Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
BUSINESS PLAN 8/6/2007
I i s ~--" ~I ~. V \, 07-19-2007 15:39 WAL-MART 1574 6613973083 - ,~ PAGE3 WAL-MART 1574 - SitelD: 015-021-000135 Manager HARRY FENSIZE Location: 2300 WHITE LN City $AKERSFIELD BusPhone: (661) 398-7297 Map 123 CQmmHaz Extreme Grid: 13D FacUnits: 1 AOV: CammCade: BFD STA 05 EPA Numb: CAL000278965 SIC Code:5311 DunnBrad:051957769 Emergency Contact { Title Emergency Contact { Title HARRY FENSTCE / STORE MANAGER RU}.2T ANDERSON / CO-MANAGER Business Phone: (661) 398 -7297x Business Phone: (661) 398-1587x 24-Hour Phone (800) 530 -9924x 24-Hour Phone : (800) 530-9924x Fager Phone (661) 332 -6254x Pager Phone : ( ) - x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact OJ WARD ENV COMP MGR Phone: (479) 204-8579x MailAddr; 702 Sw 8TH ST State: AR City BENTONVILLE Zip 72716-0500 Owner WAL-MART STORES ZNC Phone: (479) 204-2324x Address 702 SW 8TH ST State: AR City BENTONVILLE Zip 72716•-0500 e Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif'd: RSs: No P~.rcelNo Emergency Directives: PROD A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK ~N~e~ ~ ~ ~ ~. ~ ~~~~ ~ 4. :.G:. ~n l.~l~~~i .1.; ~.~~ , -m' ,', ^f1L~ `aril 'i~'M'YSili' ~:Vi'i" lhr ;n!nrt7?c9t1f1f? f•.f c ,I'1 i~ ~ ... • . a>'lr.; '•r:~i-i;,a '.:I-, r• iniurr?1t-~iion i~ true, s~•''r'i':fiF:r1 ~Cr,,tlr,~.at8,ar~c7 rnn? :tE. s~ ~ 6 ~~ _ ~~~tr,. ~ naturr~ _~_ 07/16/2007 07-19-2007 15:39 WAL-MART 1574 6613973083 a ~, PAGE4 F WAL-MART 1574 ---- - -- SiteID: 015-021-000135 ~ ~ xazmat Inventory -- Sy Facility Unit ~ ~ MCP+DailyMax Order - - Fixed Containers on Site ~ Hazmat Common Name... SpecHax EPA Hazards Frm DailyMax Unit MCP INSECTICIDE F IH DH S 1800.00 LBS Ext INSECTICIDE F IH DH L 484.00 GAL Ext PROPANE E F P YH G 6.2.00 FT3 Hi PROPANE E F P zx L 270.00 LBS Hi POQL CHLORINE IH DH L 240.00 GAL Hi WINDSHIELD WASHER SOLVENT DH L 200.00 GAL Hi T~2ICHLORO-S-TRIAZINERTRIONE IH DH S 800.00 LBS Mod WOOD FINISH L 284.00 GAL Mod PAINT THINNER F DH L 80.00 GAL Mod POOL CHLORINE SOLIDS S 80.00 LBS Mod CHARCOAL LIGHTER FLUID F IH DH L 55.00 GAL Mod CAR WAX F DH S 32.00 LBS Mod CAR WAX F DIi L 24.00 GAL Mod LEAD ACID BATTERIES S 11250.00 LBS Lbw WASTE MOTOR OIL L 490.00 GAL Low AtJTIFREEZE L 450.00 GAL Low HYDRAULIC FLUID F DH L 276.00 GAL Low WASTE MOTOR OIL L 240.00 GAL Low FERTILIZER R ZH DH S 16800.00 LBS Min MOTOR OIL F DH L 7.500.00 GAL Min MOTO~t O7: L F DH L 13 2 5. 0 0 GAL Min CARBON DIOXIDE F P IH G 1275.00 FT3 Min WASTE OIL/WATER MIXTURE F DH L 1000.00 GAL Min HELIUM F P TH G 300.00 FT3 Min WASTE CQOKING OIL L 150.00 GAL Min WASTE BATTERIES IH S 6750.00 LBS UnR HERBICIDE IH DH L 350.00 GAL UnR WASTE FILTERS S 250.00 LBS UnR -2- 07/16/2007 07-19-2007 15:39 WRL-MRRT 1574 6613973083 -3~ PACES a~/i6/aoo~ 07-19-2007 15:39 WAL-MRRT 1574 6613973083 PAGE6 F WAL-MART 1574 - SiteID: 015-021-000.35 ~ ~ Inventory Item 0014 Facility Unit: Fixed Goxxtainers on Site ~ COMMON NAME / CHEMICAI, NAME INSECTICIDE Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# ~SolAdE ~Mixtur~mbient~E ~ AmbientTURE BAG CONTAINER TYPE AMOUNTS AT THIS LDCATION Largest Container Daily Maximum Daily Average 20.00 LBS 1800.00 LBS 1150.00 LBS t1HG1iK1JVU~ C.:VMYUN~N'1'S ~Wt . 12S CAS# 63.00 Napthalene No 64742956 17.00 o-Xylene, m-Xylene, p-Kylene No 1330207 10.00 Endasulfan {EPA) NQ 115297 HAZARD A55ES5MEN'I'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA C7SDOT# MCP NQ No No No/ Cux'ies F IH 17H / / / Ext ~ Inventory Item 0013 Facility Unit: Fixed containers on Site ~ COMMON NAME / CHEMICAL NAME INSECTICIDE Days 0171 Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# L~quid TMixtux'~mbRent~E ~ Ambie~T~ ~~LASTOCTCaN~'x'AINERE AMOUNTS AT THIS LdCATION Largest Container Daily Maximum Daily Average 1.00 GAL 484.00 GAL 200.00 GAL x~.v~~~x uucs ~~inrc~N~lv~l~~ $Wt. ~ RS CAS# 63.00 Napthalene No 64?42956 17.00 o-Xylene, m-Xylene, p-Xylene No 1330207 10.00 Endosulian (EPA) NO 115297 rui~autt.- ~~Ga~r~ivl~ - - ~'Secret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Ext -4- 07/16/2007 07-19-2007 15:40 WAL-MRRT 1574 6613973083 PAGE7 F WAL-MART 1574 - - - - ---- SiteID: 015-021-0001.35 ~ ~ Inventory Item 0018 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On $ite 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# 74-9$-6 ~GSasTATE TYPE PRESSURE -~-T TEMPERATURE CONTAINER TYPE TPure Above Ambient I Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 612.00 FT3 612.00 FT3 400.00 FT3 HAGAHI)t,3U'u LC]MYUNL'',lV'1'S cwt. R5 cAS# 100.00 Propane Yes 74986 HAGAKU AtiS~S~M'Ll'V'1'S TSecret RS HiaHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P TH / / / Hi ~ Inventory Item 0019 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PROFANE Days On Site 355 LoCatiori within this Facility Unit Map: Grid: GARDEN PATIO CAS# 74-98-& STATE TYPE PRESSURE TEMPERATURE -- CONTAINER TYPE Liquid Pure -Above Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 270.00 LBS 175..04 LBS NA7AKUUUS C:UMFUNEN'1'ti cwt. Rs cAS# 100.00 Propane 'Yes 74986 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi _5_ 07/76/2007 07-19-2007 15:40 WAL-MART 1574 6613973083 PAGER F WAL-MART 1574 5itelD: 015-021-000135 ~ ~ Inventory 2tem 4016 --- Facility Unit: Fixed Containers an Site ~ COMMON NAME / CHEMICAL NAME POOL CHLORINE Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# ' ST,RTE TYPE PRESSURE ~- TEMPERATURE CONTAINER TYPE Liquid TMixture Ambient ~ Ambient ~ PLASTIC CONTAINER_ AMOUNTS AT THIS LOCATION ---- Largest Container Daily Maximum Daily Average 1.00 C,AL 24x.00 GAL 150.00 GAL tiAGAKUVUS C:UMk'V1V~N'1'S ~Wt. RS CAS# 99.00 Trichlora-s-triazinetrione No 87901 HAZARD ASSESSMENTS TSecret RS SioHaz RadioactivefAmount EPA Hazards NFPA USDOT# MCP No No No Na/ Cu.rieS IH DH / / / Hi ~ Inventory Item 0021 -- Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WTNDSFizELD WASHER SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: AUTO DEPT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid .Mixture ~Amba.ent ~ Ambient ~PLA5TIC CONTAINER ~--"-- AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily .Average 7.. a0 GAL 200.D0 GAL 65.00 GAL riA7,AK1)VU~ C:VMYUNN;IV'~'~ ~Wt. RS CAS# 70.00 Methyl Alcohol Np 6756.1 tiFlG1ltUJ (-~~~SbP'1~1V 15 - TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Na No No Na/ Curies DH / / / Hi -6- 07/1/2007 07-19-2007 15:40 WAL-MART 1574 6613973083 PAGES ~ WAL-MART 15'74 SiteTD: 015-021-000135 ~ ~ Inventory Item 0015 Facility Un~.t: Fixed Containers an Site ~ COMMON NAME / CHEMICAL NAME TRICHLORO-S-TRIAZYNERTRIONE Days On Sate FOOL CLEANER 365 Locata.vn within this Facility Unat Map: Grid: GARDEN CTR CAS# STATE TYPE PRESSURE --- TEMPERATURE CONTAINER TYFE Solid TMixture Tmbient ~ A,mbient ~ BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daa.ly Average 37.00 LBS 800.00 LBS 500.00 LBS --- HALArtUVUa C:UMP~NEN'1'`u ~Wt. Rs eAS# 100.00 Trichloro-s-triazinetrione Na 87901 ilEiGa~iK.LJ A, ~515:751"1~,1V 1.7 TSecret RS BiaHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Mod ~ Inventory Ttern 0022 Facility Unit: Fixed Containers an Site ~ COMMON NAME / CHEMICAL NAME WOOD FINISH Days On Site 365 Location w~.thin this Facility Unit Map: Grid: PAINT DEPT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture~-Ambient ~ Ambient METAL CONTAINR-NONDRUM AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 284.00 GAL 185.00 GAL •~-- riX~•~+rri~UUS I;UMYVNI;IV'1'S ~Wt. RS CAS# 55.00 Mineral Spirits No 64742887 5.00 Mineral Spirits No 54'741657 9.Oa Heavy Naphthenic Petroleum No 64742525 9.00 Highly Refined Base Oil No 64742536 HAZARD ASSr;~~M~N'1'S T°.ecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCF Na No No Na/ Curies / / / Mod -7- 07/16/2007 07-19-2007 15:40 WAL-MRRT 1574 6613973083 PAGE10 F WAL~MART 1574 SiteID: 015-021-000135 ~ ~ Inventory Item 0012 Facility Unit: Fixed Containers ozx Site ~ COMMON NAME / CHEMICAL NAME PAINT THINNER Days On Site 365 Location within this Facility Unit Map: Gxid: PAINT AEPT ~# Liquid ~M xtur~Ambient~ ~ TAmbi~T~E ~LASTOICT ONTAINERE_~ ~--- AMOUNTS AT THIS LOCATION I.ax'gest Container Daily Maximum I Daily Average x..00 GAL 80.00 GAL 52.00 GAL HA;bAKllUU4a C:UMYUNL~N'1'~ ~Wt. RS CAS# 100.00 Mineral Spirits No 64741419 HAGHKI] AtiSL"'~~LYtl+''1V'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA i7SDOT# MCP Na No No No/ Curies F DH / / / Mod ~ Inventory Item 0027 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FOOL CHLOk~INE SOLIDS Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR # STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture Ambient ~ Am}aiex~t BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 20.00 LSS 80.00 LBS 50.00 LBS lik~aLl~C.UVV~ C:VMYVl.VtilV15 ~Wt. RS CAS# 7a.oa Calcium Hypo~hlorite No 7778543 5.00 Calcium Chlorate No 1013774 5.00 Calcium Chloride No 10043524 HH%HKII pj~5t+~.;jaMr;N lJ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod _8_ 07/16/2007 07-19-2007 15:41 WAL-MART 1574 6613973083 PAGE11 F WAL-MART 1574 SiteID: 015-021-Op0135.~ ~ Inventory Item 0009 Facility Unit: Fixed Containers an Site ~ COMMON NAME / CHEMICAL NAME CHARCOAL LIGHTER FLUID Days Ozi Site 365 Location within this Facility Unit Map: G~'id: GARDEN CTR CAS#$ STATE TYPE --'-'--~- PRESSURE TEMPERATURE CONTAINER TYPE Liquid ~Mixtur~Ambient ~ Ambient ~ PLASTIC CONTAINER ----- AMOUNTS AT THIS LOCATION - Largest Container Daily Maximum Daily Average 0.50 GAL 55.00 GAL ~6.Op GAL t1AGAK.000S C.'t,)Mk'UN,G~V"1'~ ~Wt. RS CAS# 100.00 Aliphatic Hydrocarbons No 64742887 YiALAiZU ASSE~~M~N'1'~ TSecret RS Biaxaz Radioactive/Amount EPA Ha2ards NF'PA USDOT# MCP No No No No/ Curies F IH DH / / / Mod ~ Inventory Ztem 0004 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CAR WAX Daye On Site 365 LaCation within this Facility Unit Map: Grid: AUTO DEPT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE ~Salid Mixture Ambient ~ Ambient METAL CONTAYNR-NONDRUM AMOUNTS AT TKIS LOCATION Largest Container Daily Maximum Daily Average 0.50 LBS 32.00 LBS 21.00 LSS riAGAK1JVU~ C:VMYVNi''N'1'`/.i ~Wt. RS CAS# 40.00 Aliphatic Petroleum Distallates No 64742887 10.00 Naptlzalene No 8032324 HAZARD A55r;SSM~iV'1'S TSecret RS BioHaz Radioactive/Amount EFA Haxax'ds NFFA USDOT## MCP Na No No No/ Curies F DH / / / Mod -g- 07/1&/2007 07-19-2007 15:41 WAL-MART 1574 6613973083 PAGE12 p WAL-MART 1574 $iteID: 015-021-000135 ~ ~ Inventory Item 0003 - Facility Unit: Fixed Containers on Site ~ CbMMbN NAME / CHEMICAL NAME CAR WAX Days On Site 365 Location within this ~'acx].ity Unit Map. Grid: AUTO DEPT CAS# STATE TYPE -- PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~ Ambient ~ Ambient ~STIC CONTAINER AMOUNTS AT THIS LOCATION Largest Cozxtainer Daily Maximum Daily Avex'age -0.75 GAL 24.00 GAL 16.00 GAL ~1.sa[1[~VUS C.:VMYtJNNN'1'~ ~wt.. RS CAS# 40.00 Kerosene No 8008208 t1t~iGKKA,1 Kwi~t~55MC;1V-1-~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DFi / / / Mod ~ Inventory Item 0402 Facility Unit: Fixed Containers on Sate ~ COMMON NAME / CHEMICAL NAME LEAD ACID BATTERIES Days On Site 36S Loeatioxi within this Facility Unit Map: Grid: AUTO DEPT CAS# STATE TYPE - PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture Ambient ~ Ambient ~bTHER - SPECIFY _~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 LBS 11250.00 LBS 6500.00 LSS tL°al.A,tilJVV~ L'VMYVNEN'1'S ~Wt. RS CAS# 10.00 Sulturic Acid, (EPA} No 7564939 53.00 Lead No 7439921 liF1GAKU A,5',5~551~N'1'u TSecret RS BaoHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP NQ No No No/ Curies / / / Low -1p- 07/16/2007 @7-19-2@07 15:41 WAL-MRRT 1574 6613973083 PRGE13 p WAL-MART 1574 Site2D: 015-021-000135 ~ ~ Inventory Item 0023 ----- Facility Unit: Fixed Containers on Site ~ COMMQN NAME / CfiEMICAL NAME WASTE MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: TIRE & LUBE EXPRESS CAS# ~LSquid TWaste ~-Ambient ~ Ambie~T~ ~~VEOGROUNDRTANK~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 490.00 GAL 490.OD GAL 185.00 GAL ~Wt_ riE1CeE3tU.JVUb l:V1YlYV1Vr,1V1~ -- RS CAS# 100.00 Petroleum Distillate, Straight Itun Middle No 64742650 liALARU ASS~uuD'1riN'1"`...i TSeoret RS SiaHaz Radioactive/Amount EPA Hazards NFPA iJSDOT# MCP No No No No/ Curies / / / Low ~ Inventory Item Oo01 Facility Unit: Fixed Containers on .Site ~ CdMMON NAME / CHEMZCAI, NAME ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: AUTO DEFT CAS# STATE TYFE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture ~ Am?aient ~ Ambient ~^LASTTC CONTAINER AMOUNTS AT TTIIS LOCATION Largest Container Daily Maximum I Daily Average 1.OQ GAL 450.00 GAL 290.00 GAI, " tiAGHK1)UU5 C:UMYUN~NT5 ~Wt. RS CAS# 100.00 Ethylene Glycol No 107211 I-EA%AKIl A,5'`jJ„+',4j~jY1t5J,V"i"7 --~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Na No No No/ Curies / / / Low -11- 07/16/2007 07-19-2007 15:42 WAL-MART 1574 6613973083 PACaE14 F WAL-MART 1574 - --- _ _ - --- SiteID: 015-021-000135 ~ ~ Tnventary Item 0008 Facility Unit: Fixed Containers on site ~ COMMON NAME / CHEMICAL NAME HYDRAULIC FLUID Days l~Il Site 365 LbCdtlO11 within this Facility Unit Map: Grid: AUTO DEPT CAS# STATE --~ TYPE -~ PRESSURE TEMPERATURE CONTAINER TYPE ~Liquid~Mixtur~Ambient ~ Ambient ~~LASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 276.00 GAL 184.00 GAL rsr.vruc~w ~ COMPONEN i ~ -- ~Wt. RS CAS# 95.00 Heavy Paraffinic Petroleum No 54742547 kLALArCU A~ti~;~~M.C.1V-1-y _- T$ecret RS $iaHa2 Radioactive/Amount EPA Hazards NFPA USDOT# MCP No N¢ No No/ Curies F DH / / / Low ~ Inventory Item 0024 -- Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE MOTOR OIL Days On S~.te 365 Location within this Facility unit Map: Grid: ENV CAGE CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste ~Amba-ent ~ Ambient AE~OVE GROUND TANK AMQUNT$ AT THIS LOCATION Largest Container Daily Maximum I Daily Average 244.00 GAL 240.00 GAL 65.00 GAL ~~x~l~U~ c:~r~PON~av•rs ~Wt. RS CAS# 100.00 Petroleum Distillate, Straight Ruzx Middle NQ 64742650 TSecret RS BioHaz Radioactive/Aanount EPA Hazards NFPA USDOT# MCP Na No No No/ Curies / I I Low _12_ 07/1/2007 07-19-2007 15:42 WAL-MRRT 1574 6613973083 PAGE15 p WAL-MART 1574 SiteID: 015-021-000135 ~ ~ Inventory Item 0006 -- - Facility Unit: Fixed Containers on Site ~ CpMMpN NAME ~ CHEMICAL NAME FERTILIZER Days On Site 365 Location within tha.s Facility Unit Map: Grid: GARDEN CTR # ~SolidE TMixtur~Ambieza.tURE ~ A~P~RATURE BAG CONTAINER TYPE AMQUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 50.00 L$S 7.6800.00 LBS 8400.00 LBS ritiGlltCUV U,7 l.V1r1Y V1V r;1V'1'~ ~Wt. RS CAS# Sulfur No 7704349 Urea No 57136 Ammonium Phosphate, D~.basic No 7783280 Ammonium Phasphate, Monobasic No 7722761 Pvtaesium Chloride No 7447407 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Nv No No No/ Curies 1Z IH DH / / / Min ~ Inventory Ttem 007.0 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME MOTOR pIL Days pn Site 365 Location within this Facility Unit Map: Grid: AUTO DEPT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TXPE Liquid Mixture ~-Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container, Daily Maximum Daily Average 5.00 GAL 1500.00 GAL $50.00 GAL nLiGtiltLVUti l:VlYlYV1V~1V'1~ ~Wt. RS GAS# 65.00 BASE QIL PARAFFINIC NQ HAZARD ASSESSMENTS TSecret RS SzoHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No Na No/ Curies F' pH / / / Min -13~ 07/lb/2007 07-19-2007 15:42 WAL-MRRT 1574 6613973083 PAGE16 F WAL-MART 1574 SiteID: 015-021-000135 ~ ~ Ixxven.tQry Item 0011 Facility Unit: Fixed Containers an Site ~ COMMON NAME / CHEMICAL NAME Mq'z'OR pIL Days On S 1 to 365 Location within this Facility Unit Map: Grid: TIRE & LUBE EXPRESS CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~Arnbient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Dail Average Y 275.00 GAL 1325.00 GAL 1150.00 GAL lYALF1tUJVUS C:VML'UN~N'1"~ ~Wt. RS CAS# 100.00 Petroleum Distillate, Straight Rux~ Middle Na 64742650 riAG~L? L'a~~~55Mr:lV"1'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No Np No/ Curies F DH / / / Min Inventor Item 0005 it i Fi d C F t i ili ~ y : xe on ac ty Un a ners on. S te ~ COMMON NAME / CHEMICAL NAME CARBON DIOXIDE pays C7n Site 365 Location ithin this F ilit U i M 'id G w ac y n t ap: x : MCDpNALDS CAS## 124-38-9 STATE TYPE PRESSURE ~-- Gas TPure `Above Ambient I TEMPERATURE Cryogenic CONTAINER TYPE INSUL.TANIC / CRYOGENIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 425.00 FT3 1275.00 FT3 $30.00 FT3 LYHGa'itGJJVU7 C:VMYUNL''P-'1'~ ~Wt. RS CAS# 100.00 Carbon Dioxide Nv 124389 ~'1A?~R-Z} ASSE55MENT5 TSecret RS SioHaa Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min -14- 07/16/2007 07-19-2007 15:43 WAL-MART 1574 6613973083 PAGE17 P WAL-MART 7.574 SiteTD: 015-021-004135 ~ ~ Inventory Item 0027 - Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL/WA.TE7Z MIXTUR$ Days On Site 365 Location within this Facility Unit Map: Grid: TIRE & LUBE EXPRESS CAS# STATE TYPE PRESSURE TEMPERATURE GaNTAINER TYPE Liquid TWasteAmbient ~ Ambient ~ASOVE GROUND TANK AMOUNTS AT TH2S LOCATION Largest Container Daily Maximum I Daily Average 1000.00 GAL 1000.00 GAL 500.00 GAL HA7.AR170U5 CVMPONENTS ~Wt. RS CAS# , 60.40 Petroleum Distillate, Straight Run Middle No 64742650 riyG.(j,iCL~ 1i~ti~55rur~v-15 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT## MCF No No No No/ Curies F DH / / / Min ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME HELIUM Location within this Facility Unit LAYAWAY STATE TYPE PRESSURE Gas TPure Above Ambient Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Gxid: CAS# 7440-59-7 TEMPERATURE CONTAINER TYPE Ambient PORT. PRESS. CXLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 300.00 FT3 300.00 FT3 ].60.00 FT3 ---- t'l1~'-GAKI~VU:i 4'VMYVNLi'l~'1'7 - ~Wt. RS CAS# 100.00 Helium No 7440597 HPaGAltIJ ASS~~~M~IV'17 TSecret RE HioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No Nv No/ Curies F P IH / / / Min _15_ 07 f 36/200'7 07-19-2007 15:43 WAL-MRRT 1574 6613973083 PAGE18 P WAL-MART 1,574 Sit~eID: 015=021-0001.35 ~ ~ Inventory Item 0028 = Facility Unit: Fixed Containers an Szte ~ COMMON NAME / CHEMICAL NAME WASTE COOKING OIL Days On Site 365 Location within this Facility Unit Map: Grid: BEHIND STORE BY LOADING DOCK CAS# Liquid TMixtur~Ambient~ ~ AmbientT~ -~VEQGROUNDRTANKE AMQUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 150.00 CAL 150.00 GAL I _-~.._ 80.00 GAL ~Wt. tl[-1GHtC.U V U 5 llV1+7Y V1V ~lY -15 - RS CAS# 85.00 Soy Bean Oil No 0 15.00 Nonyl Phenoxy Polyethoxyethanpl No 26027383 rif1GHKlJ 1~ 5L''S5P'LLrLV'1'.y' --- TSecret RS BipHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Min ~ Inventory Item 0026 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BATTERIES Days On Site 365 vocation within this Facility Unit Map: Grid: TIRE & LUBE EKPRESS CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE ~Salid Waste ~~Ambient ~ Ambient OTHER - SPECYPY AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30,00 LBS 6750.00 LBS 3300.Q0 LBS HALHt21.)UU5 C:UMPON3"~N'1:.r'' ~Wt. RS CAS# 53.00 Lead Np 7439921 26.00 Lead (II) Oxide No 1309600 10.00 Sulfuric Acid (EPA) No 7664939 4.00 Lead (II) Sulfate and Mixtures thereof Na 7446142 HKGE'aLC1J A.`i.`~'Z'i~N`Mr;1V1-5 - '~Secret RS HioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR -16- 07/16/2007 07-19-2007 15:43 WAL-MRRT 1574 6613973083 PAGE19 F WAL-MART 1574 .._. --- SiteID: 015021°004135 ~ ~ Inventory Item 0020 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL, NAME HERBICIDE Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixtur~-Ambient ~ Ambient ~ PLASTIC CONTAINER AMOUNT'S AT TH2S LOCATION Largest Goxa,tainer Daa.1y Maximum Daily Average 1.00 GAL 350.00 GAL 230.00 GAL HAZARDOUS COMPONENTS ~Wt. RS CAS# 41.00 Glyphosate Na 38641940 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies ZH DH / / / UnR ~ Inventory Item 0025 -- Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE FILTERS Days On Site 365 Location within this Facility Unit Map: Grid: ENV GAGE CAS# STATE TYPE PRESSURE 'YEMPERATURE CONTAINER TYPE ~Salid Waste -~mbi.ent ~ Ambient BIN AMOUNTS AT THIS LOCATION Largest Container Daily Maximum riaily Average 250.00 LBS 250.00 LHS 43.75 LBS t1HGAKI.JVU:i 4V(v1YUNL+"1V'i'~ ~Wt . bZS CAS# 100.00 Petroleum Distillate, Straight Run Middle No 64'742650 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Na No No No/ Curies / / / UnR. _17_ 07/16/2007 07-19-2007 15:44 WAL-MART 1574 6613973083 PAGE20 F WAL-MART 1574 - ----- SitelD: 015-021-000135 ~ Fast Foxmat ~ ~ Notif./Evacuation/Medical Overall Site ~ ~ Agency Notification ~ - 04/27/2006 ~ STORE MANAGEMENT IS RESPONSIBLE. IN ADDITION, SAFETY, LEGAL, AND LOSS PREVENTION WILL BE NO'T'IFIED. CALL 911 AND $00-852-7550. EVACUATION ALAN: ALARM - ANNOUNCEMENT THROUGH PA SYSTEM. EVACUATION MAP IS PROMINENTLY AISPLAYED THROUGHOUT TT~3E FACILITY. Employee Notif./Evacuation .- --- 02/I3/1991 PA SYSTEM OR SY VOICE IF PA IS UNACCESSIBLE. PLANS AND ROUTES ARE POSTED. MANAGEMENT AND SAFETY AND LOSS PREVENTION TEAMS WILL CONDUCT EVACUATION. Public Notif./Evacuation 02/13/1991 PA SYSTEM OR BY VOICE IF PA IS UNACCESSI$LE. PLANS AND 120UTES ARE POSTED. Emergency Medical Plan -- 04/27/2006 FIRS'Z' AID AS NECESSARY. MEMORIAL HOSPITAL, 420 34TH ST, 322-1792. -18- 07/16/2007 07-19-2007 15:44 WAL-MART 1574 6613973083 PAGE21 F WAL-MART 1574 - _ -- - - - SiteID. 07.5-021-000135 ~ Fast Format ~ ~ Mitigation/Prevent/Abatemt ---- Overall Site ~ ~ Release Prevention 02/13/1.991 ~ PROPER IDENTIFICATION, PROPER STORAGE, TRAINING IN HANDLING, MERCHANDISE PACKAGED IN SMALL QUANTITIES. Release Containment ~ ---- - 04/27/2006 AN ASSOCIATE WILL REMAIN WITH THE RELEASE WHILE ANOTHER ASSOCIATE GETS APPROPRIATE CLBAN7:NG AzDS. CUSTOMERS AND OTHER ASSOCIATES WILL BE DIRECTED AWAX FRgM THE AREA. CONTAINED WITH KITTY LITTER OR SOME KINb bF DUST. Clean Up 04/27/2006 FOLLOWING MANUFACTURERS RECOMMENDATIONS, DEPENDENT ON TXPE, QUANTITY, AND MIXTURE, IF ANY. ABSORBENT (KITTY LITTER) USED FOR SMALL SPILLS. CdNTACT FIRE DEPARTMENT FOR LARGE SPILLS. CONTRACTOR FOR SITE CLEAN OF IS zSL,AND ENVIRONMENTAL SERVICE 800-400-4347. Other Resource Activation - - 04/13/007 THE EMERGENCY EQUIPMENT & SPILL PRE'VENTIQN SYSTEM AT THE TLE CENTER II~7CLUDE: FIRE EXTINGUSIHERS; FIRE ,ALARMS; SPILL CONTROL EQUQIPMENT; SPILL MONITORING SYSTEMS; PERSONAL PROTECTIVE EQUIPMENT; EYE WASH; AND SPILL CLEAN-UP KIT. -19- 07/1.6/2007 07-19-2007 15:44 WAL-MRRT 1574 6613973083 PAGE22 ~ WAL-MART 1574 - SitelD: 015-021-Ogg13~ ~ Fast Format ~ ~ Site Emergency Factors ~..~, Overall Site ~ specaal xazaras Utility Shut-Offs ". 04/13/2007 ELECTRICAL - CTR N SIDE BLDG BACK WALL WATER - NW SIDE BLDG EDGE OF WHSE NW CRNR Fire Protec./Avail. Water -.~..~ - 01/12/2007 PRIVATE FIRE PROTECTIQN - AUTOMATIC SPRINKLER SYSTEM AND FIRE EXTINGUISHERS. FIRE HYDRANT - SE CRN1~ WHITE LN & HUGHES; 1gOFT E OF W CRNR; 30FT W OF SE CRNR; AND 60FT W OF BACK CTR EXIT DQQR. Building Occupanlcy Level - 03/07/2006 325 EMPLQYEES -20- 07/I6/2007 07-19-2007 15:44 WAL-MART 1574 6613973083 ,e ~~, PAGE23 F WAL-MART 1574 ---- SiteID: p15-021-ddd135 ~ Fast Format ~ ~ T~'aining - - -- - - - Overall. Site ~ ~ Employee Training - - 0/27/2006 ~ MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUMMARY OF TRAINING PROGRAM: EVACUATION TRAINING IS CONDUCTED WITH NEW HIRES AND A'I' ANNUAL REFRESHER TRAINING. THE TLE SERVICE CENTER HAS A SPILL PREVENT AND CONTROL PLAN THAT PROVIDES PROCEDURES FOR CHEMICAL HANDLING AND SPILL RESPONSE. rage ~ nGiu ic~i ru~uic vse rselu ivr r u~ur~ u~~ -21- p7/16/2pQ7 ~.. ' Y ~~ WAL-MART 1574 SitelD: 015-021-000135 Manager HARRY FENSKE BusPhone: (661) 398-7297 Location: 2300 WHITE LN Map 123 CommHaz :Extreme City BAKERSFIELD Grid: 13D FacUnits: 1 AOV: CommCode: BFD STA 05 STC Code: S.3I( EPA Numb: ~~-f7CJ~~7~'9~S DusuaBrad:051957769 Emergency Contact#~ / Title gyp- Emergency Contact#1/ Title / 6rF~ MANAGER HARRY FENSRE / S TORE MANAGER Business Phone: (661) 398-1587x Business Phone: (661) 398-7297x 24-Hour Phone (800) 530-9924x 24-Hour Phone (800) 530-9924x Pager Phone ~Pr~~~:x Pager Phone _ (66].) 332-6254x Hazmat Hazards: Fire Press React ImmHlth DelHlth Contact D,( I.JAt2,~j ~NY77:. C°Dt~PV~4.vt,~Phone: (479) 204~54~"37C MailAddr: 702 SW 8TH ST ~-(ftl(~~°, State: AR 579 City BENTONVILLE Zip 727.16- 0500 Owner WAL-MART STORES INC Phone: (479) ~?? ~s~=~ Address 702 SW 8TH ST State: AR o'~®y ,23~,~ City BENTONVILLE Zip 72716- 0500 Period ~ ~ app ~ to 3//~/ ~-C70 B TotalASTs : _ ~ ~ , , E~.B~ Gal ~ ~ Preparers ~ ~,~/y~~ ~,~G~ TotalUSTs: - Gal ~ 1 Certif' d: ~~l VLL%5 f f!9/e~/S ~ f~ ,~.tJ1/TL . CDIM~~li4~r1C~RSs : No ~ ParcelNo: Emergency Directives: P120G A - HAZMAT PROD H - HAZ WAST$ GEN O PROG T = ABOVEGROUND STORAGE TANK - ENT'p A PR ~ 3 . .2007 :; ~. _ :: ~ 3~ -1- 02/20/2007 .~ _;- ,, -., ~ , ~ WAL-MART 1574 SitelD: OI5-021-000135 ~ ~ Hazmat Inventory By Facility Unit ~ ~ MCP+DailyMax Order Fixed Containers on Site ~ Hazmat Common Name... INSECTICIDE INSECTICIDE PROPANE PROPANE POOL CHLORINE' WINDSHIELD WASHER SOLVENT TRICHLORO-S-TRIAZINERTRIONE WOOD FINISH PAINT THINNER POOL CHLORINE SOLIDS CHARCOAL LIGHTER FLUID CAR WAX CAR WAX LEAD ACID BATTERIES WASTB MOTOR OIL ANTIFREEZE HYDRAULIC FLUID WASTE MOTOR OIL FERTILIZER MOTOR OIL MOTOR OIL CARBON DIOXIDE WASTE OIL/WATER MIXTURE HELII7M WASTE BATTERIES HERBICIDE WASTE FILTERS SpecHaz EPA Hazards Frm F IH DH S F IH DH L E F P IH G E F P IH L IH DH L DH L IH DH S L F DH L S F IH DH L F DH S F DH L S L L F DH L L R IH DH S F DH L F DH L F P IH G F DH L F P IH G Ix s IH DH L S DailyMax Unit MCP 1800.00 LBS Ext y$~~s+e : oa GAL Fact 612.00 FT3 Hi 270.00 LBS Hi 240.00 GAL Hi 200.00 GAL Hi 800.00 LBS Mod 284.00 GAL Mod 80.00 GAL Mod 80.00 LBS Mod 55.00 GAL Mod 32.00 LBS Mod 24.00 GAL Mod 11250.00 LBS Low 490.00 GAL Low 450.00 GAL Low 276.00 GAL Low 240.00 GAL LOw 16800.00 LBS Min 1500.00 GAL Min 1325.00 GAL Min 1275.00 FT3 Min 1000.00 GAL Min 300.00 FT3 Min 6750.00. LBS UnR 350.00 GAL UnR 250.00 LBS UnR -2- 02/20/2007 ;. F WAL-MART 1574 SiteID: 015-021-000135 ~ ~ Inventory Item 0014 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME INSECTICIDE Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# ~SolidE TMixture Ambient ~ Ambient~E BAG CONTAINER TYPE - AMOUNTS AT THIS LOCATION Largest Container Daily Maximum I Daily Average 2fl.00 LBS 1$00.00 LBS II 1150.00 E,BS H R.1l.A F[I~UUS C_V1~iYV1VtSiVlb ~Wt_ RS CAS# 63.00 Napthalene No 64742956 17.00 o-Xylene, m-Xylene, p-Xylene No 1330207 10.00 Endosulfan (EPA) No 115297 MFl%./AK I I 1~L9 bfa.`1r7L•{L' LV i.7 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F IH DH / / / Ext ~ Inventory Item 0013 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME INSECTICIDE Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# Liquid TMixture ~Ambient~ ~ Ambient~E ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION ilargest Container Daily Maximum Daily Average 1.00 GAL _ _. cf~C! ,~8~ 00 GAL ~ ~O.,I+~-'00 GAL riHGAKJ.JUU:i ~.'UMYVNMN'l5 ~Wt. RS CAS# 63.00 Napthalene No 64742956 17.00 o-Xylene, m-Xylene, p-Xylene No 1330207 10.00 Endosulfan (EPA} No 115297 HAZARD ASSESSMENTS TSecret RS BioHa.z Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F' IH DH / / / Ext -4- 02/20/2007 F WAL-MART 1574 SitelD: 015-021-000135 ~ ~ Inventory Item 0018 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME PROPANE Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# 74-98-6 ~GaSATE I Pt~reE PRESSURE ~~ TEMPERATURE CONTAINER TYPE Above Ambient 1 Ambient PORT. PRESS. CYLTND~ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 612.00 FT3 612.00 FT3 400.00 FT3 HAZARDOUS COMPONENTS T- -, ~Wt. 100.00 Propane RSI CAS# Yes 74986 HAGAKD ASS~SuMEN7.'S TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hz ~ Inventory Item 0019 COMMON NAME / CHEMICAL NAME PROPANE Location within this Facility Unit GARDEN PATIO Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 74-98-6 STATE - TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Pure _ -Above Ambien~ Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 80.,00 LBS 270.00 LBS 175.00 LBS HAZARDOUS COMPONENTS $Wt. 100.00 Propane RSI CAS# Yes 74986 ~-- HAZARD ASSESSMENTS 'Secret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi F WAL-MART 1574 SitelD: 015-021-000135 ~ ~ Inventory Item 0016 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME POOL CHLORINE Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# ~I;iquid TMixture~-AmbRent~ ~ Ambient ~PLASTOCTCONTAINHRE ~- AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 240.00 GAL 150.00 GAL HAL,AK1J A~51S5SM.G1V'1'~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Hi ~ Inventory Item 0021 Facility Unit: Fixed Containers on Site ~ cor~+loN NAM13 / CHEMICAL NAME WINDSHIELD WASHBR SOLVENT Days On Site 365 Location within this Facility Unit Map: Grid: AUTO DEPT CAS# ~Liqu a TMixtur~Ambient~ ~ Ambie~ntT~ ~ PLAST~CTCONTAINER$ AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.0o GAL 2aa.oo GAS 65.0o GAL -6- 02/20/2007 ucaa~u ~~vvaavvs-aaas~iv TSecret RS BiaHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies ~ DH / / / Hi ~ WAL-MART 1574 SitelD: 015-021-000135 ~ ~ Inventory Item 0015 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME TRICHLORO-S-TRIAZINERTRTONE Days On Site POOL CLEANER 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# ~ Soi.idE TMixture ~-Ambient~E ~ Ambient~E BAG CONTAINER TYPE ~-- AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 37.00 LBS 800.00 LBS 500.00 LBS HAZARDOIIS COMPONENTS $Wt. RS CAS# 100.00 Trichloro-s-triazinetrione No 87901 riHGHKlI 1yb u7L' .7.71~1L' iV 1 A TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / Mod ~ Inventory Item 0022 Facility Unit: Fixed Containers an Site ~ COMMON NAME / CHEMICAL NAME WOOD FINISH Days On Site 365 Location within this Facility Unit Map: Grid: PAINT DEPT CAS# Liquid TMz~xture ~Ambient~ ~ AmbieEnt~E METAL CONT IA NR NONDRUM AMOUNTS AT THIS LOCATION Largest Container ~ Daily Maximum Daily Average 5.00 GAL 284.00 GAL 185.00 GAL t1MGt~CLV U.3 l.LP7t'VIVLSLV 15 $Wt. RS CAS# 55.00 Mineral Spirits No 64742887 5.00 Mineral Spixi.ts No 64741657 9.00 Heavy Naphthenic Petroleum No 64742525 9.00 Highly Refined Base Oil No 64742536 HA7,AR1) ASSE55MENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / % / Mod -7- 02/20/2007 F WAL-MART 1574 SiteID: 015-021-000135 ~ ~ Inventory Item 0012 Facility Unit: Fixed Containers on Site q COMMON NAME / CHEMICAL NAME PAINT THINNER Days On Site 365 Location within this Facility Unit Map: Grid: PAINT DEPT CAS# ~LSiquid TMixture Ambient ~ Ambient~E ~PLASTICTCONTAINERE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 1.00 GAL 80.00 GAL' 52.00 GAL liAGHttLJ FL~St5~5P'1l:~11~u TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod ~ Inventory Item 0017 Facility Unit: Fixed Containers on Site q COMMON. NAME / CHEMICAL NAME POOL CHLORINE SOLIDS Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# ~SolidE TMixture ~Ambient~E ~ AmbientT~ BAG.CONTAINER TYPE AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 2a.0o LBS 80.00 LBS 50.00. Lss riAY+L•llCUVUS C:UMYVNi3N'1'S ~Wt. RS CAS# 70.00 Calcium Hypochlorite No 7778543 5.00 Calcium Chlorate No 10137743 5.00 Calcium Chloride No 10043524 HAGAiiJ~ ASSESS~7ENT5 Secret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT'# MCP No No No No/ Curies / / / Mod -8- 02/20/2007 ---- f F WAL-MART 1574 SiteID: 015-021-000135 q ~ Inventory Item 0009 .Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAMH CHARCOAL LIGHTER FLUID Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR _ CAS# Liquid TMixtur~AmbientURE ~ AT~PeRATURE --r-T,AGTICTC~ON' AIN$R AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.50 GAL 55.00 GAL .36.00 GAL - HAZARDOUS COMPONEN£S ~Wt. RS CAS# 100.00 Aliphatic Hydrocarbons No 64742887 Hf~%4l KI) A 5r5ZSr~'SM~i1V1J" TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP. No No No No/ Curies F IH DH / / / Mod ~ Inventory Item 0004 COMMON NAMF.s / CHEMICAL NAMB CAR WAX Location within this Facility Unit AUTO DEPT STATE TYPE PRESSURE Solid TMixture Ambient Largest Container 0.50 LBS AMOUNTS AT THIS LOCATION Daily Maximum 32.00 LBS Daily Average 21.00 LBS tix~etu~u~ LvmrvN~snl'~ ~Wt. RS CAS# 40.00 Aliphatic Petroleum Distallates No 64742887 10.00 Napthalene No 8032324 tiAGH1tL HS Stl,.7'Mn~ry"1",~" TSecret RS BioHaz Radioactive/Amount SPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod -9- Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# TEMPERATURE CONTAINER TYPE Ambient METAL CONTAINR-NONDRUM 02/20/2007 t P WAL-MART 1574 SiteID: 015-021-000135 9 ~ Inventory Item 0003 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME CAR WAX Days On Site 365 Location within this Facility Unit Map: Grid: AUTO DEPT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Mixture Ambient Ambient PLASTIC CONTAINER -- AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 0.75 GAL 24.00 GAL 16.00 GAL HAZARDOUS COMPONENTS ~Wt. 40.00 Kerosene RS No CAS# 8008208 ~ Inventory Item 0002 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME LEAD ACID BATTERIES Days On Site 365 Location within this Facility Unit Map: Grid: AUTO DEPT CAS# Solid TMixtur~Ambient~ ~ AmbientTURE T CONTSPECIF'Y' E AMOUNTS AT THIS LOCATION pTHER Largest Container Daily Maximum. Daily Average 30.00 LBS 11250.00 LBS 6500.00 LBS riHGAtClJtJUS C.vMYV1VlSN"E"~ ~Wt. RS CAS# 10.00 Sulfuric Acid (EPA) No 7664939 53.00 Lead No 7439921 HAZARD A55Ei55MliNTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Low -10- 02/20/2007 F WAL-MART 1574 SiteID: 015-021-Q00135 ~ ~ Inventory Item 0023 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: TIRE & LOBE EXPRESS CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 490.00 GAL 490.00 GAL 185.00 GAL HAZARDOUS COMPONENTS $Wt. RS CAS# 100.00 Petroleum Distillate, Straight Run Middle No 64742650 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / ,Low ~ Inventory Item 0001 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME ANTIFREEZE Days On Site 365 Location within this Facility Unit Map: Grid: AUTO DEPT CAS# 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 450.00 GAL 290.00 GAL MF1~KK~l hY~~r/Y~h~M~iLV ~L~ TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA IISDOT# MCP No No No No/ Curies / / / Low -11- 02/20/2007 WAL-MART 1574 D i 015 0 0135 F : tel S - ~ 21-00 ~ Inventory Item 0008 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME . HYDRAULIC FLUID Days On Site 365 Location withi thi F U ilit it M G id n s ac y n ap: r : AUTO DEPT CAS# STATE TYPE PRESSURE Liquid TMixture Ambient ~ TEMPERATURE CONTAINER TYPE Ambient ~LASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 5.00 GAL 276.00 GAL 184.00 GAL riAGLytCU Lia.7"JS.7.7~Mt51W1-.7~ TSecret RS BioHaz Radioactive/Amount SPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low .Inventory Item 0024 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: ENV CAGE CAS# Liquid TWaste ~Ambienst~ ~ Ambient~E ABOVEOGROUNDRTANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 240.00 GAL 240.00 GAL 65.00 GAL • HAZARDOUS COMPONENTS ~Wt. RS CAS# 100.00 Petxoleum Distillate, Straight Run Middle No 64742650 t3liGPitCtJ 1i. 5'.5't':S.y'L~1N..1V~1'e5' TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA IISDOT# MCP No No No No/ Curies / / / Low F WAL-MART 1574 SitelD: Oi5-021-000135 ~ ~ Inventory Item 0006 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME FERTILIZER Days On Site 365 Location within this Facility Unit Map: Grid: GARDEN CTR CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Solid TMixture ~_Ambient ~ Ambient BAG AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 50.00 LBS 16800.00 LBS ~ 8400._00 LBS riHGH1tiJUU~ l.."VMYUN25N1"S $Wt. RS CAS# Sulfur No 7704349 Urea No 57136 Ammonium Phosphate, Dibasic No 7783280 Ammonium Phosphate, Monobasic No 7722761 Potassium Chloride No 7447407 tiH4Al.CL F17 .~"t5.7"~y"Mr.LY"15 TSecret RS BioHaz Radioactive/Amount F:PA Hazards NFPA USDOT# MCP No No Na No/ Curies R IH DH / / / Min ~ Inventory Item 0010 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHSMTCAL NI~ME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: AUTO DEPT CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid TMixture "rAmbient ~ Ambient ~ PLASTIC CONTAINER AMOUNTS AT THIS LOCATION Largest Container .Daily Maximum Daily Average 5.00 GAL 1500.00 GAL 850.00 GAL HAZARDOUS COMPONENTS ~Wt. RS CAS# 65.00 BASE OIL PARAFFINIC No rik1GH!{U A5 5~55M151V 1".7" TSecret RS BioHaz Radioactive/Amount 'EPA Hazards NFPA IISDOT# MCP No No No No/ Curies F DH / / / Min -13- 02/20/200? F WAL-MART 1574 SitelD: 015-021-000135 ~ ~ Inventory Item 0011 Facility Unit: Fixed Containers on Site 3 COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit Map: Grid: TIRE & LUBE EXPRESS CAS## STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid ~Mixtur~-Ambient ~ Ambient ABOVE GROUND TANK AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 275.00 GAL 1325.00 GAL 1150.00 GAL HAZARDOUS COMPONENTS $Wt. RS CAS# 100.00 Petroleum Distillate, Straight Run Middle No &4742650 I•lliGliK1J .H. 7-.7lt.JJl• r.iV 1 A - TSecret ItS BioIiaz Radioactive/Amount EPA Hazards NFPA USDOT#~ MCP No No No No/ Curies F DH / / / Min ~ Inventory Item 0005 Facility Unit: Fixed Containers on Site ~ . COMMON NAME / CHEMICAL NAME _ CARBON DIOXIDE Days On Site 365 ation Lo ithi thi F ilit it U M G id c w n s ac y n ap: r : MCDONALDS CAS# 124-38-9 ~GasATE TPureE ~^AboveSAmbzent, CryogeniTc~ INSULO~ANK~/ CRYOG~TIC AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 425.00 FT3 1275.00 FT3 830.00 FT3 HAZARDOUS COMPONENTS $Wt. RS CAS# 100.00 Carbon Dioxide. No 124389 tiE~GHKL) t15 .7Eb~l~'tF..1V3ii TSe~ret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies_ F P IH / / / Min -14- 02/20/2007 f ~ WAL-MART 1574 SiteID: 015-021-000135 9 ~ Inventory Item 0027 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE OIL/WATER.MIXTURE Days On Site 365 Location within this Facility Unit Map: Grid: TIRE & LUBE EXPRESS CAS# STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Liquid Waste Ambient A~[tbient ABOVE GROUND TANK - - - AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average iooo.oo cAL iaoo.oo GAL 500.00 GAL ~ Inventory Item 0007 COMMON NAME / CHEMICAL NAME HELIUM Location within this Facility Unit LAYAWAY Facility Unit: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# 7440-59-7 STATE TYPE PRESSURE TEMPERATURE CONTAINER TYPE Gas t-Pure ~tAbove Ambient Ambient PORT. PRESS. CYLINDER AMOUNTS AT THIS LOCATION Largest Container Daily Maximum 300.00 FT3 300.00 FT3 TSecret RS BioHaz HA'GA#LD ASSESSMENTS Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Min Daily Average 160.00 FT3 =1S- 02/20/2007 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP Na No No No/ Curies F DH / / / Min F WAL-MART 1574 SitelD: 015-021-000135 ~ ~ Inventory Item 0026 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE BATTERIES Days On Site 365 Location within this Facility Unit Map: Grid: TIRE & LUBE EXPRESS CAS# STATE TYP$ PRESSURE TEMPERATURE CONTAINER TYPFF Solid Waste Ambient Ambient OTHER - SPECIFY ----•- AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 30.00 LBS 6750.00 LBS 3300.00 LBS rix~~~u~ ~vr~ru~u~.siv~r5 ~Wt . RS CAS## 53.00 Lead No 7439921 26.00 Lead (II) Oxide No 1309600 10.00 Sulfuric Acid (EPA) No 7664939 4.00 Lead (II) Sulfate and Mixtuxes thereof No 7446142 I]P'~Gl~tC1J ti Aa7bA 01•iZ`+LY 1r7 TSecret RS.BioHaZ Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / UnR ~ Inventory Item 0020 , COMMON NAME / CHEMICAL NAME HERBICIDE Location within this Facility Unit GARDEN CTR Facility Uni-t: Fixed Containers on Site ~ Days On Site 365 Map: Grid: CAS# Liquid TMixture ~Ambient~E ~ Ambient~E ~PLASTOICTCONTAINBRE AMOUNTS AT THIS LOCATION . Largest Container Daily Maximum Daily Average 1.00 GAL 350:00 GAL 230.00 GAL HAZARDOUS COMPONENTS ~ ~ __ $Wt. 41.00 Glyphosate RS CAS# No 38641940 HAZARD ASSESSMENTS TSecret RS BioNaz Radioactive/Amount SPA Hazards NFPA USDOT# MCP No No No No/ Curies IH DH / / / UnR -16- 02/20/2007 F WAL-MART 1574 SiteID: 015-021-000135 ~ ~ Inventory Item 0025 Facility Unit: Fixed Containers on Site ~ COMMON NAME / CHEMICAL NAME WASTE FILTERS Days On Site 365 Location within this Facility Unit Map: Grid: ENV CAGE. CAS# STATFs TYPE PRESSURE TEMPERATURE CONTAINER TYPE ~So1id TWaste -Ambient ~ Ambient BIN AMOUNTS AT THIS LOCATION Largest Container Daily Maximum Daily Average 250.00 LSS .250.00 LBS 43.75 LBS HAZARDOUS COMPONENTS ~Wt. RS CAS# 100.00 Petroleum Distillate, Straight Run Middle No 64742650 tiP1GAtC1J AS S~SSMr:1V'1'ti TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / UnR -17- 02/20/2007 F WAL-MART 1574 SiteID: 015-021-000135 ~ Fast Format ~ ~ Notif./Evacuation/Medica3 Overall Site ~ Agency Notification 04/27/2006 STORE MANAGEMENT IS RESPONSIBLE. IN ADDITION, SAFETY, LEGAL, AND LOSS PREVEN`PION WILL BE NOTIFIED. CALL 911 AND 800-852-7550. EVACUATION PLAN: ALARM - ANNOUNCEMENT THROUGH PA SYSTEM. EVACUATION MAP IS PROMINENTLY DISPLAYED THROUGHOUT THE FACILITY. Employee Notif./Evacuation 02/13/3.991 PA SYSTEM OR BY VOICE IF PA IS UNACCESSIBLE. PLANS AND ROUTES ARE POSTED. MANAGEMENT AND SAFETY AND LOSS. PREVENTION TEAMS WILL CONDUCT BVACUATION. Public Notif./Evacuation 02/13/i991 PA SYSTEM OR BY VOICE IF PA IS UNACCESSIBLE. PLANS AND ROUTES ARE POSTED. Emergency Medical Plan 04/27/2006 FIRST AID AS NECESSARY. MEMORIAL HOSPITAL, 420 34TH ST, 322-1792. -18-, 02/20/2007 ~ WAL-MART 1574_ SiteID: 015-021-000135 i Fast Format ~ ~ Mitigation/Prevent/Abatemt Overall Site ~ ~ Release Prevention 02/13/1991 q PROPER IDENTIFICATION, PROPER STORAGE, TRAINING IN HANDLING, MERCHANDISE. PACKAGED IN SMALL QUANTITIES. Release Containment 04/27/2006 AN ASSOCIATE WILL REMAIN WITH THE RELEASE WHILE ANOTHER ASSOCIATE GETS APPROPRIATE CLEANING AIDS. CUSTOMERS AND OTHER ASSOCIATES WILL BE DIRECTED AWAY FROM THE AREA. CONTAINED WITH KITTY LITTER OR SOME KIND OF DUST. Clean Up 04/27/2006 FOLLOWING MANUFACTURERS RECOMMENDATIONS, DEPENDENT ON TYPE, QUANTITY. AND MIXTURE, IF ANY. ABSORBENT (KITTY LITTER) IISED FOR SMALL SPILLS. CONTACT FIRE DEPARTMENT FOR LARGE SPILLS. CONTRACTOR FOR SITE CLEAN UP IS ISLAND ENVIRONMENTAL SERVICE 800-400-4347. Other Resource Activation 04/27/2006 THE EMERGENCY EQUIPMENT & SPILL PRBVSNTION SYSTEM AT THE TLE CENTER INCLUDE: 1. FIRE EXTINGUSIHERS 2 , FIRS Ai.ARMR 3. SPILL CONTROL EQUIPMMENT 4. SPILL MONITORING SYSTEMS 5. PERSONAL PROTECTIVE EQUIPMENT 6. EXE.WASH 7. SPILL CLEAN-UP KIT -19- 02/20/2007 F WAL-MART 1574 SitelD: 015-021-000135 ~ Fast Format ~ ~ Site Emergency Factors Overall Site ~ ~ Special Hazards Utility Shut-Offs 01/12/2007 A) ELECTRICAL - CTR N SIDE BLDG BACK WALL B) WATER - NW SIDE BLDG EDGE OF WIISE NW CRNR C) SPECIAL - NONE D) LOCK BOX - NO Fire Protec./Avail. Water 01/12/2`007 PRIVATE FIRE. PROTECTION - AUTOMATIC SPRINKLER SYSTEM AND FIRE EXTINGUISHERS. FIRE HYDRANT - SE CRNR WHITE LN & HUGHES; 100FT E OF W CRNR; 30FT W OF SE CRNR; AND 60FT W OF BACK CTR EXIT DOOR. Building Occupancy Level 03/07/2006 a25 EMPLO~rEEs -2a- a2/2o/2007 p WAL-MART 1574 SiteID: 015-021-000135 9 Fast Format ~ ~ Training Overall Site ~ Employee Training 04/27/2006 MATERIAL SAFETY DATA SHEETS ON FILE. BRIEF SUNIINARY OF TRAINING PROGRAM: EVACUATION TRAINING IS CONDUCTED WITH NEW HIRES AND AT ANNUAL REFRESHER TRAINING. THE TLE SERVICE CENTER HAS A SPILL PREVENT AND CONTROL PLAN THAT PROVIDES PROCEDURES FOR CHEMICAL HANDLING AND SPILL RESPONSE. rayc ~ raciu ivi r ui.uic vac i n~iu ivi ru~ure vse -21- OZ~20/ZUQ7 i7NIFIED PROGRAM CONSOLIDATED FORM HAZARDOUS MATERIALS HAZARDOUS MATERIALS INVENTORY - cHEMicA.L nESCRirTioN . oa metaial r or ®ADD ^DELETE ^REVISE 200 i. FACILITY INFORMATION BUSINESS NAME (Same as FACILITY NAME or DBA -Doing Business As) 3 Wal-Mart Store #1574 CHEMICAL LOCATION zol CHEMICAL LOCATION CONFIDENTIAL EPCRA zoz Behind store back b loading dock. ^ YES ® NO 1 MAP# (optiomA 203 GRID# (opliono[) 204 FACILITY 1D # Ma #1 Gl II. CHEMICAL INFORMATION CHEMICAL NAME zos TRADE SECRET Yes No 206 If Subject to EPCRA, raper m insaveiioos COMMON NAME zm EHS* ^ Yes ®No zos Used Cookin Oil CAS# 2ov *If EHS is "Yes", all amtxmts below must be in lbs. FIRE CODE HAZARD CLASSES (Complete if ttyoiRd by CUPA) 2l0 HAZARDOUS MATERUU, 211 TYPE (Check one item oniy) ^ a. PURE ^ b. MIXTl1RE ®c. WASTE RADIOACTIVE ^ Yes ®No 212 CURIES 213 PHYSICAL STATE 2ta (Check otie item oNy) ^ a SOLID ®b. LIQUID ^ c. GAS LARGESTCONTAINHR 1$O allons g 215 FED HAZARD CATEGORIES 2t6 (Check al] that apply) ®a. FIRE ^ b. REACTIVE ^ c. PRESSURE RELEASE ®d. ACUTE HEALTH ^ e. CHRONIC HEALTH AVERAGE DAILY AMOUNT 217 MAXIMIJM DAILY AMOUNT zts ANNUAL WASTE AMOUNT 219 STATE WASTE CODE 220 80 allons I50 allons NA NA zz1 DAYS ON SITE: n2 UNITS* ®a. GALLONS ^ b. CUBIC FEET ^ c POUNDS ^ d. TONS 365 days Check one item onl * If EHS, amount mucE be in nds. STORAGE CONTAINER ®a. ABOVE GROUND TANK ^ e. PLASTIClNONMETALLIC DRUM ^ i. FIBER DRUM ^ to GLASS BOTTLE ^ q. RAILCAR ^ b. UNDERGROUND TANK ^ f. CAN ^ j. BAG ^ n. PLASTIC BOTTLE ^ r. OTHER ^ c. TANK INSIDE BUILDING ^ g. CARBOY ^ k. BOX ^ o. TOTE BIN ^ d. STEEL DRUM ^ h. SILO ^ L CYLINDER ^ p. TANK WAGON yt3 STORAGE PRESSURE ®a. AMBIENT ^ b. ABOVE AMBIENT ^ c. BELOW AMBIF,NT 224 STORAGE TEMPERATURE ®a. AMBIENT ^ b. ABOVE AMBIFIVT ^ c. BELOW AMBIENT ^ d. CRYOGENIC z25 96WT HAZARDOUS COMPONENT (For mixture or waste only) EHS CAS # 1 85 zz6 Soybean oil zn ^ Yes ®No zzs 8041-22-7 229 2 I5 z3o Nonyl Phenoxy Polyethoxy Ethanol 731 ^ Yes ®No z3z NA ~ 3 234 235 ^ Yes ^ No 236 237 4 z3a z39 ^ Yes ^ No zao eat 5 zaz sa3 ^ Yes ^ No zaa zas i<tame baardoas mmponmts are present at meaty tltan 196 by wd~tt if nen-earcinotQdq or o.196 by weight ifaarcinogenic, attach W d:timal sheets of [a u fhe uind intormttoo. PaMr lK ~B nm ADDITIONAL LOCALLY COLLECTED WFORMATION za6 Used cooking oiI is picked up by vendor for recycling on a regular basis. tf EPCRA Please Si Hece Revised: 03/23/2007 22 Emergency Response/Contingency Plan (Hazardous Materials Business Plan Module) Authority Cited: HSC, Section 25504(b}; Title 22, Div. 4.5, Ch. 12, Art. 3 CCR All facilities that handle hazazdous materials in specified quantities must have a written emergency response plan. In addition, facilities that generate 1,000 kilograms or more of hazardous waste per month, or accumulate more than 6,000 kilograms of hazazdous waste on-site at any one time, must prepare a contingency plan. Because the requirements are similaz, they have been combined in a single document, provided below, for your convenience. This plan is a required module of the Hazardous Materials Business Plan (HMBP). if you already have a plan that meets these requirements, you should not complete the blank plan, below, but you must include a copy of your existing plan as part of your HMBP. This site-specific Emergency Response/Contingency Plan is the facility's plan for dealing with emergencies and shall be implemented immediately whenever there is a fire, explosion, or release of hazardous materials that could threaten human health and/or the environment. At least one copy of the plan shall be maintained at the facility for use in the event of an emergency and for inspection by the local agency. Within some Counties, hospitals and police agencies have delegated receipt of these plans to the local agencies administering Hazardous Materials Business Plans, so additional copies need not be submitted. However, a copy of the plan and any revisions must be provided to any contractor, hospital, or agency with whom special (i.e. contractual) emergency services arrangements have been made (see section 3, below). 1. Evacuation Plan: a. The following alarm signal(s) will be used to begin evacuation of the facility {check all that apply): ^ Bells; ®Horns/Sirens; ®Verbal (i.e. shouting); ®Other (specify) Public Address System, Radios, Telephone b. ®Evacuation map is prominently displayed throughout the facility. Note: A properly completed HMBP Site Plan satisfies contingency plan map requirements. This drawing (or any other drawing that shows primary and alternate evacuation routes, emergency exits, and primary and alternate staging areas) must be prominently posted throughout the facility in locations where it will be visible to employees and visitors. 2. a. Emergency Contacts*: Fire/Police/Ambub~nce .......................................... Phone No. 911 State Office of Emergency Services .............................. Phone No. (800) 552-7554 b. Post-Incident Contacts*: Fire Department Hazardous Materials Program ................... Phone No. (661) 326-3911 County of Kern Environmental HealW Services Department ...... Phone No. (661) 862-8740 California EPA Department of Toxic Substances Control ............ Phone No. (91b) 255-3545 Cal-OSHA Division of Occupational Safety and Health .............. Phone No. (559) 445-5302 San Joaquin Valley Air Quality Management District ............... Phone No. (661) 326-6900 Fresno Regional Water Quality Control Board ......................... Phone No. (559) 445-Slib * These telephone numbers are provided os a general aid to emergency not<'fication. Be advised that additional agencies may be required to be notified. c. Emergency Resources: Poison Control Center ....................................... Phone No. (800) 876-4766 Nearest Hospital: Name: Mercy Hospital Phone No.: (661) 632-5000 Address: 2215 Truxttm Ave City: Bakersfield 3. Arrangements With Emergency Responders: if you have made special (i.e. contractual) arrangements with any police department, fire department, hospital, contractor, or State or local emergency response team to coordinate emergency services, describe those arrangements below: Specialty response for an emergency response contractor is coordinated by the Wal-Mart Home Office at (479-204-8453) or 24-hr Alarm Central at (800-530-9924), considering the nature and magnitude of the release. Revised: 03/23/2007 23 Emergency Response/Contingency Plan (HIVIBP Module) 4. Emergency Procedures: Emergency Coordinator Responsibilities: Whenever there is an imminent or actual emergency situation such as a explosion, fue, or release, the emergency coordinator (or his/her designee when the emergency coordinator is an call) shall: i. Identify the character, exact source, amount, and areal extent of any released hazardous materials. ii.. Assess possible hazards to human health or the environment that may result from the explosion, fue, or release. This assessment must consider both direct and indirect effects (e.g. the effects of any toxic, irritating, or asphyxiating gases that are generated, the effects of any hazardous surface water run-off from water or chemical agents used to control f re, etc.). iii. Activate internal facility alarms or communications systems, where applicable, to notify all facility personnel. iv. Notify appropriate local authorities {i.e. call 911). v. Notify the State Office of Emergency Services at 1-800-852-7550. vi. Monitor for leaks, pressure build-up, gas generation. or ruptures in valves, pipes, or other equipment shut down in response to the incident. vii. Take all reasonable measures necessary to ensure that fires, explosions, and releases do not occur, recur, or spread to other hazardous materials at the facility. b. Before facility operations are resumed in areas of the facility affected by the incident, the emergency coordinator shall: i. Provide for proper storage and disposal of recovered waste, contaminated soil or surface water, or any other material that results from a explosion, fire, or release at the facility. ii. Ensure that no material that is incompatible with the released material is transferred, stored, or disposed of in areas of the facility affected by the incident until cleanup procedures are completed. iii. Ensure that all emergency equipment is cleaned, fit for its intended use, and available for use. iv. Notify the California Environmental Protection Agency's Department of Toxic Substances Control, Kern County Environmental Health Services Department and the local fire department's hazardous materials program that the facility is in compliance with requirements b-i and b-ii, above. Responsibilities of Other Personnel: On a sepazate page, list any emergency response functions not covered in the "Emergency Coordinator Responsibilities" section, above. Next to each function, list the job title or name of each person responsible for performing the function. Number the page(s) appropriately. 5. Post-Incident Reporting/Recording: The time, date, and details of any hazardous materials incident that requires implementation of this plan shall be ngted in the facility's operating record. Within 15 days of any hazardous materials emergency incident or threatened hazardous materials emergency incident that triggers implementation of this plan, a written Emergency Incident Report, including, but not limited to a description of the incident and the facility's response to the incident, must be submitted to the California Environmental Protection Agency's Department of Toxic Substances Control, Kern County Environmental Health Services Department and the local fire department's hazardous materials program. The report shall include: a. Name, address, and telephone number of the facility's owner/operator; b. Name, address, and telephone number of the facility; c. Date, time, and type of incident (e.g. fire, explosion, etc.); d. Name and quantity of material(s) involved; e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where this is applicable; g. Estimated quantity and disposition of recovered material that resulted from the incident; h. Cause(es) of the incident; i. Actions taken in response to the incident; j. Administrative or engineering controls designed to prevent such incidents in the future. 6. Earthquake Vulnerability: [19 CCR 82731(0)] Identify any azeas of the facility and mechanical or other systems that require immediate inspection or isolation because of their vulnerability to earthquake-related ground motion: Aboveground storage tanks containing oil are located in the lower bay of the TLE; used batteries and used motor oil are located in the locked Used Tire & Battery Cage outside the TLE. Propane tanks are also located inside and outside the Garden Center. Cylinders of compressed gases are located in McI)bnalds (carbon dioxide) and in Layaway (helium). Revised: 03/23/2007 24 i ~ Emergency ResponselContingency Plan 7. Emergency Equipment: 22 CCR §66265.52(e) [as referenced by 22 CCR §66262.34(a)(4)] and the Hazardous Materials Storage Ordinance require that emergency equipment at the facility be listed. Completion of the following Emergency Equipment Inventory Table meets this requirement. FMF72C.FNC`V F(liTiPAirFN'T TNVFI\1Tf1T?V TART R 1. Equipment Cate o 2. Equipment T 3. Locations * 4. Descri lion** Personal ^ Cartridge Res irators Protective ^ Chemical Monitoring ui ment {describe) Equipment, ®Chemical Protective A rons/Coats B3, F5, DI, B4 TLE, Photo, La awa ,Garden Safety ^ Chemical Protective Boots Equipment, ®Chemical Protecflve Gloves B3, F5, DI, B4 TI.E, Photo, La awa ,Garden and ^ Chemical Protective Suits (describe) First Aid ^ Face Shields Equipment ®First Aid Kits/Stations {describe) Box kits in various store de artments ^ Hard Hats ® Plumbed Eye Wash Stations TLE {B2), Photo (GS), Maintenance (FI) ^ Portable E e Wash Kits (i.e. bottle e) ^ Res irator Cartrid es describe) Safe Glasses/S lash Go les B3, F5, DI, B4 TLE, Photo, La awa ,Garden ® Safe Showers TLE (B2) ^ Self-Contained Breathin A azatuses (SCBA) ^ Other describe) Fire ®Automaiic Fire Sprinkler Systems Throughout the store Ceiling mounted sprinkler s stem Extinguishing ®Fire Alarm Boxes/Stations Throu hoot the store Systems ®Fire Extinguisher Systems (describe) Throughout the store Handheld fire extinguishers throughout store; locations marked b red arrow/ta e ^ Other (describe) Spill ®Absorbents (describe) Throughout the store Spill Kits Control ®Berms/Dikes (describe TLE Pit A2 Equipment ^ Decoataznination ui ment (describe) and ^ Emergen Tanks (describe) Decontamination ^ Exhaust Hoods Equipment ^ Gas C under Leak Re "Kits (describe ^ Neutralizers (describe) ^ Ove ack Drums ^ Su {describe} ^ Other (describe) Communications ^ Chemical Alarms describe and ®Intercoms/ PAS stems Throu hoot the store Alarm ®Portable Radios Throu out the store Store Mana ers Systems ®Tele hones Throu hoot the store ^ Unde ound Tank Leak Detection Monitors ^ Other (describe) Additional Equipment ®Hazardous Waste Accumulation Area F/GI Bucket system, fire cabinet,'and aerosol drum have been placed in the back of the store to manage hazardous wastes generated at the store for pick up within 90 days by a licensed CA transportation hauler for proper disposal Revised: 03/23/2007 25 Employee Training Plan (Hazardous Materials Business Plan Module) Authority Cited: HSC, Section 25504(c}; Title 22, Div. 4.5, Ch. 12, Art. 3 CCR Ail facilities that handle hazardous materials must have a written employee training plan. This plan is a required module of the Hazardous Materials Business Plan {HMBP). A blank plan has been provided below for you to complete and submit if you do not already have such a plan. If you already have a brief written description of your training program that addresses all subjects covered below, you are not required to complete the blank plan, below, but you mast include a copy of your existing document as part of your Il<MMBP. Check all boxes that apply. jNote: Items marked with an asterisk (*) are required J: 1. Personnel are trained in the following procedures: ® Internal alarm/notification Evacuation/re-entry rocedures & assembl int locations* ® Emer enc incident re rtin ® External emer enc res nse or anization notification ® Locations} and contents of Emer enc Res nse/Contin ency Plan ® Facility evacuation drills that are conducted at least (specify) once every 2 months (e.g. "Quarterly", etc.) WM Training Procedures (cont.): Training procedures for new employees is through the Wal-Mart Computer Based Learning Program at the facility, and include on the job training. Training procedures are refreshed annually for hazardous materials storage, labeling, record keeping, and handling requirements; the Hazardous Materials Business Plan is reviewed by applicable new employees, to all applicable employees on an annual basis, and. is available for all associates review in the Manager's Office, Environmental Manager's Guide. Material Safety Data Sheets are available online via the Wal-Mart web for review or printed out for onsite reference. Personnel and Claims associates track training records and manifests, respectfully. Training records and manifests are available for review upon request with the store manager. Fire drills are performed monthly to assure evacuation routes and meeting place; and the Automatic Fire Sprinkler System is checked by a licensed vendor quarterly. 2. Chemical Handlers are additionally trained in the following: Safe methods for handlin and stora a of hazardous materials Location(s) and ro r use of fire ands ill control ui ment S ill rocedures/emergency rocedures Pro er use of sonal protective ui ment Specific hazard(s) of each chemical to which they may be exposed, including routes of exposure (i.e. inhalation, ingestion, absor tion) Hazardous Waste Handlers/Managers are trained in all aspects of hazardous waste management specific to their job duties (e.g. container accumulation time requirements, labeling requirements, storage area inspection requirements, manifesting requirements, etc.) Hazardous Waste Accumulation Area with bucket system, fire cabinet, and aerosol drum have been placed in the back of the store to manage hazardous wastes generated at the store for pick up within 90 days by a licensed CA transportation hauler for proper disposal. All applicable employees have been trained in the procedures of the Hazardous Waste Accumulation Area. Training records are available upon request at the store. Small quantity spills -associates are trained to use personal protective equipment, to clear the area, notify management, absorb the spill, place in a labeled and dated self-closing bag, and place in a plastic, color-coded bucket with sealing lids, labeled with type of material and accumulation start date, and placed in the Hazardous Waste Accumulation Area in the back of the store receiving area for 90 days pending pick-up from a licensed CA transportation hauler for proper disposal. Large spills -employees are not trained emergency responders; employees are instructed to ca11911and the store manager for emergency assistance; and the store manager will notify Wal-Mart Home Office at (479-204-8453) or 24-hour Alarm Central (800-530-9924) to re uest an Emer enc Res once Contractor, if necessar . Revised: 03/23/2007 26 ~. 3. Emergency Response Team Members are capable of and engaged in the following: Personnel rescue rocedures Shutdown of o erations Liaison with res onding a encies Use, maintenance, and re lacement of emer en res nse ui ment Refresher trainin ,which is rovided at least annuall ~` Emergency response drills, which are conducted at least (specify} once every 2 months. {e.g. "Quarterly", etc.) Wal-Mart Store emergency coordinators will be available at the stagging area to assist emergency responders. Revised: 03/23/2007 27 ,r - ~ - - ~ BAKERSFIELD FIRE DEPT. ~,,, ~~,~.~ .;,__ B .. A_ R._9,.P, I_ _D . FIDE ORDINANCE VIOLATION -- ~®s~ ~ P~'evention SepvFices ,~~,~ b~.:r .~•~.~~.... ...,,ti~~~,~ ~~ ~:.~.~ ;~-_....~,~;~,..~~.~, . ....._.:4.... ,. ARf® f 900'I'TVxtun Ave.; Ste. 210 , - _ Bakersfield, CA 93301 ~ ~ .Tel.: (661) 326-3979 X Fax: (661) 852-2171 OCCUPANCY DISTRICT BLOCK NO. DATE ~ n ~ .r c.. 2' - C~j TO TITLE - FIRM OR DBA ~'t L '~7G~1'~ C.l~ ~, COMPANY ADDRESS (CITY, STATE, ZIP) ~ <' i~.~ , j ,~~ ~ .~.•• r-' y ,~ BUSINESS PHONE HOME PHONE CORRECT ALL VIOLATIONS vwuTloN CHECKED BELOW uo. REQUIREMENTS ., 1 Remove and safely dispose of all hazardous refuse and dry vegetation on.the above premises (U.F.C.) COMBUSTIBLE WASTE I DRY VEGETATK)N ' 2 Provide non-combustible containers with tight fitting lids for the storage of combustible waste and rubbish pending its safe disposal. (U.F.C.) • COMBUSTIBLE STORAGE 3 Relocate combustible storage to provide aYleast 3 feet clearance around motor fuse box/fire door (N.E.C.) (U. F.C.) 4 Relocate fire extinguisher(s) so that they will be in a conspicuous location, hanging on brackets with the top to the extinguisher not more than 5 feet above the floor. (N.F.P.A. No. 10) ExT1NGUISHERS ~5 Provide and install (amount) __1__ approved (type 8 size) __ ~__~ (~~ i~ _ portable fire extinguisher to be immediately accessible for use in (area) ___~-t~e._/~r~_ __ (U.F.G.) g Re-charge all fire extinguishers. Fire extinguishers shall be serviced at least, once each year, and/or after each use, by a person having a valid license or certificate. (U. F.C.) SIGNS 7 Provide and maintain "EXIT" sign(s) with letters 5 or more inches in height over each required exit (door/window) to . fire escape. (U.F.C.) g Provide and maintain appropriate numbers on a contrasting background and visible from the street to indicate the correct address of the building. (B.M.C.) (U.F.C.) , - ~REDOORSI g Repair all (crackslholeslopenings) in plaster in (location), ____________________~_______________. Plastering shall return the surface to its original fire resistive condition. (U.B.C.) FlRE SEPARATIONS 10 Remove/repair (item & location) _ ______. Self-closing ------------------------------------------------- doors shall be designed to close by gravity, or by the action of a mechanical device, or by an approved smoke and heat sensitive device. Self-closing doors shall have no attachments capable of preventing the operation of the closing device. (U. F.C.) Exn,3 11 Remove all obstruction from hallways. Maintain all means of egress free of any storage. (U.F.C.) 12 Provide a contrasting colored and permanently installed electric light over or near required exit (location) to clearly indicate it as an exit. (U.F.C.) ' STORAGE 13 Remove all storage and/or other obstructiens from fire escape landings and stairways stair shafts. (Fire escapes/stair shafts are to be maintained free from obstructions at all times.) (U.F.C.) ELECTTiICALAPPLUWCES 14 Extension cords shall not be used in lieu of permanent approved wiring. Install additional approved electrical outlets where needed. (N. E.C.) (U.F.C.) . 15 Remove multiple attachment cords from specific electrical convenience outlet (one plug per outlet) (N. E.C.) (U.F.C.) OUTDOOR BURNING 16 Violation of Section 1102 dealin with recreational fires or o en burnin U.F.C. FlREWORKS 17 Violations of Section 7802 U.F.C. or 8.49.040 of the Bakersfield Munici al Code B.M.C. re ardin fireworks. OTHER 113 -".-~. . ' \ } ON (DA ) ~ ! ~ AN WSP TION WILL BE MADE, IF NO COMPLIANCE HAS BEEN MADE, ADDITIONAL REGU TORY ACTYON MAY BE IN 0. PERSON RECI.MNfi NOTICE OF VIOLATION t L BY C Fl L P V N A I G DA sIONATURE AFTER VIOLATIONS ARE CORRECTED, RETURN THIS NOTICE BY MAIL OR IN PERSON TO: Br oROER OF THE flRE CHIEP ~,.,,~ / ~'~'C -j DA7E COMPLETED: / ~-~ ~ !C~ BAKERSFIELD FIRE DEPT. OFFICE OF PREVENTION SERVICES 800 TRUXTUN AVE., SUITE 210 BAKERSFIELD, CA 93301 ~~: UiapECTOR sIONA7uRE • cF.a CALIFORNIA FIRE CODE usc. uNroRM Bua.DIND coDE B.M.C. BAKERSFiELD MIINICIpAL CODE ~ ~ N.F.p.a NATIONAL FIRE pROTEC7ION A830CY171DN N.E.C. NATIONAL ELECTRIC CODE ,~~-•••--- INSPE sKiNATURE ,` ' ~-^ r r/~ ~ ~- .White-Customer/Original Yellow-StationCOpy Pink-Prevention Services ~ FD19.18 (REV: o2tod) nnotated Consolidated Stora a Ma #1 Hazar o~s aterials Plan -~ ~~ - - 9 p ,' Business Name: WAL MART (STORE #1574) - . •- ~: Site Address: 2300 White Lane, Bakersfield, CA 93304 ,~ ~' ~, . Submission Date: 7/30/04 Inspection Date: 7/22/04 <~ A B C D E F G Legend 104258-A45 ® al/GREASE NEW 1 (TYPJ ~ BATTERIES NEW~BOTTLED aL I f LEAD WEIGHTS 1 FLUID ~ tlAI I of I I PIT $I I 0 ~t o I ~I ~. I~ ~j, I 1 I J PUBLIC USED OIL NEW aL (TYP.)1 useo aL ENVIRONMENTAL CAGEr HYDRAULIC aL TRANSMISSION FLUID MQTOR OIL I WINDSHIELD WI~ER FLUID AN TIFREE2E CAR WAX ! OQSQS( E I~ I1_/ 7P~AINT ( pW~OOD FINISH ~I ~W ~ STREET ® I aLOKING 3 3 J 4 { ~® 1 FERTILIZER HERBIGOES - INSECTIGDES POOL GARDEN ' ®~ POOL CENTER L'JL'J - SPORTING :GOODS USE al FILTERS ®~ CHARCOAL 'OOL CLEANERS '. 'OOL CHLORWE PDDL SUppLIES JGHTER FLUID PROPANE (RETaL)' ® WHITE jLAN SI S ~ PH0~0 Q MAIN ENTRANCE PPE III storm drains /© sanitary sewer manhole O fire hydrants & connections sprinkler system n( -~~ valves ~~CCJJ electrical shutoff O ', gas shutoff water shutoff O fire extinguisher MSDS & enc Co tin Plan & CP y g n safety showers 8 Q eye washers personal protective PP equipment TANKS spill containment 8 mltlgation equipment first aid equipment emergency assembly area fire exit ~~ ® :. NOT TO SCALE I~® UNIFIED PROGRAM INSPECTION CHECKLIST SECTIO_ N 1 Business Plan and Inventory Program • FACILITY NAMrE ~ W Aj I~Y)dI iJ .~-- ADDRESS FACIUTY~NTItCT /h~r2; Bakersfield Fire Dept. Environmental Services 900 Truxtun Ave., Suite 210 Bakersfield, CA 93301 Tel: {661)_326-3979 _ _ '-p~3-o 5.-- --~rea_ ..-._.. NE No. No. of Employees g_~aa~ ~~o ress tD Number '-- .- - - ---- --- - 15-021- Section 1: Business Plan and Inventory Pn~gram Routine O Combined O Joint Agency OMulti-Agency O Complaint O Re-inspection • ANY HAZARDOUS WASTE ON SITE: OYES ~NO EXPLAIN: QUE REGARDINGII''THIS INSPECTIOtV~ PLEASE t^,ALL US AT ~F>G') ~ 326-3979 ~r Inspector (Please Print) Fire Prev lion 1st-INShift of Site Vi/I~ite - Envvonmental Services Yellow - Stelan Copy Bua:i i etipo al le PaAy (Please Print) rn Pink - ausineta Copy UNIFIED PROGRAM INSPECTION CHECKLIST SECTION 1 Business Plan and Inventory Program Bakersfield Fire Dept. Enironmentai Services 1715 Chester Ave Bakersfield, CA 93301 Tel: (661)326-3979 FACILITY NAME ~ _ INSPECTION DATE INSPECTION TIME ADDRES PHON No. No. of Employees ~ ~~ FACILITYCONTACT Business ID Number 15-021-DOD13~ Section 1: Business Plan and Inventory Program ~toutine O Combined ^ Joint Agency ^Mu1ti-Agency ^ Complaint O Re-inspection C V ^ \V=Vioatolnn~l OPERATION APPROPRIATE PERMIT ON HAND COMMENTS ^ BUSINESS PLAN CONTACT INFORMATION ACCURATE ^ VISIBLE ADDRESS `' ~ 1 ^ CORRECT OCCUPANCY ^ ^ VERIFICATION OF INVENTORY MATERIALS VERIFICATION OF QUANTITIES ~' ~ ~~ ~ ~ _ vf1GCcZ.~G~_. ~~ " ~~~ ^ VERIFICATION OF LOCATION ^ PROPER SEGREGATION OF MATERIAL ~^ VERIFICATION OF MSDS AVAILABILITYE ^ VERIFICATION OF HAT MAT TRAINING ^ VERIFICATION OF ABATEMENT SUPPLIES ANO PROCEDURES ^ EMERGENCY PROCEDURES ADEQUATE ^ CONTAINERS PROPERLY LABELED ^ HOUSEKEEPING ^ FIRE PROTECTION ^ SITE DIAGRAM ADEQUATE 8c ON HAND r ANY HAZARDOUS WASTE ON SITE: ^ YES 10 NO EXPLAIN: / QUESTIONS REGARDING THIS INSPECTIONS PLEASE CALL US AT ~GG'I ~ 3Z6-3979 ~ ~ ~ ~1~ ~ X Vic,, <<~ Inspector ~ Badge No. Business Site Responsible Party _ ~;, ~" White - Environmental Services Yellow - Sletbn Copy Pmk Business Copy ~' i, y '%- +JWAL MART 1574 _________________________ ______________ SiteID: 015-021-000135 + f./grr Manager ~ FENSKE BusPhone: (661) 398-7297 Location: 2300 WHITE LN Map 123 CommHaz High City BAKERSFIELD Grid: 13D FaCUnits: 1 AOV: CommCode: BFD STA 05 SIC Code: EPA Numb: DunnBrad:051957769 Emergency Contact / Title Emergency Contact / Title MINH NGUYEN / GENERAL MANAGER ~EIGR`Y FENSKE fliGrry / STORE MANAGER Business Phone: (661) 3.98-1587x Business Phone: (661) 398-7297x 2 4 -Hour Phone 2 4 -Hour Phone .E.G-6.~~ i n n w ~ ~+ n_ __ Pager Phone (661) 5:49-2104x Pager Phone (661) 332-62~4x ~-8°O"53o-992 Hazmat Hazards: Fire Press React ImmHlth DelHlth ~ ~ grHt •c UeY~S Contact Phone • ( 4 7 9 ) ~z~6~~x MailAddr: 702 SW 8TH ST State: AR ?oy'8453 City BENTONVILLE Zip 72716-0500 Owner WAL MART STORES INC Phone: (479) 277-2650x Address 702 SW 8TH ST State: AR City BENTONVILLE Zip 72716-0500 Period to TotalASTs: = Gal Preparers TotalUSTs: = Gal Certif' d: RSs : No ParcelNo: Emergency Directives: ~ PROG A - HAZMAT PROG H - HAZ WASTE GEN PROG T - ABOVEGROUND STORAGE TANK Based . on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law tha4 1 have personally examined and am familiar with the information submitted and believe the information is true, accurate, and complete ,~ 3-r5 -oG Si ature Date ~NT~ A~ ~ ~ ~ 2®06 ----- ------ ------- -1- 03/07/2006 r.y _ ~. ~ BAKERSFIELD FIRE DEPT. B_ _H._!t _S -P _I, D PSeVeYZ~~®II r7Grrvlces /~ (Q ~'~~ FIRE ORDINANCE VIOLATION _ Pier .t~ <.$h~,.~:;. , ._.~.~.~x, w~:;., :.~,T~.~.Ta. ~~~~..~....:~._~,. ~>.,:~;, .. A1rf~ ~` 900 Truxtun Ave., Ste. 210 - ii Bakersfield, CA 93301 ~ ~ ~ Tel.: (661) 326-3979 X Fax: (661) 852-2171 OCCUPANCY DISTRICT BLOCK NO. DATE ~ /,~ I . ~~~.- / TO TITLE ` ~ FIRM OR DBA nil ~ ~~~~~~~ ~ , ~ ~~ , ~ ~ ~ ( ~ COMPANY ADDRE88 (CITY; STATE, ZIPI' rJ ~ ~~.y^~ f^~ y'C,.J /'~ J BUSINESS PHONE ~ ~ HOME PHONE CORRECT ALL VIOLATIONS vaur CHECKED BELOW wo. . REQUIREMENTS 1 Remove and safely dispose of all hazardous refuse and dry vegetation.on the above premises (U.F.C.) 'COMBUSTIBLE WASTE /DRY VEGETATION 2 Provide non-combustible containers with tight fitting .lids for the storage of combustible waste and rubbish pending its sate disposal. ,(U.F.C.) COMBUSTIBLE BTORAfiE 3 Relocate combustible storage to provide at least 3 feet clearance around motor fuse box/fire door (N.E.C.) (U.F.C.) q Relocate fire extinguisher(s) so that they willsbe in a conspicuous location, hanging on brackets with the top to the extinguisher not more than 5 feet above the floor. (N.F.P.A. No. 10) EXTINGUISHERS / 5 Provide and install (amount) __!__ approved (type & size) __~_ C L./~~5_____ porttable fire extinguisher to be immediately accessible for use,in (area) ____,jk%+ 3'~!-1~-r~~___ ____ (U.F.G.} ~~ g Re-charge all fire extinguishers. Fire extinguishers shall tie serviced at least once each year, and/or after each use, by a person having a valid license or certificate. (U. F.C.) ' SIGNS ~ 7 Provide and maintain "EXIT" sign(s) with letters 5 or more inches in height over each required exit (door/window) to fire escape. (U.F.C.) ~`"``: . g Provide and maintain appropriate numbers on a contrasting background aniJ visible from the street to indicate the correct address of the building. (B.M.C.) (U. F.C.) Fl~RE DEPA~ / g Repair all (cracks/holes/openings) in plaster in (location) _________________________:___________. Plastering shall return the surface to its original fire resistive condition: (U.B.C_) S RA TION8 10 Remove/repair (item & location) _~__________ ___________. Self-closing --------------------------------- doors shall be designed to close by gravity, or by the action of a mechanical device, or by an approved smoke and heat sensitive device. Self-closing doors shall have no attachments capable of preventing the operation of the closing device. (U.F.C.) Ex1TS 11' Remove all obstruction from hallways. Maintain all means of egress free of any storage. (U.F.C.) 12 Provide a contrasting colored and permanently installed electric light over or near required exit (location) _______~_____~____________ to clearly indicate it as an exit: (U. F.C.) STORAGE 13 Remove all storage and/or other obstructions from fire escape landings and stairways stair shafts. (Fire 'escapes/stair shafts are to be maintained free from obstructions at all times.) (U. F.C.) ELECTRICALAPPLUIIICES 14 Extension cords shall not be used ih lieu of permanent approved wiring. Install additional approved electrical outlets. where needed. (N.E.C.) (U.F.C.) 15 Remove multiple attachment cords from specific electrical convenience outlet (one plug per outlet) (N. E.C.) (U.F.C.) OUTDOORBURNINfi 18 Violation of Section 1102 dealin with recreational fires or o en burnin U.F.C. FlREVYORK8 17 Violations of Section 7802 U.F.C. or 8.49.040 of the Bakersfield Munici al Code B.M.C. re ardin fireworks. OTHER 1g ON (DATE) ~~ n AN INSPECTN]N MILL BE MADE, IF NO COMPLUWCE HAS BEEN MADE, ADDRIONAL ~ REGULATORY ACTION MAYBE INITWTED. PERSON RECEMNO NOTICE OF VIOLATpN ,sue ING A IN D T - ~~ SkiNATURE AFTER VIOLATION8 ARE CORRECTED, RETURN THIS NOTICE BY MAIL OR IN PERSON TO: ar oaDER OF rNE PatE CNIEF (~,,,,~1 ~ ,~`-~ .DATE COMPLETED[ ~~' j rJ BAKERSFIELD FIRE DEPT: OFFICE OF IpREVENTION SERVICES 800 TRUXTUN AVE., 8UITE 210 BAKERSFIEL.D; CA 85.101 '. LEGEND: INSPECTOR sIGNATURE cF.c. CALIFORNW FIRE CODE u.ac: UNIFORM eun:DlNC coDE e.M.c. BAKERSFlEID MUNICIPAL CODE NFPA NATIONAL FOIE PROTECTKNJ A880001TgN N.E.C. ~ NATx)NAL ELECTRIC CODE OISPECTOR sKiNATURE ~ . ~ ~~~' ''~ ~ - ' ~ "F 01818 jREV. 02/00) White -Customer/Original Yellow -Station Copy ~ :' Pink -Prevention Services LJ -P~y` '~~ CITY OF BAKERSFIELD FIRE DEPARTMENT ~~ ~ OFFICE OF ENVIRONMENTAL SERVICES ' ~~' •y UNIFIED PROGRAM INSPECTION CHECKLIST ?;~"~gti ~~~ 1715 Chester Ave., 3'd Floor, Bakersfield, CA 93301 FACILITY NAME V1I s L T,~ ~ ~-- ! S~~ INSPECTION DATE 9'' ~°' © ~ ADDRESS ' 3c> lain PHONE NO. 3°l - `~~ FACILITY CONTACT .Ne o ~ BUSINESS ID NO. 15-210- l INSPECTION TIME .~~ _ NUMBER OF EMPLOYEES X50 Section l: Business Plan and Inventory Program Routine ^ Combined ^ Joint Agency ^Muiti-Agency C] ES'~I ~- ^ Complaint ^ Re-inspection OPERATION C V COMMENTS Appropriate permit on hand Business plan contact information accurate Visible address Correct occupancy ~ , Verification of inventory materials ~ 2006 Verification of quantities Verification of location 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 hazardous waste on si e~• (a' a ,I~ No~~ ,~y ~~~~ Explain: (~As~e o r ~. • .. Questions regazding this inspection? Please call us at (661) 326-3979 White -Env. Svcs. Yellow -Station Copy Pink -Business Copy ~' Business Site esponsible Party Inspector: r r~ ,~,~