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Home My WebLink AboutBUSINESS PLAN (2) .-' ~.~ 7L- '\ " \~~'\ 'i "JI~) 1 't ~ " It! .,- ,r',. ~~ g r~~ ~~ ~ ) I ~'>."'" ',\.'7 TARGET , 1300 Wible Rd. , 1 ?J<6 Lf (9) ~ B "-".'- ,--~ 1'. 5 I. \I m[_- 0~ 1(.,' "J~~ 'I I,., :::::rT~~~~~ Location: 1300 WIBLE RD City BAKERSFIELD SiteID: 015-021-000051 BusPhone: Map : 123 Grid: 01C (661) 836-2391 CommHaz : Extreme FacUnits: 1 AOV: CommCode: BFD STA 07 EPA Numb: .if'~\ 0 SIC Code:5399 DunnBrad:41-084-8441 836-2391x x x Business Phone: 24-Hour Phone Pager Phone / / ) ) ) x x x Emergency Contact Title Hazmat Hazards: Fire Press ImmHlth DelHlth Contact : JENNIFER RYMANOWSKI MailAddr: PO BOX 111 City MINNEAPOLIS Phone: (612) 304-4417x State: MN Zip 55440-0111 Owner Address City TARGET CORP PO BOX 111 MINNEAPOLIS Phone: (612) 304-4417x State: MN Zip 55440-0111 Period Preparer: Certif'd: ParcelNo: to TotalASTs: = TotalUSTs: RSs: No Gal Gal Emergency Directives: PROG A - HAZMAT PROG C - COMM HOOD ENT'D JUL 28 2007 Based,.o,n my inquiry of those individuals responsib,e for obtaining the information, I certify under penalty of law that I have personally exam ,d and am .familiar with the information sub ..ltLd and believe the information is true '"', and mplete 7/;;010 j Date -1- 07/16/2007 '1. 5" F TARGET T-316 SiteID: 015-021-000051 9 f= Hazmat Inventory By Facility Unit 9 f== MCP+DailyMax Order Fixed containers on Site 9 . Hazmat Common Name.. . IspecHazlEPA Hazards I Frm I DailyMax lunitlMCP HERBICIDE LIQUIDS E DH L 75.00 GAL Ext BLEACH IH L 200.00 GAL Hi POOL ACIDS E IH L 150.00 GAL Hi POOL CHLORINE LIQUIDS IH L 150.00 GAL Hi PAINT THINNER/STRIPPER F P IH L 40.00 GAL Hi FERTILIZER DH S 3500.00 LBS Mod PAINT F DH L 1300.00 GAL Mod ADDITIVES IH L 500.00 GAL Mod POOL CHLORINE SOLIDS S 300.00 LBS Mod ANTIFREEZE F DH L 300.00 GAL Low MOTOR OIL F DH L 250.00 GAL Min PESTICIDES E P DH L 30.00 GAL UnR -2- 07/16/2007 :r :'i' -3- 07/16/2007 U' .1' SiteID: 015-021-000051 , Facility Unit: Fixed Containers on Site 9 f TARGET T-316 p= Inventory Item 0008 = COMMON NAME / CHEMICAL NAME HERBICIDE LIQUIDS Days On site 365 Location within this Facility Unit NE CRNR SALES FLR Map: Grid: CAS # 94-75-7, STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE GLASS CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 75.00 GAL Daily Average 50.00 GAL %Wt. RS CAS # 28.00 2,4-Dichlorophenoxyacetic Acid No 94757 9.00 Dimethylamine Yes 124403 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Ext HAZARD ASSESSMENTS p= Inventory Item 0009 ;:::= COMMON NAME / CHEMI CAL NAME BLEACH Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit N END STOCKROOM/MID S SIDE OF STORE Map: Grid: CAS# 7681-52-9 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 200.00 GAL Daily Average 400.00 GAL %Wt. RS CAS# . 30.00 Sodium Hypochlorite No 7681529 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi HAZARD ASSESSMENTS -4- 07/16/2007 cs' F TARGET T-316 p= Inventory Item 0002 F= COMMON NAME / CHEMICAL NAME POOL ACIDS SiteID: 015-021-000051 , Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR/NW WALL REC Map: Grid: CAS # 7647-01-0 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 150.00 GAL Daily Average 50.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 27.90 Hydrochloric Acid Yes 7647010 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi f= Inventory Item 0004 = COMMON NAME / CHEMICAL NAME POOL CHLORINE LIQUIDS Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR/NW WALL REC Map: Grid: CAS # 7681-52-9 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 150.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 150.00 GAL Daily Average 50.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 12.50 Sodium Hypochlorite No 7681529 1. 00 Sodium Hydroxide No 1310732 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi -5- 07/16/2007 ~, SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 f= Inventory Item 0006 = COMMON NAME / CHEMICAL NAME PAINT THINNER/STRIPPER Days On Site 365 Location within this Facility Unit NE CRNR STOCKROOM/MID NE SALES FLR Map: Grid: CAS # 75-09-2 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 40.00 GAL Daily Average 20.00 GAL %Wt. RS CAS # 20.00 Toluene No 108883 20.00 Methanol No 67561 60.00 Chlorinated Hydrocarbons No 0 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi HAZARD ASSESSMENTS p= Inventory Item 0007 = COMMON NAME / CHEMICAL NAME FERTILIZER Facility Unit: Fixed Containers on Site "I Days On Site 365 Location within this Facility Unit SE REC/NE CRNR SALES FLR Map: Grid: CAS # 7098-14-8 [ ST~TE I ~YPE ~ P~ESSURE ~ TEM~ERATURE -, =SOlld __Mlxtur~mblent ---1 Amblent ~ AMOUNTS AT THIS LOCATION Daily Maximum 3500.00 LBS CONTAINER TYPE BAG Largest Container LBS Daily Average 500.00 LBS %Wt. RS CAS # Urea No 57136 Potassium Chloride No 7447407 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Mod HAZARD ASSESSMENTS -6- 07/16/2007 ;r l' SiteID: 015-021-000051 9 Facility unit: Fixed Containers on Site 9 F TARGET T-316 f= Inventory Item 0005 = COMMON NAME / CHEMICAL NAME PAINT Days On Site 365 Location within this Facility unit NE CRNR STOCKROOM/MID NE SALES FLR Map: Grid: CAS # STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1300.00 GAL Daily Average 550.00 GAL %Wt. RS CAS # 40.10 Mineral Spirits No 8030306 2.70 Xylol No 1330207 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod HAZARD ASSESSMENTS f= Inventory Item 0012 = COMMON NAME / CHEMICAL NAME ADDITIVES Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit MID STORE E/MID W REC WALL Map: Grid: CAS # 8052-41-3 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 500.00 GAL Daily Average 400.00 GAL %Wt. RS CAS# 40.00 Stoddard Solvent No 8030306 30.00 Mineral Oil No 8020835 30.00 Polybutene No 9003285 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Mod HAZARD ASSESSMENTS -7- 07/16/2007 :, SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 f= Inventory Item 0003 F= COMMON NAME / CHEMICAL NAME POOL CHLORINE SOLIDS Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR/NW WALL REC Map: Grid: CAS # 2782-57-2 STATE - TYPE Solid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 300.00 LBS AMOUNTS AT THIS LOCATION Daily Maximum 300.00 LBS Daily Average 100.00 LBS %Wt. RS CAS # 96.00 Trichloro-s-triazinetrione No 87901 4.00 Dichloroisocyanuric Acid No 2782572 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod HAZARD ASSESSMENTS f= Inventory Item 0011 = COMMON NAME / CHEMICAL NAME ANTIFREEZE Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit MID STORE E SIDE/MID W WALL REC Map: Grid: CAS # 107-21-1 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 300.00 GAL Daily Average 200.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS# 100.00 Ethylene Glycol No 107211 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -8- 07/16/2007 t~ SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 f= Inventory Item 0010 = COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit MID E SIDE STORE/MID W WALL REC Map: Grid: CAS # 8020835 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 250.00 GAL Daily Average 175.00 GAL %Wt. RS CAS # 100.00 Motor Oil, Petroleum Based No 8020835 HAZARDOUS COMPONENTS HAZARD ASSES MENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min S f= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME PESTICIDES Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR Map: Grid: CAS # 10453-86-8 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE GLASS CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 30.00 GAL Daily Average 20.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 8.80 Mineral Spirits No 8030306 20.00 Propane Yes 74986 0.50 Cyclopropane Yes 75194 E T TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies P DH / / / UnR HAZARD ASS SSMEN S -9- 07/16/2007 .; SiteID: 015-021-000051 1 Fast Format 9 Overall Site 9 07/15/1992 F TARGET T-316 I f= Notif./Evacuation/Medical Agency Notification CORPORATE OFFICIALS ARE NOTIFIED BY A PREMADE FORM IN COMPUTER SYSTEM CONNECTED TO ALL STORES AS WELL AS CORPORATE OFFICE. BY USING THE T-MAIL FUNCTION ON CET THE HAZARDOUS SPILL OR EMERGENCY IS NOTIFIED BY JIM BOSCH AND MARK ANDERSON AT TARGET HEADQUARTERS. Employee Notif./Evacuation 07/15/1992 EMPLOYEES WOULD BE NOTIFIED BY PA SYSTEM AS WELL AS A MEMBER OF THE EMERGENCY RESPONSE TEAM. IN THE STORE AN EMERGENCY RESPONSE HAS ASSIGNMENTS FOR AREAS THROUGHOUT THE STORE FOR A SAFE EVACUATION OF EMPLOYEES AND CUSTOMERS. THE MANAGER ON DUTY WOULD BE THE EXECUTIVE IN CHARGE OF THE ENTIRE EVACUATION PROCESS. Public Notif./Evacuation 07/15/1992 THE EMERGENCY RESPONSE TEAM IS RESPONSIBLE FOR MAKING THE CUSTOMERS AWARE OF AN INCIDENT AS WELL AS EVACUATION OF THE BUILDING. MANAGER ON DUTY WITH THE RESPONSIBILITY OF THE ENTIRE OPERATION. A CODE RED IS CALLED 3 TIMES ON THE PA INDICATING A FIRE OR SIMILAR ACTIVITY IN A PARTICULAR AREA IS OCCURING. Emergency Medical Plan 01/14/2000 EMERGENCY PLAN FOR HANDLING MEDICAL EMERGENCIES IS USING THE SOURCES OF THE FIRE DEPT AND OTHER PUBLIC SOURCES. MOD WOULD INSTRUCT CALLS TO BE MADE BY USING THE 911 NUMBER. THE STORE WOULD USE THE FACILITIES OF MERCY HOSPITAL AS WELL AS MEMORIAL HOSPITAL IN BAKERSFIELD. -10- 07/16/2007 ~ ~ SiteID: 015-021-000051 1 Fast Format 9 Overall Site 9 07/15/1992 F TARGET T-316 I f= Mitigation/Prevent/Abatemt Release Prevention EXPLOSIVE HAZARDS TO EMPLOYEES WHO WORK WITH THE POTENTIAL DANGEROUS MATERIAL. EXPLAINING PROPER STORAGE OF CHEMICALS IN BACK STOCK ROOMS IN ORDER TO PROVIDE THE SAFEST STORE TO WORK IN POSSIBLE. PAMPHLET CALLED RISK WATCH (CHEMICAL MANAGEMENT PROGRAM) GIVES IDEAS HOW TO PREVENT CHEMICAL ACCIDENTS IN TARGET STORES. Release Containment 01/14/2000 ONLY HAVING ONE LOCATION OF PARTICULAR MERCHANDISE. NOT HAVING MULTIPLE LOCATIONS OF HAZARDOUS MERCHANDISE. TRAINING OF WORKING SAFE IS INCLUDED IN ,OUR ORIENTATION OF NEW EMPLOYEES AS WELL AS VIDEOS THAT TARGET USES DURING ORIENTATION PROCESS. Clean Up 01/14/2000 HAVE A FLIPCHART LISTING ALL KINDS OF CHEMICAL SPILLS AND HOW TO HANDLE EACH TYPE OF SITUATION. EXPLAINING IN DETAIL HOW TO TAKE CARE OF EVERY KIND OF CHEMICAL POSSIBLE IN A TARGET STORE. Other Resource Activation -11- 07/16/2007 ..; ~~~ '. SiteID: 015-02l-000051 9 Fas t Format 9 Overall Site 9 F TARGET T-316 I f= Site Emergency Factors Special Hazards Utility Shut-Offs 03/28/2007 GAS - BEH LAWN & GARDEN ELECTRICAL - BEH BLDG N WATER - TOYS Fire Protec./Avail. Water 03/22/2006 NEAREST FIRE HYDRANT - NW CRNR Building Occupancy Level ~ EMPLOYEES . Q-cO eN''' plD~ ee ~ 03/22/2006 -12- 07/16/2007 ~ SiteID: 015-021-000051 9 Fast Format 9 Overall Site 9 01/23/2007 F TARGET T-316 I f= Training Employee Training MSDS SHEETS ON FILE (3 VOLUMES) . BRIEF SUMMARY OF TRAINING PROGRAM: IN EMPLOYEE ORIENTATION THE COMPANYS HAZARDOUS CHEMICAL MANAGEMENT PROGRAM IS DISCUSSED WHICH COVERS ALL ASPECTS OF HAZARDOUS CHEMICALS. THIS PROGRAM INVOLVES: 1. IDENTIFYING POTENTIALLY HAZARDOUS CHEMICALS. 2. EDUCATING EACH EMPLOYEE ON HAZARDOUS CHEMICALS. 3. MINIMIZING THE RISK OF EMPLOYEE AND CUSTOM DUE TO HAZARDOUS CHEMCALS THE BOOKLET CALLED CHEMICAL MANAGEMENT PROGRAM GIVES INFORMATION ON CHEMICALS AT TARGET, EMERGENCY PROCEEDURES, SPILL PROCEEDURES, FIRST AID INFORMATION AND ABOUT THE TOLL FREE HAZARD HOTLINE. Page 2 Held for Future Use -13- 07/16/2007 .~. ,~..~ F TARGET T-316 I f= Training Held for Future Use SiteID: 015-021-000051 9 Fast Format 9 Overall Site 9 -14- 07/16/2007 ;/ / // ~,;- ~ ir:-~ + TARGET T-316 ======================================== SiteID: 015-021-000051 + Manager : ERIK WAKEFIELD Location: 1300 WIBLE RD City BAKERSFIELD BusPhone: Map : 123 Grid: 03B (661) 836-2391 CommHaz : High FacUnits: 1 AOV: CommCode: BFD STA 07 SIC Code:5399 EPA Numb: DunnBrad:41-084-8441 +==============================================================================+ +=======================================+======================================+ Emergency Contact / Title Emergency Contact / Title ERIK WAKEFIELD / HR / Business Phone: (661) 836-2391x Business Phone:) x 24-Hour Phone : () x 24-Hour Phone :) x Pager Phone () x Pager Phone ) x +---------------------------------------+--------------------------------------+ I Hazmat Hazards: Fire Press ImmHlth DelHlth I +------------------------------------------------------------------------------+ Contact: JENNIFER RYMANOWSKI Phone: . (612) 304-4417x MailAddr: PO BOX 111 State: MN City : MINNEAPOLIS Zip : 55440-0111 +------------------------------------------------------------------------------+ Owner TARGET CORP Phone: (612) 304-4417x Address : PO BOX 111 State: MN City : MINNEAPOLIS Zip : 55440-0111 +-------~----------------------------------------------------------------------+ Period to TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif I d: RSs: No ParcelNo: +------------------------------------------------------------------------------+ Emergency Directives: )?\tJ PROG Ac -_ HAZMAT 'I ^ ~ t1 PROG COMM HOOD '6. l 0,0 ~ rf)\ SLv ENrlJ JUl 1 '1 ~IJ08 . uir of those individuals ~~~~~Sl~re f~l O~}4nin~t~h~ \r~~:tl~~.r~;~~:1~ unde~ penal~ ~ f~%iIler with the Information examl.nedd an d abelleve the Information Is true. submltte an accurate. and com lete. If ~zl/~d ~ +=========================================================;====================+ -1- 03/22/2006 ( UNIFIED PROGRAM INSPECTION CHECKLIST i'ii.\af:.'.:'~,t>1;f~:~~,;jl;~.:.~-;i<Xc"i.t:t~}:.':"\<:'l"iu:"ir:XJ,'_'!~~~r;.~~i:_:n7);P.~1'~-4t::1"r>"';:So'._'.'ii)>:<..~7:'.'''l~~~':.- _l-~:~~0l'~r~-.>:;""~',).:f' _"i.,,:'~~~"-':'!" .-....,:"-:..'<.>~;_f.' SECTION 1: Business Plan and Inventory Program FACILITY NAME ADDRESS FACILITY CONTACT (\J C v D r Nl6~""'- I ~ 00 - sIt, WlaL<- url. I eL.-P BAKERSFIELD FIRE DEPT Prevention Services 900 Truxtun Ave.. Suite 210 Bakersfield. CA 9330 1 Tel.: (661) 326-3979 Fax: (661) 872-2171 oooor/ ROUTINE Section 1: Business Plan pnd Inventory Program D COMBINED D JOINT AGENCY D MULTI-AGENCY D COMPLAINT ORE-INSPECTION ( C-Compliance) V=Violation OPERATION ApPROPRIATE PERMIT.ON HAND La~ r ,- tlliAc: j H'fE/ Business PLAN CONTACT INFORMATION ACCURATE VISIBLE ADDRESS '----- ._- CORRECT OCCUPANCY VERIFICATION OF INVENTORY MATERIALS VERIFICATION OF QUANTITIES VERIFICATION OF LOCATION PROPER SEGREGATION OF MATERIAL VERIFICATION OF MSDS AVAILABILITY VERIFICATION OF HAZ MAT TRAINING o VERIFICATION OF ABATEMENT SUPPLIES AND CEDURES EMERGENCY PROCEDURES ADEQUATE CONTAINERS PROPERLY LABELED HOUSEKEEPING FIRE PROTECTION SITE DIAGRAM ADEQUATE & ON HAND ANY HAZARDOUS WASTE ON SITE? EXPLAIN: DYES 'fo COMMENTS ," '!/[JS QUESTIONS REGARDING THIS INSPECTION? PLEASE CALL US AT (661) 326-3979 lrVAM5J f-1,,1 Inspector (Please Print) 1- L,- Fire Prevention / 1 st In / Shift of Site/Station # White - Prevention Services Yellow - Station Copy Pink - Business Copy FD2049 (Rev. 02105) Bakersfield Fire Dept~ FIRE PI,mVENTION SERVICES 1715 Chester Ave. ~"'OY~=I~"R"'.. ]~oc'=~r;20Ai~, Ml~;-~{-~r'''MbRo,,~~rS~~A93~~ ,""",,-~ ~k- 8J_-=---==~g~:J~~-;~~~~~J"""~:o"'_-;. CORRECT ALL LOCATION OF VIOLATION .c., ~ A... J I........ , ' . VIOLATIONS ./~~ '4~ AV'"""c::... / CHECKED BELOW '. -----...--;----;-fV-------;.~.. ~.' -------.-,--,:,.- A /J;IRE ORDINANCE VIOLATION 0502 l~'",~~~~~~ .J. L.".li' VIOLATION NO. I COMBUSTIBLE WASTEI DRY VEGETATION COMBUSTIBLE STORAGE EXTINGUISHERS SIGNS FIRE DOORSI FIRE SEPARATIONS EXITS ----'" .. STORAGE ELECTRICAL APPLIANCES ~'l>i:: REQUIREMENTS Remove and safely dispose of all hazardous refuse and dry vegetation on the above premises (U.F.C.) --------,-------------------.-,-.--..-'---------.-----------------..- ~--... 2 .!rovi~~~~~~m~~~~_c~~~~~rs ~~_ti9ht~ilting IidS_~~~~~~~_El~f_~~~~~~~I~~~~~=~~~.:.~~~isn_p~ndi~~~~t~=~~f~~~osal._~~~..:!....__ 3 Relocate combustible storage to provide at least 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 conspiciouslocation, hanging on brackets with the top to the extinguisher not more than 5 feet above the floor_ (N.F.P.A. No.10) .___________.______m______________.____ ___,.__.__.,__,__._,_,_,__..________ Provide and install (amount) _ approved (type & size) portable fire extinguisher to be immediately accessible for use in (area) (U.F_C_) ------------------------- Recharge 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_) 5 6 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.) Provide and maintain appropriate numbers on a contrasting background and visible from the street to indicate the correct address of the building. (8.M.C.) (U.F_C.) , --------_.__.._--_.._,-~~.- ---_.._-_.~~._-----_._-_._.._-~._.._.._._.._...._-_._-.------- .. .__._-~_._---_._-_._..~_.- Repair all (cracks/holes/openings) in plaster in (location) . Plastering shall return_the .ll.~ace to.its ~ri~~! fire~sistiv~c,,-ndit~:_~.8.C-)____ . ____________.____________.__________._____ _ 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.) 8 9 11 Remove all obstruction from hallways. Maintain all means of egrllss 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 i! as an exit (U.F.C.) ______________________________.__.___. ____________________ 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.timesJlUJ::~L_________________________.___________..___________._________ 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.) 13 14 15 Remove mulitiple attachment cords from specified electrical convenience outlet (one plug per outlet). (NEC_) (U.FC.) OTHER ------- -16- -p~~v~~I;;-?v:;+'-~-r-c~~~=-~;c;:-\ -tJ~~--~-y-~f~~ ~;:;::;: ~ . ,.;:J-. ,",' .;0:;;.'""=-----.... .__h_._ .____~_.._____.._.______h._------;_~.-_~-~..-..-.-....--~~~~---.-----~---~---~...--- --..-. n l-=~~-.rr:,---;t;j~;N-t e4'(~~ -- - --- - ---{:N-F-?I-lI7t4) , " '1. O!!!.IDATE) / B tvfp( CJ5 AN INSPECTION WILL BE MADE, IF NO COMPLIANCE, ADDITIONAL REGULATORY ACTION MAY BE INITIATED. /"' DATE COMPLETED AFTER VIOLATIONS ARE CORRECTED, RETURN THIS NOTICE BY BY MAIL OR IN PERSON TO: FIRE PREVENTION SERVICES 1715 CHESTER AVE. BAKERSFIELD, CA 93301 PHONE: 326.3979 INS CTOR; ( LEGEND CALIFORNIA FIRE CODE UNIFORM BUILDING CODE BAKERSFIELD MUNICIPAL CODE' NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL ELECTRIC CODE INSPECTOR C,F.C. U.B.C, B.MC, N.FP.A. N, E. C. 'J fd 1916 (rev Feb. 2003) ,'^ ')--' rr\ TARGET T-316 'DS~ t SiteID: 015-021-000051 Manager : ERIK WAKEFIELD Location: 1300 WIBLE RD City BAKERSFIELD COffimCode: BFD STA 07 EPA Numb: BusPhone: Map : 123 Grid: 01C (661) 836-2391 CommHaz : Extreme Facunits: 1 AOV: SIC Code:5399 DunnBrad:41-084-8441 Emergency Contact ERIK WAKEFIELD Business Phone: 24-Hour Phone Pager Phone / Title / HR (661) 836-2391x () x () x Hazmat Hazards: Contact : JENNIFER RYMANOWSKI MailAddr: PO BOX 111 City MINNEAPOLIS Owner Address City TARGET CORP PO BOX 111 MINNEAPOLIS Period Preparer: Certif'd: ParcelNo: to Emergency Directives: PROG A - HAZMAT PROG C - COMM HOOD Based on my inquiry of th q . '. responsible for obtaini . o~e ~ndIVI(!U9:" under penalty of la;gt~~ I~f~rmation, I corWy examined and am famili . ave persona!('f submitted and believe t~r ~I~h thet!nfOrmat:on accu",le, and complele. e m o'm"'on "'Q ~~ Emergency Contact Business Phone: 24-Hour Phone Pager Phone Fire Press / / ) ) ) Title x x x ImmHlth DelHlth Phone: (612) 304-4417x State: MN Zip 55440-0111 Phone: (612) 304-4417x State: MN Zip 55440-0111 TotalASTs: = TotalUSTs: = RSs: No Gal Gal \~VtO\~ ENT'D MAR 28 Z007 -1- 02/16/2007 ~ q, " " >,- F TARGET T-316 SiteID: 015-021-000051 9 p= Hazmat Inventory By Facility Unit 9 f== MCP+DailyMax Order Fixed Containers on Site ; Hazmat Common Name.. . I SpecHaz\EPA Hazards I Frm I DailyMax IUnitlMCP HERBICIDE LIQUIDS E DH L 75.00 GAL Ext BLEACH IH L 200.00 GAL Hi POOL ACIDS E IH L 150.00 GAL Hi POOL CHLORINE LIQUIDS IH L 150.00 GAL Hi PAINT THINNER/STRIPPER F P IH L 40.00 GAL Hi FERTILIZER DH S 3500.00 LBS Mod PAINT F DH L 1300.00 GAL Mod ADDITIVES IH L 500.00 GAL Mod POOL CHLORINE SOLIDS S 300.00 LBS Mod ANTIFREEZE F DH L 300.00 GAL Low MOTOR OIL F DH L 250.00 GAL Min PESTICIDES E P DH L 30.00 GAL UnR -2- 02/:16/2007 :l~ \; ,'ii ..... -3- 02/16/2007 G: \';. SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 f= Inventory Item 0008 ~ COMMON NAME / CHEMICAL NAME HERBICIDE LIQUIDS Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR Map: Grid: CAS # 94-75-7 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE GLASS CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 75.00 GAL Daily Average 50.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 28.00 2,4-Dichlorophenoxyacetic Acid No 94757 9.00 Dimethylamine Yes 124403 TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Ext HAZARD ASSESSMENTS p= Inventory Item 0009 ~ COMMON NAME / CHEMICAL NAME BLEACH Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit N END STOCKROOM/MID S SIDE OF STORE Map: Grid: CAS # 7681-52-9 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER. Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 200.00 GAL Daily Average 400.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 30.00 Sodium Hypochlorite No 7681529 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / I / Hi -4- 02/16/2007 J \_ i"" SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 p= Inventory Item 0002 F= COMMON NAME / CHEMICAL NAME POOL ACIDS Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR/NW WALL REC Map: Grid: , CAS# 7647-01-0 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 150.00 GAL Daily Average 50.00 GAL %Wt. RS CAS # 27.90 Hydrochloric Acid Yes 7647010 , HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi HAZARD ASSESSMENTS f= Inventory Item 0004 F= COMMON NAME / CHEMICAL NAME POOL CHLORINE LIQUIDS Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR/NW WALL REC Map: Grid: CAS # 7681-52-9 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 150.00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 150.00 GAL Daily Average 50.00 GAL %Wt. RS CAS # 12.50 Sodium Hypochlorite No 7681529 1. 00 Sodium Hydroxide No 1310732 HAZARDOUS COMPONENTS A E SMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Hi HAZARD SS S -5- 02/16/2007 SiteID: 015-021-000051 1 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 f= Inventory Item 0006 = COMMON NAME / CHEMICAL NAME PAINT THINNER/STRIPPER Days On Site 365 Location within this Facility Unit NE CRNR STOCKROOM/MID NE SALES FLR Map: Grid: CAS # 75-09-2 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 40.00 GAL Daily Average 20.00 GAL %Wt. RS CAS # 20.00 Toluene No 108883 20.00 Methanol No 67561 60.00 Chlorinated Hydrocarbons No 0 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F P IH / / / Hi HAZARD ASSESSMENTS p= Inventory Item 0007 = COMMON NAME / CHEMICAL NAME FERTILIZER Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit SE REC/NE CRNR SALES FLR Map: Grid: CAS # 7098-14-8 [ ST~TE I ~YPE ~ P~ESSURE -r TEM~ERATURE I =SOlld ____Mlxtur~mblent---1 Amblent ~ AMOUNTS AT THIS LOCATION Daily Maximum 3500.00 LBS CONTAINER TYPE BAG Largest Container LBS Daily Average 500.00 LBS %Wt. RS CAS # Urea No 57136 Potassium Chloride No 7447407 HAZARDOUS COMPONENTS Z ASSE SMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies DH / / / Mod HA ARD S -6- 02/16/2007 ~, tt SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 p= Inventory Item 0005 F= COMMON NAME / CHEMICAL NAME PAINT Days On Site 365 Location within this Facility Unit NE CRNR STOCKROOM/MID NE SALES FLR Map: Grid: CAS # STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE METAL CONTAINR-NONDRUM Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 1300.00 GAL Daily Average 550.00 GAL %Wt. RS CAS # 40.10 Mineral Spirits No 8030306 2.70 Xylol No 1330207 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Mod HAZARD ASSESSMENTS p= Inventory Item 0012 F= COMMON NAME / CHEMICAL NAME ADDITIVES Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit MID STORE E/MID W REC WALL Map: Grid: CAS # 8052-41-3 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 500.00 GAL Daily Average 400.00 GAL US C MP NENTS %Wt. RS CAS # 40.00 Stoddard Sol vent. No 8030306 30.00 Mineral Oil No 8020835 30.00 Polybutene No 9003285 HAZARDO o 0 MENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies IH / / / Mod HAZARD ASSESS -7- 02/16/2007 ~. :i} r, " F TARGET T-316 p= Inventory Item 0003 = COMMON NAME / CHEMICAL NAME POOL CHLORINE SOLIDS SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR/NW WALL REC Map: Grid: CAS # 2782-57-2 STATE - TYPE Solid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 300.00 LBS AMOUNTS AT THIS LOCATION Daily Maximum 300.00 LBS Daily Average 100.00 LBS HAZARDO OMPONENTS %Wt. RS CAS # 96.00 Trichloro-s-triazinetrione No 87901 4.00 Dichloroisocyanuric Acid No 2782572 us C HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies / / / Mod f= Inventory Item 0011 = COMMON NAME / CHEMICAL NAME ANTIFREEZE Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit MID STORE E SIDE/MID W WALL REC Map: Grid: CAS # 107-21-1 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 300.00 GAL Daily Average 200.00 GAL HAZARDOUS COMPONENTS %Wt. RS CAS # 100.00 Ethylene Glycol No 107211 HAZARD ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Low -8- 02/16/2007 ~ .~ '* "~ SiteID: 015-021-000051 9 Facility Unit: Fixed Containers on Site 9 F TARGET T-316 'f= Inventory Item 0010 = COMMON NAME / CHEMICAL NAME MOTOR OIL Days On Site 365 Location within this Facility Unit MID E SIDE STORE/MID W WALL REC Map: Grid: CAS # 8020835 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE PLASTIC CONTAINER Largest Container 1. 00 GAL AMOUNTS AT THIS LOCATION Daily Maximum 250.00 GAL Daily Average 175.00 GAL %Wt. RS CAS # 100.00 Motor Oil, Petroleum Based No 8020835 HAZARDOUS COMPONENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies F DH / / / Min HAZARD ASSESSMENTS f= Inventory Item 0001 = COMMON NAME / CHEMICAL NAME PESTICIDES Facility Unit: Fixed Containers on Site 9 Days On Site 365 Location within this Facility Unit NE CRNR SALES FLR Map: Grid: CAS# 10453-86-8 STATE - TYPE Liquid Mixture PRESSURE Ambient TEMPERATURE Ambient CONTAINER TYPE GLASS CONTAINER Largest Container GAL AMOUNTS AT THIS LOCATION Daily Maximum 30.00 GAL Daily Average 20.00 GAL %Wt. RS CAS # 8.80 Mineral Spirits No 8030306 20.00 Propane Yes 74986 0.50 Cyclopropane Yes 75194 HAZARDOUS COMPONENTS ASSESSMENTS TSecret RS BioHaz Radioactive/Amount EPA Hazards NFPA USDOT# MCP No No No No/ Curies P DH / / / UnR HAZARD -9- 02/16/2007 ~ i SiteID: 015-021-000051 9 Fast Format 1 Overall Site 9 07/15/1992 F TARGET T-316 I f= Notif./Evacuation/Medical Agency Notification CORPORATE OFFICIALS ARE NOTIFIED BY A PREMADE FORM IN COMPUTER SYSTEM CONNECTED TO ALL STORES AS WELL AS CORPORATE OFFICE. BY USING THE T-MAIL FUNCTION ON CET THE HAZARDOUS SPILL OR EMERGENCY IS NOTIFIED BY JIM BOSCH AND MARK ANDERSON AT TARGET HEADQUARTERS. Employee Notif./Evacuation 07/15/1992 EMPLOYEES WOULD BE NOTIFIED BY PA SYSTEM AS WELL AS A MEMBER OF THE EMERGENCY RESPONSE TEAM. IN THE STORE AN EMERGENCY RESPONSE HAS ASSIGNMENTS FOR AREAS THROUGHOUT THE STORE FOR A SAFE EVACUATION OF EMPLOYEES AND CUSTOMERS. THE MANAGER ON DUTY WOULD BE THE EXECUTIVE IN CHARGE OF THE ENTIRE EVACUATION PROCESS. Public Notif./Evacuation 07/15/1992 THE EMERGENCY RESPONSE TEAM IS RESPONSIBLE FOR MAKING THE CUSTOMERS AWARE OF AN INCIDENT AS WELL AS EVACUATION OF THE BUILDING. MANAGER ON DUTY WITH THE RESPONSIBILITY OF THE ENTIRE OPERATION. A CODE RED IS CALLED 3 TIMES ON THE PA INDICATING A FIRE OR SIMILAR ACTIVITY IN A PARTICULAR AREA IS OCCURING. Emergency Medical Plan 01/14/2000 EMERGENCY PLAN FOR HANDLING MEDICAL EMERGENCIES IS USING THE SOURCES OF THE FIRE DEPT AND OTHER PUBLIC SOURCES. MOD WOULD INSTRUCT CALLS TO BE MADE BY USING THE 911 NUMBER. THE STORE WOULD USE THE FACILITIES OF MERCY HOSPITAL AS WELL AS MEMORIAL HOSPITAL IN BAKERSFIELD. -10- 02/16/2007 . SiteID: 015-021-000051 1 Fast Format 9 Overall Site 9 07/15/1992 F TARGET T-316 I p= Mitigation/Prevent/Abatemt Release Prevention EXPLOSIVE HAZARDS TO EMPLOYEES WHO WORK WITH THE POTENTIAL DANGEROUS MATERIAL. EXPLAINING PROPER STORAGE OF CHEMICALS IN BACK STOCK ROOMS IN ORDER TO PROVIDE THE SAFEST STORE TO WORK IN POSSIBLE. PAMPHLET CALLED RISK WATCH (CHEMICAL MANAGEMENT PROGRAM) GIVES IDEAS HOW TO PREVENT CHEMICAL ACCIDENTS IN TARGET STORES. Release Containment 01/14/2000 ONLY HAVING ONE LOCATION OF PARTICULAR MERCHANDISE. NOT HAVING MULTIPLE LOCATIONS OF HAZARDOUS MERCHANDISE. TRAINING OF WORKING SAFE IS INCLUDED IN OUR ORIENTATION OF NEW EMPLOYEES AS WELL AS VIDEOS THAT TARGET USES DURING ORIENTATION PROCESS. Clean Up 01/14/2000 HAVE A FLIPCHART LISTING ALL KINDS OF CHEMICAL SPILLS AND HOW TO HANDLE EACH TYPE OF SITUATION. EXPLAINING IN DETAIL HOW TO TAKE CARE OF EVERY KIND OF CHEMICAL POSSIBLE IN A TARGET STORE. Other Resource Activation -11- 02/16/2007 i .. '" t:,' SiteID: 015-021-000051 9 Fast Format 9 Overall Site 9 F TARGET T-316 I f= site Emergency Factors Special Hazards Utility Shut-Offs 01/23/2007 A) GAS - BEH LAWN & GARDEN B) ELECTRICAL - BEH BLDG N C) WATER - TOYS D) SPECIAL - NONE E) LOCK BOX - NO Fire Protec./Avail. Water 03/22/2006 NEAREST FIRE HYDRANT - NW CRNR Building Occupancy Level 03/22/2006 157 EMPLOYEES -12- 02/16/2007 / ;- '~', ,.. :;; ;,' SiteID: 015-021-000051 9 Fast Format 1 Overall Site 9 01/23/2007 F TARGET T-316 I f= Training Employee Training MSDS SHEETS ON FILE (3 VOLUMES) . BRIEF SUMMARY OF TRAINING PROGRAM: IN EMPLOYEE ORIENTATION THE COMPANYS HAZARDOUS CHEMICAL MANAGEMENT PROGRAM IS DISCUSSED WHICH COVERS ALL ASPECTS OF HAZARDOUS CHEMICALS. THIS PROGRAM INVOLVES: 1. IDENTIFYING POTENTIALLY HAZARDOUS CHEMICALS. 2. EDUCATING EACH EMPLOYEE ON HAZARDOUS CHEMICALS. 3. MINIMIZING THE RISK OF EMPLOYEE AND CUSTOM DUE TO HAZARDOUS CHEMCALS THE BOOKLET CALLED CHEMICAL MANAGEMENT PROGRAM GIVES INFORMATION ON CHEMICALS AT TARGET, EMERGENCY PROCEEDURES, SPILL PROCEEDURES, FIRST AID INFORMATION AND ABOUT THE TOLL FREE HAZARD HOTLINE. Page 2 Held for Future Use -13- 02/16/2007 ,,- / ",4. ~-p F TARGET T-316 / A f= Training Held for Future Use SiteID: 015-021-000051 9 Fast Format 9 Overall Site 9 -14- 02/16/2007