Based an my inquiry of those individuals respansi~le far obtair7inq the informaiion, I certify under penalty a. iaw~ that ! h:eve personally examined and am familiar with the information suiamitted and relieve the information is true, accurate and complete, ~~. -9~ Si ure Date -1- 07/13/2007 F RITE AID DRUG STORE 5814 ~ Hazmat Inventory ~ MCP+DailyMax Order = SiteID: 015-021-000334 ~ By Facility Unit ~ Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP BLEACH F R IH DH L 750.00 GAL Hi POOL CHLORINE IH DH L 200.00 GAL Hi PROPANE E F P IH G 100.00 FT3 Hi FUEL ADDITIVES F P R IH L 100.00 GAL Hi POOL ACIDS E R IH S 30.00 GAL Hi POOL CHLORINE TABLETS DH S 1000.00 LBS Mod PHOTOGRAPHIC DEVELOPERS R IH L 11.25 GAL Mod PHOTOGRAPHIC DEVELOPERS R IH L 6.75 GAL Mod LIQUID FERTILIZERS DH L 1000.00 GAL Low ANTIFREEZE F DH L 500.00 GAL Low PHOTOGRAPHIC BLEACH IH L 20.00 GAL Low PHOTOGRAPHIC FIXER IH DH L 12.00 GAL Low PHOTOGRAPHIC BLEACH IH L 0.75 GAL Low FERTILIZER DH S 20000.00 LBS Min HELIUM F P IH G 600.00 FT3 Min MOTOR OIL F DH L 500.00 GAL Min PHOTOGRAPHIC STABILIZER IH L 11.25 GAL Min PHOTOGRAPHIC STABILIZER IH L 5.00 GAL Min WASTE FIXER R L 5.00 GAL Min LIQUID INSECTICIDES F IH DH L 1000.00 GAL UnR INSECTICIDES IH DH S 1000.00 LBS UnR -2- 07/13/2007 -3- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME BLEACH Days On Site 365 i i hi hi ili id M G i Locat on w n t s Fac ty t r Un ap: : t BLACK WALL WHSE CAS# 7681-52-9 Liquid T Mixtur~ Ambient~E ~ AmbientT~E - ~STICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 750.00 GAL 300.00 GAL tiAGl~ttLVUS lLV1~lYV1Vt'~1V 15 %Wt. RS CAS# 6.00 Bleach No 7681529 riE~G1~KL ti~J 7 C, J J1~1~1V l ~J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH DH / / / Hi ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME POOL CHLORINE Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 1 WHSE CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture TAmbient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 200.00 GAL 200.00 GAL 150.00 GAL i'1L'iGL-1[CLVU.7 l.VP7YV1Vr,1V 1 ~ %Wt. RS CAS# 10.00 Sodium Hypochlorite No 7681529 riLiG!-1tCL 1-~.7.7L' .7.71~1L" 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Hi -4- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0013 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit Map: Grid: CAMERA DEPT CAS# 74-98-6 ~GaSATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE TPure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 100.00 FT3 100.00 FT3 100.00 FT3 tiL~GHtCLVU~ ~vrlrviVr/ly 15 %Wt. RS CAS# 100.00 Propane Yes 74986 I11~GL~1tCL 1~b~tS.7~71~1~,1V 1 ~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0015 .....,,,,,,.T ,.tw,,.n ~ ,.,.r,,.rrwr ,.~„.,r Facility Unit: Fixed Containers on Site ~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 100.00 GAL 100.00 GAL 100.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 60.00 Methyl Alcohol No 67561 20.00 Methyl Ethyl Ketone No 78933 20.00 Ethylene Glycol No 107211 I11iGKKL H. 7 Jt'.,.7.71~1r,1V-1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P R IH / / / Hi -5- 07/13/2007 Liquid TMixtur~AmbRent~E ~ AmbientT~E ~STOICTCONTAINERE F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0014 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME POOL ACIDS Days On Site 365 Location within this Facility Unit Map: Grid: CAMERA DEPT CAS# 7647010 ~SolidE I Mixtur~e~ PRESSURE TEMPERATURE ~~ CONTAINER TYPE I Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average -30.00 GAL 30.00 GAL 30.00 GAL - til-~G1iKLVUA LV1"lYV1V~1V1b °~wt. Rs cAS# 10.00 MuriatiC Acid Yes . 7647010 ri1~L,H1[L a'~55L'i~751~1J;1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi ~ Inventory Item 0012 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME POOL CHLORINE TABLETS Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 1 WHSE CAS# STATE TYPE ~~ PRESSURE TEMPERATURE CONTAINER TYPE Solid Mixture I Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 1000.00 LBS 300.00 LBS - nri~rircLVUa t.V1~irVivl~Jlvta ~Wt. RS CAS# 99.00 Trichloro-s-triazinetrione No 87901 ri1~GHKL E~.7 J L" .7 J1~1L" 1V l .~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / j Mod -6- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0021 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC DEVELOPERS Days On Site KODAK EKTACOLOR RA DEVELOPER REPLINISHER 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 123-31-9 Liquid TMixture ~ Ambient~E ~ AmbientT~E ~ PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.75 GAL 11.25 GAL 11.25 GAL t1AGF]KLV U.7 1.;V1~lYV1VL"i1V 1.7 °sWt. RS CAS# 12.00 Potassium Carbonate No 584087 3.00 Triethanolamine No 102716 7.00 N,N-Diethylacetoacetamide No 2235463 t1KGE~1C1J 1~~ 51; 5 ~1~11;1V l J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Mod ~ Inventory Item 0017 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC DEVELOPERS Days On Site KODAK FLEXICOLOR DEVELOPER REPLINISHER LORR 365 L c ti ithi thi F ilit U it M G id o a on w n s ac y n r ap: : PHOTO LAB/CHEMICAL STORAGE AREA CAS# 123-31-9 ~E T~E O T E Liquid T Mixture ~AmbRent ~ Ambient CONTAINER ~LAST IC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 0.75 GAL 6.75 GAL 6.75 GAL ti1~GHKLVU~ 1:V1~lYV1V1;1V15 aWt. RS CAS# 12.00 Potassium Carbonate No 584087 3.00 TALE No 14807-96-6 7.00 Hydroxylamine Sulfate No 10039540 riHGEitCL 1-~J .7L" .7.71~1L" 1V 1 ~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Mod -7- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME LIQUID FERTILIZERS Days On Site 365 Location within this Facility Unit Map: Grid: AISLES 7 & 8 WHSE CAS# 7775146 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~mbient ~ Ambient ~ GLASS CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 1000.00 GAL 500.00 GAL riHGAKLVUS Lvl~irvlvlilyla %Wt. RS CAS# 100.00 Ammonium Sulfite No 10196202 ti1~GL-~tCL L~.7 7L',.7.71~1L" 1V l J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Low ~ Inventory Item 0010 COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit AISLE 4 WHSE STATE TYPE ~ PRESSURE Liquid TMixture l Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE CONTAINER TYPE Ambient ~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 500.00 GAL 100.00 GAL ruic,rjtu~vuJ ~.vrlrvivz,LVtJ %Wt. RS CAS# 100.00 Ethylene Glycol No 107211 tiHGlitCL HJ JL~JJI~1.C~1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -8- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0022 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC BLEACH Days On Site KODAK EKTACOLOR RA BLEACH FIX & REPLINISHER 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 12124-97-9 STATE T TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid I Mixture Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 20.00 GAL 20.00 GAL rtra~t~tc.>J~u~ ~vi~irvlvl,iv l a oWt. RS CAS# 10.00 Ammonium Thiosulfate No 7783188 10.00 TALE No 14807-96-6 5.00 Ethylenediamine Tetraacetic Acid No 60004 t1HGHKL 1~~ JiSb51~1~1~ 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Low ~ Inventory Item 0019 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC FIXER Days On Site KODAK FLEXICOLOR RA FIXER & REPLINISHER 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 7783-18-8 Liquid TMixture BelowSAmbEent BelowAmbient DRUM/BNARRELENONMETAL~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 12.00 GAL 12.00 GAL 17tiGtiRLVl1J l:.VllYV1VP~1V1.7 °sWt. RS CAS# 5.00 Ammonium Thiocyanate No 1762954 2.00 Ammonium Thiosulfate No 7783188 46.00 Sodium Sulfite No 7757837 11t1Gtii[L ti J JlSJiJl•1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Low -9- 07/13/2007 F RITE AID DRUG STORE 5814 SitelD: 015-021-000334 ~ ~ Inventory Item 0018 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC BLEACH Days On Site KODAK FLEXICOLOR RA BLEACH REPLINISHER NR 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 12124-97-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 0.25 GAL 0.75 GAL 0.75 GAL tit~L,HKUVUa 1:V1~lYV1V~1V1J %Wt. RS CAS# 0.70 Ferric Ammonium Ethylene Diamine Tetraacetic Acid No 0 10.00 Propylenediamine No 78900 5.00 Ammonium Bromide No 12124979 tiHGH.KIJ 1~~~L' ~J1~1~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Low ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FERTILIZER Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 8 WHSE CAS# 7783202 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture ~ Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 20000.00 LBS 10000.00' LBS HAZARDOUS COMPONENTS ~Wt. RS CAS# 100.00 Ammonium Sulfate No 7783202 n.,c~rucL ti ~~~aarinivl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Min -10- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0016 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME HELIUM Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 12 WHSE CAS# 7440-59-7 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE _ Gas TPure ~-Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 300.00 FT3 600.00 FT3 300.00 FT3 t1AGHKIJVU~ 1..V1~lYV1VISIVIJ %Wt. RS CAS# 100.00 Helium No 7440597 t7.E~G1~tC1.J H~7JI;AA1~1r,1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min ~ Inventory Item 0011 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 4 WHSE CAS# 8020835 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 500.00 GAL 200.00 GAL nt~~,rucLVUJ ~.v1~irVlvaivla $Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 riliGL-1KL HA .7L~JJ1~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -11- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0023 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC STABILIZER Days On Site KODAK EKTACOLOR PRIME STABLIZER & REPLINISHER RA-4 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 0.75 GAL 11.25 GAL 11.25 GAL tiEiGlitCLVUJ 1..V1~lYViVI;1VlA $Wt. RS CAS# 10.00 Polyvinylpyrrolidone No 9003398 1.00 Sodium Alkyl Ether Sulfate No 065858342 1.00 TALE No 14807-96-6 tiL1GHxL ti~~1;a~1~ltSlvlJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No Noj Curies IH / / j Min ~ Inventory Item 0020 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC STABILIZER Days On Site KODAK FLEXICOLOR STABILIZER & REPLINISHER LF 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~mbient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 9.00 GAL 5.00 GAL 5.00 GAL n~,~xtcl~uua ~.vlYlrulvl,iv 1 %Wt. RS CAS# 1.00 Hexamethylenetetramine No 100970 1.OO Sodium Dodecylbenzene Sulfonate No 25155300 1.00 Dipropylene Glycol No 106627 IlE~GLitCL E~b ~1;.7~1~11;1v1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min -12- 07/13/2007 F RITE AID DRUG STORE 5814 SitelD: 015-021-000334 ~ ~ Inventory Item 0024 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE FIXER Days On Site 365 Location within this Facility Uriit Map: Grid: PHOTO LAB CAS# Liquid TWaste ~mbient~E ~ AmbientT~E -~STOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 5.00 GAL 5.00 GAL 5.00 GAL t1AGAKL V U 5 l: V1~lY V1V 1';1V 1 J %Wt. RS CAS# Silver No 7440224 riAGHKL ASaLJ~1~11;1V'1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R / / / Min ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME LIQUID INSECTICIDES Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 8 WHSE CAS# Liquid TMixture~ AmbRent~E ~ AmbientT~E PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 1000.00 GAL 500.00 GAL riL-~G1-1ttL V U .7 1. V1~lY V1V L" 1V 1 J %Wt. RS CAS# 100.00 Insecticides No 0 t1HGEitCL 1~~.71;.7.71~1L" 1V l ~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / UnR -13- 07/13/2007. F RITE AID DRUG STORE 5814 ~ Inventory Item 0008 COMMON NAME / CHEMICAL NAME INSECTICIDES Location within this Facility Unit AISLES 8 & 9 WHSE STATE TYPE PRESSURE Solid TMixture ~mbient SitelD: 015-021-000334 ~ ~ Facility Unit: Fixed Containers on Site ~ ~ Days On Site i 365 Map: Grid: CAS# 0 TEMPERATURE CONTAINER TYPE Ambient BOX AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 1000.00 LBS 500.00 LBS ti1~GlittLVU~ wi~lr~iv~lvl~ %Wt. RS CAS# 100.00 Insecticides No 0 t1HGHKL E~~ ~L' .7J1~1ri1V la TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / UnR -14- 07/13/2007 ~ F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 06/07/2000 CALL 911. 9 Employee Notif./Evacuation 07/24/1992 MANAGEMENT ANNOUNCES EMERGENCY SITUATION OVER PA SYSTEM. INFORMATION COUNTER CALL EMERGENCY SERVICES. WAREHOUSE PERSON CHECK OFFICES AND RESTROOMS TO VERIFY TOTAL EVACUATION. DEPARTMENT MANAGERS CHECK IMMEDIATE AREA IF FIRE IS OUT OF HAND EVACUATE THE BLDG. FIRST AID PERSONNEL ASSIST WITH EVACUATION, ADMINISTER FIRST AID AS REQUIRED. MANAGEMENT PERSONNEL SHOULD BE AWARE OF NUMBER OF PEOPLE ON DUTY. A PREPLANNED GATHERING PLACE IS TO BE ARRANGED. NO ONE IS TO REENTER THE BLDG. EMPLOYEES SHOULD BE FAMILIAR WITH EMERGENCY ESCAPE ROUTES. EMERGENCY ESCAPE ROUTES POSTED IN HALL AREA BETWEEN RESTOOMS. Public Notif./Evacuation 07/24/1992 USE PA SYSTEM TO ANNOUNCE. ALL EMPLOYEES STARTING AT REAR OF STORE TO ESCORT ALL CUSTOMERS TO THE EXITS. DOORS WILL BE LOCKED UNTIL SUCH TIME AS IT IS DEEMED SAFE TO REENTER. Emergency Medical Plan 05/18/1998 FIRST AID KIT IN THE WAREHOUSE. -15- 07/13/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 10/05/2006 ~ FIRE EXTINGUISHERS AND OVERHEAD SPRINKLERS. EXERCISE EXTREME CAUTION WHILE HANDLING CHEMICALS. WHEN A SPILL OCCURS, EVACUATE THE AREA. TURN ON VENTILATOR FANS AND/OR OPEN ADJACENT DOORS. DO NOT ALLOW PEOPLE INTO THE AREA. GET CLEAN-UP KIT AND DISPOSABLE RESPIRATOR. SATURATE THE AREA OF THE SPILL WITH AN ABSORBENT COMPOUND DESIGNED FOR CLEAN-UP. DURING CLEAN-UP, DO NOT ALLOW CHEMICALS TO COME IN CONTACT WITH CLOTHES OR SKIN. AFTER CHEMICAL IS ABSORBED BY COMPOUND, PUT RESIDUE IN NON-FLAMMABLE CONTAINER. CLEAN AREA WITH HOT SOAPY WATER THEN DRY THOROUGHLY. WASH ALL EQUIPMENT USED. REPLENISH ALL SUPPLIES USED FOR CLEAN-UP. Release Containment 10/05/2006 USE APPROPRIATE CLEAN-UP STEPS AND MATERIAL FROM CLEAN-UP KITS. Clean Up 10/05/2006 HAZARDOUS MATERIAL CLEAN-UP KIT LOCATED IN WAREHOUSE BELOW MARKING DESK. CONTENTS INCLUDE DUST PAN/BROOM; RUBBER GLOVES, GARBAGE BAGS, WET FLOOR SIGN, MASKS, CAT LITTER, GOGGLES, ..AND BAKING SODA. Other Resource Activation -16- 07/13/2007 ;~ i F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~NCC:lai na~aiu5 Utility Shut-Offs 02/28/2007 GAS - SE CRNR OF STORE OUTSIDE ELECTRICAL - SE CRNR STORE OUTSIDE-BREAKER IN MECH RM WATER - 15FT N OF S PROP LINE 4FT E OF BLDG SPECIAL - INSIDE WHSE N END Fire Protec./Avail. Water 01/12/2007 PRIVATE FIRE PROTECTION - SPRINKLERS, HOOK-UPS FOR SPRINKLER ON OUTSIDE NE CRNR BLDG OUTSIDE, AND STANDPIPE ON NE CRNR BLDG INSIDE. FIRE HYDRANT - NE END OF WHSE. Building Occupancy Level 25 EMPLOYEES 03/10/2006 -17- 07/13/2007 e ` i F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 06/01/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES TRAINED IN HAZCOM, PPE, USE OF FIRE EXTINGUISHERS. rayC ~ Held for Future Use nClu iv.c ru~ui~ use -18- 07/13/2007 v' _{ + RITE AID DRUG STORE 5814 ____________________________ SiteID: 015-021-000334 + Manager TODD CRABTREE BusPhone: (661) 872-6161 Location: 2681 OSWELL ST Map 103 CommHaz High City BAKERSFIELD Grid: 23A FacUnits: 1 AOV: ~'CommCode: KCFD STA 42 SIC Code:5912 EPA Numb: DunnBrad: ------------------------------------- -- ---------------- Emergency Contact / Title Emergency Contact / Title TODD CRABTREE / MANAGER / ASST MANAGER Business Phone: (661) 872-6161x Business Phone: (661) 872-6161x 2 4 -Hour Phone ( 6 61) 3 3 2 -115 5 x 2 4 -Hour Phone ( 6 61) ~&3~-~-3~6~x Pager Phone ( ) - x Pager Phone ( ) X32-z3`t9 x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact Phone: (661) 872-6161x MailAddr: 2681 OSWELL ST State: CA City. BAKERSFIELD Zip 93306-3199 Owner RITE AID CORP Phone: (717) 761-2633x Address PO BOX 3165 State: PA City HARRISBURG Zip 17105 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: ~ PROG A - HAZMAT 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. ~qdj~ ~a~ ra T ~. !a s ~-c~. Signature Date ~~` o~~ ~~ ,a~~~ ~n~ ~ t______________________________________________________________________________+ -1- ENS JU ~ ° 8 Zoo 6 /~ 06/01/2006 "~, UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1: Business Plan and Inventory Program. • ~* Prevention Services e A r> e s r , 900 Truxtun Ave.; Suite 210 FIRE Bakersfield, CA 93301 a R rM Tel.: (661 } 326-3979 Fax: (661) 872-2171 _ FACILITY NAME ~ ~ ~~ ~ / ~ ~~ J S~t7 r e ~~ INSPECTION DAT~~ INSP ~f N~O ADDRESS - w'~''( ~~ - HONE NO. ~ Z ' O OF EMPLOYEES _ FACILITY CONTACT ~ ~ ~ ~ BUSINESS ID NUMBER 15-021-~p3 ~~ oS~ u t r. Section 1: Business Plan and Inventory Program ~-qD ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ~ ^ BUSIfteSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS _ _. _ ®, ^ CORRECT OCCUPANCY ,~ ^ VERIFICATION OF INVENTORY MATERIALS ~, ^ VERIFICATION OF QUANTITIES O ` \ ~- ^ VERIFICATION OF LOCATION ' ®- ^ PROPER SEGREGATION OF MATERIAL ~ ^ VERIFICATION OF MSDS AVAILABILITY ~ ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES [1~ ^ EMERGENCY PROCEDURES ADEQUATE ~ ^ CONTAINERS PROPERLY LABELED ® ^ HOUSEKEEPING (~ ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? YES ~ NO ~/~~ ~ EXPLAIN: ~~~,,,~~~///(~ QUESTIONS REGARDING THIS I SPECTION? PLEASE CALL US AT (667) 326-3979 :"'\ ~~ / \lb~ Inspector (Please Print) Fire Prevention / 1" In /Shift of Site/Station # Busi ~ s Site / esponsible Party (Please Prin White -Prevention Services Yellow -Station Copy Pink -Business Copy FD 2155 (Rev. 09/05 _, RITE AID DRUG STORE 5814. SiteID: 015-021-000334 Manager TODD CRABTREE Location: 2681 OSWELL ST City BAKERSFIELD BusPhone: (661) 872-6161 Map 103 CommHaz Extreme Grid: 23A FacUnits: 1 AOV: CommCode: BFD STA 08 EPA Numb: SIC Code:5912 DunnBrad: Emergency Contact / Title Emergency Contact / Title TODD CRABTREE / MANAGER EDWARD GONZALES / ASST MANAGER Business Phone: (661) 872-6161x Business Phone: (661) 872-6161x 24-Hour Phone (661) 332-1155x 24-Hour Phone (661) 832-2349x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact Phone: (661) 872-6161x MailAddr: 2681 OSWELL ST State: CA City BAKERSFIELD Zip 93306-3199 Owner RITE AID CORP Phone: (717) 761-2633x Address PO BOX 3165 State: PA City HARRISBURG Zip 17105 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN ~IV~~ ~~~ ~ , , ~Qp~ S3ased on my inquiry of those individuals pn,ihie for obtaining the information, ! cortlfy redp under penalty of law that I have personally xamined and am familiar with the information e submitted and believe the information is true, accurate, a ~ complete. ,~ ~-~7 Sign ~ re Date -1- 02/06/2007 ~- ~: ~ . F RITE AID DRUG STORE 5814 SiteID: 015-021-00.0334 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP BLEACH F R IH DH L 750.00 GAL Hi POOL CHLORINE IH DH L 200.00 GAL Hi PROPANE E F P IH G 100.00 FT3 Hi FUEL ADDITIVES F P R IH L 100.00 GAL Hi POOL ACIDS E R IH S 30.00 GAL Hi POOL CHLORINE TABLETS DH S 1000.00 LBS Mod PHOTOGRAPHIC DEVELOPERS R IH L 4.00 GAL Mod PHOTOGRAPHIC DEVELOPERS R IH L 4.00 GAL Mod LIQUID FERTILIZERS DH L 1000.00 GAL Low ANTIFREEZE F DH L 500.00 GAL Low PHOTOGRAPHIC FIXER IH DH L 4.00 GAL Low PHOTOGRAPHIC BLEACH IH L 4.00 GAL Low PHOTOGRAPHIC BLEACH IH L 1.00 GAL Low FERTILIZER DH S 20000.00 LBS Min HELIUM F P IH G 600.00 FT3 Min MOTOR OIL F DH L 500.00 GAL Min PHOTOGRAPHIC STABILIZER IH L 28.00 GAL Min PHOTOGRAPHIC STABILIZER IH L 5.00 GAL Min WASTE FIXER R L 5.00 GAL Min LIQUID INSECTICIDES F IH DH L 1000.00 GAL UnR INSECTICIDES IH DH S 1000.00 LBS UnR -2- 02/06/2007 z -3- 02/06/2007 ., ~, } F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME BLEACH Days On Site 365 Location within this Facility Unit Map: Grid: BLACK WALL WHSE CAS# 7681-52-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~ Ambient ~ Ambient ~LASTIC CONTAINER AMOUNTS AT THIS LOCATION - Largest Container Daily Maximum Daily Average 1.00 GAL 750.00 GAL 300.00 GAL HAZARDOUS COMPONENTS %Wt• RS CAS# 6.00 Bleach No 7681529 1'1tiAtitCL HJ JP.~JJ1~1P~1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F R IH DH / / / Hi ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME POOL CHLORINE Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 1 WHSE CAS# Liquid TMixture ~-Ambient~E ~ AmbientT~E ~ PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum 200.00 GAL 200.00 GAL Daily Average 150.00 GAL rarauruu~v~J ~.vl•lrvtvr,ty t J oWt. RS CAS# 10.00 Sodium Hypochlorite No 7681529 rltiutiiCL tiJ JI:+JJ1~1L~1V 1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Hi -4- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0013 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit Map: Grid: CAMERA DEPT CAS# 74-98-6 ~GasATE T TYPE PRESSURE TEMPERATURE CONTAINER TYPE I Pure Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Co100100rFT3 Daily 100100m FT3 I Daily 100r00e FT3 t1t~~r~tcUVUa ~vl~irviv~iv 15 %Wt. RS CAS# 100.00 Propane Yes 74986 ril-~GHKL H~JL~~51~1t;1Vla 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 FUEL ADDITIVES Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 5 CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum 100.00 GAL 100.00 GAL Daily Average 100.00 GAL nric~r-uc.uvu~ ~..vl~irvivnlylS °sWt . RS CAS# 60.00 Methyl Alcohol No 67561 20.00 Methyl Ethyl Ketone No 78933 20.00 Ethylene Glycol No 107211 nta~~tu~ s~~ ar,~~l~ir,ivla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P R IH / / / Hi -5- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0014 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME POOL ACIDS Days On Site 365 Location within this Facility Unit Map: Grid: CAMERA DEPT CAS# 7647010 ~SolidE I MixtureT PRESSURE TEMPERATURE ~~ CONTAINER TYPE I Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 GAL 30.00 GAL 30.00 GAL tiAG.9.ttLV U~J l:vrlrVlvL' iv l %Wt. RS CAS# 10.00 Muriatic Acid Yes 7647010 ntj~t~l<.1~ t~~~~~ain.Givla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi ~ Inventory Item 0012 COMMON NAME / CHEMICAL NAME POOL CHLORINE TABLETS Location within this Facility Unit AISLE 1 WHSE STATE TYPE PRESSURE Solid TMixture Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 1000.00 LBS 300.00 LBS I1HGEiKLV U.7 1=V1~lYV1V L` 1V 1.7 %Wt. RS CAS# 99.00 Trichloro-s-triazinetrione No 87901 riL-~GKttL 1'~ J.7A.7JP7P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Mod -6- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0017 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC DEVELOPERS Days. On Site KODAK FLEXICOLOR DEVELOPER REPLINISHER LORR 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 123-31-9 STATE T TYPE ~~ PRESSURE TEMPERATURE ~~ CONTAINER TYPE Liquid I Mixture I Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Co tame Daily M im Daily ra •~~ GAL ,~ ~4 0 GAL ~,~~.00 GAL t1AGt1tCLV U.7 1.:V1~lYV1V ~1V 1 b °sWt. RS CAS# 12.00 Potassium Hydroxide No 1310583 3.00 Ethylene Glycol No 107211 7.00 Hydroquinone (EPA) No 123319 tiAGKKlJ 1~5~L'~5:i1~1i51V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Mod ~ Inventory Item 0021 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC DEVELOPERS Days On Site KODAK EKTACOLOR RA DEVELOPER REPLINISHER 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 123-31-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture 1 Ambient ~ Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Co~ai r Daily axim Daily era S 5.00 GAL lli ~ .00 GAL '~ ~~ .00 GAL TTT ATTTTI/\TTA /"1l1T RT1/~T~TT'_IT~TT l1 _ _- -_. --. -_ ruyaru~iv ~ ~ ~.vrirviv alv t ~ °sWt . RS CAS# 12.00 Potassium Hydroxide No 1310583 3.00 Ethylene Glycol No 107211 7.00 Hydroquinone (EPA) No 123319 I3YaGHICL L'~A .7L' ~7~J1~1L' 1V 1 w7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Mod -7- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME LIQUID FERTILIZERS Days On Site 365 Location within this Facility Unit Map: Grid: AISLES 7 & 8 WHSE CAS# 7775146 Liquid TYPE PRESSURE TEMPERATURE CONTAINER TYPE TMixtur~ Ambient ~ Ambient +~SS CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average GAL 1000.00 GAL 500.00 GAL ru-~~t~xl~~ua ~vi~irulv~ly l a ~Wt. RS CAS# 100.00 Ammonium Sulfite No 10196202 nta~t~tcl~ t~aa~a~i~ir~ly 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Low ~ Inventory Item 0010 COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit AISLE 4 WHSE STATE TYPE PRESSURE Liquid TMixture ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 107-21-1 TEMPERATURE CONTAINER TYPE Ambient ~LASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 500.00 GAL 100.00 GAL nsiasitu~vu~ t.vi~irulv~lvla ~Wt. RS CAS# 100.00 Ethylene Glycol No 107211 riHGKttL 1-~J A.C,~J1~l~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -8- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0019 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC FIXER Days On Site KODAK FLEXICOLOR RA FIXER & REPLINISHER 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 7783-18-8 Liquid TMixture BelowSAmbEent BelowAmbient DRUM/BARRELENONMETAL~ Largest Contain 5 0 GAL t~u~~HrcLVU~ ~ui~irulvr~lvl~ %Wt. RS CAS# 5.00 Acetic Acid Solution No 64196 2.00 Boric Acid No 10043353 46.00 Ammonium Thiosulfate No 7783188 I11-~GHtCL HaJ~5J1~1L"1V1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Low ~ Inventory Item 0022 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC BLEACH Days On Site KODAK EKTACOLOR RA BLEACH FIXF~ & REPLINISHER 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 12124-97-9 Liquid TMixture ~AmbRent~E ~ AmbientT~E -~STOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Contain r Daily Maxim Daily Avera 5 0 GAL 4 0 GAL 0 GAL t11jL,1-1tCLVU~ ~u1~1rv1vL'lvla %Wt. RS CAS# 10.00 Ammonium Thiosulfate No 7783188 10.00 Sodium Bisulfite No 7631905 5.00 Acetic Acid Solution No 64196 ritiGEjtC.1J Ei.7~7L' ~Jw71~1L'1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Low AMOUNTS AT THIS LOCATION Daily Maxim 0 GAL Dai~Avera ff//0 GAL -9- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0018 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC BLEACH Days On Site KODAK FLEXICOLOR RA BLEACH REPLINISHER NR 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# 12124-97-9 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Lar est Co ai r Dail xim Dail era g ~ 2 . 0 0 GAL 7~ 0 GAL ~ ~~ GAL tir~~xicL~u~ ~vi~irvlv~,lvla %Wt. RS CAS# 15.00 Ferric Ammonium Ethylene Diamine Tetraacetic Acid No 0 10.00 Ammonium Bromide No 12124979 5.00 Ammonium Nitrate No 6484522 tlE~GKhCL 1~~7.7L" J51~1L" 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Low ~ Inventory Item 0005 ~ COMMON NAME / CHEMICAL NAME I FERTILIZER Location within this Facility Unit AISLE 8 WHSE STATE T TYPE ~~ PRESSURE Solid I Mixture I Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7783202 TEMPERATURE CONTAINER TYPE Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 20000.00 LBS 10000.00 LBS nr~ar-ucL~ua ~vinrvlvr,lvl~ %Wt. RS CAS# 100.00 Ammonium Sulfate No 7783202 t1HGKKL 1~iJ~~5~1~1L1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Min -10- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0016 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME HELIUM Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 12 WHSE CAS# 7440-59-7 ~GaSATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE TPu.re Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 300.00 FT3 600.00 FT3 300.00 FT3 nra~tucl~~ua winrvlv~lvl~ %Wt. RS CAS# 100.00 Helium No 7440597 riHGKKL H5 ~7~551~i~1V l b TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min ~ Inventory Item 0011 COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit AISLE 4 WHSE STATE TYPE PRESSURE Liquid TMixture ~-Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 8020835 TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 500.00 GAL 200.00 GAL - 17HGKtCLV U.7 1~V1~1YV1V ~1V 15 %Wt. RS CAS# 100.00 Motor Oil, Petroleum Based No 8020835 iir~~tllcl~ r~~ ~na~in~lvl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -11- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0023 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC STABILIZER Days On Site KODAK EKTACOLOR PRIME STABLIZER & REPLINISHER RA`s/ 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# STATE TYPE PRESSURE ~(' TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient I Ambient ..PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Lar est C tai r Dail axi Dail vera e g o ~2 . 0 0 GAL ~ y~2 . 0 0 GAL `~ ~y~2 0 GAL r1ti~Htcilvu~ ~vlYlrviv~lv_l~ %Wt. RS CAS# 10.00 Magnesium Nitrate No 10377603 1.00 Polyvinylpyrrolidone No 9003398 1.00 SODIUM ALKANE SULFONATE No 0 til-~GHKL Ij~Jw7L' .7~71~1L" 1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min ~ Inventory Item 0020 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PHOTOGRAPHIC STABILIZER Days On Site KODAK FLEXICOLOR STABILIZER & REPLINISHER LF 365 Location within this Facility Unit Map: Grid: PHOTO LAB/CHEMICAL STORAGE AREA CAS# STATE TYPE ~ PRESSURE TEMPERATURE ~'~ CONTAINER TYPE Liquid TMixture I Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 9.00 GAL 5.00 GAL 5.00 GAL ns-~c~titcLVU~ ~urirvivr;ly 15 %Wt. RS CAS# 1.00 Hexamethylenetetramine No 100970 1.00 Sodium Dodecylbenzene Sulfonate No 25155300 1.00 Dipropylene Glycol No 106627 tiLiGHtCL H. 7.7JJr~.7P'1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Min -12- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ ~ Inventory Item 0024 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE FIXER Days On Site 365 Location within this Facility Unit Map: Grid: PHOTO LAB CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~ Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 5.00 GAL 5.00 GAL t11-~GHKLVUb lLV1~lYV1VL"1VTa cwt. Rs cAS# Silver No 7440224 til'~GHKL E~J~J~.7.71~1~1V l TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R / / / Min ~ Inventory Item 0006 COMMON NAME / CHEMICAL NAME LIQUID INSECTICIDES Location within this Facility Unit AISLE 8 WHSE STATE TYPE PRESSURE Liquid TMixture I Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average GAL 1000.00 GAL 500.00 GAL I1HGKttLVU~ l.Vl~irvlvrlvla oWt. RS CAS# 100.00 Insecticides No 0 nt-~c~t~.tcl, s~a~~~a1~i.Glvla TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / UriR -13- 02/06/2007 F RITE AID DRUG STORE 5814 SitelD: 015-021-000334 ~ ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME INSECTICIDES Days On Site 365 Location within this Facility Unit Map: Grid: AISLES 8 & 9 WHSE CAS# 0 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture ~ Ambient ~ Ambient BOX AMOUNTS AT THIS LOCATION Largest ContainerLBS Dailyl000100m LBS I Daily 500r00e LBS r~~~,xuvv~ ~~rirvlv~i~'1'S °sWt. RS CAS# 100.00 Insecticides No 0 ri.'~GL-1ttL AS~L'~551~l~1V'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / UnR -14- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 Fast Format ~ Notif./Evacuation/Medical Overall Site Agency Notification 06/07/2000 CALL 911. Employee Notif./Evacuation 07/24/1992 MANAGEMENT ANNOUNCES EMERGENCY SITUATION OVER PA SYSTEM. INFORMATION COUNTER CALL EMERGENCY SERVICES. WAREHOUSE PERSON CHECK OFFICES AND RESTROOMS TO VERIFY TOTAL EVACUATION. DEPARTMENT MANAGERS CHECK IMMEDIATE AREA IF FIRE IS OUT OF HAND EVACUATE THE BLDG. FIRST AID PERSONNEL ASSIST WITH EVACUATION, ADMINISTER FIRST AID AS REQUIRED. MANAGEMENT PERSONNEL SHOULD BE AWARE OF NUMBER OF PEOPLE ON DUTY. A PREPLANNED GATHERING PLACE IS TO BE ARRANGED. NO ONE IS TO REENTER THE BLDG. EMPLOYEES SHOULD BE FAMILIAR WITH EMERGENCY ESCAPE ROUTES. EMERGENCY ESCAPE ROUTES POSTED IN HALL AREA BETWEEN RESTOOMS. Public Notif./Evacuation 07/24/1992 USE PA SYSTEM TO ANNOUNCE. ALL EMPLOYEES STARTING AT REAR OF STORE TO ESCORT ALL CUSTOMERS TO THE EXITS. DOORS WILL BE LOCKED UNTIL SUCH TIME AS IT IS DEEMED SAFE TO REENTER. Emergency Medical Plan 05/18/1998 FIRST AID KIT IN THE WAREHOUSE. -15~- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 10/05/2006 ~ FIRE EXTINGUISHERS AND OVERHEAD SPRINKLERS. EXERCISE EXTREME CAUTION WHILE HANDLING CHEMICALS. WHEN A SPILL OCCURS, EVACUATE THE AREA. TURN ON VENTILATOR FANS AND/OR OPEN ADJACENT DOORS. DO NOT ALLOW PEOPLE INTO THE AREA. GET CLEAN-UP KIT AND DISPOSABLE RESPIRATOR. SATURATE THE AREA OF THE SPILL WITH AN ABSORBENT COMPOUND DESIGNED FOR CLEAN-UP. DURING CLEAN-UP, DO NOT ALLOW CHEMICALS TO COME IN CONTACT WITH CLOTHES OR SKIN. AFTER CHEMICAL IS ABSORBED BY COMPOUND, PUT RESIDUE IN NON-FLAMMABLE CONTAINER. CLEAN AREA WITH HOT SOAPY WATER THEN DRY THOROUGHLY. WASH ALL EQUIPMENT USED. REPLENISH ALL SUPPLIES USED FOR CLEAN-UP. Release Containment 10/05/2006 USE APPROPRIATE CLEAN-UP STEPS AND MATERIAL FROM CLEAN-UP KITS. Clean Up 10/05/2006 HAZARDOUS MATERIAL CLEAN-UP KIT LOCATED IN WAREHOUSE BELOW MARKING DESK. CONTENTS INCLUDE DUST PAN/BROOM; RUBBER GLOVES, GARBAGE BAGS, WET FLOOR SIGN, MASKS, CAT LITTER, GOGGLES, AND BAKING SODA. V1.11C1 RCw7VlA1 l:C lil. l.lVQl.1 V11 -16- 02/06/2007 F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ -~ - ~- .~rc~.iai nac.aiu~ Utility Shut-Offs 01/12/2007 A) GAS - SE CRNR OF STORE OUTSIDE B) ELECTRICAL - SE CRNR STORE OUTSIDE-BREAKER IN MECH RM C) WATER - 15FT N OF S PROP LINE 4FT E OF BLDG D) SPECIAL - INSIDE WHSE N END E) LOCK BOX - NO Fire Protec./Avail. Water 01/12/2007 PRIVATE FIRE PROTECTION - SPRINKLERS, HOOK-UPS FOR SPRINKLER ON OUTSIDE NE CRNR BLDG OUTSIDE, AND STANDPIPE ON NE CRNR BLDG INSIDE. FIRE HYDRANT - NE END OF WHSE. Building Occupancy Level 03/10/2006 25 EMPLOYEES -17- 02/06/2007 ^- V` ~ ~ ;I F RITE AID DRUG STORE 5814 SiteID: 015-021-000334 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 06/01/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: EMPLOYEES TRAINED IN HAZCOM, PPE, USE OF FIRE EXTINGUISHERS. rayc ~ nciu ivi ru~uic u~c nciu iui ru~uic u5C -18- 02/06/2007 _ x-20 l UNIFIED PROGRAM INSPECTION CHECKLIST.: SECTION 1: Business Plan and Inventory Program A E R S P I p F/RE ARrlu r ~. Prevention Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILIT~j'J~'ME`1 /\~ (,\~~\- , l/~~ ~ IN~S_(PE TION DATE INSQP(,ECTION TIME ADDRESS_ ~~~ L ~~ e ~" -C,JI~`II . ~ PHO-N7E,ZN0~~, ~) ` Q7 NO OF EMPLZO~ES FACILITY C ONTACT ` la~C.\ \ ~~~ SINESS ID NUMBER B U 15-021- 00033- ROUTINE Section 1: Business Plan and Inventory Program :. e..- ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V ~ C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND BUSIflBSS 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. - / '+Id' ^ VERIFICATION OF HAZ MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ~ ^ EMERGENCY PROCEDURES ADEQUATE - ~• ~ ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? ~l YES ~~7 NO `W O ~~,~~~!-- Q EXPLAIN: ~~~4 `O~tc4 vN2~[~-S ~ra ,~\ C1d2e„v.>LC~ fit- c.._& ~n sZJrC, ~ ~..,~ ti ,,,Q,~, ~. a_..~' QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (lease Print) Fire Prevention / 1s~ In /Shift of Site/Station # Business Site /Responsible Party (Please Print) White -Prevention Services Yellow -Station Copy Pink -Business Copy ~ FD 2155 (Rev. 09/OS