Loading...
HomeMy WebLinkAboutBUSINESS PLAN 1/30/2007~ AUTO ZONE ` 1701 WHITE LANE a a• AUTOZONE 5335 Manager ~uG.~~~~P~~~~-~'~" Location: 1701 WHITE LN City BAKERSFIELD SiteID: 015-021-00171. BusPhone: (661) 397-5703 Map 123 CommHaz High Grid: 13D FacUnits: 1 AOV: CommCode: BFD STA 05 EPA Numb: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title RICHARD TORRES / DISTRICT MGR ALARM CENTRAL / ON DUTY Business Phone: (661) 397-5703x Business Phone: (800) 313-9693x 24-Hour. Phone (800) 313-9693x 24-Hour Phone (800) 313-9693x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHltl~ Contact JIM DAVIS Phone: (901) 495-7217x MailAddr: 123 S FRONT ST State: TN City MEMPHIS Zip 38103-3607 . ............ Owner AUTOZONE INC Phone: (901) 495-6500x Address 123 S FRONT ST State: TN City MEMPHIS Zip 38103-3607 ._.._...... Period to TotalASTs: - Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: _............. Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK £as~:d €~i1 rt~y inquiry of those individuals responsible for obtaining the information, i certify CAI under penalty cif law that I have personally Q ~ ~"~Q Z examined and am famlllar with the information sub eo and believe the information is true, ~Q®, ac rate, d complete. c:- ~ ~ Si ature D e -1- 01/25/2007 1. F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Sits ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit ~ICP BATTERY ACID IH L 600.00 LBS Iii WINDSHIELD WASHER SOLVENT DH L 50.00 GAL iii WASTE OIL F DH L 220.00 GAL Low ANTIFREEZE L 90.00 GAL Low MOTOR OIL F DH L 2400.00 GAL Min WASTE ABSORBENT F IH S 440.00 LBS t7nR WASTE BATTERIES R IH DH L 160.00 LBS JnR -2- O1/25/Z~07 -3- 01/25/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Inventory Item 0007 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME BATTERY ACID Days On Site 365 Location within this Facility Unit Map: Grid: ----- SALES FLOOR CAS# 7664-9~-9 Liquid TMixtur~AmbRent~E ~ AmbientT~E ~ OTHERONTSPECIFYYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 600.00 LBS 300.00 LBS tit,Gl~ttLVU~ ~Urirv1V1,1V1J oWt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664839 riE1GHtCL H~SL'~5~i1~11"~1V 1"~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi ~ Inventory Item 0005 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WINDSHIELD WASHER. SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS# 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 50.00 GAL 30.00 GAS IlL-~GtiCCLVU.7 1.V1~lYUlVl~,1V 1 J %Wt. RS CAS# 47.00 Methyl Alcohol No 61651 I3tiGHKL HJ JL~.7.71~1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi -4- Ol/25/~007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: ---- STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum ~ Daily Average 220.00 GAL 220.00 GAL 110.00 GAS, HAZARDOUS COMPONENTS %Wt• RS CAS# 99.00 Petroleum Oil No 8002()59 iltiGtiLCL 1i~ J w7 P~.7.71~1P~1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MC1 No No No No/ Curies F DH / / / Low ~ Inventory Item 0004 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: --- SALES FLOOR CAS# 107-211 Liquid TYPE PRESSURE TEMPERATURE ~~ CONTAINER TYPE TMixtur~ Ambient ~ Ambient I PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 90.00 GAL I 75.00 GAS ZARD OUS COMPONENTS %Wt• RS CAS# 95.00 Ethylene Glycol No 10711 5,.00 Diethylene Glycol No 111456 tztiGt-11SL tiA JL' JD1"1~1V 1 a TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MAP No No No No/ Curies / / / Low -5- O1/25/~007 2 ' F AUTOZONE 5335 ~ Inventory Item 0003 COMMON NAME / CHEMICAL NAME MOTOR OIL Location within this Facility Unit SALES FLOOR STATE TYPE PRESSURE Liquid TMixture ~ Ambient SiteID: 015-021-001741 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 6472-54=7 TEMPERATURE CONTAINER TYPE Ambient -~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2400.00 GAL 1800.00 GAS, riHGl-~tCL V U 5 l: V1~lY V1V tS1V 15 oWt. RS CAS# 80.00 Solvent Refined Distillate, Heavy Paraffin No 64742547 tit~~ritcl~ ti5~na~lnn,lvt~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Main ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME- WASTE ABSORBENT Days On Site 365 Location within this Facility Unit Map: Grid: ---- STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE = Solid Waste ~mbient ~ Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 440.00 LBS 440.00 LBS 220.00 LBS ~~ HAZARDOUS COMPONENTS %Wt. RSA CAS# 1-u,ZARD AS SESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / Un1~ -6- Ol/25/~007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE BATTERIES Days On Site 365 Location within this Facility Unit Map: Grid: ---- STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TWaste ~ Ambient ~ Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 160.00 LBS 80.00 LBS ruj~r~xl~vu~ wl~ir~lvlJlv~lS %Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 766439 riAGHKL A55157~1~1J;1V 1-7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies R IH DH / / / Un1 -7- Ol/25/Z007 F AUTOZONE 5335 SiteID: 015-021-001741 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 09/26/20(16 THE EMERGENCY SUPERVISOR WILL IMMEDIATELY CALL: FIRE, POLICE, PARAMEDICS 911; OFFICE OF EMERGENCY SERVICES 800-852-7550; LOCAL ADMINISTERING AGENCY 326-3979; NATIONAL RESPONSE CENTER 800-424-8802; AND ALRAM CENTRAL 800-313-9683. 9 Employee Notif./Evacuation. Ol/08/19~9 EMERGENCY SUPERVISOR (MANAGER OR PERSON IN CHARGE ON DUTY) WILL NOTIFY ALL PERSONS IN THE STORE IN THE EVENT OF AN EMERGENCY, AND WILL TELL THEM TO EVACUATE THE STORE, IF NECESSARY, AND REMIND THEM OF WHERE TO MEET IF EVACUATION IS REQUIRED. Public Notif./Evacuation 09/26/2006 EMERGENCY SUPERVISOR WILL CONTACT THE FIRE DEPARTMENT AND OTHER AGENCIES AS REQUIRED; GIVE INFORMATION REQUESTED BY SUCH AGENCIES; TELL EMPLOYEES WHAT TO DO (CLEAN-UP PROCEDURES OR EVACUATE); AND NOTIFY MANAGER IF NOT ON DUTY. IF NO EVACUATION IS NEEDED, EMERGENCY SUPERVISOR SHALL SEE THAT AREA OF THE SPILL IS CONTAINED AND THAT IT IS BLOCKED OFF SO THAT NO ONE CAN WALK IN THE AREA EXCEPT PERSONS CLEANING UP SPILL. Emergency Medical Plan 08/10/20016 MERCY HOSPITAL, 2215 TRUXTUN AVE, 632-5000. -8- 01/25/2007 F AUTOZONE 5335 SiteID: 015-021-001741 Fast Format ~ Mitigation/Prevent/Abatemt Overall Site ~ Release Prevention 08/10/2006 THE STORE SHALL BE INSPECTED PERIODICALLY FOR LEAKING PRODUCT, AS WELL AS THE CONDITION OF THE WASTE OIL CONTAINER. WHEN PRODUCT IS DELIVERED, THE EMPLOYEE ACCEPTING SUCH SHIPMENT SHALL VISUALLY INSPECT THE MERCHANDISE FO1 LEAKING CONTAINERS. WASTE OIL TANKS/DRUMS SHALL BE IN AN 8.5-GAL STEEL DRUM WITH A 55-GALLON LINER DRUM INSIDE TO PROVIDE A DOUBLE-WALL CONTAINED SYSTEM OR A DOUBLE-WALLED ABOVEGROUND STORAGE TANK WHICH HOLDS 185 GAL OF WASTE OIL. Release Containment 09/26/2006 ALL AREAS WHERE A SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP SPILL WITH ABSORBENT AND DISPOSE OF ALL CLEAN-UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE, AND LOCAL LAWS. Clean Up 08/10/2006 HOW TO CLEAN UP A CHEMICAL SPILL: 1. NOTIFY EMERGENCY SUPERVISOR. 2. CHECK MSDS SHEET FOR SPILL CLEAN-UP 3. USE ABSORBENT TO SOAK UP SPILL. 4. SWEEP INTO STORAGE BAGS FOR PICK-UP OIL IS SPILLED INFORMATION AND CHEMICAL HANDLING. BY TANK LINE DRIVER IF OIL OR WASTE 5. CLEAN UP REMAINDER WITH CLEANING AGENTS (IE, SIMPLE GREEN) AND RAGS. 6. IF SPILL IS TOO BIG FOR EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT PICKS UP YOUR OIL (FOR OIL SPILLS) OR 911 FOR ASSISTANCE FROM THE FIRE DEP`T'. V 1.11CL 1CCe7-V UL C:C L'il~l.l VGt 1.1(.711 -9- 01/25/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ especial riazaras Utility Shut-Offs 03/24/2006 A) GAS - NE CRNR B) ELECTRICAL - SE CRNR C) WATER - SE CRNR D) SPECIAL - NONE E) LOCK BOX - NO ,_ r11c r1v6.c l~.~tiv CL11. Wc1 l.CL 5 ~,BC ~~c.~ C~c~„~cc~, t ~Y-~ ~5 u,S~.c~ "~ic~+~~~r-~nT- l~or~-h Coc~c~ a~ bu~ld~n~ o~ ~~,~'>te 1,4c~e. Building Occupancy Level 03/07/2006 14 EMPLOYEES -10- Ol/25/~007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ Fast Form~.t ~ ~ Training Overall Site ~ ~ Employee Training 08/10/200 ~ MSDS SHEETS ON FILE. BRIEF SUNIMARY OF TRAINING PROGRAM: ALL NEW EMPLOYEES RECEIVE TRAINING ON SAFETY, EVACUATION, MEETING PLACE IN THE EVENT OF AN EVACUATION, SPILL CLEAN-UP, FIRE ALARMS, FIRE EXTINGUISHERS, FIRST AID KIT AND SPILL RESPONSE EQUIPMENT. SPECIFIC TRAINING IN HOW TO READ MSDS SHEETS, RIGHT-TO-KNOW LAWS, WARNING LABELS, CONSUMER PRODUCTS, EARTHQUAKE PREPAREDNESS, AND OIL COLLECTION IS ALSO PROVIDED TO ALL NEW EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS EMERGENCY BUSINESS PLAN AND SHALL BE REQUIRED TO READ THIS PLAN SEMI-ANNUALLY, SUCH READING Off' THE PLAN TO BE DOCUMENTED BY THE STORE MANAGER. rdy~ G Held for Future Use -11- 01/25/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ Fast Format ~ ~ Training Overall Site ~ Held for Future Use -12- O1/25/~007 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NA ~ -. ~~ ~,~ X335 ----------------_ --------- INSPECTION DATE ~-!3'6 6-- INSPECTION TIME ~ a ADDRESS PHONE No. No. of Employees /7~ 1 ~~ . -IP ~ N- - ------- -- - -- ~7- 5~a3 _ 13 FACILITYCONTACT Business ID Number , ~~~ 1 5-~21- B 5 U Section 1: Business Plan and Inventory: Program Routine ^ Combined O Joint Agency ^Mnlti-Agency ^ Complaint ^ Re-inspection • • C V nce) OPERATION t COMMENTS \V=Vioa on ^ A PPROPRIATE PERMIT ON HAND J--- U ^ -- ------------------- BUSINESS PLAN CONTACT INFORMATION ACCURATE - - -- _--~ ~ -- - -- -- - ^ VISIBLE ADDRESS ~ ®~+ 1 ~ ~. ~ ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS i~ ^ VERIFICATION OF QUANTITIES ^ -- VERIFICATION OF LOCATION - -- -- ------- ------- ---- J ^ PROPER SEGREGATION OF MATERIAL l~ ^ VERIFICATION OF MSDS AVAILABILITYE ~~ - ^ - ----------------------------- VERIFICATION OF HAT MAT TRAINING ---- ------------------- ----- -- - ------------ - -- --- ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING (~ ^ FIRE PROTECTION L~J ^ SITE DIAGRAM ADEQUATE 8c ON HAND ~. ANY HAZARDOUS WASTE ON SITE?: EXPLAIN: b'YES ^ No QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL U5 AT (661) 326-3979 --=~'g~ ----- ~ ~ ----- ~7 ------- Inspector Badge No. White -Environmental Services Yelfow -Station Copy rr Business Site Responsible Party nk -Business Copy "` " `~ UNIFIED Pf20GRAM (UP) FORM BUSINESS OV!lNER/OPERI~T012 I®ENTIFICATION ~ ' ^ NEW,BUSINESS ^ OUTOF BUSINESS ~ REVISElUFDATE (EFFECTIVE / / ) PAGE OF I. IDENTIFICATION FACILITY ID# 1 BEGINNING DATE 100 03/01 /2006 ENDING DATE 101 -03/01 /2007 BUSINESS NAME (same as FACILITY NAME or DBA-Doing Business As) 3 AUTOZONE #5335. BUSINESS PHONE 102 661-397-5703 BUSINESS SITE ADDRESS 103 1701 WHITE LANE ' BAKERSFI ELD 104 CA zIP CODE -93304 1os DUN & BRADSTREET 15-723-3511 106 SIC CODE 4 di it # 5531 107 COUNTY KERN ~ 108 UNINCORPORATED ^ Yes ® ND i33a. BUSINESS OPERATOR NAME 109 RICHARD TORRES BUSINESS OPERATOR PHONE 110 661-397-5703 11. BUSINESS OWNER' OWNER NAME 111 AUTOZONE INC. OWNER PHONE 11z 901-495-6500 OWNER MAILING ADDRESS ~~ 113 123 SOUTH FRONT STREET CITY MEMPHIS 114 STATE TN 115 ZIP CODE 38103 116 III. ENVIRONMENTAL CONTACT CONTACT NAME 117 JIM DAVIS CONTACT PHONE 118 901-495-7240 CONTACT MAILING ADDRESS 119 123 SOUTH FRONT STREET CITY MEMPHIS 12° STATE TN 121 ZIP CODE 38103 12z -PRIMARY- IV. EMERGENCY CONTACTS -SECONDARY- NAME 123 RICHARD TORRES - NAME 128 ALARM CENTRAL TITLE 124 DISTRICT MANAGER TITLE 12s AUTOZONER ON DUTY BUSINESS PHONE 661 -397-5703 125 BUSINESS PHONE 800-313-9693 130 24-HOUR PHONE 800-313-9693 12s 24-HOUR PHONE 800-313-9693 131 PAGER # N/A 127 PAGER # N/A 132 V. ADDITIONAL LOCALLY COLLECTED INFORMATION 133 NUMBER OF EMPLOYEES 10 133b FEDERAL TAX IDENTIFICATION NUMBER 62-1482048 133c MAILING/ BILLING INFORMATION ADDRESS 133d CIS. 133e STATE 133f ZIP CODE 133g 123 SOUTH FRONT STREET. MEMPHIS TN 381033607 Certification: 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 f I' r with the information submitted and believe the information is true, accurate, and-complete. SIGNATURE OF R/OPERAT R OR D NAT EPRESENTATIVE DATE 134 Q3/17/06 NAME OF DOCUMENT PREPARER t35 BRYAN BLAIR NAME IG _R torint) 136 Br'~l' ' 3! ,%`rl'~ TITLE OF SIGNER t37 `f\~~~fRO[~IiVi~i~TAL S?~CiA~lST nn~t~ ~ ~~ ~~° ~ ~ UP Facility Information ~~ 4 LAC4: UP Form L3 5 - Facility Site Plan/Storage Map (Hazardous Materials Business Ptan Module) Site Address: ~a ~ ~./~ l 1~ ~ ~ ~ le~~~~~~.~/~ ~ ` Date Map Drawn: ~ / ~ / ~ r . Map Scale: NOT TO SCALE Page 1 of 1 1 2 3 4 5 6 7 s 9 10 11 12 13 14 15 16 1~ 18 19 20 21 22 23 2Q 2~ 2G 2i 2€ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z °t`l ~ ' - - - ~ -__-.._.. .,. - - ' -. I -_ 4. ~ (C -}---=f. III I o G ~ ~3 -- ©~ ~, i ,,. ~ r - - - -- <-- ' . i ~~I 1~9`i - 'y ~.,, ~ , ' ' ~ '~ ~ Q~ (( ~ii ~ r7f ! ' -~ i -- - ~ ,i, ~ A. F ~ l,~l ~ a_ ___ _- ~ N ~ -- ' c, O tr~'~t ~__=1--1 ~::-:I_--t _I=-E-~ - :~ --- ~©~ls • 8~ l ~ i ! ~ I t -- ~~ I--1 = , -- - 1--{-- 1- _ _~-1 ©~ _ ~ IZ=I~T-1 ' ! ~ ~i ---- --- - I-_ 1=C- =1-=1 '~ I i - . _ ~ ~ i ~ ~'~ - - I~-1- 1=--_I ~ cal w £ - ~~ ~~ ~ ~ - ~ P w - . ~,i~i I_-r__~_ L- __.I-__I- s~ _~ _ - -- _ _ --_ - -- -- ~F A 1 ~ , ~ a G_- I I fn~tl~tacfiolls are ~1-inted o~ t~l~ foHYowing gage. UN-020 -11!17 www.unidocs.org Rev. 01/16/02 UNIFIED PROGRAM li~~'ECTION CHECKLIST SECTION 1 Bus+ness Plan and Inventory Program -) Bakersfield Fire Degt. .~ Enironmental Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME ~~- ~ ~ DDRESS INSPECTION DATE INSPECTION TIME PHONE No. No. of Employees A ~ ` -7 D / l~~)~~'-~~----___.... _~OV _- -671-- ~~ ------- FACILITYCONTACT Business ID Number 15-021- CMG /7 H / Section 1: Business Plan and Inventory Program ~utine ^ Combined ^ Joint Agency ^Mutti-Agency ^ Complaint ^ Re-inspection C V ^ \V=Voatonnce~ OPERATION APPROPRIATE PERMIT ON HAND COMMENTS ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS ~' ^ CORRECT OCCUPANCY ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ~O~^ VERIFICATION OF MSDS AVAILABILITYE l~ ^ VERIFICATION OF I"IAT MAT TRAINING .l~ ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES ~ T ' ^ EMERGENCY PROCEDURES ADEQUATE - -^ 'f ~ .___ - ^ CONTAINERS PROPERLY LABELED - _ - - -- GIJ ^ HOUSEKEEPING ~ ----- -------- (ld ^ (~ ^ -- FIRE PROTECTION SITE DIAGRAM ADEQUATE & ON HAND -----------------~.-. ------ ~ // ~ ;~ '7 - ---~._. ~ - ANY HAZARD^~OUS WASTE ONr SITE: [J~'~ ~~ ^ NO EXPLAIN:. .,L-~C/~ ~ (i~N (~ tC'(~~/ QUESTIONS EGAR IN HIS INSPECTION? PLEASE CALL US AT ~66~~ 326-3979 ~f~ __ _ __ - - ______ ________-_ _ a.>a~~___-_-_-_. Inspector Badge No. l ~2 ~ /~~ ,"~~ ` `= `~ Whn¢ - Envuonmernai Services Yellow - Slalwn Copy r _ ~~~ siness Site Respons I Party - i -~ c Pink - BU510¢eS Capy ~-~ `' \y~ 'y1 + AUTOZONE 5335 _______________________________________ SiteID: 015-021-001741 + Manager RiChta.a lur~CS BusPhone: (661) 397-5703 Location: 1701 WHITE LN Map 123 CommHaz High City BAKERSFIELD Grid: 13D FacUnits: 1 AOV: CommCode: BFD STA 05 SIC Code:5531 EPA Numb: DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title $:~~a<c~ \e~t~S DIST MANAGER ALARM CENTRAL / ON DUTY Business Phone: (661) 397-5703x Business Phone: ( ) - x 24-Hour Phone (800) 313-9693x 24-Hour Phone (800) 313-9693x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact JIM DAVIS Phone: (901) 495-7217x MailAddr: 123 S FRONT ST State: TN City MEMPHIS Zip 38103 Owner AUTO ZONE INC Phone: (901) 495-6500x Address 123 S FRONT ST State: TN City MEMPHIS Zip 38103-3607 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: ~ Emergency Directives: ~ PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK PHILLIP FONSECA, STORE MGR - 835-6477 ANDREW ESCAMILLA, ASST STORE MGR ENT'D M~~ ~ ~ 2006 Based on my inquiry of those individuals responsible for obtaining 4he information, I certify under pens of law that I have personally examined,s~~~nhhh am familiar with the information submitted d believe the information is true, b e -1- 03/07/2006 UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business .Plan and Inventory Program FACILITY NAM ADDRESS FA ILITVCONTACT ~c/a ~7E Bakersfield Fire Dept. Environmental Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel: (661) 326-3979 _ PHONE No. No. of Employees 3~~- Srz-a3 3 Business ID Number Section 1: Business Plan and Inventory Pn~gram ^ Routine O Combined O Joint Agency ^Mutti-Agency ^ Complaint ^ Re-inspection • C V l V=vio atilonn~ l OPERATION COMMENTS ^ APPROPRIATE PERMIT ON HAND ___~ _ _ . t? - -..._ __ _ . . ........ . . .. _- -------- __--_ ... - __ __ _ C3 ^ -BUSINESS PLAN CONTACT INFORMATION ACCURATE /'"N~2P~`-~ ES~a.+-,+~/~ ~r yya- pNPma{ /'a ^ VtStBLE ADDRESS L7 ^ CORRECT OCCUPANCY IJ ^ VERIFICATION OF INVENTORY MATERIALS ^ VERIFICATION OF QUANTITIES r l~ ^ .VERIFICATION OF LOCATION _...._. .... .._ ... .._.---_ _... D ^ PROPER SEGREGATION OF MATERIAL l~ ^ VERIFICATION OF MSDS AVAILABILITYE 1 ------ ^ -- ----------~-- -- ----- -_ -. .. -- --- - - _ I VERIFICATION OF FIAT MAT TRAINING _. _ - _ ....__.._ ... .. .- . _.. ---. _.. - - ---- ... ~/ ® ^ VERIFICATION OF ABATEMENT SUPPLIES AND PROCEDURES __. . / D ^ EMERGENCY PROCEDURES ADEQUATE ~ ^ CONTAINERS PROPERLY LABELED L`I ^ _HOUSEKEEPING ^• FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE S ON HAND ANY HAZARDOUS WASTE/ON SITE?: (~ES ^ NO ExPLAIN: ~U l.sA'~ Wf~~~~ ~'r~6L o~~ • QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL US AT ~66') ~ 326-3979 _~.__~~-=v ----------- ---------------__~8--------_-- ---- _ _._ Inspector (Please Print) Fire Prevention 1st-IMShifl of Site lNhile -Environmental Services Yellow -Station Copy Business Site Responsible Party (Please Print) ~ Pink -Business Copy .~ . AUTOZONE 5335 _ ~~~11i~~'~~SeCc=~ Manager ~~-E-STT Location: 1701 WHITE LN City BAKERSFIELD CommCode: BFD STA 05 EPA Numb: SiteID: 015-021-001741 BusPhone: (661) 397-5703 Map 123 CommHaz High Grid: 13D FacUnits: 1 AOV: SIC Code:5531 DunnBrad:15-723-3511 Emergency Contact / Title Emergency Contact / Title RICHARD TORRES / DISTRICT MGR A LARM CENTRAL / ON DUTY Business Phone: (661) 397-5703x Business Phone: (800) 313-9693x 24-Hour Phone (800) 313-9693x 24-Hour Phone (800) 313-9693x Pager Phone ( ) - x Pager Phone ( ) - x Hazmat Hazards: RSs Fire React ImmHlth DelHlth Contact ~ ___ ______ ~`~Rre~~~ctve.~. Phone: (901) ~~'S MailAddr: 123 S FRONT ST 8190 State: TN 5 ~~~`ll,, City MEMPHIS Zip 38103-3607 Owner AUTOZONE INC Phone: (901) 495-6500x Address 123 S FRONT ST 8190 State: TN City MEMPHIS Zip 38103-3607 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: Yes ParcelNo: Emergency Directives: PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK EN~pp~~ S 1 1 X007 ased on my inouiry res onsibie 4 of tho:;e i~sdi~ridual~. P .or ob~aininy the inf orma,ion, ? :~v ~. un~~er penalty cf ia~~ that i have { j per^ona !i examined and am familiar with the inf ' ormation submitt~ ; nd believe th ~ infcrmation is tru accur : e, re nd c mpg .te ~~ ~ i~ Sigrature f ~ ~ O ~ Dat -1- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers at Site ~ Hazmat Common Name... SpecHaz EPA Hazards Frm DailyMax Unit MCP BATTERY ACID IH L 600.00 LBS Hi WINDSHIELD WASHER SOLVENT DH L 50.00 GAL Hi WASTE OIL F DH L 220.00 GAL Low ANTIFREEZE L 90.00 GAL Low MOTOR OIL F DH L 2400.00 GAL Min WASTE ABSORBENT F IH S 440.00 LBS UnR WASTE BATTERIES R IH DH L 160.00 LBS UnR -2- 10/02/2007 -3- 10/02/2007 F AUTOZONE 5335 ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME BATTERY ACID Location within this Facility Unit SALES FLOOR STATE TYPE PRESSURE Liquid TMixture ~ Ambient SiteID: 015-021-001741 ~ Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# 7664-93-9 TEMPERATURE CONTAINER TYPE Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 600.00 LBS 300.00 LBS - HAZARDOUS COMPONENTS %Wt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 t1E~G1-~KL L» ~~~51~1L'1V1J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi ~ Inventory Item 0005 COMMON NAME / CHEMICAL NAME WINDSHIELD WASHER SOLVENT Location within this Facility Unit SALES FLOOR Facility Unit: Fixed Containers at Site ~ Days On Site 365 Map: Grid: CAS# Liquid TMixture ~ Ambient~E ~ AmbientT~E ~LASTOICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 50.00 GAL 30.00 GAL nr~c~r~cLVU~ ~Gi~iruivaty t a %Wt. RS CAS# 47.00 Methyl Alcohol No 61651 i1LiGlitCL L-~. 7 a ~ 7 a1~1P~1v t 7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Hi -4- 10/02/2007 z~ F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Inventory Item 0001 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# Liquid TWaste ~mbRent~E ~ AmbientT~E ABOVEOGROIUNDRTANKE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 220.00 GAL 220.00 GAL 110.00 GAL HAZARDOUS COMPONENTS ~Wt. RS CAS# 99.00 Petroleum Oil No 8002059 - riEiGL-~tCL EiJ JL" J~1~1L' 1V 1.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low ~ Inventory Item 0004 COMMON NAME / CHEMICAL NAME ANTIFREEZE Location within this Facility Unit SALES FLOOR STATE TYPE PRESSURE Liquid TMixture ~mbient Facility Unit: Fixed Containers at 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 Daily Average 1.00 GAL 90.00 GAL 75.00 GAL ~~~L~~J COMPONENTS oWt. RS CAS# 95.00 Ethylene Glycol No 107211 5.00 Diethylene Glycol No 111466 rLCi[~tiiCL tiJ JP.~J J1.1P~1V 1 J TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -5- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Inventory Item 0003 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: SALES FLOOR CAS# 6472-54-7 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 2400.00 GAL 1800.00 GAL tiAGAKUVU~ C:V1~lYV1Vr;1V'15 oWt. RS CAS# 80.00 Solvent Refined Distillate, Heavy Paraffin No 64742547 riAGEitCU HJ~l"~J51~11'~1V 1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0006 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE ABSORBENT Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TWaste -~ Ambient ~ Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 440.00 LBS 440.00 LBS 220.00 LBS - HAZARDOUS COMPONENTS , ~Wt. RSA CAS# 17HGH1'CL 1~J ~Jr,~J1~1r,1V1~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH / / / UnR -6- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ ~ Inventory Item 0002 Facility Unit: Fixed Containers at Site ~ COMMON NAME / CHEMICAL NAME WASTE BATTERIES Days On Site 365 Location within this Facility Unit Map: Grid: STOCKROOM CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient OTHER - SPECIFY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 4.00 LBS 160.00 LBS 80.00 LBS HAZARDOUS COMPONENTS oWt. RS CAS# 34.00 Sulfuric Acid (EPA) No 7664939 I1hiGriRL H. 7.7r+J.71"1P~1V1~7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No Yes No No/ Curies R IH DH / / / UnR -7- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 Fast Format ~ Notif./Evacuation/Medical Overall Site ~ Agency Notification 09/26/2006 THE EMERGENCY SUPERVISOR WILL IMMEDIATELY CALL: FIRE, POLICE, PARAMEDICS 911; OFFICE OF EMERGENCY SERVICES 800-852-7550; LOCAL ADMINISTERING AGENCY 326-3979; NATIONAL RESPONSE CENTER 800-424-8802; AND ALRAM CENTRAL 800-313-9683. 9 Employee Notif./Evacuation 01/08/1999 EMERGENCY SUPERVISOR (MANAGER OR PERSON IN CHARGE ON DUTY) WILL NOTIFY ALL PERSONS IN THE STORE IN THE EVENT OF AN EMERGENCY, AND WILL TELL THEM TO EVACUATE THE STORE, IF NECESSARY, AND REMIND THEM OF WHERE TO MEET IF EVACUATION IS REQUIRED. Public Notif./Evacuation 09/26/2006 EMERGENCY SUPERVISOR WILL CONTACT THE FIRE DEPARTMENT AND OTHER AGENCIES AS REQUIRED; GIVE INFORMATION REQUESTED BY SUCH AGENCIES; TELL EMPLOYEES WHAT TO DO (CLEAN-UP PROCEDURES OR EVACUATE); AND NOTIFY MANAGER IF NOT ON DUTY. IF NO EVACUATION IS NEEDED, EMERGENCY SUPERVISOR SHALL SEE THAT AREA OF THE SPILL IS CONTAINED AND THAT IT IS BLOCKED OFF SO THAT NO ONE CAN WALK IN THE AREA EXCEPT PERSONS CLEANING UP SPILL. Emergency Medical Plan 08/10/2006 MERCY HOSPITAL, 2215 TRUXTUN AVE, 632-5000. -8- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 08/10/2006 ~ THE STORE SHALL BE INSPECTED PERIODICALLY FOR LEAKING PRODUCT, AS WELL AS THE CONDITION OF THE WASTE OIL CONTAINER. WHEN PRODUCT IS DELIVERED, THE EMPLOYEE ACCEPTING SUCH SHIPMENT SHALL VISUALLY INSPECT THE MERCHANDISE FOR LEAKING CONTAINERS. WASTE OIL TANKS/DRUMS SHALL BE IN AN 85-GAL STEEL DRUM WITH A 55-GALLON LINER DRUM INSIDE TO PROVIDE A DOUBLE-WALL CONTAINED SYSTEM OR A DOUBLE-WALLED ABOVEGROUND STORAGE TANK WHICH HOLDS 185 GAL OF WASTE OIL. Release Containment 09/26/2006 ALL AREAS WHERE A SPILL HAPPENS SHALL BE MARKED OFF AND ONLY THOSE PEOPLE CLEANING UP THE SPILL SHALL BE ALLOWED IN THE SPILL AREA. CLEAN UP SPILL WITH ABSORBENT AND DISPOSE OF ALL CLEAN-UP MATERIALS IN ACCORDANCE WITH FEDERAL, STATE, AND LOCAL LAWS. Clean Up 08/10/2006 HOW TO CLEAN UP A CHEMICAL SPILL: 1. NOTIFY EMERGENCY SUPERVISOR. 2. CHECK MSDS SHEET FOR SPILL CLEAN-UP 3. USE ABSORBENT TO SOAK UP SPILL. 4. SWEEP INTO STORAGE BAGS FOR PICK-UP OIL IS SPILLED. INFORMATION AND CHEMICAL HANDLING. BY TANK LINE DRIVER IF OIL OR WASTE 5. CLEAN UP REMAINDER WITH CLEANING AGENTS (IE, SIMPLE GREEN) AND RAGS. 6. IF SPILL IS TOO BIG FOR EMPLOYEES TO CLEAN UP, CALL THE TANK LINE THAT PICKS UP YOUR OIL (FOR OIL SPILLS) OR 911 FOR ASSISTANCE FROM THE FIRE DEPT. v~.tic1 nc~vui~..c 1']1.1.1VCLl.1V11 -9- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ J~JC 1.:1011 nac~cai u~ Utility Shut-Offs A) GAS - NE CRNR B) ELECTRICAL - SE CRNR C) WATER - SE CRNR D) SPECIAL - NONE E) LOCK BOX - NO 03/24/2006 Fire Protec./Avail. Water 5 ABC DRY CHEMICAL EXTINGUISHERS FIRE HYDRANT - N CRNR OF BLDG ON WHITE LN 02/22/2007 Building Occupancy Level 03/07/2006 14 EMPLOYEES -10- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 ~ Fast Format ~ ~ Training Overall Site ~ ~ Employee Training 08/10/2006 ~ MSDS SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: ALL NEW EMPLOYEES RECEIVE TRAINING ON SAFETY, EVACUATION, MEETING PLACE IN THE EVENT OF AN EVACUATION, SPILL CLEAN-UP, FIRE ALARMS, FIRE EXTINGUISHERS, FIRST AID KIT AND SPILL RESPONSE EQUIPMENT. SPECIFIC TRAINING IN HOW TO READ MSDS SHEETS, RIGHT-TO-KNOW LAWS, WARNING LABELS, CONSUMER PRODUCTS, EARTHQUAKE PREPAREDNESS, AND OIL COLLECTION IS ALSO PROVIDED TO ALL NEW EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO READ AND UNDERSTAND THIS EMERGENCY BUSINESS PLAN AND SHALL BE REQUIRED TO READ THIS PLAN SEMI-ANNUALLY, SUCH READING OF THE PLAN TO BE DOCUMENTED BY THE STORE MANAGER. rayC a nCiu ivi ru~.uiC ~5C -11- 10/02/2007 F AUTOZONE 5335 SiteID: 015-021-001741 Fast Format ~ Training Overall Site ~ Held for Future Use 9 9 9 -12- 10/02/2007