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HomeMy WebLinkAboutBUSINESS PLAN 6/7/2006,- ~' i " ~ ~ ~ ~~:awES~~t4~ ~~ ~ :7g25 ROSEDALE :HWY• ,. - ~ ~ ~ _ - - - ,,~' ~~ ~,, ~~~ 2.`~~ ~~ i~ ~_ -s~ + LOWES _______________________________________________ SiteID: 015-021-001999 + Manager KEITH CARR Location: 7825 ROSEDALE HWY City BAKERSFIELD BusPhone: (661) 588-6420 Map 102 CommHaz High Grid: 28A FacUnits: 1 AOV: CommCode: KCFD STA 65 EPA Numb: SIC Code:5211 DunnBrad:00-699-7142 +______________________________________________________________________________t Emergency Contact / Title Emergency Contact / Title DAMON CHAPPELL / MGR ENV AFFAIRS S ~ / STORE MANAGER Business Phone: (704) 758-6005x Business Phone: (661) 588-6420x 24-Hour Phone (888) 429-6281x 24-Hour Phone Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth - ------------------- ---------------------------- Contact DAMON CHAPPEL Phone: - U MailAddr: -3f~~ ~r~?TI^ ?~I?"~!'~GT..~~-~~'~r~ State: NC ' City O Zip :-.a-8.6~}- ~- Owner LOWES HIW Phone: (336) 658-4000x Address 1605 CURTIS BRIDGE RD LPS 7 State: NC City WILKESBORO Zip 28697 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: ~ PROG A - HAZMAT PROG T - ABOVEGROUND STORAGE. TANK I~~~ ~~ b 'based on rr~y 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 s! omitted and believe the information is true, accurate, and complete. :iigna, a l°` 7` ~ Date ENr~ J~ ~i CR~t~ Rtite~ ~ 1 ~20Q6 Po ao~ ~~~ _ ~~ ~ o ~Y1 ua reS ut I le a.~ 1 I S -loy - ~ 5~ - (ordS pln ~~~I -1- 03/22/2006 ~. LOWES HOME IMPROVE WHSE 790 Manager CRAIG RILEY Location: 7825 ROSEDALE HWY City BAKERSFIELD SiteID: 015-021-001999 BusPhone: (661) 588-6420 Map 102 CommHaz Extreme Grid: 21C FacUnits: 1 AOV: CommCode: KCFD STA 65 EPA Numb: SIC Code:5211 DunnBrad:00-699-7142 Emergency Contact / Title Emergency Contact / Title DAMON CHAPPELL / MGR ENV AFFAIRS CRAIG RILEY / STORE MANAGER Business Phone: (704) 758-6005x Business Phone: (661) 588-6420x 24-Hour Phone (888) 429-6281x 24-Hour Phone (888) 429-6281x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact DAMON CHAPPELL Phone: (704) 758-6005x MailAddr: PO BOX 1000 LPMO State: NC City MOORESVILLE Zip 28115 Owner LOWES HOME IMPROVEMENT WHSE Phone: (704) 758-2000x Address 1000 LOWES BLVD State: NC City MOORESVILLE Zip 28117 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No ParcelNo: Emergency Directives: PROG A - HAZMAT PROG T - ABOVEGROUND STORAGE TANK ® '1 ~,Q 0~ +n v~j E1ased on my ingsairy of these individuals resparPaihle fGr ottaPning the information, A certify urocicr en lt f EN~ A U p a y o ia~~v that i havF personally examined a4~PCt am farrPillar with the information ' suhm Pttec~ ar~d h~Iieve the information is true , accurate, and complete, Signature Date -1- 07/12/2007 2, _?~ F LOWES HOME IMPROVE WHSE 790 ~ Hazmat Inventory ~ MCP+DailyMax Order = SiteID: 015-021-001999 ~ By Facility Unit ~ Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP PROPANE E F P IH G 1200.00 FT3 Hi PROPANE E F P IH G 720.00 FT3 Hi MURIATIC ACID E R IH L 280.00 GAL Hi SOLVENT F DH L 400.00 GAL Mod DIESEL L 1500.00 GAL Low -2- 07/12/2007 -3- 07/12/2007 Y 5' F LOWES HOME IMPROVE WHSE 790 SiteID: 015-021-001999 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit Map: Grid: LOADING DOCK CAS# 74-98-6 STATE T TYPE PRESSURE -~- TEMPERATURE ~ CONTAINER TYPE ~GaS I Pure Above Ambient I Ambient I PORT _ PRESS _ C'YT~TNI~ER I AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 250.00 FT3 1200.00 FT3 1200.00 FT3 nsic~rucLw ~ ~.vi~irviv my t a %Wt• RS CAS# 100.00 Propane Yes 74986 - l1riGHRL ti JJL.a.71~1r,1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit Map: Grid: FRONT OF STORE/BLUE RHINO PROPANE EXCHANGE PROGRAM CAS# 74-98-6 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas TPure -Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 20.00 FT3 720.00 FT3 600.00 FT3 - r1P~[atsi~l/VVO l.V!•1P V1V L~1V1S %Wt. RS CAS# 100.00 Propane Yes 74986 ritiuriRL t1 J JP~.7.71~1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi -4- 07/12/2007 F ~ F LOWES HOME IMPROVE WHSE 790 SiteID: 015-021-001999 ~ ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MURIATIC ACID Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CAS# 7647-01-1 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 280.00 GAL 280.00 GAL tu~~tat~ct~vu~ ~vrirviv~iv l °sWt. RS CAS# 32.00 Muriatic Acid Yes 7647010 t~~xxt~ r~5~~a~ri~ivi5 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies R IH / / / Hi ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: AISLE 3 CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 400.00 GAL 400.00 GAL ru-~c,EUCLUU~ ~:ui~irvlvrly 1~ oWt. RS CAS# 100.00 Naphtha No 8030306 riEiGL-~KL 1-~.7~L' .7JL~1L' 1V l a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod -5- 07/12/2007 r z F LOWES HOME IMPROVE WHSE 790 ~ Inventory Item 0002 COMMON NAME / CHEMICAL NAME DIESEL Location within this Facility Unit NEXT TO GEN STATE TYPE PRESSURE Liquid TMixtur~mbient SiteID: 015-021-001999 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 1500.00 GAL 1500.00 GAL 1500.00 GAL riAGHKLVUS 1=v1~1rv1vL"lvl~ %Wt. RS CAS# 100.00 Diesel Fuel No. 1 No 70892103 nr~~r~tcL r~5 a~a~ri~l~ 1 a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -6- 07/12/2007 F LOWES HOME IMPROVE WHSE 790 SiteID: 015-021-001999 ~ Fast Format ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification 01/12/2000 ~ IN THE EVENT THAT OUTSIDE NOTIFICATION WOULD BE REQUIRED FOR AN INCIDENT AT LOWES, 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 FIVE GALLONS, AND FOR THOSE THAT EXCEED THE CERCLA REPORTABLE QUANTITY. IN ADDITION, THE FIRE DEPT WILL BE NOTIFIED FOR THE EVACUATION OF THE AFFECTED ASREA OR THE BLDG IN ITS ENTIRETY. STORE EMPLOYEES MAY CONTACT THE FIRE DEPT IF A SPILL CLEAN-UP EXCEEDS THE CAPABILITY, TRAINING, AND/OR RESOURCES OF LOWES PERSONNEL. Employee Notif./Evacuation 01/12/2000 EVACUATION AND EMPLOYEE NOTIFICATION WILL BE INITIATED VIA THE PUBLIC ADDRESS SYSTEM, SHOUTING, AND FIRE ALARM WHEN APPROPRIATE. Public Notif./Evacuation 01/12/2000 PUBLIC EVACUATION WILL BE INITIATED VIA THE PUBLIC ADDRESS SYSTEM, SHOUTING, AND FIRE ALARM WHEN APPROPRIATE. LOWES PERSONNEL WILL ASSIST CUSTOMERS IN LOCATING THE CLOSEST EMERGENCY EXIT. ONCE THEIR DEPT IS CLEAR OF CUSTOMERS, THE EMPLOYEES WILL PROCEED TO THE PRE-DETERMINED EVACUATION AND STAGING AREA FOR A HEAD COUNT AND FURTHER INSPECTION. Emergency Medical Plan 07/17/2006 IF A MEDICAL SITUATION SHOULD ARISE AT LOWES, THE MANAGER ON DUTY WILL ASSESS THE SITUATION AND DETERMINE WHETHER TO ADMINISTER FIRST AID OR IF IMMEDIATEL MEDICAL TREATMENT IS REQUIRED. IF MEDICAL TREATMENT IS NEEDED, MERCY HEALTHCARE 632-5000 AND MERCY MEDI CENTER 632-5050, BOTH LOCATED AT 2215 TRUXTUN AVE, MAY BE USED. -7- 07/12/2007 F LOWES HOME IMPROVE WHSE 790 SiteID: 015-021-001999 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 06/05/2006 ~ LOWES MAINTAINS HAZARDOUS CHEMICALS IN PRE-PACKAGED CONSUMER PRODUCTS MERCHANDISED FOR RETAIL SALE. PRODUCTS MERCHANDISED ARE STOCKED IN SUCH A MANNER AS TO PRECLUDE ACCIDENTAL DAMAGE, AND TO PREVENT SPILLS OR ACCIDENTAL MIXTURES. FOR EXAMPLE: 1) HAZARDOUS PRODUCTS MAINTAINED IN SMALL CONTAINERS ARE KEPT IN ORIGINAL BOXES CUT WITH LIPS OR GUARDS TO PREVENT PRODUCTS FROM FALLING FROM SHELVES; 2) PRODUCTS MAINTAINED IN OVERSTOCK ARE KEPT IN ORIGINAL UNOPENED BOXES, AND, WHEREVER POSSIBLE, BOXES ARE SECURED WITH SHRINK WRAPPING MATRIAL; AND 3) INCOMPATIBLE PRODUCTS ARE SEPARATED BY DISTANCE OR PARTITION TO PRECLUDE MIXTURE. Release Containment 06/05/2006 ONCE A LOWES EMPLOYEE DISCOVERS OR IS INFORMED OF A RELEASE, THEY SHOULD TAKE THE FOLLOWING STEPS: 1) IMMEDIATELY EVACUATE THE AFFECTED AREA OF ALL CUSTOMERS AND NON-ESSENTIAL PERSONNEL; 2) NOTIFY A MANAGER OR ASSISTANT; 3) OBTAIN A SPILL CLEAN-UP KIT; 4) QUANTITY, THE FOLLOWING PROCEDURES APPLY: 1) EVACUATE THE AREA; 2) NOTIFY THE FIRE DEPT; 3) NOTIFY INFOTRAC; 4) IMMEDIATE CONTAINMENT OF SPILL, IF POSSIBLE; AND 5) NOTIFICATION OF CORPORATE PERSONNEL. Clean Up 06/05/2006 IF THE SPILL IS SMALL AND EASILY CONTAINED, LOWES-TRAINED PERSONNEL WILL OBTAIN A SPILL CLEAN-UP KIT (CONTAINING PPE, ABSORBENT, BUCKET, BROOM, DUSTPAN, LABELING MATERIALS, MILD DETERGENT) AND CONTACT INFOTRAC FOR SPECIFIC CLEAN-UP INSTRUCTIONS. FOR LARGE SPILLS, AFTER EVACUATION OF THE AREA, THE FIRE DEPT, INFOTRAC, AND CORPORATE PERSONNEL ARE CONTACTED AND NOTIFIED. IN THE UNLIKELY EVENT THAT A SPILL WOULD REQUIRE A PROLONGED CLEAN-UP PROCEDURE, LOWES WOULD CONTACT AN EMERGENCY RESPONSE CONTRACTOR. THESE CONTRACTORS WILL UTILIZE PROPERLY TRAINED PERSONNEL TO CLEAN UP AND REMOVE HAZXARDOUS WASTE AT THE FACILITY. IN THE EVENT OF AN EMERGENCY, THE FIRE DEPT WILL BE CONTACTED TO RESPOND TO AND MITIGATE THE EMERGENCY. V1.11CL iCC b-V UiI.:C tiC.: l.1Vdl.1 V11 -8- 07/12/2007 F LOWES HOME IMPROVE WHSE 790 SiteID: 015-021-001999 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~fJeC:1d1 rid'GcilUS Utility Shut-Offs 07/09/2007 GAS - MAIN VALVE NE EXT CRNR OF BLDG ELECTRICAL - DISCONNECT NE EXT CRNR OF ELECT RM WATER - MAIN SERVICE VALVES REAR OF SITE Fire Protec./Avail. Water 07/17/2006 PRIVATE FIRE PROTECTION: K-14 SPRINLER HEADS W/FIRE PUMP AND IN-RACK SPRINKLERS IN PAINT AISLES. FIRE EXTINGUISHERS THROUGHOUT FACILITY. ALARM SYSTEM IS MONITORED 24-HRS-A-DAY 7-DAYS-A-WEEK. NEAREST FIRE HYDRANT: AROUND PERIMETER OF FAC, PER SPACING REQUIREMENTS OF CITY OF BAKERSFIELD AND NFPA. Building Occupancy Level 03/22/2006 150 EMPLOYEES -9- 07/12/2007 F LOWES HOME IMPROVE WHSE 790 SiteID: 015-021-001999 Fast Format ~ Training Overall Site ~ Employee Training 07/17/2006 MSDS SUPPLIED BY INFOTRAC 24-HRS-A-DAY 888-429-6281. BRIEF SUMMARY OF TRAINING PROGRAM: IN COMPLIANCE WITH OSHA HAZARD COMMUNICATION STANDARD, LOWES PROVIDES EMPLOYEES WITH TRAINING IN HAZARDOUS MATERIALS, MATERIAL SAFETY DATA SHEETS, AND LABELING OF ALL PRODUCTS. LOWES EMPLOYOEES ARE INSTRUCTED IN IDENTIFICATION AND HANDLING OF HAZARDOUS MATERIALS IN THE WORKPLACE. ADDITIONALLY, EMPLOYEES ARE TRAINED IN THE CONTAINMENT AND MITIGATION OF SMALL CHEMICAL RELEASES. THIS TRAINING IS PROVIDED IN THREE WAYS: 1) THE EMPLOYEE RIGHT-TO-KNOW BOOKLET; 2) VIDEO PRESENTATION; AND 3) REFRESHER TRAINING COURSES. THIS PROGRAM IS IMPLEMENTED BY THE STORE TRAINING COORDINATOR. 9 rayc c Held for Future Use -10- 07/12/2007 .,, F LOWES HOME IMPROVE WHSE 790 SiteID: 015-021-001999 Fast Format ~ Training Overall Site nc.lu iii ru~.utc vac -11- 07/12/2007