HomeMy WebLinkAboutBUSINESS PLAN 11/20/2007
+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+= Inventory Item 0008 =============== Facility Unit: Fixed Containers at Site +
+== COMMON NAME / CHEMICAL NAME ==============================+================+
WINDSHIELD WASHER SOLVENT I Days On Site I
365
Location within this Facility Unit Map: Grid: +________________+
RETAIL SALES FLR I CAS # I
+=============================================================+================+
+= STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+==== CONTAINER TYPE =====+
I Liquid I Mixture I Ambient I Ambient I PLASTIC CONTAINER I
+=========+==========+===============+===============+=========================+
+==========================+ AMOUNTS AT THIS LOCATION =========================+
I Largest Container I Daily Maximum I Daily Average I
1.0 GAL 250.00 GAL 125.00 GAL
+==========================+=========================+=========================+
+=======+============== HAZARDOUS COMPONENTS ==============+===+===============+
30.00 Methanol RS NO CAS# 67561
+=======+==================================================+===+===============+
+=======+===+======+=========== HAZARD ASSESSMENTS ===+=========+========+=====+
/Tsecret/ RSIBioHazl Radioactive/Amo~t I EPA Hazards I PFPA I USDOT# / M~P I
No No No No/ Curles DH 1/3/0/ Hl
+=======+===+======+====================+=============+=========+========+=====+
+========================== MISC. LOCAL AGENCY DATA ===========================+
Ag.Defined1: Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined5:
Ag.Defined6:
Ag.Defined9:
Ag.Defined7:
Ag.Define10:
Ag.Defined8:
+- Ag.Define11 -----------------_______________________________________________+
+==============================================================================+
-3-
10/26/2007
+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+= Inventory Item 0004 =============== Facility Unit: Fixed Containers at Site +
+== COMMON NAME / CHEMICAL NAME ==============================+================+
LEAD ACID BATTERIES I Days On Site I
365
Location within this Facility Unit Map: 1 Grid:D-6+------------____+
RETAIL SALES FLR I CAS # I
+=============================================================+================+
+= STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+==== CONTAINER TYPE =====+
I Liquid I Mixture I Ambient I Ambient I OTHER - SPECIFY I
+=========+==========+===============+===============+=========================+
+==========================+ AMOUNTS AT THIS LOCATION =========================+
I Largest Container I Daily Maximum I Daily Average I
10.50 LBS 2100.00 LBS 1050.00 LBS
+==========================+=========================+=========================+
+=======+============== HAZARDOUS COMPONENTS ==============+===+===============+
%Wt. RS CAS #
30.00 SULFURIC ACID ELECTROLYTE No SULFURIC ACID
60.00 Lead No 7439921
+=======+==================================================+===+===============+
+=======+===+======+=========== HAZARD ASSESSMENTS ===+=========+========+=====+
/Tsecretl RS/BioHazl Radioactive/Amount I EPA Hazards I ~NFPA ~ I USDOT# I MCP I
No No No No/ Curies R 1H 3/0/2 no H20 MCP Low
+=======+===+======+====================+=============+=========+========+=====+
+========================== MISC. LOCAL AGENCY DATA ===========================+
Ag.Defined1: Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined7:
Ag.Defined5:
Ag.Defined6:
Ag.Defined8:
Ag.Defined9:
Ag.Define10:
+- Ag.Define11 ------------------______________________________________________+
+==============================================================================+
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10/26/2007
+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+= Inventory Item 0003 =============== Facility Unit: Fixed Containers at Site +
+== COMMON NAME / CHEMICAL NAME ==============================+================+
WASTE ABSORBANT CONTAINING OIL I Days On Site I
365
Location within this Facility Unit Map: Grid: +________________+
STOCKROOM I CAS # I
+=============================================================+================+
+= STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+==== CONTAINER TYPE =====+
I Solid I Waste I Ambient I Ambient I DRUM/BARREL-METALLIC I
+=========+==========+===============+===============+=========================+
+==========================+ AMOUNTS AT THIS LOCATION =========================+
I Largest Container I Daily Maximum I Daily Average I
550.00 LBS 550.00 LBS 275.00 LBS
+==========================+=========================+=========================+
+=======+============== HAZARDOUS COMPONENTS ==============+===+===============+
25.00 Waste Petroleum Hydrocarbons ____________________RS No CAS#
+--75.00 .+- Oil on Absorbent -----------------
+=======+===+======+=========== HAZARD ASSESSMENTS ===+=========+========+=====+
/Tsecretl RS/BioHazl Radioactive/Amount I EPA Hazards I NFPA I USDOT# I MCP I
No No No No/ CUries IH- 1/0/0/ Low
+=======+===+======+====================+=============+=========+========+=====+
+========================== MISC. LOCAL AGENCY DATA ===========================+
Ag.Defined1: Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined5:
Ag.Defined8:
Ag.Defined6:
Ag.Defined9:
Ag.Defined7:
Ag.Define10:
+- Ag.Define11 ---------------_________________________________________________+
+==============================================================================+
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10/26/2007
+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+= Inventory Item 0005 =============== Facility Unit: Fixed Containers at Site +
+-- COMMON NAME / CHEMICAL NAME -------------------___________+________________+
-- ------------------------------ ----------------
ANTIFREEZE / Days On Site I
365
+----------------+
I CAS # I
Location within this Facility Unit
RETAIL SALES FLR
Map:
Grid:
+=============================================================+================+
+= STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+==== CONTAINER TYPE =====+
I Liquid I Mixture I Ambient I Ambient I PLASTIC CONTAINER I
+=========+==========+===============+===============+=========================+
+==========================+ AMOUNTS AT THIS LOCATION =========================+
I Largest Container I Daily Maximum I Daily Average I
1.00 GAL 151.00 GAL 75.50 GAL
+==========================+=========================+=========================+
+=======+============== HAZARDOUS COMPONENTS ==============+===+===============+
--I %Wt. I I RS I CAS # I
95.00 Ethylene Glycol RS No CAS# 107211
+= 5:0 =+: Diethylene Glycol RS No #111466====================
+=======+===+===-==+=====~===== HAZARD ASSESSMENTS ===+=========+========T=====+
I Tsecret/ RS/BioHazl Radioactive/Amount I EPA Hazards I NFPA I USDOT# I MCP I
No No No No/ Curies F lH .DH 1/1/0/ Low
+=======+===+======+====================+=============+=========+========+=====+
+========================== MISC. LOCAL AGENCY DATA ===========================+
Ag.Defined1: Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined5:
Ag.Defined6:
Ag.Defined9:
Ag.Defined7:
Ag.Define10:
Ag.Defined8:
+- Ag.Define11 ---------------------___________________________________________+
+==============================================================================+
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+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+= Inventory Item 0006 =============== Facility Unit: Fixed Containers at Site +
+-- COMMON NAME / CHEMICAL NAME ------------------------______+________________+
-- ------------------------------ ----------------
AUTOMATIC TRANSMISSION FLUID I Days On Site I
365
+----------------+
I CAS # I
64742-56-9
Location within this Facility Unit
RETAIL SALES FLR
Map:
Grid:
+=============================================================+================+
+= STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+==== CONTAINER TYPE =====+
I Liquid I Mixture I Ambient I Ambient I PLASTIC CONTAINER I
+=========+==========+===============+===============+=========================+
+==========================+ AMOUNTS AT THIS LOCATION =========================+
I Largest Container I Daily Maximum I Daily Average I
0.25 GAL 150.00 GAL 75.00 GAL
+==========================+=========================+=========================+
HAZARDOUS COMPONENTS
97.00 Mineral Oil, Petroleum Distillates RS No CAS# 64742-65-0
+=======+==================================================+===+===============+
+=======+===+======+=========== HAZARD ASSESSMENTS ===+=========+========+=====+
/Tsecretl RSIBioHaz/ Radioactive/Amo~nt I EPA Hazards I NFPA I USDOT# I MCP I
No No No No/ Curies F 1H 1/1/0 MCP Low
+=======+===+======+====================+=============+=========+========+=====+
+========================== MISC. LOCAL AGENCY DATA ===========================+
Ag.Defined1: Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined5:
Ag.Defined8:
Ag.Defined6:
Ag.Defined9:
Ag.Defined7:
Ag.Define10:
+- Ag.Define11 ------------------------________________________________________+
+==============================================================================+
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10/26/2007
+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+= Inventory Item 0007 =============== Facility Unit: Fixed Containers at Site +
+== COMMON NAME / CHEMICAL NAME ==============================+================+
MOTOR OIL I Days On Site I
365
Location within this Facility Unit Map: Grid: +----------______+
RETAIL SALES FLR I CAS # I
8020835
+=============================================================+================+
+= STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+==== CONTAINER TYPE =====+
I Liquid I Mixture I Ambient I Ambient I PLASTIC CONTAINER I
+=========+==========+===============+===============+=========================+
+==========================+ AMOUNTS AT THIS LOCATION =========================+
I Largest Container I Daily Maximum I Daily Average I
1 GAL 1044.00 GAL 522.00 GAL
+==========================+=========================+=========================+
+=======+============== HAZARDOUS COMPONENTS ==============+===+===============+
I %Wt. I I RS I CAS # I
100.00 Motor Oil, Petroleum Based No 8020835
+=======+==================================================+===+===============+
+=======+===+======+=========== HAZARD ASSESSMENTS ===+=========+========+=====+
I TSecretI RS/BioHazl Radioactive/Amount I EPA Hazards I NFPA I USDOT# I MCP I
No No No No/ Curies F DH 1/1/0/ Min
+=======+===+======+====================+=============+=========+========+=====+
+========================== MISC. LOCAL AGENCY DATA ===========================+
Ag.Defined1: Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined5:
Ag.Defined8:
Ag.Defined6:
Ag.Defined9:
Ag.Defined7:
Ag.Define10:
+- Ag.Define11 -------------------------------------------_____________________+
+==============================================================================+
-9-
10/26/2007
+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+= Inventory Item 0009 =============== Facility Unit: Fixed Containers at Site +
+-- COMMON NAME / CHEMICAL NAME ------------------------------+--------------__+
-- ------------------------------ ----------------
WASTE LEAD ACID BATTERIES I Days On Site I
365
+----------------+
I CAS # I
Location within this Facility Unit
STOCKROOM
Map:
Grid:
+=============================================================+================+
+= STATE =+= TYPE ===+== PRESSURE ===+ TEMPERATURE ==+==== CONTAINER TYPE =====+
I Solid I Waste I Ambient I Ambient I PLASTIC CONTAINER I
+=========+==========+===============+===============+=========================+
+==========================+ AMOUNTS AT THIS LOCATION =========================+
I Largest Container I Daily Maximum I Daily Average I
10.5 LBS 1050.00 LBS 525.00 LBS
+==========================+=========================+=========================+
+=======+============== HAZARDOUS COMPONENTS ==============+===+===============+
35.00 Sulfuric Acid (Electrolyte) RS No CAS#7664939
34.00 Lead RS No CAS #7439-92-1
31.00 Lead Dioxide RS No CAS #1309-60-0
+=======+==================================================+===+===============+
+=======+===+======+=========== HAZARD ASSESSMENTS ===+=========+========+=====+
/Tsecretl RSIBioHazl Radioactive/Amount I EPA Hazards I NFPA vi USDOT# I MCP I
No No No No/ Curies R 1H 3/0/2 no H20
+=======+===+======+====================+=============+=========+========+=====+
+========================== MISC. LOCAL AGENCY DATA ===========================+
Ag.Defined1: Ag.Defined2: Ag.Defined3: Ag.Defined4:
Ag.Defined5:
Ag.Defined8:
Ag.Defined6:
Ag.Defined9:
Ag.Defined7:
Ag.Define10:
+- Ag.Define11 ----------------------------------------------__________________+
+==============================================================================+
-10-
10/26/2007
+ KRAGEN AUTO PARTS 1382 ============================== SiteID: 015-021-001956 +
+================================================================= Fast Format +
+= Mitigation/Prevent/Abatemt =================================== Overall Site +
+== Release Prevention ============================================~20/2005 +
-----
+==============================================================================+
+=== Release Containment ================================~10/20/2005 +
+=====-========================================================================+
-----------
~
+==============================================================================+
+===== Other Resource Activation ==============================================+
I I
+==============================================================================+
See attached document.
-13-
10/26/2007
Release Prevention
In order to prevent a release from occurring, all employees are trained on proper
hazardous material handling and storage procedures. All hazardous materials are kept in
their original containers and whenever possible smaller items are stored in lip cut
containers so as to preclude any accidental spills. Store personnel visually inspect
products on a daily basis.
Release Containment
In the event of a spill, the area will be immediately isolated and the manager on duty will
be notified. The material will be identified, the MSDS will be reviewed if needed and the
spill clean up equipment will be obtained. Trained associates will don the proper PPE,
and clean up the spill utilizing absorbent materials.
Clean Up
Trained associates will don the proper PPE and clean up the spill utilizing the spill clean
up equipment. Storm and sewer drains will be diked or blocked. The spilled materials
will be put in a five-gallon bucket and placed in DOT approved containers. These
containers will be properly labeled and stored according to local, state and federal
regulations. Disposal containers must be kept in good condition and stored away from
high traffic areas, electrical hazards, drains and fire exits. All hazardous waste materials
will be recycled off-site or disposed of by outside contractors at RCRA-approved
facilities.
/1
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