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ES-BUSINESS PLAN 11/13/2003
~' KRAGEN AUTO PARTS -_ _ -- ~~ ~! 2201 _PANAMA LN ___ _ f_~ ~~~~ ~~ ~ ~~ ~~ ~ ~~ ~~ ~ ~ SCE SEP 2 3 2003 ~~~~ ~~~ ~~y`_ ~ T~ CITY OF BAKERSFIEI.D FIRE DEPARTMENT ~ M OFFICE OF ENVIRONMENTAL SERVICES ~ -'~ UNIFIED PROGRAM INSPECTION CHECKLIST s `w ~~,, 1715 Chester Ave., 3rd Fioor, Bakersfield, CA 93301 FACILITY NAME v i INSPECTION DATE 1 ~ " l'J-O3 _ ADDRESS ;! ~ J ti G Yin ' PHONE NO. ~3 ~. ' 34 5r 1 FACILITY CONTACT c t BUSINESS ID NO. 15-21U- _ ,INSPECTION TIME ~-~- ` NCIMBER OF EMPLOYEES Section 1: Business Plan and Inventory Program Routine ^ Combined ^ Joint Agency ~ Multi-Agency [] Complaint ^ ~Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate NQV ~ Visible address ~` Correct occupancy ~~ Verification of inventory materials Verification of quantities yTL ~' ~~'Fj~ ~ N ~ ~ Verification of location ~~~-- AYf~'~ OO Proper segregation of material Verification of MSDS availability 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 C=Compliance V=Violation Any hazerJJ~~ogqs wa to on sitB?:~ -Yes ^ No Explain:_~1ifZ ~~ (~ ~ r Questions regarding this inspections Please call us at (661) 326-3979 White - En~•. Svcs. Yellow -Station Copy Pink -Business Copy )~ ~z i ~ A (/G''4 ~ ; Business ; •te Responsible arty .~. Inspector: `~/1 ~c~ ~_ J • ~` T~ CITY OF BAKERSFIEI.D FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES UNIFIED PROGRAM INSPECTION CHECKLIST ;wF Rti;,~~r 1715 Chester Ave., 3rd Floor, Bakersfield, CA 93301 FACILITY NAME ~ ~ ~ D ADDRESS dZ FACILITY CONTACT S INSPECTION TIME r,~-odt ~ , fug RFC INSPECTION DATE ~ ~~ ~,' 0~ I ~~ r~l ~~ _ PHONE NO. 9dt~ y 9D °r J BUSINESS ID NO. 15-I Od I- Oa 1 ~ S' b NUMBER OF EMPLOYEES W ~ Section 1: Business Pian and Inventory Program Routine ^ Combined ^ Joint Agency ^Multf-Agency ^ Complaint ^ Re-inspection • OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate -"' ~ U ~ -- o ~ Visible address Correct occupancy Verification of inventory materials ''~ ~ Verification of quantities dCOU ~Qir ~, } ~~. oa lr 6!L Verification of location Proper segregation of material Verification of MSDS availability Verification of Haz Mat training Verification of abatement supplies and procedures J Emergency .procedures adequate Containers properly labeled Housekeeping Fire Protection J Site Diagram Adequate & On Hand V C=Compliance V=Violation Any hazardous waste on site?: ^ Yes ^ No xplain: Questions regarding this inspection? Please call us at (661) 326-3979 White -Env. Svcs. Yellow -Station Copy Pink -Business Copy ible Party Inspector: ~ Rll=f' ~'O1/~~~_ 4~~ ~ ~' J ~' ~ ~~ + KRAGEN AUTO PARTS 1382 ______________________________ SitelD: 015-021=001956 + Manager ROBERT WINTERS Location: 2201 PANAMA LN City BAKERSFIELD BusPhone: (661) 832-3451 Map 123 CommHaz Low Grid: 24D FacUnits: 1 AOV: CommCode: BFD STA 13 SIC Code:5531 EPA Numb: ~~}~ (~~C i~~ q~~- DunnBrad: 04G•-3i~-' 3`~- Emergency Contact / Title Emergency Contact / Title ,S ROBERT WINTERS / DIST MANAGER ADT SECURITY / AVAILABLE 24/7/' Business Phone: (559) - ~}I°226 Business Phone: (800) 848-2872x 24-Hour Phone (559) ^ "` °^`~~ ~~~'~'~' 24-Hour Phone ($D~~) ~a8 -2$`~2 x Pager Phone ( /J~l~ ) - x Pager Phone (~yJ{} ) - x Hazmat Hazards: Fire ImmHlth DelHlth +----------------------- (, -_--- -------------------- Contact 3E CO/REGULATORY ~e ~i~~ ~0 ~~ ~~'~~~ Phone: (760) 602-8700x MailAddr: 1905 ASTON AVER ~9-@- Si)t}e. tt)c7 State: CA City CARLSBAD Zip 92008 Owner CSK AUTO INC Address PO BOX 6030 City PHOENIX Phone: (602) 631-7203x State: AZ Zip 85005 Period ~/3r2~D~ to `i/3/2~ ~~ TotalASTs : i = 22 t~ Gal Preparer : ,~J,;,~;~, ~'~%~~yj TotalUSTs : = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK E~rpApR~4 2006 Based or n;y in~~.airy ref thaw individuals respunsibi~ tc=r L'r~t;~jr7ing i;~~ in#tarrrration, I ~artify under ~err~ity ~,f ifv~ t;';at i hr3~f~ saeCSUnaiiy examined ~nci .rrS fr~rr;iii Ar w1t~ tt~a irtfctrPnAtiort submi#teci ent €-,~ii~u~r,h~c itsfr~r~iatinrn is 4rue, accuratF, and r„~rn~izte. J ~~' ~~ turc: °Oate CALIFORNIA ANNOTATED SITE MAP I BUSINESS NAME: KRAGEN #1382 I SITE ADDRESS:BAKEIRSF ELD CANE93307I Map #:1 of 2J A B C D E F G H I 1 2 3 4 5 s f' O x - - - 3~ - - - ~,~. - F 3 1 ~ ~ ' 3 3 ~ ! i ~ 73 1 3 ! ~ ~ rur~a ~ ~ vU1D. I es un i 1 ~ ~ I ' ~u~ID. A I L'~ x~TM IJW10.1RRIT~NT. OTHBR rnr TF~~ auc uvula tawrurr. ~~ coreusneta uvmD. ~wwrurt Die uvmD. ~Dr oe xw rx x~ao C0~"~ . CDM D18 NQU10. 76R RE~C7IYR ~ uvDl0. 1 ~~ z o AB F B K I LB 1 SCA E~ N F N 3E C~ J) ELECTRIC MAIN ABOVEGROUND 220 STORAGE TANK - USED MOTOR OIL SK SPILL KIT FIRST AID FIRE EXTINGUISHER UB USED LEAD ACID BATTERIES LEAD ACID B BATTERIES B USED ABSORBENT A CONTAINING OIL WF WINDSHIELD HASHER FLUID TF AUTOMATIC TRANSMISSION FLUID p~ MOTOR OIL pl ANTIFREEZE LLB LOCK BOX ~~Y X -~- ALIF^RNIA ANNOTATED SITE MAP ~ BUSINESS NAME: KRAGEN 1382 A B C D E ~ITE ADDRESS:2201 PANAMA LANE BAKERSFIELD, CA F G N Map #:2 ^F I HOrtE DEPO SHC PPING 'ENTER 4 5 6 f' 2 3 r ll SAFE REFUGE AREA E..i FIRE HYDRANT (p) WATER MAIN ~Y X -~ UNIFIED PROGRAM INSPECTION CHECKLIST $9N ~,~',4~ .~ ~ A;'RB~n`.ti4'.~'°Fr.w ... t,?i e'': R 4 •.~;:;>• ,..,. "_' :.: ....' '.ti:,•..; ..~°, .. ~:-:. ._! ~~.~' ~• .SECTION 1: Business Plan and inventory Program BASERSFIEILD FIRE DEPT Prevention Services ~~~~ 900 Truxtun Ave., Suite 210 ~Rir Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 872-2171 FACILITY NAME ~ NSPECTION DATE NSPECTION TIME ~~ ~ l S C~ ADDRESS ~~~ ~ O OF EI~PL YEES , / Q ~ ~ C% l FACILITY CONTACT USINESS ID NUMBER ~ s-o2~ - ~D 15 s"6 0 Section 1: Business Plan and Inventory Program ^ ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V t C=Compliance OPERATION V=Violation COMMENTS ^ APPROPRIATE PERMIT ON HAND ^ BUSIt12SS 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 PR CEDURES ^ EMERGENCY PROCEDURES ADEQUATE _ T D /~ ~`1 ^ CONTAINENS PROPERLY LABELED ~ ~n~+ l/V ^ HOUSEKEEPING E~ ^ FIRE PROTECTION ~7 ^ SITE DIAGRAM ADEQUATE 8 N HAND ANY HAZARDOUS WASTE ON-SITE? OYES ^ NO EXPLAIN: - --- _ GL~ .QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (881) 528-3979 Inspector (Please Print) Fire Prevention / 1" In / Shift of Site/Station 8 Business Site/School Site Responsible Party (Please Prat) ~)~)~~ White -Prevention Services Yellow - Stetion Copy Pink - Business Copy FD2048 (Rw. 02/05) UNIFIED PROGRAM INSPECTION CHECKLIST ~' Prevention services e e R 5 r, D 900 Truxtun Ave., Suite 210 .ze~~ ......w;~ - __ ~.~._. FiAE~ Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program ° aRr;N Tel.: (661)-.326-3979 - ~ Fax: (661) 872-2171 FACILITY NAME - nn /p~ ' ~ INSPECTION D TE / T INSPECTION TIME ~Sdd - ~ U~ /~/`~f ~/C/ 1~ Co O~ ADDRESS ~ HONE NO. 7 ~qI O OF EMPLOYEES ls ~A ~~ „ FACILITY CONTACT - - - - BUSINESS ID NUMBER 15-021-Q~ 19 r~ 1~.r. lJ 7,E . Section 1: .Business Plan and Invento ry Program ~' ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V-_ ( C=Compliance OPERATION V=Violation COMMENTS ' . / ` ^ APPROPRIATE~PERMIT ON HAND ~ ^ BUSIfIeSS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY NT~~ ~CT ~ J 4:, ., _ ttl ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^_ PROPER SEGREGATION OF MATERIAL IJyL ^ VERIFICATION OF MSDS AVAILABILITY ^ VERIFICATION OF HAZ MAT TRAINING R ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ~I ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ~ ©~ ^ SITE DIAGRAM ADEQUATE & ON HAND , ANY HAZARDOUS WASTE ON SITE? YES ^ NO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 a ~ f2~gic/ ~ f 3 ,A- Inspector (Please Print) Fire Prevention / 1~` In /Shift of Site/Station # / White -Prevention Services Yellow -Station Copy Pink -Business Copy - - FD 2755 (Rev. 09/O5~ L= ~~~i. KRAGEN AUTO PARTS 1382-PANAMA Manager ROBERT WINTERS Location: 2201 PANAMA LN City BAKERSFIELD CommCode: BFD STA 13 EPA Numb: CAL000187907 SiteID: 015-021-001956 BusPhone: (661) 832-3451 Map 123 CommHaz High Grid: 24D FacUnits: 1 AOV: SIC Code:5531 DunnBrad:049-317-357 Emergency Contact ROBERT WINTERS Business Phone: 24-Hour Phone Pager Phone Hazmat Hazards: / Title / DIST MANAGER (559) 739-2726x (559) 270-7824x ( ) - x Emergency Contact ADT SECURITY Business Phone: 24-Hour Phone Pager Phone Fire DelHlth Contact 3E CO/REG DEPT C/0 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 Preparers Certif' d: ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK Lased on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of ia~i that i have personally examined and am familiar with the information submit ,d and believe the information is true, accur e, and complete. _ 3 / vc~ ~ ignature to TotalASTs: _ TotalUSTs: _ RSs: No / Title / AVAILABLE 24/7 (800) 848-2872x (800) 848-2872x ( ) - x E~j~ ~ E~~~ 2®~j Gal) Gal -1- 02/02/2007 L ._ ri F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP WINDSHIELD WASHER SOLVENT DH L 250.00 GAL Hi LEAD ACID BATTERIES L 2100.00 LBS ' Low WASTE ABSORBANT CONTAINING OIL S 550.00 LBS Low ANTIFREEZE 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 LEAD ACID BATTERIES S 1050.00 LBS UnR -2- 02/02/2007 ;;._ -3- 02/02/2007 ;~ F KRAGEN AUTO PARTS 1382-PANAMA ~ Inventory Item_,0008 COMMON NAME / CHEMICAL NAME WINDSHIELD WASHER SOLVENT Location within this Facility Unit RETAIL SALES FLR STATE TYPE _ Liquid TMixture SiteID: 015-021-001956 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# = PRESSURE TEMPERATURE Ambient ~ Ambient CONTAINER TYPE PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 220.00 GAL 250.00 GAL 125.00 GAL riAGHKLVUa 1:V1~lYV1vL''lyTJ %Wt. RS CAS# 70.00 Methyl Alcohol No 67561 ti1~GL~ttL A~ JL' J J1~1~1V 1"a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME LEAD ACID BATTERIES Days On Site 365 Location within this Facility Unit Map:l Grid:D-6 RETAIL SALES FLR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 10.50 LBS 2100.00 LBS 1050.00 LBS rsr~~s-~ct~VU~ ~vrirvlv~lvl~ ~Wt. RS CAS# 30.00 SULFURIC ACID ELECTROLYTE No SULFURIC ACID 60.00 Lead No 7439921 t~ts-~Gti.ttL Ha a~~~rl~ly 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / j / Low -4- 02/02/2007 y ~' F KRAGEN AUTO PARTS 1382-PANAMA ~ Inventory Item_0003 COMMON NAME / CHEMICAL NAME WASTE ABSORBANT CONTAINING OIL Location within this Facility Unit STOCKROOM STATE TYPE PRESSURE Solid TWaste -~ Ambient AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 550.00 LBS 550.00 LBS 275.00 LBS HAZARDOUS COMPONENTS %Wt. RS CAS# 25.00 Waste Petroleum Hydrocarbons No t11~GHKL H.7 .7L' ~ ~1~11;1V 1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit RETAIL SALES FLR SiteID: 015-021-001956 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient DRUM/BARREL-METALLI~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture I Ambient ~ Ambient -~STIC CONTAINER AMOUNTS AT Largest Container Daily 1.00 GAL t11~L,EitCLVU~ 1..V1~lYV1VL'i1V1~ %Wt. RS CAS# 100.00 Ethylene Glycol No 107211 ri1-~GHKL L~J~I;J~1~11;1V"15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low THIS LOCATION Maximum 151.00 GAL Daily Average 75.50 GAL -5- 02/02/2007 ~ i , ii F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME AUTOMATIC TRANSMISSION FLUID Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL SALES FLR CAS# 64742-56-9 Liquid TMixture ~mbRent~E ~ AmbientT~E ~LASTOICTCONTAINERE AMOUNTS AT THIS LOCATION .Largest Container Daily Maximum Daily Average 0.25 GAL 150.00 GAL 75.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Transmission Fluid (Petroleum-Based) No 0 riAGL-lt[L L-~~J~l"~551~1tS1V lJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0007 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL SALES FLR CAS# 8020835 Liquid TYPE PRESSURE TEMPERATURE CONTAINER TYPE TMixtur~ Ambient ~ Ambient -TPLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.25 GAL 1044.00 GAL 522.00 GAL tis~GlitCLVUb 1:V1~lYV1VL'1VlJ %Wt. RS CAS# 100.00 Motor .Oil, Petroleum Based No 8020835 ny,~tircu H~~~a~ri~l~t~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min -6- 02/02/2007 1' ~ ~1. F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE LEAD ACID BATTERIES Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# ~SolidE TWaste ~Ambient~E ~ AmbientT~E ~PLASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average LBS 1050.00 LBS 525.00 LBS HAZARDOUS COMPONENTS %Wt• RS CAS# 35.00 Battery Acid No 7664939 10.00 Nickel Oxide No 1313991 5.00 Cadmium Oxide (EPA) No 1306190 L1tiGt~iC.L 1'iJ ~J 8~J.71"1L~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -7- 02/02/2007 r r, F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 03/26/2002 IN THE EVENT THAT OUTSIDE NOTIFICATION WOULD BE REQUIRED FOR AN INCIDENT AT KRAGEN, THE MANAGER ON DUTY OR CORPORATE PERSONNEL WILL NOTIFY APPLICABLE FEDERAL, STATE AND LOCAL AGENCIES. THE FIRE DEPT WILL BE CONTACTED IMMEDIATELY FOR ALL SPILLS OVER 5 GAL, AND FOR SMALL SPILLS THE MANAGER WILL CONTACT 3E CO FOR ASSISTANCE IN CLEANUP PROCEDURES. Employee Notif./Evacuation 10/20/2005 THE MANAGER ON DUTY WILL NOTIFY PERSONNEL AND CUSTOMERS VERBALLY. EMPLOYEES ARE TRAINED TO EVACUATE THROUGH THE NEAREST EMERGENCY EXIT AND MEET AT THE DESIGNATED STAGING AREA. EMPLOYEES WILL ASSIST CUSTOMERS FOR IMMEDIATE EVACUATION. IN THE EVENT THAT AGENCY NOTIFICATION IS REQUIRED, THE .MANAGER ON DUTY OR CORPORATE PERSONNEL WILL NOTIFY APPLICABLE FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FIRE DEPARTMENT WILL BE CONTACTED IMMEDIATELY FOR ALL SPILLS OVER 5 GALLONS. Public Notif./Evacuation 09/13/1999 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. -8- 02/02/2007 ~ -. F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Emergency Medical Plan 10/20/2005 IN CASE OF EMPLOYEE INJURY, EMPLOYEES WILL BE TAKEN TO THE CENTRAL VALLEY OCCUPATIONAL MEDICAL GROUP, INC. LOCATED AT 4100 TRUXTUN AVENUE, SUITE 200 IN BAKERSFIELD, CALIFORNIA. THE TELEPHONE NUMBER OF THE ABOVE REFERENCED FACILITY WAS REPORTED BY CSK TO BE (661) 632-1540. IF A MEDICAL SITUATION SHOULD ARISE, 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, 3E COMPANY WILL BE CONTACTED TO RECEIVE ASSISTANCE FROM POISON CONTROL. -9- 02/02/2007 n F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 10/20/2005 ~ NEW EMPLOYEES ATTEND A TRAINING COVERING THE PROPER STORAGE AND HANDLING OF HAZARDOUS MATERIALS UPON ORIENTATION. RETAIL CONSUMER PRODUCTS ARE STORED IN THEIR ORIGINAL PACKAGING. THE WASTE MOTOR OIL TANK IS CONSTRUCTED OF STEEEL, AND IS DOUBLED WALLED SO AS TO PREVENT A SPILL. Release Containment 10/20/2005 SPILLS WILL BE MAINTAINED WITH IN STORE KITS AND/OR OUTSIDE EMERGENCY HAZARDOUS SPILL CONTRACTORS. IN THE EVENT OF A SPILL THE AREA WILL BE SEALED OFF FROM NONESSENTIAL 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 UNDER 5 GAL 3E CO WILL BE CONTACTED FOR INSTRUCTIONS ON CLEANUP. Clean Up 10/20/2005 IF A SPILL IS LESS THAN FIVE GALLONS, THE MANAGER ON DUTY AND/OR TRAINED PERSONNEL WILL USE ABSORBENT TO SOAK UP THE SPILLED MATERIAL. SPILLED MATERIAL IS PROPERLY LABELED AND STORED AS WASTE. IF THE SPILL IS LARGER THAN FIVE GALLONS, OR IF IT IS BEYOND THE CLEAN UP CAPABILITIES OF STORE PERSONNEL, 911 WILL BE CONTACTED FOR ASSISTANCE. V1.11G.1 1CGaVUl IrC til: l.lVQl.1 V11 -10- 02/02/2007 F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ JEJ Cl:1d1 ild'G dlll.7' Utility. Shut-Offs 04/24/2006 A) GAS - N/A B) ELECTRICAL - OUTSIDE SE CRNR OF BLDG C) WATER - OUTSIDE SE CRNR OF BLDG ADJ TO ELECT D) SPECIAL - CIRCUIT BREAKER INSIDE SE CRNR OF BLDG E) LOCK BOX - OUTSIDE SE OF BLDG Fire Protec./Avail. Water 12/14/2006 PRIVATE FIRE PROTECTION - 3 FIRE EXTINGUISHERS. NEAREST FIRE HYDRANT - 500FT NW OF BLDG. Building Occupancy Level 03/14/2006 6-9 EMPLOYEES -11- 02/02/2007 q.'r F KRAGEN AUTO PARTS 1382-PANAMA SiteID: 015-021-001956 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 02/02/2007 ~ MSDS SHEETS ON FILE OR BY ELECTRONIC ACCESS VIA 3E CO. BRIEF SUMMARY OF TRAINING PROGRAM: IN COMPLIANCE WITH OSHA HAZARD COMMUNICATION STANDARD, CSK AUTO PROVIDES EMPLOYEES WITH HAZARDOUS MATERIALS TRAINING, MATERIALS SAFETY DATA SHEETS AND LABELING OF ALL PRODUCTS. CHECKER AUTO PARTS EMPLOYEES ARE INSTRUCTED IN IDENTIFICATION AND HANDLING OF HAZARDOUS MATERIALS IN THE WORKPLACE. ADDITIONALLY, EMPLOYEES ARE TRAINED IN THE CONTAINMENT AND MITIGATION OF SMALL CHEMCIAL RELEASES. THIS TRAINING IS PROVIDED IN THREE WAYS: 1} THE EMPLOYEE-RIGHT-TO-KNOW BOOKLET; 2) VIDEO PRESENTATION; AND 3) REFERSHER TRAINING COURSES. rciyc ~ _, t_ izciu ivi i•u~u.ic vac Held for Future Use -12- 02/02/2007