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Home My WebLink AboutBUSINESS PLAN 11/16/2005-_ ~ v~ D~ m l~ 0 a .. _; ,~ ---~ t~,~ '~. UNIFIED PROGR~-M INSPECTION CHECKLIST Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel:- (661)326-3979 --- SECTION 1 Business Plan and Inventory Program • i• FACILITY NAME INSPECTION DATE ( ,, \ b INSPECTION TIME i ~~- ~ ~~------- --- -- --------- ------- ------ ` ~ - I ~e ----- , ~ ADDRESS NE No. : loy No. FACILITYCONTACT ,~.; $`~, - ~ 1 ~~o 't-1ow.s~ 'Business ID Number 15-021- ~ °l~P Section 1: Business Plan and Inventory Program Routine ^ Combined ^ Joint Agency ^Mnlti-Agency ^ Complaint ^ Re-inspection (C=Compliance ~ C V \V=Violation ~ OPERATION ^ APPROPRIATE PERMIT ON HAND JlJ ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ,,~ ^ VISIBLE ADDRESS ^ CORRECT OCCUPANCY L'1 ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ^ VERIFICATION OF MSDS AVAILABILITYE ^ VERIFICATION OF HAT MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ; ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ~ ^ HOUSEKEEPING - - - j ^ FIRE PROTECTION I ^ SITE DIAGRAM ADEQUATE 8c ON HAND y COMMENTS --~K ---_.1~-~C ----- -- --- -- ----- ANY HAZARDOUS WASTE ON SITE?: YES ^ IVO EXPLAIN: QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT ~F)F)'I~ 3Z6-3979 Inspector Badge No. usiness ite espon White -Environmental Services Yellow - Station Copy Pink -Business Copy +~-`_ ~ L ~ PEP BOYS MANNY MOE & JACK #677 ~ Manager ~~ ~ ~„r~ Z,c~\.~Z Location: 4605 PLANZ RD City BAKERSFIELD ~ g ~,~~ ~ `~~ CommCode: BFD STA 07 EPA Numb: CAL000024620 SiteID: 015-021-000926 BusPhone: (661) 834-6858 Map 123 CommHaz High Grid: O1C FacUnits: 1 AOV: SIC Code:5531 DunnBrad: Emergency Contact / Title Emergency Contact / Title KEITH CASH / MANAGER BILL WATERS / DIST MANAGER Business Phone: (661) 834-6859x Business Phone: (661) 834-6858x 24-Hour Phone (661) 664-4739x 24-Hour Phone (877) 344-3779x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact ATTN: ENVIRONMENTAL DEPT Phone: (215) 430-9017x MailAddr: 3111 W ALLEGHENY AVE State: PA City PHILADELPHIA Zip 19132 Owrier PEP BOYS MANNY MOE & JACK Phone: (215) 430-9017x Address 3111 W ALLEYHENY AVE State: PA City PHILADELPHIA Zip 19132 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal ertif'd: RSs: No ParcelNo: Emergency Directives: -1- 08/19/2005 r ~. ~ ~ ~~~ PEP BOYS 677 SiteID: 015-021-000926 Manager KEITH CASH ~ BusPhone: (661) 834-6858 Location: 4605 PLANZ RD Map 123 CommHaz High City BAKERSFIELD Grid: O1C FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: CAL000024620 SIC Code:5531 DunnBrad:60-628-9098 Emergency Contact / Title Emergency Contact / Title KEITH CAS H ~ / STORE MANAGER DANIEL OKEEFE / SERVICE MANAGER Business Phone: (661) 834-6858x Business Phone: (661) 834-6858x 24-Hour Phone (661) 332-4216x / 24-Hour Phone (661) 378-3390x ~ Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact ANGELA BANKS ~ Phone: (215) 430-9645x ~ MailAddr: 3111 W ALLEGHENY AVE State: PA City PHILADELPHIA Zip 19132 Owner PEP BOYS - MANNY MOE & JACK Phone: (215) 430-9000x ~ Address 3111 W ALLEYHENY AVE State: PA City PHILADELPHIA Zip 19132 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency PROG A - Directives: HAZMAT D ~~~ PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK EI ' n VT~ Y ~ Y !-I 0 7 2007 Lased on my inquiry of those individuals responsible for obtaining the information, 1 certify under penalty of taw that i have personally examined and am tamiiiar with the information submitted and believe the information is true, accurate, and complete. S:' Signat ~ Dat -1- 04/18/2007 ~, { /~ F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP CARBURATOR CLEANER F DH L 30.00 GALi Hi UNDERCOATING E DH L 12.00 GALS Hi PAINT REMOVER E F DH G 3.00 GAL/ Hi GLASS CLEANER IH DH L 20.00 GAL / Mod C'~ WAX F DH L 2 0. 0 0 GAL / Mod WD-40 F P IH L 18.50 GAL / Mod OIL TREATMENT F DH L 15.00 GAL/ Mod PAINT F IH DH L 15.00 GAL/ Mod GAS ADDITIVES L 12:00 GAL/ Mod PAINT RUST NOT L 11.00 GAL/ Mod ENGINE DEGREASER F R IH L 9.37 LBS/ Mod PAINT THINNER F DH L 5.00 GAL / Mod ANTIFREEZE/COOLANT F IH DH L 350.00 GAL/ Low BRAKE CLEANER P IH L 30.00 GALL Low BRAKE FLUID F DH L 20.00 GAL / Low WASTE OIL F DH L 10.00 GAL/ Low WASTE OIL FILTERS F DH L 10.00 GALE Low WASTE ANTIFREEZE F DH L 10.00 GAL / Low MOTOR OIL F DH L 350.00 GAL/ Min R12 REFRIGERANT G 180.00 LBS / Min SEALANT F L 148.00 GAL/ Min HFC 134a G 180.00 LBSf UnR STEERING FLUID L 25.00 GAL/ UnR WASTE BATTERIES IH L 6.00 LBS / UnR -2- 04/18/2007 -3- 04/18/2007 +`a F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CARBURATOR CLEANER~~ Days On Site 365 Location within this Facility Unit RETAIL AREA AMOUNTS AT THIS LOCATION Daily Maximum 30.00 /GAL Map: Grid: Liquid TMixture~ Ambient~E ~ AmbientT~E ~ PLASTOICTCONTAINERE Largest Container 0.30 GAL CAS# Daily Average 11.00 GAL ~ HAZARDOUS COMPONENTS %Wt• RS CAS# 68.00 Methylene Chloride No 75092 3.60 Phenol (EPA) No 108952 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No I No/ Curies F DH / / / Hi ~ Inventory Item 0023 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME UNDERCOATING Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient Can AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.32 GAL 12.00 GAL ~ 6.85 GALS HAZARDOUS COMPONENTS oWt. RS CAS# 10.00 Mineral Spirits No 64742887 6.00 Propane Yes 76986 25.00 Toluene No 108883 5.00 Isobutane Yes 75285 riHC~titCiJ A~J1;551~11;iV'1'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH 2/4/0/ Hi -4- 04/18/2007 7. F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0011 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PAINT REMOVER / Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# 67641 = STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas Mixture Ambient ~ Ambient Can AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.25 GAL 3.00 GAL ~ 1.29 GAL ~ HAZARDOUS COMPONENTS °sWt. RS CAS# 75.00 Methylene Chloride No 75092 10.00 Isobutane Yes 75285 10.00 Propane Yes 74986 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies I F DH / / / Hi ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME GLASS CLEANER ~ Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# = STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient ~ LASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.72 GAL 20.00 GALi 7.18 GALL - HAZARDOUS COMPONENTS °Wt' RS CAS# 5.00 Isopropanol No 67630 5.00 2-Butoxyethanol No 111762 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies I IH DH /./ / Mod -5- 04/18/2007 ,. ~~ F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0016 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CAR WAX ~ Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.17 GAL 20.00 GAL 9.31 GAL HAZARDOUS COMPONENTS ~Wt. RS CAS# 10.00 Kerosene No 8008206 6.00 Petroleum Distillate, Heavy Paraffinic, Dewaxed No 8052413 ilt]G1itCL HJ JL~JJ1"1P~1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH 1/2/0/ Mod ~ Inventory Item 0024 COMMON NAME / CHEMICAL NAME WD-40 Location within this Facility Unit RETAIL AREA Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# Liquid TMixtur~Ambient~E ~ AmbientT~E Can CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 18.50 GAL ~ 6.95 GAL_~ HAZARDOUS COMPONENTS oWt. RS CAS# 50.00 Aliphatic Petroleum Distallates No 8052413 1ZHGFiiCL LiJ JL'JJ1~1L'1V1J TSecret RS BioHaz =Radioactive/Amount= =EPA Hazards= =NFPA-~- =USDOT#= =MCP= No No No No/ Curies F P IH 2/2/0/ Mod -•6- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0009 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME OIL TREATMENT / Days On Site Location within this Facility Unit Map: 365 Grid: RETAIL AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.50 GAL 15.00 GAL 8.25 GAL " HAZARDOUS COMPONENTS ~Wt. RS CAS# 25.00 Heavy Naphthenic Petroleum No 64742343 75.00 Dewaxed Heavy Paraffinic Solvent No 64742650 HAZARD ASSESSMENTS ,TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP I No No No No/ Curies F DH / / / Mod ~ Inventory Item 0019 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PAINT ~ Days On Site Location within this Facility Unit Map: 365 Grid: RETAIL AREA CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient Can AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.19 GAL 15.00 GAL ~ 5.00 GAL HAZARDOUS COMPONENTS %Wt' RS CAS# 40.00 Acetone No 67641 3.00 Diacetone Alcohol No 123422 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies I F IH DH / / / Mod -7- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME GAS ADDITIVES ~ Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# Liquid TMixture ~Ambient~E ~ AmbientT~E I PLASTIOCTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 0.25 GAL 12.00 GAL ~ 4.00 GAL HAZARDOUS COMPONENTS oWt. RS CAS# 80.00 Kerosene No 8008206 rltiGtiRL L-~. 7.7 L' JJ1.1L~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies 2/2/0/ Mod ~ Inventory Item 0017 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PAINT RUST NOT ~ Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# Liquid TMixture ~ Ambient~E ~ AmbientT~E Can CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.25 GAL _ 11.00 GAL ~I 5.86 GAL' au~c~ruu~v~a ~.v1~lrvt~rlv1J %Wt. RS CAS# 25.00 Acetone No 67 1 23.00 Aliphatic Hydrocarbons No 6474 2 10.00 Toluene No 108883 10.00 o-Xylene, m-Xylene, p-Xylene No 1330207 ruyc,rucL riJ Jr.aJl•11JtV t a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies 2/4/0/ Mod -8- 04/18/2007 ,. + F PEP BOYS 677 ~ Inventory Item 0006 ~ COMMON NAME / CHEMICAL NAME I ENGINE DEGREASER ~ SiteID: 015-021-000926 ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# Liquid TMixtur~ Ambient~E ~ AmbientT~E ~STICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Cont0132rLBS Daily Ma9i37m LBS ~ Daily Av4r68e LBS ~ HAZARDOUS COMPONENTS %Wt. RS CAS# 5.00 2-Butoxyethanol Acetate / No 11762 6.00 ALIPHATIC PETROLEUM DISTILLATES No 8008206 r~~.~cL tiaa~~ain~ivla TSecret RS BioHaz =Radioactive/Amount= =EPA Hazards= =NFPA~ =USDOT#= =MCP= No No No No/ Curies F R IH / / / Mod ~ Inventory Item 0018 ~ COMMON NAME / CHEMICAL NAME I PAINT THINNER l Location within this Facility Unit RETAIL AREA Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# Liquid TMixtur~mbient~E ~ AmbientT~E Can CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 0.25 GAL 5.00 GAL / 3.70 GAL ~ nr~~tuc~vua ~vrirviv~lvla %Wt. RS CAS# 93.00 Stoddard Solvent No 8052413 4.00 4-Ethyltoluene No 25550145 2.40 1,2,4-Trimethylbenzene No 95636 til-~GF]tCL 1~.7 ~ ~ ~ 51~1~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod -9- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0013 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ANTIFREEZE/COOLANT-~ Days On Site INHIBITED ETHYLENE GLYCOL 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# STATE TYPE ~~ PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture I Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 350.00 GALS 300.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 92.00 Ethylene Glycol No 107211 8.00 Diethylene Glycol No 111466 IlEiGtitCL 1-~. 7.7P~.7.71~1~1V 15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH 2/1/0/ Low ~ Inventory Item 0014 COMMON NAME / CHEMICAL NAME BRAKE CLEANER Location within this Facility Unit RETAIL AREA Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# STATE TYPE PRESSURE Liquid TMixtur~ Ambient TEMPERATURE CONTAINER TYPE Ambient Can AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 30.00 GALS 11.95 GAL ~ iztic~ruu~vua ~.ul~lruivr~ly t S %Wt. RS CAS# 90.00 Tetrachloroethylene No 127184 10.00 Carbon Dioxide No 124389 I1HGK[CL li. 7JP~J.7P7L,1V1~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies P IH 2/0/0/ Low -10- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0015 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME BRAKE FLUID / Days On Site 365 Location within this Facility Unit RETAIL AREA Liquid TMixture ~ AmbRent~E ~ AmbientT~E ~STICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum s Daily Average 1.00 GAL 20.00 GAL 11.00 GAL ~ HAZARDOUS COMPONENTS °sWt. RS CAS# 8.00 Diethylene Glycol No 111466 tiHGtiCCL H. 7~7L'.7w71~1L'1V1.7 TSecret RS BioHaz =Radioactive/Amount= =EPA Hazards= =NFPA-~- =USDOT#= =MCP= No No No No/ Curies F DH 1/1/0/ Low ~ Inventory Item 0001 ~ COMMON NAME / CHEMICAL NAME I WASTE OIL ~ Location within this Facility Unit COMPRESSOR RM STATE TYPE PRESSURE Liquid TWaste ~ Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: Map: TEMPERATURE Ambient Grid: CAS# CAS# CONTAINER TYPE ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 500.00 GAL ~ 10.00 GAL ~ 5.00 GAL L1EiGtf.RLVUJ l.Ul"!t'U1V1;1V1J %Wt. RS CAS# 83.00 Aliphatic Petroleum Distillate No 64742650 1.00 Zinc No 68649423 I1tiGKttL L-~. 7.7rJ.7w71~11;1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -11- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL FILTERS ~ Days On Site 365 Location within this Facility Unit Map: Grid: COMPRESSOR RM CAS# STATE - TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste_~Ambient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 55.00 GAL 10.00 GAL i 5.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 83.00 Aliphatic Petroleum Distillate No 64742650 1.00 Zinc No 68649423 ns~c~rircL t~~a~~ain~lvl~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE ANTIFREEZE ~ Days On Site 365 Location within this Facility Unit Map: Grid: COMPRESSOR RM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~mbient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 280.00 GAL 10.00 GALS 5.OO~GAL ruyc~tu~LVU~ ~.vrirvlvalvt~ %Wt. RS CAS# 92.00 Ethylene Glycol No 107211 8.00 Diethylene Glycol No 111466 lltiGtiiCL FiJ .7 P~.7.71.1P~1V 1 .7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -12- 04/18/2007 f, e. F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0010 Facility Uriit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ~OTOR OIL r Days On Site 365 Location within this Facility Unit RETAIL AREA STATE TYPE PRESSURE Liquid TMixture ~ Ambient Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1.00 GAL 350.00 GAL~~ 300.00 GAL HAZARDOUS COMPONENTS $Wt. RS CAS# 83.00 Aliphatic Petroleum Distillate No 64742650 1.00 Zinc No 68649423 nt~~tittL r~~a~aai~i~lv_1 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0020 ~ COMMON NAME / CHEMICAL NAME R12 REFRIGERANT ~ Facility Unit: Fixed Containers on Site ~ Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# 75-71-8 ~GasATE TMixtur~-AboveSAmbEent AmbientT~E Can CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Con30100rLBS Daily M80100m LBS ~. Daily 120r00e LBS r~~titu~~u5 ~~i~ir~ivr~ivl~ °sWt. RS CAS# 100.00 Dichlorodifluoromethane No 75718 riAGF~iCL I~~Jr,J.71~1L"1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Min -13- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0021 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME SEALANT ~ Days On Site 365 Location within this Facility Unit RETAIL AREA Map: Grid: CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Ambient ~ Ambient Can AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 0.19 GAL 148.00 GAL ~ 85.00 GAL - HAZARDOUS COMPONENTS gWt• RS CAS# 17ti[,riRL 1'~J JL.~7J1~1~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F 1/1/1/ Min ~ Inventory Item 0012 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME HFC 134a / Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# ~GasATE Mixture ~AboveSAmbEent AmbientT~E PORTCOPRESSERCYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 30.00 LBS 180.00 LBS . 120.00 LBS "' HAZARDOUS COMPONENTS %Wt. RS CAS# IlHL~HICL ri. 7.7 P~.7.71"1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies 1/0/1/ UnR -14- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Inventory Item 0022 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME STEERING FLUID / Days On Site 365 Location within this Facility Unit Map: Grid: RETAIL AREA CAS# STATE TYPE PRESSURE TEMPERATURE ~~ CONTAINER TYPE Liquid TMixture Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 0.50 GAL 25.00 GAL 17.90 GAL HAZARDOUS COMPONENTS sWt. RS CAS# ritiGtil.CL tiJ JL~JJ1T11;1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies 1/1/0/ UnR ~ Inventory Item 0004 Facility Unit: Fixed Containers on Site ~ /T /'111 R11R/1TT TTT T~RTI / i`IT TT1wwT h-nr ~rw ~~r AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 4.00 LBS 6.00 LBS 3.00 LBS rariurucLVVJ L.V1•lt'V1V L~1V1J %Wt- RS CAS# 40.00 Sulfuric Acid (EPA) No 766493 17tiL1riRL 1-]J JL' J J1T1L' 1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -15- 04/18/2007 5'1'A'1'r; TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~ Ambient ~ Ambient OTHER - SPECIFY F PEP BOYS 677 SiteI_D: 015-021-000926 ~ Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 12/03/1999 CALL 911. Employee Notif./Evacuation 08/15/2006 STORE MANAGEMENT IS RESPONSIBLE FOR NOTIFICATION OF EMERGENCY SERVICES (FIRE DEPT, AMBULANCE, POLICE) THAT ARE DEEMED NECESSARY. ALSO, NOTIFICATION OF CORPORATE OFFICE WHICH WILL IN TURN NOTIFY ANY OTHER AGENCIES INDICATED, IE, LOCAL HEALTH DEPT, DOHS, ETC. MANAGEMENT HAS ALSO BEEN TRAINED AND IS RESPONSIBLE FOR EVACUATION OF THE BUILDING SHOULD THEY FEEL IT NECESSARY AND ARE DIRECTED TO DO SO BY AUTHORITIES. Public Notif./Evacuation 08/15/2006 THE SENIOR MEMBER OF MANAGEMENT IN CHARGE WILL VERBALLY NOTIFY ALL OCCUPANTS OF THE FACILITY, VERBALLY VIA USE OF THE PUBLIC ADDRESS SYSTEM, INTERCOM, OR SHOUTING SHOULD IT BE NECESSARY TO EVACUATE. PERSONNEL WOULD EVACUATE FOLLOWING THE DESIGNATED ROUTES INDICATED ON THE SITE/PLOT PLAN TO THE NEAREST CLEARLY MARKED EXIT, ESCORTING ALL MEMBERS OF THE GENERAL PUBLIC AS WELL. OCCUPANTS WILL THEN ASSEMBLE AT DESIGNATED STAGING AREAS AS INDICATED ON THE SITE PLAN. SHOULD IT BECOME NECESSARY FOR SURROUNDING PROPERTIES TO BE EVACUATED, MANAGEMENT WILL ASSIGN AN APPROPRIATE STAFF MEMBER TO NOTIFY THE ADJACENT NEIGHBORS PERSONALLY. -16- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ Notif./Evacuation/Medical ~ Emergency Medical Plan MERCY HOSPITAL, 2215 TRUXTUN AVE, ~t-~:~~, C~ ~~~ i C~lo1~ 63a- s®oo Fast Format Overall Site 08/11/2006 9 -17- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 08/15/2006 ~ THE PRIMARY HAZARDS ARE FIRE, GROUND, AND SURFACE-WATER CONTAMINATION. ALL ON-SITE CONTAINERS OF HAZARDOUS MATERIALS HAVE BEEN REDUCED BOTH TO THE SMALLEST SIZE AND MINIMUM QUANTITY AS IS PRACTICAL. ALL CONTAINERS ARE PROPERLY LABELED. ALL ABOVEGROUND STORAGE IS INSIDE THE BUILDING AND ON CONCRETE AND MONITORED DAILY. PRESSURIZED CYLINDERS, USED FOR WELDING, ARE SECURELY STORED ON A PORTABLE CART. tcC1Cd.5'C will.dlIImenL ~.icall vN v1.11C 1. 1CC .y"V UI C:C EiC: l,l VciL1OR -18- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ -~ -,- ~~~~~a~ na~a~ua Utility Shut-Offs 04/18/2007 GAS - ADJ TO SW CRNR OF BLDG ELECTRICAL - ELECT CLOSET SE SIDE OF BLDG WATER - BELOW-GRADE VAULT lOFT S OF SE CRNR OF BLDG Fire Protec./Avail. Water 01/05/2007 PRIVATE FIRE PROTECTION - SPRINKLERS, SMOKE DETECTORS, FIRE ALARM, AND FIRE EXTINGUISHERS. FIRE HYDRANT - SE OF BLDG AGAINST BLOCK WALL. Building Occupancy Level 03/09/2006 28 EMPLOYEES -19- 04/18/2007 F PEP BOYS 677 SiteID: 015-021-000926 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 08/15/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: ALL PERSONNEL ARE TRAINED IN THE PROPER HANDLING OF ON-SITE HAZARDOUS MATERIALS AND USE OF AVAILABLE PROTECTIVE EQUIPMENT THROUGH THE USE OF TRAINING MANUALS AND VIDEO PRESENTATIONS SUPPLEMENTED BY PERIODIC SAFETY MEETINGS. PROCEDURES FOR EMERGENCY NOTIFICATIONS, SECTION 19 OF THIS PLAN, HAVE BEEN REVIEWED BY ALL MEMBERS OF MANAGEMENT. MANAGEMENT WILL COORDINATE WITH AND FOLLOW DIRECTIONS GIVEN BY EMERGENCY RESPONSE PERSONNEL, AS NEEDED. ALL PERSONNEL HAVE BEEN TRAINED ON THE LOCATION, TYPE, AND USE OF AVAILABLE FIRE SUPPRESSION EQUIPMENT AS WELL AS ABSORBENT TO CONTAIN OR PICK UP SMALL OIL OR OTHER SPILLS. ALL EMPLOYEES UNDERGO AN INITIAL 30--DAY TRAINING PERIOD WHICH IS SUPPLEMENTED BY PERIODIC TRAINING SESSIONS AND SAFETY MEETINGS. THIS IS COORDINATED BY THE CORPORATE TRAINING DEPARTMENT AND ALL DOCUMENTED RECORDS ARE MAINTAINED BY THE CORPORATE PERSONNEL DEPARTMENT. ra~c c. nciu tt~i rul.uiC USC -20- 04/18/2007 :. ` S 1 F PEP BOYS 677 SiteID: 015-021-000926 ~ Fast Format ~ ~ Training Overall Site ~ ~ Held for Future Use -21- 04/18/2007 UNIFIED PROGRAM INSPECTION CHECKLIST; Prevention services __ E.__R_ s _F-..., n 900 Truxtun Ave. , Suite 210 ,._ _.._a-_______ _~_ _ _ - ----__-!f F/RE Bakersfield, CA 93301 SECTION 1: Business Plan and Inventory Program ''Rr"' r Tel.: (661) 326-3979 • - ~ Fax: (661) 872-2171 r: FACILITY NAME ^ I / INSPECTION DATE INSPECTI O N TIME ~ ` ` y ~ ~ ~~` ~ ~ ~L/ :*r i ADDRESS ~C~ oS ~ ~~~ c PHONE NO. NO OF EMPLOYEES ~ 3~-i-1Q8'S~' FACILITY CONTACT \~~ ~, ` BUSINESS ID NUMBER ~;.~c~ ~ ~~ 15-U21- bL-,~a~ ~ Section 1: Business Plan and Inventory Program / ROUTINE ^ COMBINED ^ JOINT AGENCY ^ MULTI-AGENCY ^ COMPLAINT ^ RE-INSPECTION C V (c=compliance O P E RATI O N v=violation COMMENTS I ^ APPROPRIATE PERMIT ON HAND I I ^ BUSIf1BSS PLAN CONTACT INFORMATION ACCURATE ' \ ^ VISIBLE ADDRESS i ~ I ^ CORRECT OCCUPANCY i ` ~ /~ ~/ ^ VERIFICATION OF INVENTORY MATERIALS 6' ^ VERIFICATION OF QUANTITIES ~/ ~' ` ^ VERIFICATION OF LOCATION ~ 1'1 n ^ 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 ANY HAZARDOUS WASTE ON SITE? YES ~'/,NO EXPLAIN: / ~ _ n ~ - ~ QU/E~STIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 Inspector (PI ase Print) Fire Prevention / 1~' In /Shift of Site/Station # White -Prevention Services Yellow -Station Copy - Pink -Business Copy _ - FD 2155 (Rev. 09/05