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Home My WebLink About0425 ATTUCKS LANE - Health (2) �aa5 ��s C, ��x�� = a�4-oo� � _ ,\ ry 101' Ink, Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $150.00 Town of Barnstable Board of Health This is to Certify that BA Wholesale ...-•.......................•-----•----....--------•-•-••---------•-••-----------•----•------------------------------------------ 420 Attucks Lane, Hyannis, MA .---------------------------------------------------------------------------•...--------------------------•---------------.....-----------------------------------•----- Is Hereby Granted a License For: Storing or Handling 500 gallons or more of Hazardous Materials. Restrictions: This license is granted in conformity with the Statutes and ordinances relating there to, and expires 06/30/2021 unless sooner suspended or revoked. -------------------------------------- JOHN NORMAN DONALD A.GUADAGNOLI,M.D. 07/01/2020 PAUL J.CANNIFF,D.M.D. THOMAS A.MCKEAN, R.S.,CHO Director of Public Health 1 Town of Barnstable Inspectional Services BARNSTABLE �TMe :,.BU.R9 Public Health Divisionon� R•��«�'_ 1639-20-2014 BARNSTABLE. = Thomas McKean,Director &659. .� i°TFD�• 200 Main Street, Hyannis,MA 02601 Office: 508-862-4644 Fax: 508-790-6304 x APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE HAZARDOUS MATERIALS . IN ACCORDANCE WITH THE TOWN OF BARNSTABLE GENERAL ORDINANCE,CHAPTER 108, ` HAZARDOUS MATERIALS,ALL BUSINESSES THAT HANDLE OR STORE HAZARDOUS MATERIALS GREATER THAN HOUSEHOLD QUANTITIES ARE REQUIRED TO OBTAIN AN ANNUAL PERMIT(RUNS JULY 1 st-JUNE 30th). APPLICATION FEES Y CATEGORY 1 PERMIT 26— 110 Gallons: $ 50.00 CATEGORY 2 PERMIT 11.1 —499 Gallons: $125.00 01 / CATEGORY 3 PERMIT 500 or more Gallons: $150.00 CA C;A "` *A late charge of$10 00 will be assessed if payment is not received by July 1st. of OU 0AV 1. ASSESSOR'S MAP AND PARCEL NO. 296/47 & 39 y 2. IS THIS A PERMIT RENEWAL? X YES NO. IF YES,SKIP QUESTION 3. 3. FOR ALL NEW PERMIT APPLICATIONS,INDICATE WHETHER BUSINESS HAS ZONING/BUILDING APPROVAL FOR HAZARDOUS MATERIALS STORAGE/USE OF GREATER THAN HOUSEHOLD QUANTITIES (25 GALLONS)? YES NO. 4. FULL NAME OF APPLICANT: BJ's Wholesale Club,Inc. 5. NAME OF ESTABLISHMENT: BJ's Wholesale Club #321 6. ADDRESS OF ESTABLISHMENT: 420 Attucks Lane 7. MAILING ADDRESS(IF DIFFERENT FROM ABOVE: 25 Research Drive, Attn:Licensing Westborough,. MA 01581 8. TELEPHONE NUMBER OF ESTABLISHMENT: 508-568-4035 , 9. EMAILADDRESS: gm321@bjs.com 10. SOLEOWNER: X YES NO IF NO,NAME OF PARTNER: 11. FULL NAME,110W ADDRESS,AND TELEPHONE#OF: CORPORATIONNAME BJ's Wholesale Club, Inc. . 25 Research Drive. Westborough, MA PRESIDENT Lee Delaney TREASURER Kristyn M. Sugrue CLERK Graham N. Luce 12. IF PREPARED BY OUTSIDE PARTY: NAME: TELEPHONE#: COMPANY ADDRESS EMAIL: 9 SIGNATURE OF APPLICANT DATE 6/9/2020 Q:\Application Forms\Haz Mat Appli Draft Jan2019.docx Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $150.00 Town of Barnstable Board of Health This is to Certify that BA Wholesale 420 Attucks Lane, Hyannis, MA Is Hereby Granted a License For: Storing or Handling 500 gallons or more of Hazardous Materials. This license is granted in conformity with the Statutes and ordinances relating there to,and and expires 06/30/2020 unless sooner suspended or revoked. --------------------------------------- PAUL J.CANNIFF, D.M.D,CHAIRMAN DONALD A.GUADAGNOLI, M.D. 07/01/2019 JUNICHI SAWAYANAGI THOMAS A.MCKEAN,R.S.,CHO Director of Public Health Town of Barnstable ' Inspectional Services BAMSTABLE w sTcweulus":'s`�ru= Public Health Division :539-2014 BARN LE. • Thomas McKean, DirectorMAM = � ,0� 1110 i639 200 Main Street, Hyannis,MA 02601 IC Office: 508-862-4644 � ' Fax: 508-790-6304 XI APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE HAZARDOUS MATERIALS IN ACCORDANCE WITH THE TOWN OF BARNSTABLE GENERAL ORDINANCE,CHAPTER 108, HAZARDOUS MATERIALS,ALL BUSINESSES THAT HANDLE OR STORE HAZARDOUS MATERIALS GREATER THAN HOUSEHOLD QUANTITIES ARE REQUIRED TO OBTAIN AN ANNUAL PERMIT(RUNS JULY 1 st-JUNE 30th). APPLICATION FEES CATEGORY 1 PERMIT 26- 110 Gallons: $ 50.00 v r c"vG U3 CATEGORY 2 PERMIT 111 -499 Gallons: $125:00- ElCATEGORY 3 PERMIT 500 or more Gallons: $150.00 ❑ *A late charge of$10.00 will be assessed if payment is not received by Jules 1. ASSESSOR'S MAP AND PARCEL NO. 296/47 & 39 2. IS THIS A PERMIT RENEWAL? X YES NO. IF YES, SKIP QUESTION 3. 3. FOR ALL NEW PERMIT APPLICATIONS, INDICATE WHETHER BUSINESS HAS ZONING/BUILDING APPROVAL FOR HAZARDOUS MATERIALS STORAGE/USE OF GREATER THAN HOUSEHOLD QUANTITIES (25 GALLONS)?; YES NO. • 4. FULL NAME OF APPLICANT: BJ's Wholesale Club,Inc. 5. NAME OF ESTABLISHMENT: BJ's Wholesale Club#321 6. ADDRESS OF ESTABLISHMENT: 420 Attucks Lane 7. MAILING ADDRESS (IF DIFFERENT FROM ABOVE: 25 Research Drive, Attn:Licensing Westborough, MA 01581 8. TELEPHONE NUMBER OF ESTABLISHMENT: 508-568-4035 9. EMAIL ADDRESS: —gm321@bjs.com 10. SOLEOWNER: X YES NO IF NO,NAME OF PARTNER: office 11. FULL NAME,14O E ADDRESS,AND TELEPHONE#OF: CORPORATION NAME BJ's Wholesale Club, Inc. PRESIDENT Christopher J. Baldwin 25 Research Drive, Westborough, MA 01581 TREASURER Kristyn M. Sugrue 25 Research Drive, Westborough, MA 01581 . CLERK Graham N. Luce 25 Research Ilrive, Westherough,MA 91581 12. IF PREPARED BY OUTSIDE PARTY: NAME: TELEPHONE#: COMPANY ADDRESS EMAIL: SIGNATURE OF APPLICANT G DATE 5/21/2019 Q:\Application Forms\Haz Mat App Revised 09-10-18. . Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $150.00 Town of Barnstable Board of Health This is to Certify that BJs Wholesale 420 Attucks Lane, Hyannis, MA Is Hereby Granted a License For: Storing or Handling 500 gallons or more of Hazardous Materials. ------------------------------------------------------------------------------------------------------------------------------------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to,and and expires 06/30/2019 unless sooner suspended or revoked. --------------------------- ------------ PAUL J.CANNIFF,D.M.D,CHAIRMAN DONALD A.GUADAGNOLI,M.D. 07/01/2018 JUNICHI SAWAYANAGI THOMAS A.MCKEAN,R.S.,CHO Director of Public Health 1� 4 l� 6hr 0010y&8 R Tow of B nsxable egulatory Services �t Richard V. Scali, Director Public Health Division BARNSTABLE Bwxrvsrnar E, Thomas McKean, Director ""u�"'"'�i�a o<"� naE _.-- - --- --- fib - .�� ---- --- - - -—plED MPt a --200 Main-Street,-Hyann is,M --026001&- Ofice: - ----- ----- - �D�- --------- -- - 508-862-4644 - "' Fax: 508-790-6304 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE HAZARDOUS MATERIALS IN ACCORDANCE WITH THE TOWN OF BARNSTABLE GENERAL ORDINANCE, CHAPTER 108, HAZARDOUS MATERIALS,ALL BUSINESSES THAT HANDLE OR STORE HAZARDOUS MATERIALS GREATER THAN HOUSEHOLD QUANTITIES ARE REQUIRED TO OBTAIN AN ANNUAL PERMIT(RUNS JULY 1 st-JUNE 30th). APPLICATION FEES CATEGORY 1 PERMIT 26- 110 Gallons: $ 50.00 El CATEGORY 2 PERMIT 111 -499 Gallons: $125.00 El CATEGORY 3 PERMIT 500 or more Gallons: $150.00 :g V•3 . *A late charge of$10.00 will be assessed if payment is not received by July 1st. 1. ASSESSOR'S MAP AND PARCEL NO. 296/47 & 39 2. IS THIS A PERMIT RENEWAL? X YES_NO. IF YES, SKIP QUESTION 3. 3. FOR ALL NEW PERMIT APPLICATIONS,INDICATE WHETHER BUSINESS HAS • ZONING/BUILDING APPROVAL FOR HAZARDOUS MATERIALS STORAGE/USE OF GREATER THAN HOUSEHOLD QUANTITIES(25 GALLONS)? YES NO. 4. FULL NAME OF APPLICANT: BJ's Wholesale Club, Inc. 5. NAME OF ESTABLISHMENT: BJ's Wholesale Club #321 6. ADDRESS OF ESTABLISHMENT: 420 Attucks Lane 7. MAILING ADDRESS (IF DIFFERENT FROM ABOVE: Attn: Licensing 25 Research Drive Westborough, MA 01581 8. TELEPHONE NUMBER OF ESTABLISHMENT: 9. EMAIL ADDRESS: gm321@bjs.com 10. SOLEOWNER: X YES NO IF NO,NAME OF PARTNER: Office 11. FULL NAME,HffiH ADDRESS,AND TELEPHONE# OF: CORPORATION NAME BJ's Wholesale Club,Inc. PRESIDENT Christopher J. Baldwin 25 Research Drive, Westborough, MA 01581 TREASURER Kristyn M. Sugrue 25 Research Drive, Westborough, MA 01581 CLERK Graham N. Luce 25 Research Drive, Westborough, MA 01581 12. IF PREPARED BY OUTSIDE PARTY: NAME: TELEPHONE#: • COMPANY ADDRESS EMAIL: SIGNATURE OF APPLICANT DATE 5/24/2018 Q\Application Forms\HAZMAT APP 2017 REVISED.do x Number Fee 625 THE COMMONWEALTH. OF MASSACHUSETTS $150.00 - Town of Barnstable Board of Health This is to Certify that BJs Wholesale 420 Attucks Lane, Hyannis, MA Is Hereby Granted a License For: Storing or Handling 500 gallons or more of Hazardous Materials. 1 -------------------------- ------------------------ -------------------------------------------------------------------------------------------------------------- - C+' ---------------------------------------------------------------------------------------------------------------------------------------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to,and and expires 06/30/2018 .unless sooner suspended or revoked. ---------------------------------------- PAUL J.CANNIFF, D.M.D,CHAIRMAN DONALD A.GUADAGNOLI,M.D. 6 07/01/2017 JUNICHI SAWAYANAGI F THOMAS A.MCKEAN, R.S.,CHO Director of Public Health r� . . Pd $l S o ch✓4 t.0 t 0,S8 q'3a TR0w�, of B nstable �� C ' egulatory Services Richard V. Scah,Director of t"e r� � Public Health Division BARNS LE . eaeusrnmt•iiwre:vlue.eorurr•xrnnr:is .msrnsr.E. Thomas McKean,Director ux5u.5 LL316 9¢20 4vl':SfP4cN'aTOE 'ArE 200 Main Street,Hyannis,MA 02601 �Ig 0 Office: 508-862-4644 z —oZ� Fax: 508-790-6304 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE !' HAZARDOUS MATERIALS IN ACCORDANCE WITH THE TOWN OF BARNSTABLE GENERAL ORDINANCE, CHAPTER 108, HAZARDOUS MATERIALS,ALL BUSINESSES THAT HANDLE OR STORE HAZARDOUS MATERIALS GREATER THAN HOUSEHOLD QUANTITIES ARE REQUIRED TO OBTAIN AN ANNUAL PERMIT(RUNS JULY 1 st—JUNE 30th). APPLICATION FEES CATEGORY 1 PERMIT 26- 110 Gallons: $ 50:00 El .CATEGORY 2 PERMIT 111 -499 Gallons: $125.00 ❑ CATEGORY 3 PERMIT 500 or more Gallons: $150.00 X VS *A late charge of$10.00 will be assessed if payment is not received by July 1st. 1. ASSESSOR'S MAP AND PARCEL NO. 296/47 & 39 2. IS THIS A PERMIT RENEWAL? X YES_NO. IF YES,SKIP QUESTION 3. 3. FOR ALL NEW PERMIT APPLICATIONS,INDICATE WHETHER BUSINESS HAS ZONING/BUILDING APPROVAL FOR-HAZARDOUS MATERIALS STORAGE/USE OF . GREATER THAN HOUSEHOLD QUANTITIES(25 GALLONS)? YES NO. 4. FULL NAME OF APPLICANT: BJ's Wholesale Club Inc. 5. NAME OF ESTABLISHMENT: BJ's Wholesale Club #321 6. ADDRESS OF ESTABLISHMENT: 420 Attucks Lane 7. MAILING ADDRESS (IF DIFFERENT FROM ABOVE: Attn: Licensing 25 Research Drive, Westborough, MA 01581 8. TELEPHONE NUMBER-OF-ESTABLISHA-1ENT: 508-568-4035 9. EMAIL ADDRESS: gm321@bjs.com 10. SOLEOWNER: X YES NO IF NO,NAME OF PARTNER: office 11. FULL NAME, U ADDRESS,AND TELEPHONE#OF: CORPORATION NAME BJ's Wholesale. Club, Inc. PRESIDENT Chris Baldwin 25 Research Drive, Westborough, MA 01581 TREASURER Kristyn Sugrue 25 Research Drive, Westborough, MA 01581 CLERK- Graham N. Luce 25 Research Drive, Westborough, MA 01581 12. IF PREPARED BY OUTSIDE PARTY: NAME: TELEPHONE#: COMPANY ADDRESS EMAIL: SIGNATURE OF APPLICANT DATE F go V1 Lcation Forms\HAZMAT APP 2017 REVISEDA66 Q� PP• 10/16/2020 Citizen Web Request ime P , r ��Hd4fl1'37"ALl.3r, IA3,9 Citizen Request Management Request ID: 51171 Created: 12/1/2014 8:37:24 AM Status: Closed Assigned To: Stanton, David Health Department Anonymous: Yes Category: Chapter 108 : Hazardous Materials E.C. Date: 3/23/2015 Created By: Stanton, David Citations: Health Department Time Worked: 4.00 Response Time: 0.25 Request Location: Bl's 420 ATTUCKS LANE Barnstable, Ma 02630 Parcel Number: Map: 274 Block: 040 Lot: 001 Request: Barnstable Fire called on the Holiday of Friday 11/28/14 that they needed a Board of Health rep. Oil Spill at BTs. DS went to said location. Spoke with Deputy Chief Burke. Source of oil sheen unknown, there is an oil sheen throughout most of the parking lot. DS asked if they had a sander\salter go around the parking last night and BYs did not know, but they didn't think so (sometimes they leave an oil sheen or could have a leak on the truck.) Fire has secured a bunch of areas of the parking lot and some grit was put down to prevent slips. BJs contacted their environmental cleanup company and they are heading down to clean up. Bob Murphy, Mass DEP was notified. BJs environmental rep called DS. The drainage system dam was secure and the cleanup company will clean out any oil in it before they open it. The cleanup company will clean up the areas in front of the store entrance and secured parking lot areas first, then switch and have cars park in the clean lot areas and clean up the rest of the parking lot. Request Work History: Entered on 12/2/2014 8:01:14 AM DS went to said location on 12/1/14. Oil sheen gone and there is speedydry residue present on the pavement. https://itsgldb.town.barnstable.ma.us/CitizenRequest/WRequestPrintPub.aspx?ID=51171 1/1 10/16/2020 Citizen Web Request � T11E 4a x I ,r `a�AaSi'L''ST4414,, "m Citizen Request Management Request ID: 34504 Created: 4/27/2011 1:34:44 PM Status: Closed Assigned To: Stanton, David Health Department Anonymous: No Category: Chapter 108 : Hazardous Materials E.C. Date: 5/20/2011 Created By: Citizen Citations: Time Worked: 6.00 Response Time: 0.25 Request Location: BJ's Wholesale 420 ATTUCKS LANE Barnstable, Ma 02630 Parcel Number: Map: 274 Block: 040 Lot: 001 Request: Barnstable Fire Department called diesel spill at BYs. Request Work History: Entered on 4/28/2011 8:16:28 AM Last modified on 4/28/2011 9:29:37 AM DS went to said location. Met with Barnstable Fire (Frank Pulsifer onsite) BJs manager was doing a weekly building walk around and noticed some oil around the generator. BYs notified DEP and Barnstable Fire. Absorbant pads were placed on top of the generator tank where there was some diesel fuel observed. Absorbant was also placed on the concrete pad where the generator was sitting atop with booms placed around it as well. There was some staining on the concrete and a little bit on the stone adjacent to the pad. The technician from the generator company (Power source)arrived to see what the issue was. The fuel gauge was reading slightly under the full mark. The fill pipe was opened and there was fuel up in the fill pipe, above the top of the actual tank. Went to the vent side on the other side of the generator and the fuel was right at the top.of the vent, which is where the fuel was escaping and leaking onto the top of the tank. The tank was overfilled during it's last fill up, and with the warmer temperatures, the fuel was expanding and going out the vent. The recent rain may have made the spill appear larger as well. Less than 10 gallons of product was released. The clean up company (BYs uses 3E, out of California, but a local company would come to clean off the top of the tank and the pad & contaminated stone.) Also, to alleviate the problem from further spillage, the generator tech removed under 10 gallons of fuel from the tank and secured them in 2 five gallon buckets and removed from site. Entered on 5/16/2011 8:55:41 AM DS FOLLOWED UP ON 5/3/11. THE AREA HAS BEEN CLEANED &A BOOM HAS BEEN LEFT AROUND THE BASE OF THE CONCRETE PAD FOR PREVENTION OF ANY FUTURE INCIDENTS. ALSO, ALEX SMITH OF WEIGHTS & MEASURES PROVIDED ANOTHER APPROXIMATION BASED ON FUEL EXPANSION. THE TEMP X COEFFICIENT WAS APPROXIMATELY 25 X .00046 = .0115 X 300 https://itsgldb.town.barnstable.ma.us/CitizenRequest/WRequestPrintPub.aspx?ID=34504 1/2 10/16/2020 Citizen Web Request GALLONS (APPROXIMATE TANK SIZE) WOULD EQUAL APPROXIMATELY 3.45 GALLONS OF EXPANSION. https://itsgldb.town.barnstable.ma.us/CitizenRequest/WRequestPrintPub.aspx?ID=34504 2/2 Number Fee .. 625 THE COMMONWEALTH OF MASSACHUSETTS $1oo.00 Town;of Barnstable w Bo lard,of Health This is to Certify that BJ's Wholesale. µ 420 Attucks Lane, Hyannis,MA 02601 Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS-OR MORE OF HAZARDOUS MATERIALS. - ---- ----- --- -------- -------- ----- -- - _ ---- - .. -: _ , ....... . __ --. This license is granted in conformity with the Statutes and ordinances relating there to, and and expires 6/30/2011 unless sooner suspended or revoked. ------.v----•---------- ------ WAYNE MILLER, M.D.,CHAIRMAN PAUL J.CANNIFF, D.M.D. _ 6/30/201 o JUNICHI SAWAYANAGI _ THOMAS A.MCKEAN,R.S.,CHO W RDirector of Public Health X - } • =i �Q Town of ]Barnstable �P�pF1He rpy,p Regulatory Services. a ti Thomas F. Geiler, Director BARN * Public Health Division 9 SS. M1i SS. a �p 1639 ArFp rna+'' Thomas McKean, Director 200 Main Street, Hyannis, MA 02601 Office: 508-862-4644 Fax: 508-790-6304 Application Fee: $100.00 . ASSESSORS MAP AND PARCEL NO. 296/47 & 39 DATE 06/25/10 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN III GALLONS OF HAZARDOUS MATERIALS ••• BJ's Wholesale Club, Inc. FULIrj4ME OF APPLICANT •••NAME.OF ESTABLISHMENT B J's Wholesale club #321 . ••,••ApDRVSS OF ESTABLISHMENT 420 Attucks Lane 0 TELEPJ40NE NUMBER 508-568-4035 SOLE OWNER: X YES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. 04-3360747 STATE OF INCORPORATION Delaware FULL NAME AND HOME ADDRESS OF: PRESIDENT Laura J. 'Sen 90 Babcock Street Brookline, MA 02446 TREASURER 02332 .SECRETARY 9 Southidck Circle Wqaiwle MA 02481 AA Laura J. -Sen/President SIGNATURE OF APPLICANT RESTRICTIONS: HOME ADDRESS 90 Babcock Street;Brookl i ne,MA 02446 HOME TELEPHONE # 508-651-6586 Haz.doc/wp/y _ - K ., fi �� .,-�,. ,�_, r. r` •., �; J �� • • • • • • • • �� • • •• • a • • • �� • y • • • � •• • � �1` MAIL-IN REQUESTS Please mail the completed application form to the address below. in addition, please include the required fee amount (see fees at bottom of this page). Make check payable to: Town of Barnstable. Allow five to seven (7) working days for in-house processing. Our mailing-address is: � t Town of Barnstable Public Health Division , 200 Main Street Hyannis, MA 02601 FOR FAXED REQUESTT S Our fax number is (508) 790-6304. Please fax a completed application form. In addition; you must mail the-vequired fee amount(see fees at bottom of this page). Please make the check payable to: Town df"Barnstable. The check must be mailed to the address listed above. Allow up to four days for in--Wftse processing. 01 s • • • s \ - - • •e•tr .. ••u• - - For further assistance on any item above, call (508) 862-4644 Back to Main Public Health Division Page r " t r s � • e a • - ve c • • s 7 s • • • • • s ♦• r a •a c • a r a• • o a • 7 3 _t I I I��I6 III I�AI °I I I I(IIIIIilil Uii II'�I.,. •g y°� 'ljr�N, 4�i1�' 5',u,7/ 9 4 l N, �;Mp`�lb lA�r �NE .3 . �M � • rv.,. IIII I 31,d1 II III lU� III �q.III I I, °� :�; "` ,Nll;, 11 lll„ ��lllAti,„R nl, ll„ llli,�r 'llll /ll,, II 1qI y 11� I iu m �, la'I C I� t �;VI I I�h �� `,v "I� IIII lu u �� I q ll'WI hill ® � � 'a O O� 9 � TdGK #��lll�• �+� �9/��'� �lu� nr��/ .,9�l' -s �UI�IIIII�I�IL � LI�I ��IIIod��PL� 61��IIIIIVIIIV'I� 3 � � � �� irJl, r � � 4 k�8�1 "-°� Icy I F �.. � �,,�, • I I�aNHO,LE 3��U9� . r. �� t -..� .. t 'O IA11�C1�Ca1i��. a ml';lo �nliii m 9 p"� ' / � InlW x'I MIN '�'e`-i�✓�„iaa � ;2a/ .:' „y,a� oil%i!�lr��"i' ' � IU'u. Ili"III .�UIIIII p°U Ip°IIII ��; IIII �II�I ,I VI„ill I"II i� �� .�Y.:,Kl,, �G- n `; � , !, •�/ �r/ ..,)Ilhlllll'"°Il�lllullll, Illall �';�IIII � I �IIIIII I� IIIIIIiII �I,, I, ..� _ ,-� � �� - . ��x' l,n� '��/��%'q�� '��a��"� 'U,ulu�ll IIII uphill"I'I�IIohIIIII� llli'Ijhu y�I11116ugII�IIIIIIIIUfU $- ?�' �� :, - � �- ..-• ,, 6 � /�%?,f !2,�Y/%�'-.✓/�,,✓%��n�G�",//�/ ��//�° �i/O� �/// � IIiIIIIII�I�IIIIIU �IIII' III I lilllls�� I Il�,�ylllllllilllllli�. I lillllullll4.aa, •a - � �..��,-�%� /�� /, � � ^�° ..Illulll .Illllllnlll'.,II•.-.. III ORDEdt�� j/ � x t o AUTH lZtD 5IGNATURE _ .� u' L 7449 2.2!ii! 0 1 1 20 1 5 391: 0000130069 24 2�� BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2008 BXS SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a Spill Prevention, Control and Countermeasure (SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the BJ's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan, BJ's has adopted the definition from the Occupational Safety and Health Administration(OSHA). According to OSHA, hazardous materials are those materials that contain hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read. The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 — Control of Toxic and Hazardous Materials. Page 1 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2008 BJ's SPCC Plan, Continued TOC The following Table of Contents describes and directs the reader to specific sections within this plan. Topic Page# Introduction 1 Table of Contents 2 Section 1—Facility Requirements 3 Section 2—Facility Responsibilities 4 Section 3-SPCC Plan 6 ➢ Facility Information&Description 6 ➢ Storage Capacity 7 ➢ Potential Spill Predictions&Spill History 7 ➢ Spill Notification&Emergency Response Contractor 8 ➢ Spills&Responses 9 ➢ Clean-up Equipment 11 ➢ Safety&Environmental Hazards 11 ➢ Spill Prevention 12 ➢ Operation&Maintenance 15 ➢ Inspections and Record Keeping 16 ➢ Security 17 Training and Contacts 17 Site Figures Attachment 1 Weekly Facility Inspection Checklist Attachment 2 SPCC Plan Inspection and Review Statement Attachment 3 Emergency Contact Information Attachment 4 Page 2 r BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2008 • Section 1 — Facility Requirements uirements Introduction The following section will discuss facility requirements to meet the Town of Barnstable General Ordinances, Article 39. SPCC overview This SPCC Plan is designed to instruct owners, operators and/or employees of a facility how to address three "key" issues at a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials. The three "key" issues are: 1. Operating procedures of the Club to prevent a spill from occurring, 2. Control measures to prevent a spill or release of hazardous material from entering the environment outside of the Club and 3. Countermeasures to contain, clean up and mitigate the effects of a spill before it reaches the environment outside the Club. Applicability According to the Town of Barnstable General Ordinances, Article .39, a Contingency Plan (SPCC Plan) is required if a facility stores, sells,`or uses hazardous materials. Several situations are" exempt from this regulation including: ➢ Proper disposal of any material in a sanitary or industrial landfill that has received and maintained all necessary legal approvals for that purpose. ➢ Application of fertilizers and pesticides in accordance with label recommendations and with regulations of the Massachusetts Pesticide Control Board. ➢ Application of road salts in conformation with the Snow and Ice Control Program of the Massachusetts Highway Department and/or the Town of Barnstable Highway Division. ➢ Disposal of"sanitary sewage" to subsurface sewage disposal systems as defined and permitted by Title 5 of the Massachusetts Environmental Code and the Board of Health Regulations. ➢ Disposal of"sanitary sewage"to the Town of Barnstable Wastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental Protection(MA DEP). Conclusion BYs'will store and sell hazardous materials as defined by OSHA. According to the Town of Barnstable General Ordinances, Article 39, a.SPCC Plan is required. Page 3 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 2 — Facility Responsibilities Introduction The following section will address the responsibilities of a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials in the Town of Barnstable. Responsibilities The responsibilities of a facility that could potentially spill hazardous to the town of materials into the environment are to: Barnstable ➢ Prepare, certify and implement a SPCC Plan at that facility, ➢ Review the SPCC Plan every third year and revise it as necessary and ➢ Report releases of hazardous materials as they occur. Responsibilities MA DEP requires reports of releases of hazardous materials within three to MA DEP different time frames: 2-hours, 72-hours, or 120 days as required by the Massachusetts Contingency Plan (MCP — 310 CMR 40.0000). The type of report depends on the type of material released, the amount released, the concentration of the material and the media affected. Please note that no report is necessary if the released materials are contained and have not escaped into the environment. Responsible Although not specified in the Town,of Barnstable General Ordinances, persons Article 39, Massachusetts General Laws, Chapter 21E makes owners and operators responsible for releases of hazardous materials. Training BJ's is responsible to provide training (using this manual) for all personnel that will respond to a release of hazardous material. This training will occur at the start of employment and annually thereafter. -At a minimum, two BJ's Team Members will receive the OSHA required 40- hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training. These individuals will be the key persons to respond to a release of hazardous materials at the Club. { Page 4 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 2 — Facility P Res onsibilities Continued Plan BJ's is responsible for making this plan available to the following parties, if availability requested: • BJ's Team Members, • Barnstable Fire Department personnel, • Barnstable Board of Health members and/or • Barnstable Health Department employees. Posting As required in the Town of Barnstable General Ordinances, Article 39, this plan must be posted in the following areas of the Club: • Guard shack or office (if one is available), • Fire alarm box, • Sprinkler riser and • Any other location acceptable to the Fire Department. Page 5 .ti BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2008 • Section 3 — SPCC Plan (FacilityInformation &Description) P Introduction The following section will provide the reader with information regarding the BJ's Wholesale Club SPCC Plan. The first section of the SPCC Plan discusses general information relative to BJ's. Facility The SPCC Plan discussed herein has been prepared for.the owner/operator of information the BJ's Club: Owner and P erator BJ's Wholesale Club, Inc. One Mercer Road,Post Office Box 9601 Natick,Massachusetts 01760-9601 (508)651-7400 Contact The contact er n p so (s) for the BJ's Club is: information Cathy Shay—General Manager Phone Number: (508) 568-4035 Facility The BJ's Club is a retail store that stores and sells hazardous materials as description defined by OSHA. Materials are delivered by truck on an as-need basis and stored in shelving designed to handle pallets or in displays on the floor level. The Club is composed of approximately 15.78 acres of land occupied by a 68,000 square foot building. Stormwater is handled through a series of catch basins, a bio-filtration swale and a detention basin. No wetlands or waterways are in close proximity to the site. Please refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously stated, the site is occupied by a retail store that sells (among other things) products that are defined to be hazardous. No mobile equipment, besides battery operated forklifts and the various delivery trucks - that enter and leave the site, is operated at the Club. Page 6 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan (Storage Capacity) Introduction The following section provides information regarding hazardous material storage at the Club. Hazardous Hazardous materials are stored in small containers which in turn are stored in materials boxes on pallets and shrink wrapped until needed. The types of hazardous storage materials range from bleaches to laundry detergent. While not inherently hazardous (with the exception of liquid bleach), most of these materials contain greater than 1% hazardous constituents. Therefore, they meet the OSHA definition for hazardous material. The container sizes range from 300 ounce plastic containers to small spray cans (6 ounces or less). Amounts in The amounts of hazardous materials stored at the Club are based on the storage amounts needed at any one time for sale to satisfy consumer need. Some differences in amounts are experienced seasonally. Please refer to the Cape Cod Commission DRI decision for the amount of hazardous materials allowed in the Club. Section 3 — SPCC Plait (Potential Spill Predictions and Spill History) Introduction The following section provides the reader with information regarding the BFs Club's spill history and estimated spill predictions. Spill history Since opening no spills have occurred at the Club. Spill The risk, hazards and potential for environmental impacts from a release of predictions hazardous materials have been categorized in three basic groups. They are: ➢ Small,. ➢ Medium and ➢ Large. The following table describes how these are defined with respect to hazardous material releases and how each type of release would typically be handled. Page 7 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan (Potential Spill Predictions and Spill History),Continued Group Basic Definition Solutions & Mitigation Methods Risk Small A minimal release that occurs on the ➢ Contingency training possible Club floor (an impervious concrete ➢ A spill kit surface) and can be contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on an ➢ Specialized training for on-site possible impervious surface, yet can be personnel responded to by professionals, ➢ Contracts with an outside vendor for an remediated quickly and has the emergency potential to cause a long-term ➢ Engineering controls for containment environmental impairment. ➢ Procedures and policies(training, inspections and O&M)to address prevention,maintenance and response actions Large A possible major release of materials ➢ Specialized training for on and/or off- unlikely or a release that occurs on or off an site personnel impervious surface that is not easily ➢ Contracts with an outside vendor for an responded to(e.g., fire). This release, emergency without controls, could potentially ➢ Engineering controls for containment cause a long term environmental ➢ Procedures and policies(training, impairment. inspections and O&M)to address prevention,maintenance and response actions Section 3 — SPCC Plan — (Spill Notification&Emergency Response Contractor) Introduction This section provides information regarding spill notification and emergency response contractors. Spill MA DEP requires notification of a release hazardous materials depending on notification— the following conditions: MA DEP • The type of material released, • The amount of material released, • Where the release occurred and • The media affected. Please note that releases that are contained and have not affected the environment are not required to be reported to MA DEP. Page 8 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 Section 3 — SPCC Plan — (Spill Notification&Emergency Response Contractor), Continued Spill BJ's policy is that all releases of hazardous materials are required to be notification— reported to the 3E Company. In this way, emergency response personnel 3E Company from 3E can assist BJ's in determining if notification to MA DEP is necessary and if the release should be handled by BJ's staff or an outside emergency response contractor. Emergency The 3E Company maintains 24 hour a day / 7 days a week / 365 days a year phone numbers reporting systems hazardous material releases. The following table provides the appropriate numbers. This number is to be posted at all phones at the Club. 3E Com pan - (800)451-8346 Emergency The 3E Company maintains a 24 hour a day/ 7 days a week/ 365 days a year response hotline to dispatch emergency response contractors to respond to releases that contractor cannot be handled by BJ's personnel. Those releases will include medium size spills that the Fire Department and BJ's management determine cannot be handled by BJ's staff and all large size spills. The following section provides the phone number. Contractor The following table provides the name and phone number of the 3E Company who is able to dispatch emergency response contractors to BJ's should the need arise. This number is to be posted at all phones at the Club. 3E Company (800)451-8346 Section 3 — SPCC Plan-(Spills and Responses) Introduction This section defines the types of spills and how to respond to them. Page 9 ' - e BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan - Revised:June 2008 Section 3 — SPCC Plan- S ills and Responses),Continued ( P _ Spills& Spills of hazardous materials have been categorized in three basic-groups., responses They are: ➢ Small, ➢ Medium and ➢ Large. The following table sets forth how small, medium or large are defined and how each type of release would typically be handled. Type Definition Solutions& Mitigation Methods Small A small release that occurs on an ➢ Provide contingency training impervious surface and can be ➢ Provide a spill kit contained using basic equipment (e.g., mops, shovels, ,absorbent materials, - etc.) by on-site personnel. Medium A medium release that occurs on ➢ Specialized training for on-site an impervious surface yet can be personnel responded to by professionals, ➢ Contracts with outside vendors remediated quickly and has the for emergencies potential to cause. a long-term ➢ Engineering controls for environmental impairment. containment ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions Large A major release of materials or a ➢ Specialized training for on release that occurs on or off an and/or off-site personnel impervious surface that is not ➢ Contracts with outside vendors easily responded to (e.g., fire). for emergencies This release, without controls, ➢ Engineering controls for could potentially cause a long- containment term environmental impairment. ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions. Page 10 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 • Section 3 — SPCC Plan-(Clean-Up Equipment) Introduction The following section provides a list of equipment that will be on hand at all times to clean up a release of hazardous materials. Please note that only the equipment for small and medium releases will be maintained. Also note that except for the initial response, an emergency response contractor will handle large releases and those medium releases that are required by the Fire Department to be handled by a contractor. Equipment The following list provides the typical equipment that will be on hand to handle the various releases. Spill kits are located in strategic areas inside the building. They consist of the following materials: • (2) Lab Safety Supply—Oilup Sorbent 31-Gallon Spill Response kits (or equal) • (2) Spillmagnet 24"x 24" drain covers Although not part of a spill kit, additional equipment may be used such as brooms, mops and other safety gear. As noted above,Club personnel will handle initial response to a large spill until an emergency response contractor arrives. Section 3 — SPCC Plan-(Safety and Environmental Hazards) Introduction This section identifies and describes the safety and environmental hazards associated with the hazardous materials stored and used at the BJ's Club. • Page 11 r BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan-(Safety and Environmental Hazards),Continued Materials Several types of hazardous materials are stored and sold at the BJ's Club. stored They include: • Bleach(liquid and powder), • Dish and clothes detergents (liquid and powder) and • Miscellaneous materials. As noted in a preceding section, these materials are stored in small containers up to 300 ounces in size if liquid or 20 pounds if dry. Safety& Detailing the safety and environmental hazards of the stored materials is not environmental practical for this document. However, Material Safety Data Sheets (MSDS) hazards that provide specific health and safety information for each hazardous material stored at BJ's are included in a companion binder to this document entitled"Hazardous Materials Inventory." Section 3 — SPCC Plan - (Spill Prevention) Introduction The following section will discuss the controls in place for spill prevention at the BJ's Club. Small spills As noted earlier in this document, small spills will be prevented from escaping into the environment through the use of training and spill kits. This document will serve as a training manual for all new Team Members prior to the start of work and for existing Team Members for their annual training. Medium spills As noted earlier in this document, medium spills will be prevented from escaping into the environment through the use of training, spill kits, engineering controls and emergency response contractors. As also noted in previous sections of this document, response to medium spills will initially be by BJ's personnel. The Fire Department and BJ's management will collectively decide if an emergency response contractor is needed to complete a clean-up. Page 12 ' BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 • Section 3 — SPCC Plan - s ill Prevention),),Continued Large spills As noted earlier in this document, large spills will be prevented from escaping into the environment through the use of emergency response contractors and engineering controls. Also, as noted in previous sections of this document, response to large spills will initially be by BJ's personnel. Training Training at BJ's will consist of the following: • OSHA 40-hour HAZWOPER training (two people — initial training and an 8-hour refresher annually), • SPCC Plan training (all BFs spill response personnel annually with drills) and • Other training that the Fire or Health Departments require. Engineering Engineering controls will be in use in the Club to control medium and large controls spills and prevent them from entering the environment. They consist of the following controls: • • Raised foundation, • Fire suppression water collection system, • Oil/water separator and • Lined retention/water collection area. Raised The foundation of the building will be raised to contain an accidental release foundation of oil or hazardous materials. In conjunction with the raised inlets of the fire suppression water collection system, the foundation is able to contain approximately 42,400 gallons of fire suppression water should a fire occur or an equal amount of hazardous materials if they are accidentally released.. Fire In the event of a fire, the building is equipped with a fire suppression system. suppression . This system was designed based on two hours of on-site fire suppression at water collection 1,500 gallons per minute (gpm). The design is conservative when compared to the National Fire Protection Association's specified design duration time for a fire of one hour(over a 100% increase in recommended capacity). As noted above, a large release will only likely occur during a fire. Raised collection point inlets (raised approximately 1 inch off the floor) are located • across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 13 i BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 • Section 3 — SPCC Plan - (Spill Prevention),Continued Oil/water A one thousand gallon capacity oil/water separator is located to the north of separator the building. This oil/water separator has been modified to include a large inlet and outlet in the case of a large release where a large amount of water will have to flow through and not cause a backup in the system. The oil/water separator's main function is to contain a medium size spill of hazardous materials should it get into the raised inlets inside the building. It is not designed to contain a large spill but will only act as a flow-through point should one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater. However, this retention pond is not connected to the site stormwater system. Instead, it is the terminal point of the fire suppression water collection system. Fluids and/or fire suppression water will be collected here for testing and subsequent disposal. It should be noted that this retention pond is lined with a chemical resistant HDPE landfill-type liner system that will prevent subsurface infiltration. • Size The retention pond has been built to accommodate the water that will be used by the fire suppression system during a two hour fire. Construction The retention basin is lined with an' HDPE landfill-type liner system. A vegetative layer has been established on top of the liner to protect the liner's integrity. Fencing is located around the retention pond to provide for safety. Appurtenances In addition to the liner system, a low point has been installed in the retention pond.. By incorporating a low point, pumping can occur; rainwater and snowmelt in the pond can be pumped into the on-site stormwater collection system should it become necessary. This control will allow the pond to maintain its recommended capacity and not provide a breeding area for insects. Page 14 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 • Section 3 — SPCC Plan — (Operation&Maintenance Operation and General operation and maintenance (O&M) procedures and inspection maintenance protocols are in use at the Club. By performing the proper O&M and inspection protocols, the potential for a release of hazardous materials is substantially reduced and the integrity of the engineered control is maintained. The following section describes O&M procedures and protocols. Foundation BJ's follows a strict inspection procedure of the building foundation because inspections it is the first line of defense for a spill of hazardous materials. Inspections occur in the winter and summer when displays and pallet racks are typically moved to re-stock for the change in season and after any accidents that damage the foundation and potentially affect its integrity. Therefore, two inspections occur a year approximately 6 months apart. r The following table presents the foundation inspection procedure. • 1 _Ste _ _ =Adios " 1 Visually survey the perimeter of the foundation for signs of damage or cracks. 2 Visually survey the concrete floor area for signs of cracking or damage. 3 Inspect the joint between the concrete floor and the raised inlet of the fire suppression water collection system for damaged seals, cracks or damage to the inlet structure. 4 Inspect the inlets for debris or damage to inlet screens. 5 Inspect the inlets for signs of hazardous materials or foul odors. r Page 15 d I BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 • Section 3 — SPCC Plan — (Operation& Maintenance),Continued 4 I What to do If a problem is found with the foundation during an inspection,the following with a problem protocol is followed. Then...... - -- - --- - = A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. The seal around a raised fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. • Section 3 — SPCC Plan — (Inspections and Record Keeping) Introduction The following section describes the protocols for inspecting and recording spill incidences at the BJ's Club. Inspections All containers, piping and connections at the BJ's Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted by trained personnel or the Club manager and documented on a Weekly Inspection Form. This form is presented in Attachment 2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for ' at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every three years and modify and/or update it as necessary. The review will be • documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. t Page 16 i ' BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 • Section 3 — SPCC Plan — (Security) Introduction The following section discusses security measures at the BFs Club. Alarms and The BYs Club is equipped with an alarm system to keep intruders"out. All fencing storage of hazardous materials is inside the building where full containment is possible. In addition, the retention pond is fenced in and has a locking gate for access. The Club is locked and secured when not in use. Locks The following measures are taken when the BFs Club is shut down overnight and/or over a holiday. ➢ All keys are removed from equipment and stored in the office. ➢ All operable doors of equipment are locked. ➢ The building is locked and the alarm is turned on. . Lighting The BFs Club is equipped with adequate lighting to deter vandalism during hours when the Club is not in operation. The lighting is strong enough to see signs of a spill even after sundown. Section 3 — SPCC Plan —(Training and Contacts) Introduction The following section discusses training, spill prevention procedures, accountable persons, spill control equipment and emergency contacts at the BFs Club. Training All Team Members at the BFs Club receive spill prevention training, which includes a discussion of the SPCC Plan. Page 17 ' BJ's Wholesale Club . Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 • Section 3 — SPCC Plan —(Training and Contacts),Continued Spill prevention All Team Members are instructed in spill prevention procedures, which include the following: ➢ Training, ➢ Inspections of containers, etc., ➢ Notification to appropriate persons in the event of a spill, ➢ Spill response, ➢ Deployment of spill contairnnent material(s) and ➢ Spill response and deployment exercises. Accountable The General Manager is the designated accountable person for spill person(s) prevention at the BFs Club. Emergency Emergency telephone numbers for notification and response to a spill are kept contacts next to each telephone at the BFs Club. These numbers are presented in • Attachment 4 of this document. The phone numbers are updated semi- annually to ensure accuracy. Page 18 Attachment 1 Site Figures Attachment 2 Weekly Facility Inspection Checklist i 1 i t HYANNIS WEEKLY FACILITY INSPECTION CHECKLIST D D cws DATE: TIME: Vigo X=Satisfactory;NA=Not A licable;O=Repair or Adjustment Required;C=See Comments Section Check Drainage Check Security 01.Any noticeable oil sheen on runoff 13.Fences and gates intact 02. Catch basin clean(no odors or sheens) 14.Gates(if utilized)have locks 03.OWS working properly 15.Lighting working properly 04.Effluent from OWS inspected Check Training 05.No visible sheen on detention pond 16. Spill prevention briefing held 06.Pump system operational 17.Training records in order 07. Supporting vegetation intact Check Containment Engineering,Controls Check Facility&Unloading Areas 08.Interior grates 18.Materials properly stored 09.OWS(fluids&integrity) 19.Floor integrity(visible damage) 10.Retention pond(integrity) 20. Spill kit fully stocked 11.Retention pond(fence&water level) 21.No leaks from stored material 12.Damage or signs of wear 22. SPCC Plan&MSDS in proper location Other Comments Other Comments *Team Member must take immediate action to correct the situation. Any area that can not be immediately corrected requires the closing of that area and immediate notification of MOD to submit an RM. Comments: Team Member Signature MOD Signature Attachment 3 SPCC Plan Inspection and Review Statement F. • SPCC Plan Inspection and Review Form Introduction The following form is to be used during the three-year review and evaluation of the BJ's SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous materials change due to any of the following: ➢ Club design, ➢ Club construction, ➢ Club operations and/or ➢ Club maintenance. Following a review and evaluation of the SPCC Plan, BJ's will amend the Plan within 6 months. Review Form The following form is to be used during the SPCC Plan review. • Review Date Signature Evaluation Outcome (Satisfactory,Modify,Amend) Management The BJ's Spill Prevention Control and Countermeasure Plan meets the approval requirements set forth by company management. BJ's is an environmentally friendly company that believes fully in preserving the environment today for a better tomorrow. General Manager Signature 10 -_� Ar Attachment 4 Emergency Contact Information I . . Emergency Contact Information Introduction The following agencies should be contacted in the event of a spill that is considered uncontrollable and/or reportable by BJ's Personnel. What to do? The following table identifies the proper agency to call in the event of a spill at the BJ's Club. The following Section provides phone numbers and contacts. If a release of oil is identified... Then No and determined to require o the General Manager, notification... • 3E Company, • the Regional Safety Coordinator and • the Barnstable Fire Department. and determined to be greater than . the General Manager, the reporting quantity to MA DEP... . 3E Company who will notify the MA DEP, • the Regional Safety Coordinator, • upper management and • • the Barnstable Fire Department. and determined to be anything other . the General Manager and than those described above and . 3E Company and appears manageable... . the Regional Safety Coordinator. Contact The following table identifies contacts and phone numbers of Club Information management at home/mobile phone and response agencies in the event of an emergency; Agency/Contact Phone Number Cathy Shay-General Manager 1-508-685-5005 Mike Palmieri—Regional Operations Manager 1-508-245-4746 Bill Peters—Environmental Compliance Specialist 1-508-505-6235 Jim Wagner—AVP Safety& Sanitation 1-508-479-2143 Crystal Houtmann—Regional Asset Protection 1-508-568-4035 Manager 3E Emergency Response Contractor 1-800-451-8346 MA DEP Emergency Response 1-508-946-2700 Barnstable Police/Fire Department 911 Individual labels that can be removed to replace worn out or missing labels at Club phones can be ordered by calling the 3E Company at 1-800-451-8346. 'f Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS 1oo.00 Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane, Hyannis, MA Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. ---------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------ ---------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to,and and expires 6/30/2015 unless sooner suspended or revoked. ---------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN PAUL J.CANNIFF,D.M.D. 6/30/2014 JUNICHI SAWAYANAGI THOMAS A.MCKEAN, R.S.,CHO Director of Public Health � 7 ' A. Town of Barnstable °FTHE r°wti Regulatory Services Richard V. Scali, Director BARNSTAI■ MAM. Public Health Division y MASS' �' •i639 �0 '°rEc 39 Thomas McKean, Director 200 Main Street, Hyannis, MA 02601 Office: 508-862-4644 Fax: 508-790-6304 Application Fee: $100.00 ASSESSORS MAP AND PARCEL NO. 296/47 & 39 DATE 06/13/2014 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FULL NAME OF APPLICANT BJ's Wholesale Club Inc. NAME OF ESTABLISHMENT BJ's Wholesale Club #321 ADDRESS OF ESTABLISHMENT 420 Attucks Lane TELEPHONE NUMBER 508-568-4035 SOLE OWNER: X YES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. 04-3360747 STATE OF INCORPORATION Delaware FULL NAME AND HOME ADDRESS OF: PRESIDENT Laura J. Sen 90 Babcock Street Brookline MA 02446 TREASURER Lisa M. Bires 32 Cassandra Avenue Franklin, MA 02038 CLERK Lon F. Povich 9 So,,.i.t.hwick Circ tc cic , i�r. Laura J. Sen/President Si A URE OF APPLICANT RESTRICTIONS: HOME ADDRESS 90 Babcock Street, Brookline, MA 02446 I HOME TELEPHONE# 774-512-6586 Q\Application FonnsTIAZAPP.DOC Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $100.00 Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane/Mailing: 25 Research Drive, Westborough, MA 01581, Hyannis,MA 02601 Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. --------------------------------------------------------------------------------------------------I----------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ------------------------------------------------ This license is granted in conformity with the Statutes and ordinances relating there to, and and expires 6/30/2014 unless sooner suspended or revoked. ---------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN PAUL J.CANNIFF, D.M.D. 6/30/2013 JUNICHI SAWAYANAGI THOMAS A.MCKEAN, R.S.,CHO Director of Public Health Town of Barnstable QpTHE Regulatory Services. °-� Thomas F. Geiler,Director 3 -i AARN.CTAAi^F ; public Hearth Division p nna� Thomas M Kean,Director. 200 Main Street; Hyannis, MA 02601 O±Eca: 508462-4644 Fax: 508-790-6304 Appflca#ion Fee: $100.00 ASSESSORS MAP AND PARCEL NO. 296/47 & 39 ' DATE 06/19/2013 APPLICATION FOR PERMIT TO STORE AND/OR T7T17= MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FALL MANE OF APPLICANT BJ's Wholesale Club, Inc NAME OF ESTAB7LISIDAENT BJ's Wholesale Club #321 ADDRESS OF ESTAB ISRMF,TTT 420 Attucks Lane TELEPHONE NUMBER 50.8-568-4035 SOLE OWNER: X YES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: 1 IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. 04-3360747 STATE OF INCORPORATION Delaware YULL NAME AND HOME ADDRESS OF: PRESIDENT Laura J. Sen 90 Babcock Street Brookline, MA 02446 TREASITRER Lisa M. Bires 32 Cassandra Avenue Franklin. C'7,F-RK Lon F. Povich 9 South ick(�Circl�e , ,el esle MA 02481 L"�'- -- : Laura J. Sen/President Lj SIGNATURE OF APPLICANT RESTRICTIONS: HONE ADDRESS 90 Babcock Street; Brookline, MA 02446 HOME TELEPHONE # 7.74-512-6586 i Haz dcc/wp/q Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $100.00 Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane/Mailing: 25 Research Drive, Westborough, MA (� 01581, Hyannis,MA 02601 Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. ------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to, and ,r and expires 6/30/2013 unless sooner suspended or revoked. --------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN PAUL J.CANNIFF,D.M.D. 6/30/2012 JUNICHI SAWAYANAGI THOMAS A.MCKEAN, R.S.,CHO Director of Public Health JUL-P6-2012 12:35 From:BARNST HEALTH 15oe7906304 To:917745126021 P.1/1 Town. of MIll_IlSfable Regulatory Services a Thomas F: Geiler,.Diredor 6 * �, i'`u bhc I�en`1th Division Thomas McKean;Direetorr 200-Main Street; -'H.yannis,MA 02001 C)flice:.508.862A644 .fax: -508490-6304 Application:Fee:$100.00 ASSESSORS MAY AND:I'ARCF.L:No.- : 296/47 &- .39 DA"l'C 0/05./.2012 AN."LICATION FOIL PERMIT-FO.TOREAND/.f1R iJ'1'iLIZF MORE THAN 17.y: GALLONS OF HA-ZA.RD0'j S MATERIALS F.UI:I�NAM,OF;APPLIC:ANT- BJ's .Wholesale Club., Inc. NAME,OF ESTABLISFIlIfiCNT. . - ;BJ's Wholesale Club #321 ADDRF55 OF ESTA13LISTI11!MENT 420_'Attucks, Lane- TELEPHONE- 508-568-4035 SOLE OWNER: X .: TS - .NO.. -IF.APPLICANT IS A.PARTNER.SInp;.F[Ji I�NA 'ANC HC1MF ADDRESS OF. ALL PAR'.I'NERS:.. IF APPLICANT IS-A CORPORATION: -F,DERAI;ID EN'[VICA'I'lON NO, 04-3360747 STATE OF TNCo"oRATION. Delaware FULL.NAME-AND HOME ADDRESS OF: PRESIDENT . Laura. J. Sen 90:Babcock- Street 'Br.00kline, :MA- 02446 T-REASURE,R Lisa M.: ires 32 Cassandra _Avenue" . SECRETARY UUMMK Lori; F: Povie Franklin:-.MA..- 02038 9 Sout wic i-rc_ e Wel es- - MA - 02481 �-- Laura J Sen/Pres.ident 1Q ATURF OF APPLICANT. . RESTRICTIONS: LA.UMF..ARDRESS:90 Babcock°. Street; Brookline, MA 02446 HOM1+ TELEPHON,# 774=5. 2.=.6 . Number Fee 626 THE COMMONWEALTH OF MASSACHUSETTS $loo.00 Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane, Hyannis,MA 02601 Is Hereby Granted a License 31S) FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. ------------------------------------------------------------------------------------------------------------------------------------------------------------- ---- -------------------------------------------------------------------------------------------------------------------------------------------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to,and and expires 6/30/2012 unless sooner suspended or revoked. ---------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN PAUL J.CANNIFF,D.M.D. 6/30/2011 JUNICHI SAWAYANAGI THOMAS A.MCKEAN, R.S.,CHO Director oUOublic Health Town of Barnstable (gyp Regulatory Services Thomas F. Geiler,Director �`AM M ' Public Health Division Fo +" Thomas McKean,Director 200 Main Street, Hyannis,MA 02601 Office: 508-8624644 Fax: 508-790-6304 Application Fee: $100.00 ASSESSORS MAP AND PARCEL NO. 296/47 & 39 DATE 07/20/2011 . 1 , APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FULL NAME OF APPLICANT BJ's Wholesale Club, Inc. NAME OF ESTABLISHMENT BJ's Wholesale Club #321 ADDRESS OF ESTABLISHMENT 420 Attucks Lane TELEPHONE NUMBER 508-568-4035 SOLE OWNER: X YES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: —a C C IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. 04" 336074:; STATE OF INCORPORATION Delaware 1 M FULL NAME AND HOME ADDRESS OF: PRESIDENT Laura J. Sen 90 Babcock Street Brookline MA 02446 TREASURERCarol Stone 30 Colony Road - Duxbury, MA 02332 SECRETARY . Lon F. Povich 7 Southpick Circle Wel-l-vley, MA 02481 r Laura J. Sen/President SIGNATURE OF APPLICANT RESTRICTIONS: HOME ADDRESS 90 Babcock Street;Brookline,MA 02446 HOME TELEPHONE # 774-91 9-6996 OIL WASTE OIL OIL FILTERS ANTIFREEZE. WASTE -- MT GASOLINE WASTE GAS DIESEL FUEL W/W FLUID ATF HYDRAULIC/ MISC. MISC. MISC. MISC. BRAKE FLUID COMMBUSTIBLE FLAMMABLE CORROSIVE PETROLEUM jGEAR OIL/GREASE/ LUBRICANTS) FREON ACETYLENE CAR WASH CAR WASH PAINTS/ WAX DETERGENTS THINNERS SEALANT CLEANING BATTERIES/ POISION/TOXIC , CAULK/GROUT SOLVENTS BATTERY ACID FERTALIZERS \VASTE SOLVENT BLEACII DISH WASH[AND MSDS DETERGENTS MANIFESTS iN `��aU� HYANNIS WEEKLY FACILITY INSPECTION CHECKLIST ousmglcm DATE: TIME: ured , , _ ction�eXSasfacto" NANot Rair �A e� ,ommens Se + :Check.., ;;- . � . �-Drainage �� I� Check mp Securi ° 01.Any noticeable oil sheen on runoff 13.Fences and gates intact 02.Catch basin clean(no odors or sheens) 14.Gates(if utilized)have locks 03.OWS working properly 15.Lighting working properly 04.Effluent from OWS inspected Check x 619*9 Training 05.No visible sheen on detention pond 16. Spill prevention briefing held 06.Pump system operational 17.Training records in order 07. Supporting vegetation intact g g ' hFacihty&Unloading YAreas� � u, Ctieck� # Containment,En meerin Controls' Check * s ,t 08.Interior grates 18.Materials properly stored 09.OWS(fluids&integrity) 19.Floor integrity(visible damage) 10.Retention pond(integrity) 20. Spill kit fully stocked 11.Retention pond(fence&water level) 21.No leaks from stored material 12.Damage or signs of wear 22 SPCC Plan&MSDS in proper location Otl er,Comments f:- �� ; �� O'then Comments *Team Member must take immediate action to correct the situation. Any area that can not be immediately corrected requires the closing of that area and immediate notification of MOD to submit an RM. . Comments: Team Member Signature MOD Signature BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan-(Clean-Up Equipment) Introduction The following section provides a list of equipment that will be on hand at all times to clean up a release of hazardous materials. Please note that only the equipment for small and medium releases will be maintained. Also note that except for the initial response, an emergency response contractor will handle large releases and those medium releases that are required by the Fire Department to be handled by a contractor. Equipment The following list provides the typical equipment that will be on hand to handle the various releases. Spill kits are located in strategic areas inside the building. They consist of the following materials: o (2) Lab Safety Supply—Oilup Sorbent 31-Gallon Spill Response kits (or equal) o (2) Spillmagnet 24"x 24"drain covers Although not part of a spill kit, additional equipment may be used such as brooms,mops and other safety gear. As noted above,Club personnel will handle initial response to a large spill until an emergency response contractor arrives. Section 3 — SPCC Plan-(Safety and Environmental Hazards) Introduction This section identifies and describes the safety and environmental hazards associated with the hazardous materials stored and used at the BJ's Club. Page 11 b' BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan - (Spill Prevention),Continued Large spills As noted earlier in this document, large spills will be prevented from escaping into the environment through the use of emergency response contractors and engineering controls. Also, as noted in previous sections of this document, response to large spills will initially be by BJ's personnel. Training Training at BJ's will consist of the following: �o OSHA 40-hour HAZWOPER training (two peoplel— initial training and J an 8-hour refresher annually), O SPCC Plan training (all BJ's spill response personnel annually_with drills) and 0 Other training that the Fire or Health Departments require. Engineering Engineering controls will be in use in the Club to control medium and large controls spills and prevent them from entering the environment. The consist of the P p g Y following controls: o Raised foundation, o Fire suppression water collection system, o Oil/water separator and Lined retention/water collection area. Raised The foundation of the building will be raised to contain an accidental release foundation of oil or hazardous materials. In conjunction with the raised inlets of the fire suppression water collection system, the foundation is able to contain approximately 42,400 gallons of fire suppression water should a fire occur or an equal amount of hazardous materials if they are accidentally released. Fire In the event of.a.fire, the building is equipped with a fire suppression system. suppression This system was designed based on two hours of on-site fire suppression at water collection 1,500 gallons per minute (gpm). The design is conservative when compared to the National Fire Protection Association's specified design duration time for a fire of one hour(over a 100% increase in recommended capacity). As noted above, a large release will only likely occur during a fire. Raised collection point inlets (raised approximately 1 inch off the floor) are located across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 13 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan - (Spill Prevention),Continued Oil/water A one thousand gallon capacity oil/water separator is located to the north of separator the building. This oil/water separator has been modified to include a large inlet and outlet in the case of a large release where a large amount of water will have to flow through and not cause a backup in the system. The oil/water separator's main function is to contain a medium size spill of hazardous materials should it get into the raised inlets inside the building. It is not designed to contain a large spill but will only act as a flow-through point should one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater. However, this retention pond is not connected to the site stormwater system. Instead, it is the terminal point of the fire suppression water collection system. Fluids and/or fire suppression water will be collected here for testing and subsequent disposal. It should be noted that this retention pond is lined with a chemical resistant HDPE landfill-type liner system that will prevent subsurface infiltration. I Size The retention pond has been built to accommodate the water that wi11 be used by the fire suppression system during a two hour fire. Construction The retention basin is lined with an HDPE landfill-type liner system. A vegetative layer has been established on top of the liner to protect the liner's integrity. Fencing is located around the retention pond to provide for safety. Appurtenances In addition to the liner system,a low point has been installed in the retention pond. By incorporating a low point, pumping can occur; rainwater and snowmelt in the pond can be pumped into the on-site stormwater collection system should it become necessary. This control will allow the pond to maintain its recommended capacity and not provide a breeding area for insects. Page 14 J BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plait — (Operation&Maintenance) Operation and General operation and maintenance (O&M) procedures and inspection maintenance protocols are in use at the Club. By performing the proper O&M and inspection protocols, the potential for a release of hazardous materials is substantially reduced and the integrity of the engineered control is maintained. The following section describes O&M procedures and protocols. Foundation BJ's follows a strict inspection procedure of the building foundation because inspections it is the first line of defense for a spill of hazardous materials. Inspections occur in the winter,and summer when displays and pallet racks are typically moved to re-stock for the change in season and after any accidents that damage the foundation and potentially affect its integrity. Therefore, two inspections occur a year approximately 6 months apart. The following table presents the foundation inspection procedure. Ste sue,: ��. 1 Visually survey the perimeter of the foundation for signs of damage or cracks. 2 Visually survey the concrete floor area for signs of cracking or damage. 3 Inspect the joint between the concrete floor and the raised inlet of the fire suppression water collection system for damaged seals, cracks or damage to the inlet structure. 4 Ins ect the inlets for debris or damage to inlet screens. 5 Inspect the inlets for signs of hazardous materials or foul odors. Page 15 n ' BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan — (Operation&Maintenance),Continued What to do If a problem is found with the foundation during an inspection, the following with a problem protocol is followed. A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. The seal around a raised fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. Section 3 — SPCC Plan — (Inspections and Record Keeping) Introduction The following section describes the protocols for inspecting and recording spill incidences at the BJ's Club. Inspections All containers, piping and connections at the-BJ's Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted by trained personnel or the Club manager and documented on a Weekly Inspection Form. This form is presented in Attachment 2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every three years and modify and/or update it as necessary. The review will be documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. Page 16 . BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan — (Security) Introduction The following section discusses security measures at the BJ's Club. Alarms and The BJ's Club is equipped with an alarm system to keep intruders out. All fencing storage of hazardous materials is inside the building where full containment is possible. In addition, the retention pond is fenced in and has a locking gate for access. The Club is locked and secured when not in use. Locks The following measures are taken when the BJ's Club is.shut down overnight and/or over a holiday. ➢ All keys are removed from equipment and stored in the office. ➢ All operable doors of equipment are locked. ➢ The building is locked and the alarm is turned on. Lighting The BJ's Club is equipped with adequate lighting to deter vandalism during hours when the Club is not in operation. The lighting is strong enough to see signs of a spill even after sundown. Section 3 — SPCC Plan —(Training and Contacts) Introduction The following section discusses training, spill prevention procedures, accountable persons, spill control equipment and emergency contacts at the BJ's Club Training All Team Members at the BJ'.s Club receive spill prevention training, which includes a discussion of the SPCC Plan. Page 17 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan —(Training and Contacts),Continued Spill prevention All Team Members are instructed in spill prevention procedures, which include the following: ➢ Training, ➢ Inspections of containers, etc., ➢ Notification to appropriate persons in the event of a spill, ➢ Spill response, ➢ Deployment of spill containment material(s) and ➢ Spill response and deployment exercises. Accountable The General Manager is the designated accountable person for spill person(s) prevention at theBJ's Club. Emergency Emergency telephone numbers for notification and response to a spill are kept contacts next to each telephone at the BJ's Club. These numbers are presented in Attachment 4 of this document. The phone numbers are updated semi- annually to ensure accuracy. Page 18 SPCC Plan Inspection and Review Form Introduction The following form is to be used during the three-year review and evaluation of the BJ's SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous materials change due to any of the following: ➢ Club design, Y Club construction, Club operations and/or r Club maintenance. Followin .,.a..review and evaluation of'ther SPCC,Plan;.BJ'.s.will_amend,,the Plan within 6 months.' Review Form The following form is to be used during the SPCC Plan review. Review Dame � �i`gn re�� s valuation C?utcome Management The BJ's Spill Prevention Control and Countermeasure Plan meets the approval requirements set forth by company management. BJ's is an environmentally friendly company that believes fully in preserving the environment today for a better tomorrow. GenkaMhna r pnatur� Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $100.0o Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane, Hyannis,MA 02601 Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. ------------- - --------- --------------------------------- ------------------- ---------------------- - -------- ------------------=-- ------------ --------- ---------------------- -------------------- ------------------------------- -------- -------- ----------- This license is granted in conformity with the Statutes and ordinances relating there to, and and expires 6/30/2010 unless sooner suspended or revoked. i ------------------------- WAYNE MILLER,M.D.,CHAIRMAN PAUL J.CANNIFF, D.M.D. 6/30/2009 JUNICHI SAWAYANAGI THOMAS A. MCKEAN, R.S.,CHO . Director of Public Health Ir ({ liar Pam; e Town of Barnstable Barnstable Regulatory Services Department a Public Health Division l 9A MUM � ' 200 Main Street, Hyannis MA 02601 2007 Office: 508-862-4644 Thomas F.Geiler,Director FAX: 508-790-6304 Thomas A.McKean,CHO Application Fee: $100.00 ASSESSORS MAP AND PARCEL NO. 296/47 & 39 DATE 66/26/09 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE. MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FULL NAME OF APPLICANT BJ's Wholesale Club, Inc. NAME OF ESTABLISHMENT BJ's Wholesale Club #321 ADDRESS OF ESTABLISHMENT 420 Attucks Lane • TELEPHONE NUMBER 508-568-4035 SOLE OWNER:__I_YES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO.04-3360747 STATE OF INCORPORATION Delaware M FULL NAME AND HOME ADDRESS OF: PRESIDENT Laura J. Sen 90 Babcock Street Brookline, MA 02446 TREASURER SECRETARY6411M Lon F. Povich 9 Southwick Ci cle WellAslef7M 02481 SIGNATURE J)FjkPPLICANT Laura J. n/President _ RESTRICTIONS: HOME ADDRES90 Babcock Street;Brookline, MA 02446 HOME TELEPHONE # 617-731-2235 Q:\Hazmat\Haz Mat Application2008.DOC Town of Barnstable Regulatory Services P� ` y 000 Thomas F. Geiler, Director BARNSTABLE, MASS.. Public Health Division i639• �� plE039 Thomas McKean, Director 200 Main Street, Hyannis, MA 02601 Office: 508-862-4644 Wayne Miller,M.D. 4 Fax: 508-790-6304 Paul J. Canniff,D.M.D. Junichi Sawayanagi NOTICE TO ALL BUSINESS OPERATORS WITH HAZARDOUS MATERIALS IN BARNSTABLE The Town of Barnstable Town Council adopted, Chapter 108: Hazardous Materials, a requirement for each business operator to obtain an annual permit and • to remit a fee of$100.00 if one-hundred and eleven (111) gallons or more of hazardous materials are stored, transported, utilized, and/or disposed of at a particular site. STEPS 1 — 2 — 3: w 1. Please complete the attached application form 2. Include a copy of your contingency plan (to handle haza s waste , spills, etc.) 3. Submit the fee of$100.00 payable to the Town of tq 1e. MAIL all of the above to this office on or before June 30, 2009. late charge of$10.00 will be assessed if payment is not received by July 1, 2009. Upon receipt of the fee and a completed application form, an inspection may be performed by the Hazardous Materials Specialist to complete the Hazardous Materials On-Site Inventory. A permit will be issued once the application, contingency plan and check are received. Please feel free to view the above Code, Chapter 108: Hazardous Materials on the Town Website, www.town.barnstable.ma.us , which is located under the E-Code section if you should have any questions or concerns. Q:\Hazmat\Haz Mat Permit Letter.DOC w c MAIL-IN REQUESTS Please mail the completed application form to the address below. Also include a copy of your contingency plan (to handle hazardous waste spills, etc.) In addition, please include the required fee of$100. Make check payable to: Town of Barnstable. Allow time for in-house processing. Our mailing address is: Town of Barnstable Public Health Division 200 Main Street Hyannis, MA 02601 FOR FAXED REQUESTS Our fax number is (508) 790-6304. Please fax a completed application form. Also, please fax us a copy of your contingency plan (to handle hazardous waste spills, etc.) In addition,please mail the required fee of$100. Please make the check payable to: Town iof Barnstable. The check must be mailed to the address listed above. Allow time for in- house processing. For further assistance on any item above, call (508) 862-4644 Back to Main Public Health Division Page QAHazmat\Haz Mat Application2008.DOC m i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 BJ's SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a_Spill Prevention, Control and Countermeasure(SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the BJ's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain'a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan, BJ's has adopted the definition from the Occupational Safety and Health Administration(OSHA). According to OSHA, hazardous materials are those materials that contain an hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read. The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 — Control of Toxic and Hazardous Materials. Page 1 Lr BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: June 2008 BJ's SPCC Plan, Continued TOC The following Table of Contents describes and directs the reader to specific sections within this plan. Topic Page# Introduction 1 Table of Contents 2 Section 1—Facility Requirements 3 Section 2—Facility Responsibilities 4 Section 3-SPCC Plan 6 Facility Information&Description 6 Storage Capacity 7 v Potential Spill Predictions&Spill History 7 Spill Notification&Emergency.Response Contractor g Spills&Responses 9 i= Clean-up Equipment 11 i= Safety&Environmental Hazards 11 y Spill Prevention 12 y Operation &Maintenance 15 Inspections and Record Keeping 16 y Security 17 Training and Contacts 17 Site Figures Attachment 1 Weekly Facility Inspection Checklist Attachment 2 SPCC Plan Inspection and Review Statement Attachment 3 Emergency Contact Information Attachment 4 . • Page 2 a � BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 1 — Facility Requirements uirements Introduction The following section will discuss facility requirements to meet the Town of Barnstable General Ordinances,Article 39. SPCC overview This SPCC Plan is designed to instruct owners, operators and/or employees of a facility how to address three"key"issues at a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials. The three "key"issues are: l. Operating procedures of the Club to prevent a spill from occurring, 2. Control measures to prevent a spill or release of hazardous material from entering the environment outside of the Club and 3. Countermeasures to contain, clean up and mitigate the effects of a spill before it reaches the environment outside the Club. Applicability According to the Town of Barnstable General Ordinances Article 39, • Contingency Plan (SPCC Plan) is required if a facility stores, sells, or uses hazardous materials. ' Several situations are exempt from this regulation including: Proper disposal of any material in a sanitary or industrial landfill that has received and maintained all necessary legal approvals for that purpose. Application of fertilizers and pesticides in accordance with label recommendations and with regulations of the Massachusetts Pesticide Control Board.. Y Application of road salts in conformation with the Snow and Ice Control Program of the Massachusetts Highway Department and/or. the Town of Barnstable Highway Division. y Disposal of"sanitary sewage"to subsurface sewage disposal systems as defined and permitted by Title 5 of the Massachusetts Environmental Code and the Board of Health Regulations. y= Disposal of"sanitary sewage"to the Town of Barnstable Wastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental Protection(MA DEP). Conclusion BJ's will store and sell hazardous materials as defined by OSHA. According . to the Town of Barnstable General Ordinances, Article 39, a SPCC Plan is required. Page 3 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 i Section 2 — Facility Responsibilities Introduction The following section will address the responsibilities of a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials in the Town of Barnstable. Responsibilities The responsibilities of a facility that could potentially spill hazardous to the town of materials into the environment are to: Barnstable r' Prepare, certify and implement a SPCC Plan at that facility, Review the SPCC Plan every third year and revise it as necessary and Report releases of hazardous materials as they occur. Responsibilities MA DEP requires reports of releases of hazardous materials within three to MA DEP different time frames: 2-hours, 72-hours, or 120 days as required by the Massachusetts Contingency Plan (MCP — 310 CMR 40.0000). The type of report depends on the type of material released, the amount,released, the concentration of the material and the media affected. Please note that no report is necessary if the released materials are contained and have not escaped into the environment. Responsible . Although not specified in the Town of Barnstable General Ordinances, persons Article 39, Massachusetts General Laws, Chapter 21E makes owners and operators responsible for releases of hazardous materials. Training BJ's is responsible to provide training (using this manual) for all personnel that will respond to a release of hazardous material. This training will occur at the start of employment and annually thereafter. At a minimum, two BJ's Team Members will receive the OSHA required 40- hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training. These individuals will be the key persons to respond to a release of hazardous materials at the Club. • Page 4 BYs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 2 — Facility Responsibilities, Continues Plan BJ's is responsible for making this plan available to the following parties, if availability requested: BJ's Team Members, Barnstable Fire Department personnel, ® Barnstable Board of Health members and/or ® Barnstable Health Department employees. r Posting As required in the Town of Barnstable General Ordinances, Article 39, this plan must be posted in the following areas of the Club: ® Guard shack or office(if one is available), ® Fire alarm box, e Sprinkler riser and O Any other location acceptable to the Fire Department. Page 5 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2008 .Section 3 — SPCC Plan (Facility ( ty Information&Description) Introduction The following section will provide the reader with information regarding the BJ's Wholesale Club SPCC Plan. The first section of the SPCC Plan discusses general information relative to BJ's. Facility The SPCC Plan discussed herein has been prepared for the owner/operator of information the BJ's Club: " Owner and O aerator � ` BJ's Wholesale Club,Inc. One Mercer Road,Post Office Box 9601 Natick,Massachusetts 01760-9601 (508) 651-7400 Contact The contact person(s) for the BJ's Club is: information Cathy Shay—General Manager Phone Number: (508) 568-4035 Facility The BJ's Club is a retail store that stores and sells hazardous materials as description defined by OSHA. Materials are delivered by truck on an as-need basis and stored in shelving designed to handle pallets or in displays on the floor level. The Club is composed of approximately 15.78 acres of land occupied by a 68,000 square foot building. Stormwater is handled through a series of catch basins, a bio-filtration Swale and a detention basin. No wetlands or waterways are in close proximity to the site. Please refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously stated, the site is occupied by a retail store that sells (among other things) products that are defined to be hazardous. No mobile equipment, besides battery operated forklifts and the various delivery trucks that enter and leave the site, is operated at the Club. Page 6 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan (Storage Capacity) Introduction The following section provides information regarding hazardous material storage at the Club. Hazardous Hazardous materials are stored in small containers which in turn are stored in materials boxes on pallets and shrink wrapped until needed. The types of hazardous storage materials range from bleaches to laundry detergent. While not inherently hazardous (with the exception of liquid bleach), most of these materials contain greater than 1% hazardous constituents. Therefore, they meet the OSHA definition for hazardous material. The container sizes range from 300 ounce plastic containers to small spray cans (6 ounces or less). Amounts in The amounts of hazardous materials stored at the Club are based on the storage amounts needed at any one time for sale to satisfy consumer need. Some differences in amounts are experienced seasonally. Please refer to the Cape Cod Commission DRI decision for the, amount of hazardous materials allowed in the Club. Section 3 — SPCC Plan (Potential Spill Predictions and Spill History) Introduction The following section provides the reader with information regarding the BJ's Club's spill history and estimated spill predictions. Spill history Since opening no spills have occurred at the Club. Spill The risk, hazards and potential for environmental impacts from a release of predictions hazardous materials have been categorized in three basic groups. They are: Small, r Medium and r Large. h . The following table describes how these are defined with respect to hazardous material releases and how each type of release would typically be handled. Page 7 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: June 2008 ' Section 3 — SPCC Plan (Potential Spill Predictio ns and Spill IEstory),Continued Group Basic Definition Solutions & Mitigation Methods Risk Small A minimal release that occurs on the Y Contingency training possible Club floor (an impervious concrete ➢ A spill kit surface) and can be contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on an Specialized training for on7vendorfor possible impervious surface, yet can be personnel responded to by professionals, Contracts with an outside remediated quickly and has the emergency potential to cause a long-term Engineering controls for c environmental impairment. > Procedures and policies (training, inspections and O&M)to address prevention,maintenance and response actions Large A possible major release of materials y Specialized training for on and/or off- unlikely or a release that occurs on or off an site personnel impervious surface that is not easily Contracts with an outside vendor for an responded to (e.g., fire). This release, emergency without controls, could potentially r Engineering controls for containment cause a long term environmental i Procedures and policies (training, impairment. inspections and O&M)to address prevention,maintenance and response actions Section 3 — SPCC Plan — (Spill Notification&Emergency Response Contractor) Introduction This section provides information regarding spill notification and emergency response contractors. Spill MA DEP requires notification of a release hazardous materials depending on notification— the following conditions: MA DEP a The type of material released, a The amount of material released, e Where the release occurred and a The media affected. Please note that releases that are contained and have not affected the • environment are not required to be reported to MA DEP. Page 8 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan — S ill Notifica tion canon& Emergency Response Contractor), Continued Spill BJ's policy is that all releases of hazardous materials are required to be notification— reported to the 3E Company. In this way, emergency response personnel 3E Company from 3E can assist BJ's in determining if notification to MA DEP is necessary and if the release should be handled by BJ's staff or an outside emergency response contractor. Emergency The 3E Company maintains 24 hour a day/ 7 days a week /365 days a year phone numbers reporting systems hazardous material releases. The following table provides the appropriate numbers. This number is to be posted at all phones at the Club. 3E Company (800)451-8346 Emergency The 3E Company maintains a 24 hour a day/ 7 days-a week/ 365 days a year response hotline to dispatch emergency response contractors to respond to releases that contractor cannot be handled by BJ's personnel. Those releases will include medium size spills that the Fire Department and BJ's management determine cannot be handled by BJ's staff and all large size spills. The following section provides the phone number. Contractor The following table provides the name and phone number of the 3E Company who is able to dispatch emergency response contractors to BJ's should the need arise. This number is to be posted at all phones at the Club. 3E Company (800) 451-8346 Section 3 — SPCC Plan-(Spills and Responses) Introduction This section defines the types of spills and how to respond to them. Page 9 BJ's Wholesale Club 1 Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2008 Sectio n 3 — SPCC Plan-(Spills and Responses), Continued Spills& Spills of hazardous materials have been categorized in three basic groups. responses They are: Small, Medium and r Large. The following table sets forth how small, medium or large are defined and how each type of release would typically be handled. Type Definition Solutions & Mitigation Methods Small A small release that occurs on an 'v Provide contingency training impervious surface and can be ➢ Provide a spill kit contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on d Specialized training for on-site an impervious surface yet can be personnel responded to by professionals, y Contracts with outside vendors remediated quickly and has the for emergencies potential to cause a long-term Engineering controls for environmental impairment. containment y Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions Large A major release of materials or a j= Specialized training for on release that occurs on or off an and/or off-site personnel impervious surface that is not ➢ Contracts with outside vendors easily responded to (e.g., fire). for emergencies This release, - without controls, y Engineering controls for could potentially cause a long- containment term environmental impairment. r Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions. l Page 10 I BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan-(Clean-Up Equipment) Introduction The following section provides a list of equipment that will be on hand at all times to clean up a release of hazardous materials. Please note that only the equipment for small and medium releases will be maintained. Also note that except for the initial response, an emergency response contractor will handle large releases and those medium releases that are required by the Fire Department to be handled by a contractor. Equipment The following list provides the typical equipment that will be on hand to handle the various releases. Spill kits are located in strategic areas inside the building. They consist of the following materials: (2) Lab Safety Supply—Oilup Sorbent 31-Gallon Spill Response kits (or equal) (2) Spillmagnet 24"x 24"drain covers Although not part of a spill kit, additional equipment may be used such as brooms,mops and other safety gear. As noted above, Club personnel will handle initial response to a large spill until an emergency response contractor arrives. Section 3 — SPCC Plan—,(Safety and Environmental Hazards) Introduction This section identifies and describes the safety and environmental hazards . associated with the hazardous materials stored and used at the BJ's Club. Page 11 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 Section 3 — SPCC Plan-(Safety and Environmental Hazards),Continued Materials Several types of hazardous materials are stored and sold at the BJ's Club. stored They include: ® Bleach(liquid and powder), ® Dish and clothes detergents (liquid and powder) and ® Miscellaneous materials. r As noted in a preceding section, these materials are stored in small containers up to 300 ounces in size if liquid or 20 pounds if dry. Safety& Detailing the safety and environmental hazards of the stored materials is not environmental practical for this document. However, Material Safety Data Sheets (MSDS) hazards that provide specific health and safety information for each hazardous material stored at BJ's are included in a companion binder to this document entitled"Hazardous Materials Inventory." Section 3 — SPCC Plan - (Spill Prevention) Introduction The following section will discuss the controls in place for spill prevention at the BJ's Club. Small spills As noted earlier in this document, small spills will be prevented from escaping into the environment through the use of training and spill kits. This document will serve as a training manual for all new Team Members prior to the start of work and for existing Team Members for their annual training. Medium spills As noted earlier in this document, medium spills will be prevented from escaping into the environment through the use of training, spill kits, engineering controls and emergency response contractors. As also noted in previous sections of this document, response to medium spills will initially be by BJ's personnel. The Fire Department and BJ's management will collectively decide if an emergency response contractor is needed to complete ` a clean-up. Page 12 r BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 Section 3 — SPCC Plan - (Spill Prevention), Continued Large spills As noted earlier in this document, large spills will be prevented from escaping into the environment through the use of emergency response contractors and engineering controls. Also, as noted in previous sections of this document, response to large spills will initially be by BJ's personnel. Training Training at BJ's will consist of the following: a OSHA 40-hour HAZWOPER training (two people— initial training and an 8-hour refresher annually), o SPCC Plan training (all BJ's spill response personnel annually with drills) and e Other training that the Fire or Health Departments require. Engineering Engineering controls will be in use in the Club to control medium and large controls spills and prevent them from entering the environment. They consist of the following controls: Raised foundation, ® Fire suppression water collection system, Oil/water separator and Lined retention/water collection area. Raised The foundation of the buildingwill be raised to contain an accidental release se foundation of oil or hazardous materials. In conjunction with the raised inlets of the fire suppression water collection system, the foundation is able to contain approximately 42,400 gallons of fire suppression water should a fire occur or an equal amount of hazardous materials if they are accidentally released. Fire In the event of a fire, the building is equipped with a fire suppression system. suppression This system was designed based on two hours of on-site fire suppression at water collection 1,500 gallons per minute (gpm). The design is conservative when compared to the National Fire Protection Association's specified design duration time for a fire of one hour(over a 100% increase in recommended capacity). As noted above, a large release will only likely occur during a fire. Raised • collection point inlets (raised approximately 1 inch off the floor) are located across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 13 a BJ's Wholesale Club # Club 321,Hyannis Y Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 Section 3 — SPCC Plan - (Spill Prevention), Continued Oil/water A one thousand gallon capacity oil/water separator is located to the north of separator the building. This oil/water separator has been modified to include a large inlet and outlet in the case of a large release where a large amount of water will have to flow through and not cause a backup in the system. The oil/water separator's main function is to contain a medium size spill of hazardous materials should it get into the raised inlets inside the building. It is not designed to contain a large spill but will only act as a flow-through point should one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater. However, this retention pond is not connected to the site stormwater system. Instead, it is the terminal point of the fire suppression water collection system. Fluids and/or fire suppression water will be collected here for testing and subsequent disposal. It should be noted that this retention pond is lined with a chemical resistant HDPE landfill-type liner system that will prevent subsurface infiltration. Size The retention pond has been built to accommodate the water-that will be used by the fire suppression system during a two hour fire. Construction The retention basin is lined with an HDPE landfill-type liner system. A vegetative layer has been established on top of the liner to protect the liner's integrity. Fencing is located around the retention pond to provide for safety. Appurtenances In addition to the liner system, a low point has been installed in the retention pond. By incorporating a low point, pumping can occur; rainwater and snowmelt in the pond can be pumped into the on-site stormwater collection system should it become necessary. This control will allow the pond to maintain its recommended capacity and not provide a breeding area for insects. • a Page 14 • 1 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 ' Section 3 — SPCC Plan — &(Operation Maintenance) Operation and General operation and maintenance (O&M) procedures and inspection maintenance protocols are in use at the Club. By performing the proper O&M and inspection protocols, the potential for a release of hazardous materials is substantially reduced_ and the integrity of the engineered control is maintained. The following section describes O&M procedures and protocols. Foundation BJ's follows a strict inspection procedure of the building foundation because inspections it is the first line of defense for a spill of hazardous'materials. Inspections occur in the winter and summer when displays and pallet racks are typically moved to re-stock for the change in season and after any accidents that damage the foundation and potentially affect its integrity. Therefore, two inspections occur a year approximately 6 months apart. The following table presents the foundation inspection procedure. Step Action 1 Visually survey the perimeter of the foundation for signs of damage or cracks. 2 Visually survey the concrete floor area for signs of cracking or damage. 3 Inspect the joint between the concrete floor and the raised inlet of the fire suppression water collection system for damaged seals, cracks or damage.to the inlet structure. 4 Inspect the inlets for debris or damage to inlet screens. 5 Inspect the inlets for signs of hazardous materials or foul odors. Page 15 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan — (Operation&Maintenance),Continued What to do If a problem is found with the foundation during an inspection, the following with a problem protocol is followed. If.... Then...... A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. The seal around a raised - fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. SeCt10I1 3 — SPCC Plan — (Inspections and Record Keeping) • Introduction The following section describes,the protocols for inspecting and recording spill incidences at the BJ's Club. Inspections All containers, piping and connections at the BJ's Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted by trained personnel or the Club manager and documented on a Weekly Inspection Form. This form is presented in Attachment 2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for { at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every ® three years and modify and/or update it as necessary. The review will be documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. Page 16 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 Section 3 — SP CC CC Plan — (Security) Introduction The following section discusses security measures at the BJ's Club. Alarms and The BJ's Club is equipped with an alarm system to keep intruders out. All fencing storage of hazardous materials is inside the building where full containment is possible. In addition, the retention pond is fenced in and has a locking gate for access. The Club is locked and secured when not in use. Locks The following measures are taken when the BJ's Club is shut down overnight and/or over a holiday. r All keys are removed from equipment and stored in the office. All operable doors of equipment are locked. The building is locked and the alarm is turned on. Lighting The BJ's Club is equipped with adequate lighting to deter vandalism during hours when the Club is not in operation. The lighting is strong enough to see signs of a spill even after sundown. Section 3 — SPCC Plan —(Training and Contacts) Introduction The following section discusses training, spill prevention procedures, accountable persons, spill control equipment and emergency contacts at the BJ's Club. Training All Team Members at the BJ's Club receive spill prevention training, which includes a discussion of the SPCC Plan. Page 17 BJ's Wholesale Club + Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 .� Section 0 3 — SPCC Plan —(Training and Contacts), Continued } Spill prevention All Team Members are instructed in spill prevention procedures, which include the following: Training, r Inspections of containers, etc., r Notification to appropriate persons in the event of a spill, y Spill response, ! Deployment of spill containment material(s)and Spill response and deployment exercises. Accountable The General Manager is the designated accountable person for spill + person(s) prevention at the BJ's Club. ` Emergency Emergency telephone numbers for notification and response to a spill are kept contacts next to each telephone at the BJ's Club. These numbers are presented in Attachment 4 of this document. The phone numbers are updated semi- annually to ensure accuracy. W " t Page 18 I , • r r ' d Attachment 1 J Site H ures y ' r y 1 s , • k Attachment 2 Weeklv Facility Inspection Checklist } 3 + � n HYANNIS WEEKLY FACILITY INSPECTION CHECKLIST OLESAIECWB DATE: TIME: X=Satisfactory;NA=Not Applicable; O=Repair or Adjustment Required; C See Comments Section Check Drainage Check Security 01.Any noticeable oil sheen on runoff 13.Fences and gates intact 02. Catch basin clean(no odors or sheens) 14.Gates(if utilized),have locks 03. OWS working properly 15.Lighting working properly 04.Effluent from OWS inspected Check Training 05.No visible sheen on detention pond 16. Spill prevention briefing held 06. Pump system operational . 17.Training records in order 07. Supporting vegetation intact Check Containment Engineering Controls Check Facility&Unloading Areas 08.Interior grates 18.Materials properly stored 09. OWS(fluids&integrity) 19.Floor integrity(visible damage) 10. Retention pond(integrity) 20. Spill kit fully stocked 11.Retention pond(fence&water level) 21.No leaks from stored material 12.Damage or signs of wear 22. SPCC Plan&MSDS in proper location Other Comments Other Comments *Team Member must take immediate action to correct the situation. Any area that can not be immediately corrected requires the closing of that area and immediate notification of MOD to submit an RM. Comments: Team Member Signature MOD Signature t . y e Attachment 3. SPCC Plan Inspection and Review Statement e s . SPCC Plan Inspection and Review Form Introduction The following form is to be used during the three-year review and evaluation of the BJ's SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous materials change due to any of the following: r Club design, Club construction, Club operations and/or y Club maintenance. Following a review and evaluation of the SPCC Plan, BJ's will amend the Plan within 6 months. Review Form The following form is to be used during the SPCC Plan review. • Review Date Signature Evaluation.Outcome. (Satisfactory;Modify,Amend) Management The BJ's Spill Prevention Control and Countermeasure Plan meets the approval requirements set forth by company management. BJ's is an environmentally friendly company that believes fully in preserving the environment today for a better tomorrow. General Manager Signature n • r I Attachment 4 Emergency Contact Information �• - ,, ,a 0go Emergency Contact Information Introduction The following agencies should be contacted in the event of a spill that is considered uncontrollable and/or reportable by BJ's Personnel. What to do? The following table identifies the proper agency to call in the event of a spill at the BJ's Club. The following Section provides phone numbers and contacts. If a release of oil is identified Then Notify.... and determined to require a the General Manager, notification... ® 3E Company, a the Regional Safety Coordinator and a the Barnstable Fire Department. and determined to be greater than . the General Manager, the reporting quantity to MA DEP... ® 3E Company who will notify the MA DEP, a the Regional Safety Coordinator, ® upper management and ® the Barnstable Fire Department. and determined to be anything other . the General Manager and than those described above and ® 3E Company and appears manageable... a the Regional Safety Coordinator. Contact The following table identifies contacts and phone numbers of Club Information management at home/mobile phone and response agencies in the event of an emergency; A enc /Cgntact,; phone Number 'Cathy Shay-General Manager 1-508-685-5005 Mike Palmieri—Regional Operations Manager 1-508-245-4746 Mark Williams—Regional Safety Coordinator 1-401-829-1398 Stephanie Foley—AVP Safety& Sanitation 1-508-612-8873 Crystal Hoffrnan—Operations Manager 1-508-568-4035 3E Emergency Response Contractor 1-800-451-8346 MA DEP Emergency Response 1-508-946-2700 Barnstable Police/Fire Department 911 Individual labels that can be removed to replace worn out or missing labels at Club phones can be ordered by calling the 3E Company at 1-800-451-8346. t ...' .y t ? 1,' ,yr .+,,a a f�. a'4 °)y 'x.t'�.. s p 8� ;,�:, qa r n` r e ✓ ,3b ''✓a� r"!M„S A �I N:- �� , A. �'a' c� 3 � g / � rt-.� r t� �l+n 'ra ' "f, , 2:•.ME,`�s 'i'�'+' '�a✓Mi r Wra hw r �`:� y dL �,��"' ��f, V I a au �i ��' � ;�,�+'k�iW�?I,";� ® �.tk j/�9 �'t'��y '+"�4i% 'u.rlr Ir��a�'I rr �/,�r "� p✓u Irrl,>r;li III 'n rury jy �,��" a : c ", / ✓ 6r, /9i v,; r rr r.w ,. 11 r e t r r i q 1 1 lh * y kp :CHEGClO p 4p y:a s Vrdvl�apriGp p s P O BQX 907 :PI/A71CK;MA Otr�760 jig", Agra✓ % � AV6437f3%zt ""t VJFIOLESALE"C U W, BankofAmericalU� e r� rw CHECICAMO NTH Y✓a .. 7 �r,.n5`W' .'//' �C %i. 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Gs 0,rri �y/nib§ N ilr° 3ull 9i y r„;,I BJ'S WUt)lI AIFs`((U$ INL:Iq�l:l ,� !�/�� 'ON II I� :•,�:r a .',. �' k IL ��M„+rs�.,, , a x, n UOIb AFT�R;90�AYS i/ir� �i� [}/�p / �{ �,t i'..x � � � W NMl t#- U ACH M L "�',%' ��., /� ..p.IyTHO�D SIGUATURE� ,.�.. 3 ? 34i'_ i:0 L 120 1 S 391: 00001300 6 9 2 4 211' Number Fee 625 THE COMMONWEALTH- OF MASSACHUSETTS $loo.00 Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane, MA 02601 Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. -------------------------------------------------------------------------------------------------------------------------------------------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to, and and expires June 30, 2007 unless sooner suspended or revoked. ---------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN SUMNER KAUFMAN,M.S.P.H. July 17, 2006 PAUL J. CANNIFF,D.M.D. - THOMAS A:MCKEAN,R.S.,CHO ADirector of Public Health Town of Barnstable a t Regulatory Services 00 67� Thomas F. Geiler,Director ' Public Health Division Thomas McKean,Director 200 Main Street, Hyannis,MA 02601 Office: 508-862-4644 Fax: 508-790-6304 Application Fee: $100.00 ASSESSORS MAP AND PARCEL NO. 296/47 & 39 DATE 7/12/06 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FULL NAME OF APPLICANT BJ's Wholesale Club, Inc. NAME OF ESTABLISHMENT BJ's Wholesale Club #321 ADDRESS OF ESTABLISHMENT 420 Attucks Lane TELEPHONE NUMBER 508-568-4035 SOLE OWNER: YES X NO r IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL r. * PARTNERS: $ �� ! 0- IF APPLICANT IS A CORPORATION:' FEDERAL IDENTIFICATION NO.04-3360747 STATE OF INCORPORATION Delaware FULL NAME AND HOME ADDRESS OF: PRESIDENT Michael T. Wedge One Huntington Avenue; Boston, MA 02116 TREASURERArthur T. Silk 15 Holyoke Street: Boston MA 02116 SECRETARY )DZ (X Kell ye L. Walker 3'.L,,S-Jate Stree '1to A 0 18 sic 76RE OF Michael Yplerge/President RESTRICTIONS: HOME ADDRESS One Huntington Avenue; Boston, MA 02116 HOME TELEPHONE# F17-948-9990 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: July 2006 BJ's SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a Spill Prevention, Control and Countermeasure (SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the B J's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan, BJ's has adopted the definition from the Occupational Safety and Health Administration(OSHA). According to OSHA, hazardous materials are those materials that contain hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities• that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read. The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 — Control of Toxic and Hazardous Materials. Page 1 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill.Prevention,Control and Countermeasure Plan Revised: July 2006 BJ's SPCC Plan, Continued TOC The following Table of Contents describes-and directs the reader to specific sections within this plan. Topic.- Pa e# Introduction 1 Table of Contents 2 Section 1—Facility Requirements 3 Section 2—Facility Responsibilities 4 Section 3- SPCC Plan 6 Facility Information&Description 6 i% Storage Capacity 7 i= Potential Spill Predictions&Spill History 7 = Spill Notification&Emergency Response Contractor g i� Spills&Responses 9 Clean-up Equipment 11 Safety&Environmental Hazards 11 Spill Prevention 12 Operation&Maintenance 15 Inspections and Record Keeping 16 Security 17 i> Training and Contacts 17 Site Figures Attachment 1 Weekly Facility Inspection Checklist Attachment 2 SPCC Plan Inspection and Review Statement Attachment 3 Emergency Contact Information Attachment 4 Page 2 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 1 — Facility Requirements Introduction The following section will discuss facility requirements toy meet the Town of Barnstable General Ordinances, Article 39. SPCC overview This SPCC Plan is designed to instruct owners, operators and/or employees of a facility how to address three"key" issues at a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials. The three"key"issues are: 1. Operating procedures of the Club to prevent a spill from occurring, 2. Control measures to prevent a spill or release of hazardous material from entering the environment outside of the Club and 3. Countermeasures to .contain, clean up and mitigate the effects of a spill before it reaches the environment outside the Club. Applicability According to the Town of Barnstable General Ordinances, Article 39, a Contingency Plan (SPCC Plan) is required if a facility stores, sells, or uses hazardous materials. Several situations are exempt from this regulation including: Proper disposal of any material in a sanitary or industrial landfill that has received and maintained all necessary legal approvals for that purpose. Application of fertilizers and pesticides in accordance with label recommendations and with regulations of the Massachusetts Pesticide Control Board. ➢ Application of road salts in conformation with the Snow and Ice Control Program of the Massachusetts Highway Department and/or the Town of Barnstable Highway Division. Disposal of"sanitary sewage" to subsurface sewage disposal systems as defined and permitted by Title 5 of the Massachusetts Environmental Code and the Board of Health Regulations. Y Disposal of"sanitary sewage" to the Town of Barnstable Wastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental Protection(MA DEP). Conclusion BJ's will store and sell hazardous materials as defined by OSHA. According to the Town of Barnstable General Ordinances, Article 39, a SPCC Plan is required. Page 3 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: July 2006 Section 2 — Facility Responsibilities Introduction The following section will address the responsibilities of a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials in the Town of Barnstable. Responsibilities The responsibilities of a facility that could potentially spill hazardous to the town of materials into the environment are to: Barnstable Prepare, certify and implement a SPCC Plan at that facility, y Review the SPCC Plan every third year and revise it as necessary and Report releases of hazardous materials as they occur. Responsibilities MA DEP requires reports of releases of hazardous materials within three to MA DEP different time frames: 2-hours, 72-hours, or 120 days as required by the Massachusetts Contingency Plan (MCP — 310 CMR 40.0000). The type of report depends on the type of material released, the amount released, the concentration of the material and the media affected. Please note that no report is necessary if the released materials are contained and have not escaped into the environment. Responsible Although not specified in the Town of Barnstable General Ordinances, persons Article 39, Massachusetts General Laws, Chapter 21E makes owners and operators responsible for releases of hazardous materials. Training BJ's is responsible to provide training (using this manual) for all personnel that will respond to a release of hazardous material. This training will occur at the start of employment and annually thereafter. At a minimum, two BJ's Team Members will receive the OSHA required 40- hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training. These individuals will be the key persons to respond to a release of hazardous materials at the Club. I Page 4 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 2 — Facility Responsibilities, Continued Plan BJ's is responsible for making this plan available to the following parties, if availability requested: • BJ's Team Members, • Barnstable Fire Department personnel, • Barnstable Board of Health members and/or • Barnstable Health Department employees. Posting As required in the Town of Barnstable General Ordinances, Article 39, this plan must be posted in the following areas of the Club: • Guard shack or office (if one is available), • Fire alarm box, • Sprinkler riser and • Any other location acceptable to the Fire Department. Page 5 r BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan (Facility Information&Description) Introduction The following section will provide the reader with information regarding the BJ's Wholesale Club SPCC Plan. The first section of the SPCC Plan discusses general information relative to BJ's. Facility The SPCC Plan discussed herein has been prepared for the owner/operator of information the BJ's Club: `' ' Owner andx'O erator �' �� « F.•� �� BJ's Wholesale Club, Inc. One Mercer Road,Post Office Box 9601 Natick,Massachusetts 01760-9601 (508)651-7400 Contact The contact person(s) for the BJ's Club is: information Cathy Shay—General Manager Phone Number: (508) 568-4035 Facility The BJ's Club is a retail store that stores and sells hazardous materials as description defined by OSHA. Materials are delivered by truck on an as-need basis and stored in shelving designed to handle pallets or in displays on the floor level. The Club is composed of approximately 15.78 acres of land occupied by a 68,000 square foot building. Stormwater is handled through a series of catch basins, a bio-filtration swale and a detention basin. No wetlands or waterways are in close proximity to the site. Please refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously stated, the site is occupied by a retail store that sells (among other things) products that are defined to be hazardous. No mobile equipment, besides battery operated forklifts and the various delivery trucks that enter and leave the site, is operated at the Club. Page 6 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan (Storage Capacity) Introduction The following section provides information regarding hazardous material storage at the Club. Hazardous Hazardous materials are stored in small containers which in turn are stored in materials boxes on pallets and shrink wrapped until needed. The types of hazardous storage materials range from bleaches to laundry detergent. While not inherently hazardous (with the exception of liquid bleach), most of these materials contain greater than 1% hazardous constituents. Therefore, they meet the OSHA definition for hazardous material. The container sizes range from 300 ounce plastic containers to small spray cans (6 ounces or less). Amounts in The amounts of hazardous materials stored at the Club are based on the storage amounts needed at any one time for sale to satisfy consumer need. Some differences in amounts are experienced seasonally. Please refer to the Cape Cod Commission DRI decision for the amount of hazardous materials allowed in the Club. Section 3 — SPCC Plan (Potential Spill Predictions and Spill History) Introduction The following section provides the reader with information regarding the BJ's Club's spill history and estimated spill predictions. Spill history Since opening no spills have occurred at the Club. Spill The risk, hazards and potential for environmental impacts from a release of predictions hazardous materials have been categorized in three basic groups. They are: Small, Medium and ➢ Large. The following table describes how these are defined with respect to hazardous material releases and how each type of release would typically be handled. Page 7 I BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan (Potential Spill Predictions and Spill History), Continued Grou Basic Defmitton Solutions & .... ation Methods Risk Small A minimal release that occurs on the i- Contingency training possible Club floor (an impervious concrete r A spill kit surface) and can be contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on an > Specialized training for on-site possible impervious surface, yet can be personnel responded to by professionals, y Contracts with an outside vendor for an remediated quickly and has the emergency potential to cause a long-term > Engineering controls for containment environmental impairment. ➢ Procedures and policies(training, inspections and O&M)to address prevention,maintenance and response actions Large A possible major release of materials ➢ Specialized training for on and/or off- unlikely or a release that occurs on or off an site personnel impervious surface that is not easily L Contracts with an outside vendor for an responded to(e.g., fire). This release, emergency without controls, could potentially r' Engineering controls for containment cause a long term environmental ➢ Procedures and policies(training, impairment. inspections and O&M)to address prevention,maintenance and response actions Section 3 — SPCC Plan — (Spill Notification&Emergency Response Contractor) Introduction This section provides information regarding spill notification and emergency response contractors. Spill MA DEP requires notification of a release hazardous materials depending on notification— the following conditions: MA DEP • The type of material released, • The amount of material released, • Where the release occurred and • The media affected. Please note that releases that are contained and have not affected the environment are not required to be reported to MA DEP. - t Page 8 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan — (Spill Notification&Emergency Response Contractor), Continued Spill BJ's policy is that all releases of hazardous materials are required to be notification— reported to the 3E Company. In this way, emergency response personnel 3E Company from 3E can assist BJ's in determining if notification to MA DEP is necessary and if the release should be handled by BJ's staff or an outside emergency response contractor. Emergency The 3E Company maintains 24 hour a day/ 7 days a week / 365 days a year phone numbers reporting systems hazardous material releases. The following table provides the appropriate numbers. This number is to be posted at all phones at the Club. 3E Company (800) 451-8346 Emergency The 3E Company maintains a 24 hour a day/ 7 days a week/ 365 days a year response hotline to dispatch emergency response contractors to respond to releases that contractor cannot be handled by B J's personnel. Those releases will include medium size spills that the Fire Department and BJ's management determine cannot be handled by BJ's staff and all large size spills.- The following section provides the phone number. Contractor The following table provides the name and phone number of the 3E Company who i s a ble t o d ispatch emergency r esponse c ontractors t o BJ's s hould t he need arise. This number is to be posted at all phones at the Club. 3E Coi0an' (800)451-8346 Section 3 — SPCC Plan-(Spills and Responses) Introduction This section defines the types of spills and how to respond to them. Page 9 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan-(Spills and Responses), Continued Spills& Spills of hazardous materials have been categorized in three basic groups. responses They are: Small, Medium and Large. The following table sets forth how small, medium or large are defined and how each type of release would typically be handled. Type Definition Solutions & Mitigation Me . thods Small A small release that occurs on an ➢ Provide contingency training impervious surface and can be ➢ Provide a spill kit contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on Y Specialized training for on-site an impervious surface yet can be personnel responded to by professionals, ➢ Contracts with outside vendors remediated quickly and has the for emergencies potential to cause a long-term r Engineering controls for environmental impairment. containment ➢ Procedures and policies (training,inspections and O&M)to address prevention, maintenance and response actions Large A major release of materials or a ➢ Specialized training for on release that occurs on or off an and/or off-site personnel impervious surface that is not ➢ Contracts with outside vendors easily responded to (e.g., fire). for emergencies This release, without controls, ➢ Engineering controls for could potentially cause a long- containment term environmental impairment. ➢ Procedures and policies (training,inspections and O&M)to address prevention, maintenance and response actions. Page 10 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan-(Clean-Up Equipment) Introduction The following section provides a list of equipment that will be on hand at all times to clean up a release of hazardous materials. Please note that only the equipment for small and medium releases will be maintained. Also note that except for the initial response, an emergency response contractor will handle large releases and those medium releases that are required by the Fire Department to be handled by a contractor. Equipment The following list provides the typical equipment that will be on hand to handle the various releases. Spill kits are located in strategic areas inside the building. They consist of the following materials: • (2) Lab Safety Supply—Oilup Sorbent 31-Gallon Spill Response kits (or equal) • (2) Spillmagnet 24"x 24"drain covers Although not part of a spill kit, additional equipment may be used such as brooms,mops and other safety gear. As noted above,Club personnel will handle initial response to a large spill until an emergency response contractor arrives. Section 3 — SPCC Plan-(Safety and Environmental Hazards) Introduction This section identifies and describes the safety and environmental hazards associated with the hazardous materials stored and used at the BJ's Club. Page 11 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan-(Safety and Environmental Hazards),Continued Materials Several types of hazardous materials are stored and sold at the BJ's Club. stored They include: • Bleach(liquid and powder), • Dish and clothes detergents (liquid and powder) and • Miscellaneous materials. As noted in a preceding section, these materials are stored in small containers up to 300 ounces in size if liquid or 20 pounds if dry. Safety& Detailing the safety and environmental hazards of the stored materials is not environmental practical for this document. However, Material Safety Data Sheets (MSDS) hazards that provide specific health and safety information for each hazardous material stored at BJ's are included in a companion binder to this document entitled"Hazardous Materials Inventory." Section 3 — SPCC Plan - (Spill Prevention) Introduction The following section will discuss the controls in place for spill prevention at the BJ's Club. Small spills As noted earlier in this document, small spills will be prevented from escaping into the environment through the use of training and spill kits. This document will serve as a training manual for all new Team Members prior to the start of work and for existing Team Members for their annual training. Medium spills As noted earlier in this document, medium spills will be prevented from escaping into the environment through the use of training, spill kits, engineering controls and emergency response contractors. As also noted in previous sections of this document, response to medium spills will initially be by BJ's personnel. The Fire Department and BJ's management will collectively decide if an emergency response contractor is needed to complete a clean-up. Page 12 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan- (Spill Prevention),Continued Large spills As noted earlier in this document, large spills will be prevented from escaping into the environment through the use of emergency response contractors and engineering controls. Also, as noted in previous sections of this document, response to large spills will initially be by BJ's personnel. Training Training at BJ's will consist of the following: • OSHA 40-hour HAZWOPER training (two people — initial training and an 8-hour refresher annually), • SPCC Plan training (all BJ's spill response personnel annually with drills) and • Other training that the Fire or Health Departments require. Engineering Engineering controls will be in use in the Club to control medium and large controls spills and prevent them from entering the environment. They consist of the following controls: • Raised foundation, • Fire suppression water collection system, • Oil/water separator and • Lined retention/water collection area. Raised The foundation of the building will be raised to contain an'accidental release foundation of oil or hazardous materials. In conjunction with the raised inlets of the fire suppression water collection system, the foundation is able to contain approximately 42,400 gallons of fire suppression water should a fire occur or an equal amount of hazardous materials if they are accidentally released. Fire In the event of a fire, the building is equipped with a fire suppression system. suppression This system was designed based on two hours of on-site fire suppression at water collection 1,500 gallons per minute (gpm). The design is conservative when compared to the National Fire Protection Association's specified design duration time for a fire of one hour(over a 100%increase in recommended capacity). As noted above, a large release will only likely occur during a fire. Raised collection point inlets (raised approximately 1 inch off the floor) are located across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 13 I BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan - (Spill Prevention),Continued Oil/water A one thousand gallon capacity oil/water separator is located to the north of separator the building. This oil/water separator has been modified to include a large inlet and outlet in the case of a large release where a large amount of water will have to flow through and not cause a backup in the system. The oil/water separator's main function is to contain a medium size spill of hazardous materials should it get into the raised inlets inside the building. It is not designed to contain a large spill but will only act as a flow-through point should one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater. However, this retention pond is not connected to the site stormwater system. Instead, it is the terminal point of the fire suppression water collection system. Fluids and/or fire suppression water will be collected here for testing and subsequent disposal. It should be noted that this retention pond is lined with a chemical resistant HDPE landfill-type liner system that will prevent subsurface infiltration. Size The retention pond has been built to accommodate the water that will be used by the fire suppression system during a two hour fire. Construction The retention basin is lined with an HDPE landfill-type liner system. A vegetative layer has been established on top of the liner to protect the liner's integrity. Fencing is located around the retention pond to provide for safety. Appurtenances In addition to the liner system, a low point has been installed in the retention pond. By incorporating a low point, pumping can occur; rainwater and snowmelt in the pond can be pumped into the on-site stormwater collection system should it become necessary. This control will allow the pond to maintain its recommended capacity and not provide a breeding area for insects. Page 14 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan — (Operation&Maintenance) Operation and General operation and maintenance (O&M) procedures and inspection maintenance protocols are in use at the Club. By performing the proper O&M and inspection protocols, the potential for a release of hazardous materials is substantially reduced and the integrity of the engineered control is maintained. The following section describes O&M procedures and protocols. Foundation BJ's follows a strict inspection procedure of the building foundation because inspections it is the first line of defense for a spill of hazardous materials. Inspections occur in the winter and summer when displays and pallet racks are typically moved to re-stock for the change in season and after any accidents that damage the foundation and potentially affect its integrity. Therefore, two inspections occur a year approximately 6 months apart. The following table presents the foundation inspection procedure. Step Action. 1 Visually survey the perimeter, 3of the foundation for signs of damage or cracks. 2 Visually survey the concrete floor area for signs of cracking or damage. 3 Inspect the joint between the concrete floor and the raised inlet of the fire suppression water collection system for damaged seals, cracks or damage to the inlet structure. 4 Inspect the inlets for debris or damage to inlet screens. 5 Inspect the inlets for signs of hazardous materials or foul odors. Page 15 I BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan — (Operation&Maintenance),Continued What to do If a problem is found with the foundation during an inspection, the following with a problem protocol is followed. Then..:.. A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. The seal around a raised fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. Section 3 — SPCC Plan — (Inspections.and Record Keeping) Introduction The following section describes the protocols for inspecting and recording spill incidences at the BF s Club. Inspections All containers, piping and connections at the BFs Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted b y t rained p ersonnel o r t he C lub in anager a nd d ocumented o n a Weekly Inspection Form. This form is presented in Attachment 2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every three years and modify and/or update it as necessary. The review will be documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. Page 16 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan — (security) Introduction The following section discusses security measures at the BJ's Club. Alarms and The BJ's Club is equipped with an alarm system to keep intruders out. All fencing storage of hazardous materials is inside the building where full containment is possible. In addition, the retention pond is fenced in and has a locking gate for access. The Club is locked and secured when not in use. Locks The following measures are taken when the BJ's Club is shut down overnight and/or over a holiday. i- All keys are removed from equipment and stored in the office. All operable doors of equipment are locked. The building is locked and the alarm is turned on. Lighting The BJ's Club is equipped with adequate lighting to deter vandalism during hours when the Club is not in operation. The lighting is strong enough to see signs of a spill even after sundown. Section 3 — SPCC Plan —(Training and Contacts) Introduction The following section discusses training, spill prevention procedures, accountable persons, spill control equipment and emergency contacts at the BJ's Club. Training All Team Members at the BJ's Club receive spill prevention training, which includes a discussion of the SPCC Plan. Page 17 I� - I BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: July 2006 Section 3 — SPCC Plan (Training and Contacts),Continued Spill prevention All Team Members are,instructed in spill prevention procedures, which include the following: Training, ➢ Inspections of containers, etc., Notification to appropriate persons in the event of a spill, Spill response, ;i= Deployment of spill containment material(s) and Spill response and deployment exercises. Accountable The General Manager is the designated accountable person for spill person(s) prevention at the BJ's Club. Emergency Emergency telephone numbers for notification and response to a spill are kept contacts next to each telephone at the BJ's Club. These numbers are presented in Attachment 4 of this document. The phone numbers are updated semi- annually to ensure accuracy. Page 18 Attachment 1 Site Fi ures Attachment 2 Weekly Facility Inspection Checklist j HYANNIS WEEKLY FACILITY INSPECTION CHECKLIST w►oLaAll c�us DATE: TIME: R=Satisfacto ;NA=N"ppli6fible,O,=Re air ,or,Ad'ustm'enfRe uired;C=See Comments Section Check Drainage Check Security' 01.Any noticeable oil sheen on runoff 13.Fences and gates intact 02.Catch basin clean(no odors or sheens) 14.Gates(if utilized)have locks 03.OWS working properly 15.Lighting working properly P Trainin 04.Effluent from OWS inspected Check g 05.No visible sheen on detention pond 16. Spill prevention briefing held 06.Pump system operational 17.Training records in order 07. Supporting vegetation intact Check Containment Engineering Controls Check Facility&Unloading Areas T «P 08.Interior grates 18.Materials properly stored 09.OWS(fluids&integrity) 19.Floor integrity(visible damage) 10.Retention pond(integrity) 20. Spill kit fully stocked 11.Retention pond(fence&water level) 21.No leaks from stored material 12.Damage or signs of wear 22. SPCC Plan&MSDS in proper location Other Comments Other Comments,;` *Team Member must take immediate action to correct the situation. Any area that can not be immediately corrected requires the closing of that area and immediate notification of MOD to submit an RM. Comments: Team Member Signature MOD Signature Attachment 3 SPCC Plan Inspection and Review Statement SPCC Plan Inspection and Review Form Introduction The following form is to be used during the three-year review and evaluation of the BJ's SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous materials change due to any of the following: Club design, y Club construction, Club operations and/or Club maintenance. Following a review and evaluation of the SPCC Plan; BJ's will amend the Plan within 6 months. Review Form The following form is to be used during the SPCC Plan review. Review Date Signature Evaluation Outcome °* (Satisfactory,Modify,Amend) Management The BJ's Spill Prevention Control and Countermeasure Plan meets the approval requirements set forth by company management. BJ's is an environmentally friendly company that believes fully in preserving the environment today for a better tomorrow. General Manager Signature �I I i I Attachment 4 Emergency Contact Information r : Emergency Contact Information Introduction The following agencies should be contacted in the event of a spill that is considered uncontrollable and/or reportable by BJ's Personnel. What to do? The following table identifies the proper agency to call in the event of a spill at the BJ's Club. The following Section provides phone numbers and contacts. If a release of oii is identified..," ;:' Then Noti, .:.. and determined to require o the General Manager, notification... • 3E Company, • the Regional Safety Coordinator and • the Barnstable Fire Department. and determined to be greater than . the General Manager, the reporting quantity to MA DEP... e 3E Company who will notify the MA DEP, • the Regional Safety Coordinator, • upper management and • the Barnstable Fire Department. and determined to be anything other . the General Manager and than those described above and e 3E Company and appears manageable... a the Regional Safety Coordinator. Contact The following table identifies contacts and phone numbers of Club Information management at home/mobile phone and response agencies in the event of an emergency; Cathy Shay-General Manager 1-508-685-5005 Mike Palmieri—Regional Operations Manager 1-508-245-4746 Tony DeSimone—Regional Safety Coordinator 1401-829-1398 Stephanie Foley—AVP Safety&Sanitation 1-508-612-8873 Crystal Collins—Operations Manager 1-508-994-9967 3E Emergency Response Contractor 1-800-451-8346 MA DEP Emergency Response 1-508-946-2700 Barnstable Police/Fire Department 911 Individual labels that can be removed to replace worn out or missing labels at Club phones can be ordered by calling the 3E Company at 1-800-451-8346. i ell) Town of Barnstableh , °Ft�Tom, g Regulatory ServicesThomas F. Geiler,Director \ fob BAWSM. Public Health Division 0% Thomas McKean,Director 200 Main Street, Hyannis,MA 02601 Office: 508-8624644 Fax:,508-790-6304 Application Fee: $100.00 ASSESSORS MAP AND PARCEL NO. DATE APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FULL NAME OF APPLICANT _) NAME OF ESTABLISHMENT_ ) 1 CULL 1. L �!�� ADDRESS OF ESTABLISHMENT 2 aAL� _� Qu�l TELEPHONE NUMBER cS 60 :S C 4-0 3 .S SOLE OWNER: YES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: f IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. STATE OF INCORPORATION FULL NAME AND HOME ADDRESS OF: PRESIDENT TREASURER CLERK "IGNAOF VPLICANT l RESTRICTIONS: HOME ADDRESS HOME TELEPHONE# ` Haz.dodwp/q INTERNAL UPDATE BJs Wholesale Club INTERNAL UPDATE February 23;:2005 Small Box Store Inyentory ,r44 � o o B&I Quick let Bathroom Cleaner 634572 32-ELECTROSTATIC SWEEPER USA DetergenLs 75 52 0.58 30.16 3900 30 0 o B&I Quick let Floor Cleaner 634571 32-ELECTROSTATIC SWEEPER USA Detergents 75 91 0.58 52.78 6825. 53 0 o o o � n � o u o o a o o B+J ULTRA-CARE FABRIC SOFTNER 1025 02-LIQ FABRIC SOFTENOR Huish Detergents 220 1 16.00 16.00 220 2 0 n o BOUNCE 200 CT FB SFTNR SHEET 36989 34-FABRICSOFTENER SHEETS Proctor&Gamble .4 598 1.35 807.02 239 2 0 o 7 � CASCADE ACTION PACS 75 CT 44640 37-POWDER DISHWASHtR DET Proctor&Gamble 3 200 4.00 800.00 600 5 5 a] u z � 629581 04-TOILET CLEANERS,: Clorox *u � z z a o � � DOWNYoo 3 ' z ' a as � INTERNAL UPDATE BJs Wholesale Club INTERNAL UPDATE Small.Box Store inventory February 23,.2005 Z z0, 0_ wl, 41 z x� 0 Coml f!0 Orp"CULAD61 K, M, ,a U aq _\M5 JOY 90 OZ DISH DETERGENT 53990 07-DISHWASHER DETMGENTS Proctor&Gamble 90 138 6.61 911.69 12420' 97 97. 1 LYSOL 3/19 OZ DISINFECT SPRY 75800 03 AIR FRESHERNER. Reckitt Benckiser 57 221 5.30 1171.63 12597 98 0 0 MR CLEAN MAGIC ERASER 8 COUNT 45084 14=ALL PURPOSE Proctor&Gamble .07 3 0.20 0.60 0 0 0 0 MR CLEAN MAGIC REACH 634702 05-BATHROOM CLEANERS Proctor&Gamble 0.2 124 3.85 477.06 30 0.2 0 0 NIAGRA 4/22OZ SPRAY STARCH 315050 21-LAUNDRY AIDS Phoenix Brands 88 171 7.25 1239.75 15048 118 0 0 OXICLEAN ACTIVE STAIN 623455 14-ALL PURPOSE--- Orange Glo 63 174 5.31 923.94 10962 86 0 0 PALMOLIVE DISH ULTRA 640Z 397318 W-DISHWASHER DETERGENTS Colgate-Palmolive 64 516 5.26 2714.16 33024 258 0 0 PINE-SOL LEMON 144 OZ 440158 22-DISENFECTANTS Clorox Company 144 116 10.00 1160.00 16704 131 0 0 QUICK JET 634568 32-ELECTROSTATIC SWEEPER USA Detergents 0.6 52 10.09 524.51 33 0.3 0 0 S.O.S. SOAP PADS 50 COUNT 397849 29-STEEL WOOL Clorox Company 1.68 153 1.42 217.26 257 2 0 0 SIMPLE PLEASURES 1679 02-LIQ-FABRIC SOFTENER Proctor&Gamble 104 1 40 7.84 313.50 4160 33 0 0 SNUGGLE 200 OZ BOT BLISS 82LD 625234 02-LIQ FABRIC SOFTENER Unilever Care 200 109 15.24 1661.65 21800 1701 01 0 SNUGGLE 200 CT FB SFTNR SHEET 3611 34-FABRICSOFTENER SHEETS Unilever Care .35 446 0.89 397.82 156 1 0 0 SNUGGLE 300 OZ 123 LID BLUE 56286 02-LIQ FABRIC SOFTENER Unilever Care 300 139 22.21 3087.82 41700 326 0 0 SNUGGLE TEAL 200 OZ 82 LOAD 56357 02-LIQ FABRIC SOFTENER Unilever Care 200 86 15.41 1325.09 17200 134 0 0 SOFTSOAP 80 OZ ANTIBAC SOAP 265274 23-LIQ SOAP Colgate-Palmolive 80 15 7.141 107.10 1200 9 0 0 SUPER CITRUS 2/80Z AIR FRSH 388327 03-AIR FRESHERNER Citratech, Inc. 16 363 2.50 907.50 5808 45 0 0 SWIFFER 2/12CT WET JET PADS 41795 32-ELECTROSTATIC SWEEPER Proctor&Gamble 4 93 2.00 186.00 372 31 01 0 SWIFFER 64CT REFILL 5324 32-ELECTROSTATIC SWEEPER Proctor&Gamble 1 156 1.20 186.88 156 1 0 0 SWIFFER REFILL 7072 32-ELECTROSTATIC SWEEPER Proctor&Gamble 0.5 113 8.09 914.59 57 0.4 0 0 SWIFFER WET JET 631823 32-ELECTROSTATIC SWEEPER Proctor&Gamble 0.7 45 10.45 470.45 29 0.2 0 0 TIDE 120 USE ULTRA DETERGENT 16409 08-POWDER DETERGENTS Proctor&Gamble 263 Ill 18.001 1998.00 29193 228 228 23 TIDE CLEAN BREEZE 300 OZ 40252 06-LIQ DETERGENTS;,:!.,a._, Proctor&Gamble 300 152 22.901 3480.80 45600 356 356 2 TIDE FREE 20OZ LIQ DETERGENT 9860 06-LIQ DETERGENTS Proctor&Gamble 200 31 15.78 489.28 6200 48 48 2 TIDE HE 200 OZ LIQ DETERGENT 41078 06-LIQ DETERGENTS Proctor&Gamble 200 89 15.55 1383.55 17800 139 139 2 TIDE W/A TOUCH OF DOWNY 200 OZ 46706 06-LIQ DETERGENTS Proctor&Gamble 200 91 15.80 1437.80 18200 142 142 2 WET JET SOLUTION 41796 3 2-ELECTROSTATIC SWEEPER Proctor&Gamble 101.41 131 7.60 995.60 13283 104 0 0 WISK 2000Z LIQUID DET 87023 06-LIQ DETERGENTS Unilever Care 200 1 159 15.24 2423.88 31800 248 0 0 Scotch-Brite Hvy Duty Kitchen Scrub 15 Pack 3312 19-SPONGE + WIPES 7, 3M 0 Cel 0 1561 1.701 953.70 0 0 0. 0 Berkley &Jensen Household Sponges 6 -4 Pack 24 Ct 8060 19-SPONGE + WIPES 3M 0 Cel 0 377 1.15 433.55 0 0 0 0 Dove Body Wash 2/24oz w/free Pouf and 3.5oz Bar Soap 12402 31-BODY WASH Lever Brothers 51.5 322 4.30 1384.60 16583 130 0 0 Berkley&Jensen Body Wash 2/18oz wl 4oz Lotion 30002 31-BODY WASH Apollo Health&B 40 1 3.20 3.201 40 0 0 0 Olay Body Wash 2/23.6oz 30039 31-BODY WASH Procter&Gambl 47.2 267 3.38 901.87 12602 98 0 0 Swiffer Duster Bundle Pack 20 CT 625006 3 2-ELECTROSTATIC SWEEPER Procter&Gambl 140 1.01 141.67 01 0 0 0 Swiffer Duster Extender 12 Pads 625077 3 2-ELECTROSTATIC SWIEPER Procter&Gambl 1271 1.15 145.631 01 01 0 0- 2 of 3 INTERNAL UPDATE BJs Wholesale Club INTERNAL UPDATE Small Box Store InVentory February 23,2005 Ln 0 N� Nl,1", 4. V-, "N "g "A" w iL U, 0 Cbi*ij)Iete Pro'dbdttabei,,Na-m' e".�- Z S § M . ......... Olay Moisturinse in Shower Body Lotion 2/15.2oz 630813 31-BODY WASH Procter&Gambl 30.4 34 1 2,50 85.00 10341 8 0 0 Olay Body Wash with Shea Butter 2/23.6oz 631250 31-BODY WASH Procter&Gambl 47.2 1 4.34. 4.34 471 0 0 0 Berkley&Jensen Dry Floor Wipes Refill 2pk 48Ct Ea 631333 32-ELECTROSTATIC SWIEPER Nice Pak Produc 129 1.58 204.25 0 0 0 0 Caress Sensational Smoothing Body Wash 2/18oz 632092 31-BODY WASH Lever Brothers 36 33 2.91 96.03 1188 9 0 0 Suave Body Wash 3/24oz w/ Free Pouf Cucumber 632094 31-BODY WASH Lever Brothers 72 35 5.70 199.50 2520 20 0 0 Berkley&Jensen Sunlight Dish Det Mango Papaya 2/50oz 633954 06-LIQ DETERGENTS Phoenix Brands 100 232 7.50 1740.00 23200 181 0 0 Berkley&Jensen Sunlight Dish Det Grapefruit 2/50oz 633955 06-LIQ DETERGENTS Phoenix Brands 100 1132 7.50 990.00 13200 103 01 0 1 Mr Clean Magic Eraser Duo 8 Ct 634723 14-ALL PURPOSE Procter&Gambl 464 0.20 92.93 0 0 0 0 Ultra Clorox Liquid Bleach 3/182oz 635100 01-BLEACH Clorox Bleach 546 126 4363 5496.751 6879615L37 537 8 Axe Shower Gel 2/12 oz w/free Body Spray - 2 Scents 15997 31-BODY WASH Lever Brothers 24 35 �28 487.721 5640 44 0 0 1 .0 5 Berkley &Jensen Tropical Fabric Softener 200 Uses 634963 02-LIQ FABRIC SOFTENeR Manhattan Produ —20-0-- 70 5.2 1067.501 140001109 0 0 Dove Cool Moisture Body Wash 2/18 oz w/free Pouf 635520 31-BODY WASH -�i--7 Lever Brothers 36 52 2.98 154.961 18721 15 0 0 weight(Ibs.)' weight(oz.) weight(gal.) haz.weight(gal.) 1707 3 of 3 Town of Barnstable o l d oFt► �,,� Regulatory Services s Thomas F. Geiler,Director 9`"MASS. Public Health Division 1639. 'OrFn wne�°i Thomas McKean, Director s' ' 200 Main Street, Hyannis, MA 02601 Office: 508-862-4644 Fax: 50 - 4 Application Fee: $100.00 ASSESSORS MAP AND PARCEL NO. X(,01 �? � DATE APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FULL NAME OF APPLICANT NAME OF ESTABLISHMENT pO ADDRESS OF ESTABLISHMENT TELEPHONE NUMBER • J�p �(J s SOLE OWNER: VYES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. 0`h-3360°741 STATE OF INCORPORATION �Jed w``I P-e FULL NAME AND HOME ADDRESS OF: PRESIDENT TREASURER CLERK 4>4 .V*77e-le IY7.4 61/`7 SIGNATURE OF APPLICANT RESTRICTIONS: HOME ADDRESS HOME TELEPHONE# 9641• /S/i Haz.doc/wp/q Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $100.0o Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 1, 420 Attucks Lane, MA 02601 Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. This license is granted in conformity with the Statutes and ordinances relating there to, and and expires May 31, 2005 unless sooner suspended or revoked. SUSAN G.RASK,R.S. WAYNE MILLER,M.D.,CHAIRMAN February 8, 2005 SUMNER KAUFMAN,M.S.P.H. THOMAS A.MCKEAN,R.S.,CHO Director of Public Health Date: TAN OF BARNSTABLE TOXIC AND HAZARDOUS MATERIALS ON-SITE IN NTORY NAME OF BUSINESS: ®R- y` BUSINESS LOCATION: �,�D lif-L''�CS (_�1�OT4f% K.Pu-r., ► INVENTORY MAILING ADDRESS:&Y i'YPPWW ktd4 PO BOY 9k 1, lOUflL'K 1411 QI7,66 TOTAL AMOUNT: TELEPHONE NUMBER: 6d5� CONTACT PERSON: EMERGENCY CONTACT TELE ONE NUMBER: MSDS ON SITE? TYPE OF BUSINESS: INFORMATION/RECOMMENDATIONS: We Fire District: V CG Ehave. ` Waste Transportation: Last shipment of hazardous.waste: _ Name of Hauler: —' Destination: Waste Product: _ Licensed? Yes No NOTE: Under the provisions of Ch. 111, Section 31, of the General Laws of MA, hazardous materials use, storage and disposal of 111 gallons or more a month requires a license from the Public Health Division. LIST OF TOXIC AND HAZARDOUS MATERIALS The Board of Health and the Public Health Division have determined that the following products exhibit toxic or hazardous characteristics and must be registered regardless of volume. Observed/Maximum Observed/Maximum Antifreeze (for gasoline or coolant systems) Misc. Corrosive NEW USED Cesspool cleaners Automatic transmission fluid Disinfectants Engine and radiator flushes Road Salts (Halite) Hydraulic fluid (including brake fluid) Refrigerants Motor Oils Pesticides NEW USED (insecticides, herbicides, rodenticides) Gasoline, Jet fuel, Aviation gas Photochemicals (Fixers) Diesel Fuel, kerosene, #2 heating oil NEW USED Misc. petroleum products: grease, Photochemicals (Developer) lubricants, gear oil NEW USED Degreasers for engines and metal Printing ink Degreasers for driveways & garages Wood preservatives (creosote) Caulk/Grout Swimming pool chlorine Battery acid (electrolyte)/Batteries Lye or caustic soda Rustproofers Misc. Combustible Car wash detergents Leather dyes Car waxes and polishes Fertilizers Asphalt & roofing tar PCB's Paints, varnishes, stains, dyes Other chlorinated hydrocarbons, i Lacquer thinners (inc. carbon tetrachloride) NEW USED Any other products with "poison" labels Paint &varnish removers, deglossers (including chloroform, formaldehyde, Misc. Flammables hydrochloric acid, other acids) Floor & furniture strippers Other products not listed which you feel Metal polishes may be toxic or hazardous (please list): Laundry soil & stain removers �,I i (including bleach) Spot removers &cleaning fluids (dry cleaners) Other cleaning solvents Bug and tar removers Windshield wash WHITE COPY-HEALTH DEPARTMENT/CANARY COPY-BUSINESS INTERNAL UPDATE BJs Wholesale Club INTERNAL UPDATE Small Box Store Inventory August 31,2006 0 70 E Z _ Complete Product Label Name c L i o d y u ' v a n n 10 C co Scotch-Brite Hvy Duty Kitchen Scrub 15 Pack 3312 19-SPONGE + WIPES 3M 0 Cel 0 2481 1.70 421.60 0 0 0 0 CAAME 155 OZ GEL 3572 04-TOILET CLEANERS Proctor&Gamble 155 3111 10.35 3217.65 48205 377 377 7 SNLWE 200 CT FB SFTNR SHEET 3611 34-FABRICSOFTENER SHEETS Unilever Care .35 617 0.89 550.35 216 2 0 0 B START 41 LB DETERGENT-PWDR 4317 08-POWDER DETERGENTS Huish Detergents 656 95 43.56 4138.20 62320 487 0 0 SWIFFER STARTER KIT PLUS 48 CLOTHS 4858 32 - Electric Sweeper RF PROCTOR&GAMBL 60 2.70 162.00 0 0 0 0 ALL 300 OZ FREE + CLEAR 5220 06-LIQ DETERGENTS Unilever Care 300 224 22.21 4976.05 672001 525 0 0 SWIFFER 64CT REFILL 5324 32-ELECTROSTATIC SWEEPER Proctor&Gamble 1 30 1.20 35.94 30 0 0 0 GAIN 300 OZ LIQ DETERGENT 5863 06-LIQ DETERGENTS Proctor&Gamble 300 51 22.85 1165.35 15300 120 120 2 ALL 300 OZ FRSH RAIN LIQ 5999 06-LIQ DETERGENTS Unilever Care 300 1 2101 22.21 4665.05 63000 492 0 0 SWIFFER REFILL 7072 32-ELECTROSTATIC SWEEPER Proctor&Gamble 0.5 110 8.09 890.31 56 0.4 0 0 B + J 128 OZ AB LIQUID SOAP 8305 23-LIQ SOAP Dial Corporation 128 21 9.50 199.50 2688 21 21 8 LYSOL 4 32 OZ TOILET CLEANER 10556 04-TOILET CLEANERS Reckitt Benckiser 128 16 10.84 173.50 2048 16 16 9 Dove Body Wash 2/24oz w/free Pouf and 3.5oz Bar Soa 12402 31-BODY WASH Lever Brothers 51.5 75 4.30 322.50 3863 30 0 0 TIDE 120 USE ULTRA DETERGENT 16409 08-POWDER DETERGENTS Proctor&Gamble 263 49 18.00 882.00 12887 101 101 23 Glade Plugins Scented Oil Fan Clean Linen 16557 03-AIR FRESHENER SC Johnson &SO 142 1.40 198.80 0 \0 0 0 DOVE COOL MOISTURE BODY WASH 2/24OZ W 2 EG/NITEGLO 16713 31 - BodyWash LEVER BROTHERS 48 1344.60 616.40 6432 50 0 0 BERKLEY&JENSEN HOUSEHOLD SPONGES 16 HANDY& 4 SCRUB 17377 19 - S on es + Wipes 3M 0 CEL 0 58 1.10 63.80 0 0 0 0 DOWNY APRIL FRESH 200 OZ 17677 02-LIQ FABRIC SOFTENERS PROCTER&GAMBL 200 246 15.55 3824.18 49200 3841 0 0 BOUNCE 246 CT FABRIC SOFTENR 17823 34-FABRIC SOFTENER SHEETS PROCTER&GAMBL 337 1.64 551.27 0 0 0 PIWWL LEMON 175 OZ 17917 22-DISINFECTANT CLEANERS CLOROX STACKABL 175 38 12.33 468.67 6650 52 0 0 CAIME ACTIONPADS 90 CT 18048 37-POWDER DISHWASHER DET PROCTER&GAMBL 60.3 47 3.76 176.72 2834 22 22 23 DOWNY PLUS WHITENING 105 OZ FABRIC SOFTENER 18124 2 - FABRIC SOFTENERS PROCTER&GAMBL 105 215 7.60 1634.00 22575 176 0 0 BERKLEY&JENSEN SUNLIGHT DISH DET W/ALOE 18135 7 - DISHWASHER DETERGENT PHOENIX BRANDS 100 99 7.16 708.91 9900 77 0 0 DAWN 90 OZ SPEC CARE DISH 18217 07-DISHWASHER DETERGENTS Proctor&Gamble 90 1 318 6.611 2100.86 286201 224 2241 1 AXE SHOWER GEL 3/12OX 2 SCENTS-TOUCH OR UNLIMITED 18286 31 - BodyWash LEVER BROTHERS 36 2 2.80 5.60 72 1 0 0 BRIGHT START A&H LAUNDRY DETERGENT PWDR 18427 8 - LAUNDRY DET POWDER CHURCH & DWIGHT 25.3 10 28.00 280.00 253 2 0 0 BRIGHT START A&H LIQUID LAUNDRY DETERGENT 18428 6 - DETERGENT LIQUID CHURCH & DWIGHT 240 75 17.63 1322.19 18000 141 0 0 FORMULA 409 ALL PURPOSE CLNR 180OZ W/ 32 OX 16.60 1029.20 13144 103 103 5 TRIGGER 18680 14 - All Purpose CLOROX STACKABL 212 62 JOY DISH LIQUID GALLON 18895 7 - Dish Deter eant PROCTOR&GAMBL 128 39 8.90 347.10 4992 39 39 6 TIDE CLEAN BREEZE 200 OZ 18899 06 - Detergent, L d Laundry PROCTER&GAMBL 200 10 4.60 46.00 20001 16 161 2 BERKLEY&JENSEN SUNLIGHT POWER PACS 90CT AUTO DISH TABS 18907 37 - Pwdr dish Detr nt PHOENIX BRANDS 167 1.10 183.70 0 0 0 0 TIDE LIQUID HE 300 OZ 18910 06 - Detergent, L d Laundry PROCTER&GAMBL 300 107 2.80 299.60 32100 251 251 2 TIDE 200 OZ SIMPLE PLEASURES LIQUID LAUNDRY DET 19645 06 - Detergent, L d Laundry PROCTER&GAMBL 200 1451 8.90 1290.50 29000 227 227 2 LYSOL SANITIZING WIPES 3/80 CT 19648 19 - Sponges/Wipes RECKITT&COLMA 191 9.901 188.10 0 0 0 16 6+( 1 of 3 INTERNAL UPDATE BJs Wholesale Club INTERNAL UPDATE Small Box Store Inventory August 31,2006 1 1q� s p M M Z r c � Complete Product Lahel Name o` d I v u a a o cco M r c : CLOROX WIPES 312 CT(4X78CT) 19723 19 - Sponges/Wipes CLOROX STACKABL 70 10.90 763.00 0 0 0 5 AI SIONS APPLE CINNAMON OR CLEAN LINEN 4 P 19775 03 -Air Freshner SC JOHNSON &SO 36 73 11.90 868.70 2628 20.5 0 0 Olay Body Wash 2/23.6oz 30039 31-BODY WASH Procter&Gambl 47.2 77 3.38 260.09 3634 28 0 0 JET DRY RINSE 21 OZ. 36517 07-DISHWASHER DETERGENTS Reckitt Benckiser 21 172 1.97 338.18 3612 28 28 25 SWIFFER 2/12CT WET JET PADS 41795 32-ELECTROSTATIC SWEEPER Proctor&Gamble 4 48 2.00 96.00 192 2 0 0 WET JET SOLUTION 41796 32-ELECTROSTATIC SWEEPER Proctor&Gamble 101.41 661 7.60 501.60 6692 52 01 0 CLOROX 7.8 LBOXYGEN ACTION 52462 21-LAUNDRY AIDS CLOROX STACKABL 125 160 8.38 1340.80 19968 156 01 0 JOY 90 OZ DISH DETERGENT 53990 07-DISHWASHER DETERGENTS Proctor&Gamble 90 176 6.61 1162.74 15840 124 124 1 SNUGGLE 300 OZ 123 LID BLUE 56286 02-LIQ FABRIC SOFTENER Unilever Care 300 183 22.21 4065.25 54900 429 0 0 DOW 3/25Z BATHROOM CLNER 67208 05-BATHROOM CLEANERS SCJohnson &Son 75 68 5.75 391.00 5100 40 40 3 LYSOL 3/19 OZ DISINFECT SPRY 75800 03-AIR FRESHERNER Reckitt Benckiser 57 138 5.30 731.60 78661 61 0 0 WOOLITE FABRIC WASH DARK/REGULAR 150 OZ 77361 21 - Laundry Aids RECKITT&COLMA 150 42 11.49 482.45 6300 49.2 49.22 2 ELECTRASOL 85 CT AUTO DISH TABS W/JET DRY 77880 37 - Pwdr Dish Detergeant RECKITT&COLMA 1 214 5.00 1070.00 0 0 0 0 WISK 200OZ LIQUID DET 87023 06-LIQ DETERGENTS Unilever Care 200 1 163 15.24 2484.85 32600 255 01 0 ALL LIQUID LAUNDRY 300 OZ 89537 06-LIQ DETERGENTS Unilever Care 300 276 22.21 6131.20 82800 647 0 0 SOFTSOAP 80 OZ ANTIBAC SOAP 265274 23-LIQ SOAP Colgate-Palmolive 80 100 7.14 714.00 8000 63 0 0 NIAGRA 4/22OZ SPRAY STARCH 315050 21-LAUNDRY AIDS Phoenix Brands 88 140 7.25 1015.00 12320 96 0 0 SCOTCH-BRITE ALL-PURP ULTRAWAVE SCRUB SPONGE 1.34 103.18 0 0 0 0 12PK 388262 19 - Sponges + Wipes 3M O CEL O 77 PALMOLIVE DISH ULTRA 64OZ 397318 07-DISHWASHER DETERGENTS Colgate-Palmolive 64 421 5.26 2214.46 26944 211 0 0 DQAMW 135 LOAD CLEAN BREEZE 448228 02-LIQ FABRIC SOFTENER Proctor&Gamble 135 132 9.75 1287.00 17820 139 0 0 CLMW 2 LIQUID BLEACH- REGULAR 140.3 OZ 618282 01 - Bleach CLOROX STACKABL 140 0 11.15 0.00 0 0 0 10 OXICLEAN ACTIVE STAIN 623455 14-ALL PURPOSE Orange Glo 63 162 5.31 860.22 10206 80 0 0 Swiffer Duster Bundle Pack 20 CT 625006 32-ELECTROSTATIC SWEEPER Procter&Gambl 56 1.01 56.67 0 0 0 0 SNUGGLE 200 OZ BOT BLISS 82LD 625234 02-LIQ FABRIC SOFTENER Unilever Care 200 96 15.24 1463.47 19200 150 0 0 BERKLEY&JENSEN ALL FABRIC LIQ BLCH 626040 1 - BLEACH MANHA17AN PROD 130 28 9.75 273.00 3640 28 0 0 DOWNY 135 LOADMTN SPRING 627246 02-LIQ FABRIC SOFTENERS PROCTER&GAMBL 135 96 9.75 936.00 12960 101 0 0 CLOROX 6/3.5OZ AUTO BOWL TABS 629581 04-TOILET CLEANERS Clorox Company 21 52 1.61 83.63 1092 9 9 90 FEBREZE AIR EFFECTS 3PK 629891 03-AIR FRESHERNER Proctor&Gamble 25 65 3.14 204.03 1625 13 13 3 Olay Body Wash with Shea Butter 2/23.6oz 631250 31-BODY WASH Procter&Gambl 47.2 136 4.34 590.09 6419 50 0 0 Berkley&Jensen Dry Floor Wipes Refill 2 k 48Ct Ea 631333 32-ELECTROSTATIC SWEEPER Nice Pak Produc 26 1.581 41.17 0 0 0 0 B+J DUO POWER CLEAN PAD 16CT 631730 14-ALL PURPOSE EVO International 8.5 1 27 0.56 15.19 2301 2 0 0 SWIFFER WET JET 631823 3 2-ELECTROSTATIC SWEEPER Proctor&Gamble 0.7 20 10.45 209.09 13 0.1 0 0 Swiffer Sweep + Vac Starter Kit Include 48 Cloths 632095 32-ELECTROSTATIC SWEEPERS Proctor&Gamble 36 4.95 178.07 0 0 0 0 Berkley&Jensen HE LaundryDetergent 200 oz 634960 06-LI UID DETERGENTS Manhattan Produ 200 2 15.25 30.50 400 152 0 0 CLOROX 2 LI BLEACH 170 OZ 635098 O1-BLEACH Clorox Company 170 96 11.15 1070.40 16320 128 128 8 Ultra Clorox Liquid Bleach 3/182oz 635100 01-BLEACH Clorox Bleach 546 108 43.63 4711.50 58968 461 460.7 8 2of3 INTERNAL UPDATE BJs Wholesale Club INTERNAL UPDATE ` Small Box Store Inventory August 31,2006 0 d � N Complete Product Label Name c i Q W IM m w w {A U 7 d i11 O H H M c f , FEB ZE AIR EFFECTS 3PK 635650 03-AIR FRESHERNER Proctor&Gamble 54.08 661 2.681 176.691 3569 28 0 0 H annis TO;TAC weight(lbs.) 74 weight (oz.) 94544'3? weight(gal.) l° 7535 haz. weight gal. 2;'365` 71 Total Haz. 23 3of3 150 ®®® S M E:A KEEPING YOU ORGANIZED No.`03U 2-153L WE IN USA GET ORGANIZED AT SMEAD.COM IME►ok1 Town of Barnstable Office:508-862-4644 Public Health Division Fax:508-790-6304 • SARM SS- 200 Main Street• Hyannis, MA 02601 " t6S9 E TOXIC AND HAZARDOUS MATERIALS INSPECTION REPORT l0 MA'S Business Name: (.a Date: r (� Location/Mailing Address:_ Contact Name/Phone: pp� Inventory Total Amount: MSDS: x on ll�e License#: Tier II : Ain Labeling: u Spill Plan: Oil/WaterSeparator: Floor Drains: 0) Emergency Numbers: Storage Areas/Tanks: Emer enc /Containment Equipnend �0 % Waste Generator ID: 00 ® 6 Waste Product: Vq Do Date&Amount of Last Shi ment/Fre ue c : t ' �3 �'; Licensed Waste Hauler&Destination: U9M HtWhjac ' Other Waste Disposal Methods: 1 LIST OF TOXIC AND HAZARDOUS MATERIALS n6 &M NOTE: Under the provisions of Ch. 111, Section 31, of the General Laws o�azardous material use, storage and disposal of 111 gallons or more requires a license from the Public Health Division. Antifreeze Dry cleaning fluids Automatic transmission fluid U/ Other cleaning solvents&spot removers Engine and radiator flushes Bug and tar removers Hydraulic fluid (including brake fluid) Windshield wash Motor oils Miscellaneous Corrosives Gasoline,jet fuel, aviation gas Cesspool cleaners Diesel fuel, kerosene, #2 heating oil Disinfectants Miscellaneous petroleum products: Road salts grease, lubricants, gear oil Refrigerants Degreasers for engines&garages Pesticides: aulk/Grout insecticides, herbicides, rodenticides Battery acid (electrolyte)/batteries Photochemicals(Fixers) Rustproofers Photochemicals(Developer) Car wash detergents Printing ink Car waxes and polishes Wood preservatives(creosote) Asphalt&roofing tar Swimming pool chlorine Paints, varnishes, stains, dyes Lye or caustic soda Lacquer thinners V Miscellaneous Combustible Paint&varnish removers, deglossers Leather dyes Miscellaneous Flammables Fertilizers Floor&furniture strippers PCB's Metal polishes Other chlorinated hydrocarbons V. Laundry soil &stain removers (including carbon tetrachloride) (including bleach) Any other products with "poison labels" (including chloroform, formaldehyde, hydrochloric acid, other acids) VIOLATIONS: ORDERS: INFORMATION/RECOMMENDATIONS: &CM 4A. Inspector Facility Representative: WHITE COPY- HEALTH DEPARTMENT/CANARY COPY-BUSINESS 1ME rokti Town of Barnstable Office:508-862-4644 Public Health Division Fax:508-790-6304 BARMARq NSTABLE.g 200 Main Street• Hyannis, MA 02601 A'EDMA TOXIC AND HAZARDOUS MATERIALS INSPECTION REPORT Business Name: U S \' D lesal P Date: 6 j � Location/Mailing Address: � G Ld e, 1(n(.k-'l� g -q5 feaUGh Dr'i✓1V Contact Name/Phone: Nf- 1 riA A-WJa( l Sty Ss -56s'- 4 7H 511 Inventory Total Amount: 756C), ASDS: Ca11 t h License#: C�s �3 Tier II : UI P S Labeling: Q06 d Spill Plan:_A$___ Oil/WaterSeparator: 1 Floor Drains: P ;0 C Enn rgency Numbers: _ Storage Area Aw � ;IIA 100 00r► kI NaZ I-q Emergency/Containment Equipment: 9M 1 ,NOS, hoprn f Waste Generator ID: M&�_ Oq ('��`1 Waste Product: OkX am# redtt-n) Date&Amount of Last Shipment/Frequency: Licensed Waste Hauler&Destination: Ajo(- eas� _-a o 1V Other Waste Disposal Methods: 55 I �(Qfh � ` U A � n L�ST�C�F TOXIC AND HAZARDOUS MATERIALS NOTE: Under the provisions of Ch. 111, Section 31, of the General Laws of MA, hazardous material use, storage and disposal of 111 gallons or more requires a license from the Public Health Division. 1 Antifreeze ✓ Dry cleaning fluids Automatic transmission fluid 7 Other cleaning solvents&spot removers Engine and radiator flushes Bug and tar removers Hydraulic fluid (including brake fluid) Windshield wash Motor oils Miscellaneous Corrosives Gasoline,jet fuel, aviation gas —7— Cesspool cleaners Diesel fuel, kerosene, #2 heating oil — V Disinfectants Miscellaneous petroleum products: Road salts grease, lubricants, gear oil V Refrigerants Degreasers for engines&garages ✓Pesticides: Caulk/Grout insecticides, herbicides, rodenticides ✓ Battery acid (electrolyte)/batteries Photochemicals(Fixers) Rustproofers Photochemicals(Developer) Car wash detergents Printing ink Car waxes and polishes Wood preservatives (creosote) /Asphalt&roofing tar V Swimming pool chlorine V Paints, varnishes, stains, dyes Lye or caustic soda Lacquer thinners Miscellaneous Combustible Paint&varnish removers, deglossers Leather dyes Miscellaneous Flammables Fertilizers Floor&furniture strippers PCB's Metal polishes Other chlorinated hydrocarbons Laundry soil &stain removers (including carbon tetrachloride) (including bleach) Any other products with "poison labels" (including chloroform,formaldehyde, hydrochloric acid, other acids) VIOLATIONS: ORDERS: INFORMATION/RECOMMENDATIONS: flO MIS EA A ONLI&IZT oil 1-CILK, Inspector: Facility Representative: __ — WHITE COPY-HEALTH DEPARTMENT/CANARY COPY- BUSINESS °FIB r°w� Town of Barnstable Office:508-862-4644 Public Health Division Fax:508-790-6304 9 BARNSTABLE.g' 200 Main Street• Hyannis, MA 02601 �p t6M 8, TOXIC AND HAZARDOUS MATERIALS INSPECTION REPORT rE0 Ay Business Name: 9TS 6aS - Date: 2 1A.Ap, Location/Mailing Address: S c� a►n.n.oV n A t Contact Name/Phone: o l h a ��r PS °� a,e W 50OLe S �- owb1 InventoryTotal Amount: Px 5 ��0 °�(' SDS: b+OLIV, License#: 12y'y I Tier II : PID Labeling: 10ock Spill Plan: Oil/WaterSeparator: 01A Floor Drains: JN a Emergency Numbers: 25 Storage Areas/Tanks: I- 0,01K 9 S 4&,\t c. . 214 K N4,K S C a.,S Emergency/Containment Eauipme t: Waste Generator ID: aD b Waste Product: 0aS-fe. 5oIi w 4 Date&Amount of Last Shi ment/Fre uenc : M1,91n 1 l otb eV4_f 6 0 Licensed Waste Hauler&Destination: tQ Other Waste Disposal Methods: LIST OF TOXIC AND HAZARDOUS MATERIALS NOTE: Under the provisions of Ch. 111, Section 31, of the General Laws of MA, hazardous material use, storage and disposal of 111 gallons or more requires a license from the Public Health Division. Antifreeze Dry cleaning fluids Automatic transmission fluid Other cleaning solvents&spot removers Engine and radiator flushes Bug and tar removers Hydraulic fluid (including brake fluid) V— Windshield wash Motor oils Miscellaneous Corrosives —� Gasoline,jet fuel, aviation gas Cesspool cleaners —/ Diesel fuel, kerosene, #2 heating oil Disinfectants Miscue eiianeous petroleum products: Road salts grease, lubricants, gear oil Refrigerants Degreasers for engines&garages Pesticides: Caulk/Grout insecticides, herbicides, rodenticides Battery acid (electrolyte)/batteries Photochemicals(Fixers) Rustproofers Photochemicals(Developer) Car wash detergents Printing ink Car waxes and polishes Wood preservatives(creosote) Asphalt&roofing tar Swimming pool chlorine Paints, varnishes, stains, dyes Lye or caustic soda Lacquer thinners Miscellaneous Combustible Paint&varnish removers, deglossers Leather dyes Miscellaneous Flammables Fertilizers Floor&furniture strippers PCB's . Metal polishes Other chlorinated hydrocarbons Laundry soil &stain removers (including carbon tetrachloride) (including bleach) Any other products with "poison labels" (including chloroform, formaldehyde, hydrochloric acid, other acids) VIOLATIONS: ORDERS' ID S t - INFORMATION/RECOMMENDATIONS: v �sg�ef, D`� t¢-La �a�S g'I".• . Inspector. Facility Representative: WHITE COPY-HEALTH DEPARTMENT/CANARY COPY-BUSINESS INE r � Town of Barnstable Office:508-862-4644 Public Health Division Fax:508-790-6304 • BARNSTABLE. • 200 Main Street• Hyannis, MA 02601 TOXIC AND HAZARDOUS MATERIALS INSPECTION REPORT Business Name: 1355 Cga-S Date: 26 > Location/Mailing Address: D 2 lYtov 4 vt V5 Contact Name/Phone: _C\N,e,%,�5.j Mot'ro \sA"' ,6-Ai aA-.cy ✓- ,<f,) tkr Inventoty Total mount: 1\O q A,� �nnax MSDS: G -C41 Wl-013E License#:—�'ynD - &4 Tier II : Labeling: (IrClIvIA Spill Plan: Yes Oil/WaterSeparator: Floor Drains: v Emergency Numbers: k Storage Areas/Tanks: u o �\O,Lwc of \v- Aa\ 411 y- 2"z°W.I-)Vr=gc.S Emergency/Containment Equipment: W-k Waste Generator ID: o-•l 24 Waste Product: `oWsk 5c1•S5(&,[V corow4_ ` Date&Amount of Last Shi ment/Fre uenc : t)V N'S(20saA yfe-1- Licensed Waste Hauler&Destination: Other Waste Disposal Methods: LIST OF TOXIC AND HAZARDOUS MATERIALS NOTE: Under the provisions of Ch. 111, Section 31, of the General Laws of MA, hazardous material use, storage and disposal of 111 gallons or more requires a license from the Public Health Division. Antifreeze Dry cleaning fluids Automatic transmission fluid Other cleaning solvents&spot removers Engine and radiator flushes Bug and tar removers Hydraulic fluid (including brake fluid) � Windshield wash Motor oils �"`°�.? ' Miscellaneous Corrosives Gamine,jet fuel, aviation gas '� �° Cesspool cleaners Diesel u�el, kerosene, #2 heatin7 oil Disinfectants isNf"cellaneous petroleum products: Road salts grease, lubricants, gear oil Refrigerants Degreasers for engines&garages Pesticides: Caulk/Grout insecticides, herbicides, rodenticides Battery acid (electrolyte)/batteries Photochemicals(Fixers) Rustproofers Photochemicals(Developer) Car wash detergents Printing ink Car waxes and polishes Wood preservatives(creosote) Asphalt&roofing tar Swimming pool chlorine Paints, varnishes, stains, dyes Lye or caustic soda Lacquer thinners Miscellaneous Combustible Paint&varnish removers, deglossers Leather dyes Miscellaneous Flammables Fertilizers Floor&furniture strippers PCB's Metal polishes Other chlorinated hydrocarbons Laundry soil &stain removers (including carbon tetrachloride) (including,bleach) Any other products with "poison labels" (including chloroform,formaldehyde, hydrochloric acid, other acids) VIOLATIONS: ORDERS: INFORMATION/RECOMMENDATMISS: 0 < Se-&v\Kc km,77 1N Nox, Aco%J4, (L WG. 2��'c6 ko e o,(v �o(.&.5 Vko�lnspector:-- 1 � J ) Facility Representative-La WHITE COPY- HEALTH DEPARTMENT/CANARY COPY-BUSINESS °FIB ro Town of Barnstable Office:508-862-4644 Public Health Division Fax:508-790-6304 ` B"",„" LE. ' 200 Main Street• Hyannis, MA 02601 TOXIC AND HAZARDOUS MATERIALS INSPECTION REPORT Business Name: is J S Date: 3 b Location/Mailing Address: q 20 44-4,e— s i!--aKc, 4+,.,n, 3 Contact Name/Phone: &AI r I r-Sln,`�c�ca (of •� C��.,c. �o® So$-S68- etc)3-6"- Cm c f oca..tle.- 8.11 Pe. c^r b Inventory Total Amount: Vr-<,( w c-o-f, MSDS: 4ve�+�aib1{b-1 Ajw�-(�36�License#: Tier II : '?fie 7 Labeling: 045&-4pox Spill Plan: "Ie--5 Oil/WaterSeparator: O , Floor Dr ins: �° s_�Kti`- Emergency Numbers: /eS Storage Areas/Tanks: aS�L - g, /.ems a. e Je I Pz Emergency/Containment Equipment: k.. ti s Voo wts� 30o Q2a,,bri-won d,csel alsT - s+. t� Waste Generator ID: V'Ik- 30a 001 p32 Waste Product: ,Mice- , rt�y,- Date&Amount of Last Shipment/Frequency: -7 Z 1 b Licensed Waste Hauler&Destination: EQ ocA.<a sA 7 eG2 k�ckc. ,t- Other Waste Disposal Methods: < 0{ew,+-�l1` Glca�c.,! �.nn�� a-�oac,r, PO-1(Q�A�,Q \mo< C, tiaw IA.aLk,w1-1) -k w A.✓ <-w LIST OF TOXIC AND HAZARDOUS MATERIAL Scs- �.o I1 ka'�vko� �� k0 '�� CC C& w(, _ NOTE: Under the provisions of Ch. 111, Section 31, of the General Laws of MA, hazardjiu material use, )�o wt,, of storage and disposal of 111 gallons or more requires a license from the Public Health Division. C k"Al—, Antifreeze Dry cleaning fluids Automatic transmission fluid Other cleaning solvents&spot removers Engine and radiator flushes Bug and tar removers Hydraulic fluid (including brake fluid) Windshield wash Motor oils Miscellaneous Corrosives Gasoline,jet fuel, aviation gas Cesspool cleaners Diesel fuel, kerosene, #2 heating oil Disinfectants Miscellaneous petroleum products: Road salts grease, lubricants, gear oil Refrigerants Degreasers for engines&garages Pesticides: Caulk/Grout insecticides, herbicides, rodenticides Battery acid (electrolyte)/batteries Photochemicals(Fixers) Rustproofers Photochemicals(Developer) Car wash detergents Printing ink Car waxes and polishes Wood preservatives(creosote) Asphalt&roofing tar Swimming pool chlorine Paints, varnishes, stains, dyes Lye or caustic soda Lacquer thinners Miscellaneous Combustible %4 Paint&varnish removers, deglossers Leather dyes ' Miscellaneous Flammables Fertilizers -tjFloor&furniture strippers PCB's 'Metal polishes Other chlorinated hydrocarbons Laundry soil &stain removers (including carbon tetrachloride) (including bleach) Any other products with "poison labels" (including chloroform, formaldehyde, hydrochloric acid, other acids) VIOLATIONS: ORDERS: INFORMATION/RECOMMENDATIONS: 4- e l-e o t Nl 5CG a c v K 1 ! 5 Inspector:- ' • �-Q `-2.- Facility Representative: WHITE COPY-HEALTH DEPARTMENT/CANARY COPY-BUSINESS Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $150.00 Town of Barnstable Board of Health This is to Certify that BJs Wholesale 420 Attucks Lane, Hyannis, MA Is Hereby Granted a License For: Storing or Handling 500 gallons or more of Hazardous Materials. This license is granted in conformity with the Statutes and ordinances relating there to, and and expires 06/36/2017 unless sooner suspended or revoked. ---------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN PAUL J.CANNIFF,D.M.D. 07/01/2016 JUNICHI SAWAYANAGI THOMAS A.MCKEAN,R.S.,CHO Director of Public Health r Town of Barnstable Regulatory Services do Richard V. Scali,Director N MAW,Ae $ Public Health Division ARNSTABLE 1639. 0 a.aYs:ame•ctu rnnue.mron•aruxs ♦ yyy,,, � wusmts wis•m:aw�ut•wsrwxvsae� iOlpD MAl a I!k � 1639-2�4 Thomas McKean,Director V`/ ,,�'(j/ 200 Main Street,Hyannis,MA 02601 \Q� Office: 508-862-4644 Fax: 508-790-G304 � APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE HAZARDOUS MATERIALS IN ACCORDANCE.WITH THE TOWN OF BARNSTABLE GENERAL ORDINANCE, CHAPTER 108, HAZARDOUS MATERIALS,ALL BUSINESSES THAT HANDLE OR STORE HAZARDOUS MATERIALS GREATER THAN HOUSEHOLD QUANTITIES ARE REQUIRED TO:OBTAIN-AN - - ANNUAL PERMIT(RUNS DULY lst—JUNE 30th). APPLICATION FEES CATEGORY 1 PERMIT 26— 110 Gallons: $ 50.00 ❑ CATEGORY 2 PERMIT 111 —499 Gallons: $125.00 ❑ CATEGORY 3 PERMIT 500 or more Gallons: $150.00 1 • A late charge of$10.00 will be assessed if payment is not received by July 1st. ASSESSORS MAP AND PARCEL NO. 296/47 & 39 DATE 6/14/2016 FULL NAME OF APPLICANT: BJ's Wholesale Club, Inc. NAME OF ESTABLISHMENT: BJ's Wholesale Club #321 ADDRESS OF ESTABLISHMENT: 420 Attucks Lane BJ's Wholesale Club #321 MAILING ADDRESS(IF DIFFERENT): Attn: Licensing; 25 Research Drive; Westborough, MA 01581 TELEPHONE NUMBER OF ESTABLISHMENT: 508-568-4035 EMAIL ADDRESS: gm321@bjs.com club le alnotices b's.com(licensing) � @J (club) g @J � g) SOLE OWNER: X YES NO IF NO,NAME OF PARTNER: office FULL NAME,) E ADDRESS,AND TELEPHONE#OF: CORPORATION NAME BJ's Wholesale Club, Inc. PRESIDENT Chris Baldwin 25 Research Drive, Westborough MA 01581 774-512-7400 TREASURER Lisa Bires 25 Research Drive, Westborough MA 01581 774-512-7400 CLERK Graham Luce 25 Research Drive, Westborough, MA 01581 774-512-7400 IF PREPARED BY OUTSIDE PARTY: SIGNATU P LICANT Name: Company Address Gr am retary Telephone#: Email: Q:Wpplication Forms\HAZZAPP Rev I6.doex Page 1 of \ �\ Fee �Y Number 625 THE COMMONWEALTH OF MASSACHUSETTS 1oo.00 Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane, Hyannis, MA Is Hereby Granted a License FOR: STORING OR HANDLING 111 GALLONS OR MORE OF HAZARDOUS MATERIALS. ---------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to, and and expires 06/30/2016 unless sooner suspended or revoked. ---------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN PAUL J.CANNIFF,D.M.D. 07/01/2015 JUNICHI SAWAYANAGI THOMAS A.MCKEAN, R:S.,CHO Director of Public Health y� w Town of Barnstable Regulatory Services • Richard V. Scali,Director Public Health Division Thomas McKean,Director 200 Main Street, Hyannis,MA 02601 t;A Office: 508-862-4644 Fax: 508-790-6304 ., Application Fee: $100.00 r ASSESSORS MAP AND PARCEL NO. 296/47 & 39 DATE 6/8/2015 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN Ill GALLONS OF HAZARDOUS MATERIALS FULL NAME OF APPLICANT BJ's Wholesale Club., Inc. NAME OF ESTABLISHIVIEENT BJ's Wholesale Club #321 . ADDRESS OF ESTABLISHMENT 420 Attucks Lane TELEPHONE NUMBER 508-568-4035 SOLE OWNER: X YES NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. 04-3360747 STATE OF INCORPORATION Delaware FULL NAME AND HOME ADDRESS OF: PRESIDENT Laura J. Sen 90 Babcock Street Brookline MA 02446 TREASURER Lisa M. Bires 32 Cassandra Avenue Franklin MA 02038 CLERK Graham N. Luce' 16 Snow Street Sherbor MA 01770 • , . � SIG UM OF APPLICANT RESTRICTIONS: HOME ADDRESS - 90 BAbcock Street, Brookline, .MA 02446 HOME TELEPHONE# 774-512-7400 Mcache\Temporary Intemet Files\0I1<D3IAAZ.APP Rev2015.DOC Town of Barnstable Office:508-862-4644 Public Health Division Fax:508-790-6304 &`RM SS. ` 200 Main Street• Hyannis, MA 02601 .6M s ,0r TOXIC AND HAZARDOUS MATERIALS INSPECTION REPORT QED '�MP Business Name: g 5 (��o��5a��2. Date: 1 O 2 3 y Location/Mailing Address: Y;zo Ati,eks Lg►w, . ahr115 Contact Name/Phone: a 2-4 "7-74 - i2,-5'53 Inventory Total Amount: '�� a'r�acl�� MSDS: License#: Tier II : le'g Labeling: Spill Plan: Ye112 Oil/WaterSeparator: &9'e4 �C" k,t ) Floor Drains:J eg Emergency Numbers: L5 Storage Areas/Tanks: 'L, , ,�. o141-1.9, ca o-r Emergency/Containment Equipment: 4-16 6JD6-1 Waste Generator ID: /V��- °ioy bD� �3rL Waste Product: M i 9a .e. Date&Amount of Last Shipment/Frequency: I-P71 l -1110104 4, 4130114 Licensed Waste Hauler&Destination: SQ 0--eM A A- '- L Other Waste Disposal Methods: LIST OF TOXIC AND HAZARDOUS MATERIALS NOTE: Under the provisions of Ch.•111, Section 31, of the General Laws of MA, hazardous material use, storage and disposal of 111 gallons or more requires a license from the Public Health Division. Antifreeze Dry cleaning fluids Automatic transmission fluid Other cleaning solvents&spot removers Engine and radiator flushes Bug and tar removers Hydraulic fluid (including brake fluid) Windshield wash Motor oils Miscellaneous Corrosives Gasoline,jet fuel, aviation gas Cesspool cleaners Diesel fuel, kerosene, #2 heating oil Disinfectants Miscellaneous petroleum products: Road salts grease, lubricants, gear oil Refrigerants Degreasers for engines&garages Pesticides: Caulk/Grout insecticides, herbicides, rodenticides Battery acid (electrolyte)/batteries Photochemicals(Fixers) Rustproofers Photochemicals(Developer) Car wash detergents Printing ink Car waxes and polishes Wood preservatives(creosote) Asphalt&roofing tar Swimming pool chlorine Paints, varnishes, stains, dyes Lye or caustic soda Lacquer thinners Miscellaneous Combustible Paint&varnish removers, deglossers Leather dyes Miscellaneous Flammables Fertilizers Floor&furniture strippers PCB's Metal polishes Other chlorinated hydrocarbons Laundry soil &stain removers (including carbon tetrachloride) (including bleach) Any other products with "poison labels" (including chloroform, formaldehyde, I hydrochloric acid, other acids) VIOLATIONS: /��iA' ORDERS: ..INFORMATION/RECOMMENDATIONS: of Ca, ca-, Inspector: L--atea Facility Representative: WHITE COPY-HEALTH DEPARTMENT/CANARY COPY- BUSINESS y;�5 C)v�o 3�-1—Ta� yL.�S-� to,23. Hazmat Flag [(All) DepartmentI(All) Sum of OH Gallons Hazmat Classification Total Total Pounds D001 1959.9 D002 394.9 - _, _ D003 3.8 D003,D006 8.5 D005,D008,D009 85.4 Y D006 234 8 a_- F` D008, D009 19.1 D009 9.5 - ewaste 29615.0 Non-RCRA 175796.8 Grand Total 2715.9 205411.8 —� DRI Haz Maximum 3323.0 NA CQ Status Compliant INA Co i MATERIAL SAFETY DATA SHEET 1 0 Date Propaf", sEc'noN i-PR )ON T-4 R U'-p � ID L Moto" 34 01V COED kr*i* ilA IENTS SECTIM4 2--H,�R US SECTION 3-MYSICAL OATA fk,4419 Iv.4rd 0AW v(,jci4 SOLlujity tit wtg& u) nt" ""n-niL F-—r-n—Aot to f v -i NL SECTION 4-VIAE AND EXPLOSION It AZARO DATA L �lmh Poltv t4A rax PJA irtilklA Firs En**vm Hmard!� NA SECTION 5,REACTIVE DATA, �vblllv swil 0---- SECTION 46I.TM—MAZMROS f 0 x HA' Nw.0 SECTION 7•FIRST AID PROCEDURES gGnmitp,,)ff!oio s cow� W,, 95 W1110NI(o, NA SECTION 8-SPEOAL PROTECLIQNLl! POAM TION Rrwolr,4try V041014(*�to'k I wom it(11mm prr,4 11 t *M1 ECTIOIN'S-SPILL OR LEAK PROCtEOU alb llo bli Mltakdvi I Refeuiod of,S�pjlW slio,mg flulki Actdt,"* J)robwl,. F FC zm -CTtON 10 STORAGE A140 I N G INFOR MAY" .� � 1 i I i ` 4 61 �V-\ 47 / . � a . Town of Barnstable Hazardous Materials On-Site Inventory and Inspection FACILITY INFOR MATION: Business Name: _ Np 5 Business Location: e4_-5 &Ls X)g AA Mailing Address: '46 AeoyE Telephone Number: ,1_0,f-"J_Z*'' `f 0 3;5_ Contact Person: ✓ AWi �o[-b�STE�i� Emergency Contact Telephone Number: o/_h s � Type of Business: 66>obs 4C 7a/z, Sk-Es HAZARDOUS MATERIALS (CHAPTER 108) Virgin Product Total Quantity Container Size(s) Storage Location Major Materials Gallons or Pounds Quarts,gallons, Shed,retail store, drums,tank,etc... cabinet,closet,etc - 1 - Town of Barnstable Hazardous Materials On-Site Inventory and Inspection FACILITY INFORMATION: Business Name: 75 Business Location: Z 7716, I A A4-: A ii0JS A Mailing Address: . _S .Aabd'r ` Telephone Number: TD X - 5 l s-- //6D 3 5— Contact Person: A ylAJ 6 a[.b S;E/,J 6PE,KA 776A-IS "A AJ Emergency Contact Telephone Number: (',4 A s LZIA f Type of Business: HAZARDOUS MATERIALS (CHAPTER 108) Virgin Product Total Quantity Container Size(s) Storage Location Major Materials Gallons or Pounds Quarts,gallons, Shed,retail store, drums,tank,etc... cabinet,closet,etc F 3 1 1 - 1 - Misc. Combustibles Misc.Corrosives Misc.Reactive Misc.Toxics Inventory Total Amount: Hazardous Materials License Posted?Yes No Contingency Plan Posted?(f No Fire District: &Y&W—A—s Fire Extinguisher Service Date: Metal Covered Rag Bin: Yes N®Absorbent Material Available? es No Type of Absorbent: Speedy Dry ig Other: Si-1L-L PAr-K A,Jb -Pic .SPiu7�S ,4 VA11-*,3eE ,fir p:« c mac nv,c�s 7W/e0"R0v7- T7f�" sTaRN. MSDS on site? Yes o Hard Copy Computer Access /} P l+oNE iV(,t.,u B a?_ q5 ETj .n A e e&-S.S A�-S&s /.t/Fi'> /S Pas reD PA) 9� r#&A/C- Hazardous Waste Handling Hazardous Waste Generator Identification Number: eO 9 !�34- Type(s) of hazardous waste product(s): )LA14,gk,5 (1y4A0.S/v6S Ta k/L5 , Date of last hazardous waste shipment,,�ty/pe of waste and quaAtyu DA/E POuaDr w!51- 4&2aSo1= �(/ TE SazJ4S COS/ itJi�J� 1-eL�tlli> S �a cwbS Hazardous Waste Transporter(sf D /a/O/C'T7�fY5 i LC;UG- Designated Hazardous Waste Facility: ETRp/ ZNG >j &-77?6/7-11/f Hazardous Waste Storage Area Description: 3,&-VE-;U 1->eA&77L /) ,ram kii p a.e.)e 1-1ErAt- bP-&-A,5 73REb ad ?A-L&6-7,S e Al &erAfC 2 -7Z- FL466. 4-2�& a zuR,5 60VO X&b ASV/) LA-OCZZb. cS 7D,---446 kk&- - W&Z—e- 07-,6A AJ /k PI"— PA,�-K ,4-�v € N 37A-77eA3 XE a o.J T . I-W Is hazardous waste storage area labeled: e No Are tanks/drums/containers labeled with the words "Hazardous Waste",the type of waste and the associated hazard(i.e. ignitable,corrosive,reactive or toxic) es No If hazardous waste is stored out of doors is it covered from the elements? Yes No 6rw)- Is it in 110% containment? Yes No If hazardous waste is stored indoors is it on an impervious floor? No - 2 - Misc. Combustibles Misc. Corrosives Misc.Reactive Misc.Toxics Inventory Total Amount: Hazardous Materials License Posted?Yes No Contingency Plan Posted? es No CI Fire District: 4,A A JA)Z� Fire Extinguisher Service Date: Metal Covered Rag Bin: Yes NejAbsorbent Material Available? es No Type of Absorbent: Speedy Dry Pigs Other: 5�� c� �� 4 A)b ,P,1,L-Al c-r-s AVA/1-443 6C A c�ir�F��c;u7- �vc�rrv�1S 7Hleo tt cw o oT 17/`L-- MSDS on site? Yes j 10 Hard Copy Computer Access C.� ,+ 3'Ma41E /1 Ut U BEK !(SEA Ta A CC,&:SS MShS iIJI"e" IL Hazardous Waste Handling Hazardous Waste Generator Identification Number: MAd gt94 19129 D_�U.- Y Type(s) of hazardous waste product(s): �� 446,-,; e"'4.4- , klo -s - r it s Date of last hazardous waste shipment,type of waste and quantit lA: /i>- -/- 0/1 /�� A.4G A-1 46, 49C an Aib ,a r--12 e2Sn S-f-c Ssae ,n e AsrW>,. ),,kJG- Hazardousaste�Tr �orte ss : "rt1°S 4W 4-1 Designated Hazardous Waste Facility: - FZ2Cr_i�2' Y Hazardous Waste Storage Area Description: , 5�-31�-A 1->1 A 2�z,r 2�4?g, c A-A,„ Al ,r 7� ,Pu A�l ;� nL4:r, r!i AILA-TS b l/ ��AIrT 1>,4e k .d.-AJ E-Vtf 05-"i {i CZ711v sib_ o to iA( To/it <frt'ii-A- 771-' Is hazardous waste storage area labef 0 Are tanks/drums/containers labeled with the words "Hazardous Waste",the type of waste and the associated hazard (i.e. ignitable,corrosive,reactive or toxic) Yes No If hazardous waste is stored out of doors is it covered from the elements? Yes No / Is it in 110% containment? Yes No If hazardous waste is stored indoors is it on an impervious floor?res No - 2 I FLOOR DRAINS (Chapter 381) Town Sewer Account Number: 1102— Indoor floor drains.Ptic. No If yes,circle one,does it discharge to a: holding tank dry well on site s Outdoor surface drains: No If yes,circle one,does it discharge to a: holding tank ry well on site septic. 7;W5E MCC OARjQZe. "r e,4,-7r# $A-Sicf5. FUEL AND CHEMICAL STORAGE TANKS (Chapter 326) Underground Storage Tank(s) on site? Yes Age: Is removal required? Yes No If yes,when? Is testing required? Yes No If yes,when? Out of doors above ground storage tank on site? es No If yes,is it protected from the elements? es No If yes,how? ? 6ElS� �ENG7, T®re /S�oUSES 4 300 Is it on a foundation larger in size than the tank? es No �' �' �au�c COMMENTS/RECOMMENDATIONS/CORRECTIVE ACTIONS Date: Public Health Inspector: Facility Representative: - 3 - .Y FLOOR DRAINS (Chapter 381) Town Sewer Account Number:Indoor floor,floor-drains: e No If yes,circle one,does it discharge to a: holding tank dry well on site s fic. Outdoor surface drains; es No If yes,circle one,does it discharge to a: holding tank ., dry well on site septic. )%55C A K 6 A49KIA6 "r eA 701 13ASIIJS S. FUEL AND CHEMICAL STORAGE TANKS (Chapter 326) Underground Storage Tank(s) on site? Yes /ro Age: Is removal required? Yes No If yes,when? Is testing required? Yes No If yes,when? Out of doors above ground storage tank on site? Yes No If yes,is it protected from the Ci elements? es No If yes,how? -3"A' AEiS L. ciAJI-A -mif' 11 eau &-� , A 360 Is it on a foundation larger in size than the tank? - es No COMMENTS/RECOMMENDATIONS/CORRECTIVE ACTIONS Date: Public Health Inspector: Facility Representative: - 3 - _.._.._ _ _ 3 _ FLOOR DRAINS (Chapter 381) Town Sewer Account Nqmb ��'Z- 2 Indoor floor drains: Ueep If yes, circle one, does it discharge to a: holding tank dry well on site septic. Outdoor surface drains: Yes .No. If yes, circle one, does it discharge to a holding tank dry well on site septic. FUEL AND CHEMICAL STORAGE TANKS (Chapter 326) Underground Storage Tank(s) on site? Yes/ N� Ko4e in VK Age: Is removal require? Yes No If yes, when? Vf Is testing required? Yes No If yes,when? 7 Out of doors above ground storage tank on site? Yes No If yes, is it protected from the elements? Yes No If yes, how? Is it on a foundation larger in size than the tank? Yes . No 1� f,tip COMMENTS/RECOMMENDATIONS/CORRECTIVE ACTIONS 1�,P9 Date: Public Health Inspector: Facility Representative: 1 3 9vot, C� 0/mil l Town of Barnstable Hazardous Materials On-Site Inventory and Inspection FACITLITY INFORMATION: Business Name: - s wyot E Business Location: y�a� t} G /t-(�a Mailing Address: K y Telephone Number: Contact Person: ® Emergency Contact Telephone Number: Type-of business: HAZARDOUS MATERIALS (CHAPTER 108) Virgin Product Total Quantity Container Size(s) Storage Location Major Materials Gallons or Pounds Quarts, gallons, Shed, retail store, drums, tank, etc... cabinet, closet, etc Misc. Combustibles Misc. Corrosives Misc. Reactive Misc. Toxics Inventory Total Amount: Hazardous Materials License P sted?Yes No Contingency Plan Posted? No Fire District:_ A ti A cam° S Fire Extinguisher Service Date: Metal Covered Rag Bin: Yes No Absorbent Material Available: , es No Type of.Absorbent: Speedy Dry ads Pigs Other: .Lj Ttq DIGS MSDS on site? Yes 40 and Copy Computer AcU Hazardous Waste Handling Hazardous Waste Generator Identification Number:. ►y, .-.�oo ooQ 0 3 2- Type(s) of hazardous waste produc.(s��av�rvuc�( . f , Y M4-e Qe-aaA Date of last hazardous waste s'1> lament, type of wasteand-Quantity: /o -C)- ) --i0 Hazardous Waste Transporter(s): Designated Hazardous Waste Facility: 67-90/r K/ J Hazardous Waste Storage Area Description: 5 P(r c. P�-�ss 6 r-vsN C,,Vc - r 7n, a. Is hazardous _ _ arlous waste storage area labcicd• cs No Are tanks/drums/containers labeled with the words "Hazardous Waste", the type of waste and the associated hazard (i.e. ignitable, corrosive, reactive or toxic e No If hazardous waste is stored out of doors is it covered fro5in'the elements? Yes o ki Is it in 110% containment? Yes No If hazardous waste is stored indoors is it on an impervious floor? .Yes) No �� CrJtrn rx�✓rro-a r? ' !J l r7`4 -&�D °F114 r°w� Town of Barnstable Office:508-862-4644 Public Health Division Fax:508-790-6304 98ARMST�BLE.g' 200 Main Street• Hyannis, MA 02601 t639 M TOXIC AND HAZARDOUS MATERIALS INSPECTION REPORT tfD A'S Business Name: 6 W - Date: Cc 14,1du Location/Mailing Address: Contact Name/Phone: Inventory Total Amount: MSDS: Lic+nse#: Tier II : AJ a Labelina: UAS Spill Plan: Oil/WaterSeparator: AYA, Floor Drains: IWO Emergency Numbers: Storage Areas/Tanks: S a rJ e C Emer enc /Containment Equipment: , Waste Generator ID: Waste Product: f Date&Amount of Last Shipment/Frequency: 3an 2.1 Licensed Waste Hauler&Destination: Other Waste is o�stal Methods: LIST �-T OO k 0 161CJS'MATERIALS I)o ((� ei e � � NOTE: Under the provisions of Ch. 111, Section 31, of the ral Laws of MAOh ardous material use, storage and disposal of 111 gallons or more requires a license from the Public Health Division. Antifreeze Dry cleaning fluids Automatic transmission fluid Other cleaning solvents&spot removers Engine and radiator flushes Bug and tar removers Hydraulic fluid (including brake fluid) Windshield wash Motor oils Miscellaneous Corrosives Gasoline,jet fuel, aviation gas Cesspool cleaners Diesel fuel, kerosene, #2 heating oil Disinfectants Miscellaneous petroleum products: Road salts grease, lubricants, gear oil Refrigerants Degreasers for engines&garages Pesticides: Caulk/Grout insecticides, herbicides, rodenticides Battery acid (electrolyte)/batteries Photochemicals (Fixers) Rustproofers Photochemicals(Developer) Car wash detergents Printing ink Car waxes and polishes Wood preservatives(creosote) Asphalt&roofing tar Swimming pool chlorine Paints, varnishes, stains, dyes Lye or caustic soda Lacquer'thinners Miscellaneous Combustible Paint&varnish removers, deglossers Leather dyes Miscellaneous Flammables Fertilizers Floor&furniture strippers PCB's Metal polishes Other chlorinated hydrocarbons Laundry soil &stain removers (including carbon tetrachloride) (including bleach) Any other products with "poison labels" (including chloroform, formaldehyde, hydrochloric acid, other acids) VIOLATIONS: ORDERS: INFORMATION/RECOMMENDATIONS: PA9 Vtpm;� no Inspec or: Facility Representative: WHITE COPY- HEALTH DEPARTMENT/CANARY COPY- BUSINESS Town of Barnstable �FtHE T Regulatory Services y�P� �Ytio� Thomas F. Geiler,Director Public Health Division * INSTABLE, * Thomas McKean,Director 9$ 163. 1�� 200 Main Street, Hyannis,MA 02601 prFD MA'l A` Phone: 508-862-4644 Email: health(cDtown.barnstable.ma.us ` Fax: 508-790-6304 Office Hours: M-F 8:00—4:30 November 20, 2006 Mr.Tony DiSimone, CPEA BJ's Wholesale Club Inc. 420 Attucks Lane Hyannis,MA 02601 Dear Mr. DiSimone: Thank you for your time and cooperation during the hazardous materials inventory and site visit, at BJ's Wholesale Club on October 16, 2006. I have completed the hazardous materials on site inventory total for BJ's Wholesale Club at the Hyannis,MA location. The Toxic and Hazardous Materials On-Site Inventory from October 16,2006 shows that you have approximately 6,058 gallons of toxic and hazardous materials being used, stored and/or generated of at BJ's Wholesale Club,420 Attucks Lane,Hyannis,MA(Please see enclosed Toxic and Hazardous Materials On Site Inventory sheet). Observations also include that there are a number of spill kits and reserve spill kits available on site. The MSDS are also available on site and via internet. The Board of Health has determined that the using, storing, generating and disposing of over 111 gallons of hazardous materials per month requires businesses in the Town of Barnstable to obtain an annual Hazardous Materials License. This license has been purchased from the Town of Barnstable Town Offices, 200 Main Street, Hyannis,MA 02601. As always,you have a superior set up in the event of an emergency and have a very well trained staff. If you have any questions or you need further information, guidance or assistance,please do not hesitate to contact the Public Health Division. Belt,, A&5as arker H Material Specialist McKean,RS, CHO Director of Public Health CC: Main Offices of BJ's (copy of on-site inventory and cover letter) Enc. On-Site Inventory(copy) Club 0321 annis,MA 61182009 Hazardous Inventory Report Club 321 nnis a Waste . �Hasrnat-'�Unklpatk:. Code Department Category Style DesarlpEbn Code.' Flay, Ounces. 180-CHEMICALS 9-AUTO DISH LIQUIDS 3572 CASCADE 155 OZ GEL 1 Y 155,00 124.00 . 19220.00 _ 150.16 - 0A0 Non-RCRA 180-CHEMICALS 32-ELECTROSTATIC SWEEPER/REFILLS 5324 SWFFER 64 CT REFILLS 1 Y 19.17 40.00 766.67 5.99 0.00 Non•RCRA 180-CHEMICALS 1-BLEACH 6851 ICLOROX21182OZ BLEACH 1 Y 364.00 11.00 4004.00 3128 0.00Non-RCRA 180-CHEMICALS 32-ELECTROSTATIC SWEEPERIREFILLS -- 7072SWIFFER48CTWETCLOTHatFILL 1 Y 127.44 81.00 10322.64 8D.65 0.00Non-RCRA 180-CHEMICALS 14-ALL PURPOSE 7562 LYSOL 144 OZ LEMON LYSOL 7 Y 144.00 43.00 6192.00 48.38 "0 Non-RCRA 176-BEAUTYCARE 23-LIQUIDSOAP 8305E+J 128 OZ AS LIQUID SOAP 1 Y 128.00 224.00 28672.00 224.00 0.00Non-RCRA - 176-BEAUTY CARE 20-BAR SOAP 105D5 I SPRNG 1614.0 BAR SOAP 1 Y 64.00 140.00 89W.00 70:00 0.00 Non-RCRA 176.BEAUTY CARE 20-BAR SOAP S 11968 IRISH SPRING ALOE 16 BAR 1 Y i 64.00 194.001 12416.00 97.00 0AXI Non-RCRA - r 176-BEAUTY CARE 25-BODY WASH 12402 DOVE 2124 OZ BODY WSH WMNS / Y <` 48.00 80.00 3840.00 30.00 0.00 Non-RCRA 196-PERSONAL HEALTH 52-INT ANALGESI 15830 MENOL 500MG 29OCT RAP RLSE 1 Y 9.33 88.00 821.33 6.42 0.00 Non-RCRA 176-BEAUTY CARE 6-SUN CARE 158B5 NEUTROGENA 2PK SUNBLOCK SPF55 1 Y 1329 23.00 W5.75 2.39 0.00 Non-RCRA 196-PERSONAL HEALTH 82-EYECARE 16027 REFRESH PLUS LUBRICANT DROP 1 Y 8.50 28,00 238.00 1.86 0.00 Non-RCRA 176-BEAUTY CARE 7-DEODORANTS 16103 MITCHUM 3/2.25 CLEAR GEL 1 Y 6.76 46.0D 3IQ50 2.43 0.00 Non-RCRA ° 196-PERSONAL HEALTH 62-EYECARE 16335 SYSTANE TEARS 3DML.2PACK 1 Y 1.40 14.00 19.60 0.15 OAONon-RCR-A 176.BEAUTY CARE 23-LIQUID SOAP 16399 DWL LIQUID SOAP 128OZ 1 Y 128.00 231.00 29568.00 231.00 0.00 Non-RCRA 180-CHEMICALS 8-LAUNDRY DETERGENT POWDERS 16409 TIDE 18O USE ULTRA DETERGNT i Y 317.00 39.001 12363.00 96.59 0.00 Non-RCRA 196-PERSONAL HEALTH 62-ALLERGY 16547 ALAVERT DDT 72 1 Y 727 5.00 36.37 028 0.00 Non-RCRA 196-PERSONAL HEALTH 3-BATTERY POWERED TOOTBRUSH 16577 ORAL B PULSAR 3 PACK BRUSH 1 Y 13.78 62.0D 85422 6.67 OAO Non-RCRA - 76-HOA 26-BABY CARE 167021AVEENO 2112 OZ BOY WASH+SHMPO 1 Y 24.00 31.00 744.00 5.81 0.00 Non-RCRA 176-BEAUTY CARE 25-BODY WASH 16713 DOVE BODYWASH 2240ZMOISTURE 1 Y 48.00 89.00 4272.00 33.38 OAO Non-RCRA 180-CHEMICALS 2-FABRIC SOFTENER LIQUID 16825 GAIN FABRIC SOFTENER 150LD 1 Y 129.00 133.00 17157.00 134.04 0.00 Non-RCRA 176-BEAUTY CARE 10-SKIN CARE 16909AVEEN02PK MOISTURIZER 1 Y 8.00 41.00 328.001 2.56 OAONon-RCRA 196-PERSONAL HEALTH 72-LAXATIVES 169W B+J STOOL SOFT 400 CT 1 Y 5.44 28.00 152.32 1.19 0.00 Non-RCRA 196-PERSONAL HEALTH 72-LAXATIVES 17306 DULCOLAX 20OCT DULCOLAX 20D 1 Y 2.40 12.00 28.80 0.23 0.00 Non-RCRA 196.PERSONAL HEALTH 72-LAXATIVES 17308 TUCKS 200CT TUCKS 200CT 1 1 Y 26.93 18.00 484.80 3.79 0.00 NoM2CRA 196-PERSONAL HEALTH 72-LAXATIVES 17351 FIBER CHOICE S/F FRUIT 220 1 Y 32.96 40.00 1318.40 10.30 0.00 Non-RCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 17511 ZANTAC 150 MAX STR 90 CT 1 Y 2.96 47.00 13926 1.09 0.00 Non-RCRA 196-PERSONAL HEALTH 7-TOOTHPASTE 17512MNTAONT6/3.5 REFILL W/BRUSH 1 Y 1 19.50 90.00 1755.00 13.71 0.00Non-RCRA • 196-PERSONAL HEALTH 52-INT ANALGESI 17515 MENOL 600MG 325 CT CAPLT 1 Y 1 9.11 59.00 537.56 4.20 OZO Non-RCRA 180-CHEMICALS 22-DISINFECTANTS 17917PINESOL175OZ LEMON ALL PURP 1 Y 175.00 44.00 7700.001 60.16 0.00Non-RCRA - 176-BEAUTY CARE 8-HAIR CARE 17955 DOVE 40OZ SHAM MOIST OR COOL •1 Y 40.00 3D5.00 122W.00 95.31 OUP Non-RCRA 176 BEAUTY CARE 8--HAIR CARE 17958 DOVE 40OZ COND MOIST OR COOL 1 Y 40.00 231.00 9240.00 72.19 0.00 Non-RCRA . 176-BEAUTY CARE 5-LOTIONS ISMS CUREL 2/20W/6Z LOTION - 1 Y 46.00 52.00 2392.00 18.69 0.00 Non-RCRA 196-PERSONAL HEALTH 56-CHILD ANALGES 18029MENOL LIQUID INFANTS 1 Y 2.00 17.0D 34.00 0.27 O.00Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 18030 SUDAFF-D PE SINUS 1 Y 4.98 46.00 229.08 1.79 0.00 Non-RCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 18031 1MODIUM MULTI ADVANCED 1 Y 3.33 45.00 160.00 1.17 0.00 Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 16032 DAYOUO- UQUICAP$6OCT 1 Y 1 4.89 37.00 180.89 1.41 0.00 Non-RCRA 176-BEAUTY CARE 10-SKIN CARE 18061 ROC GOLD DAY +NIGHT CREAM 1 Y 8.67 30.00 260.001 2.03 0.00 Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 16122 aLiSTEX LIP 11 PCS VARITY PK 1 Y 8.82 34.00 299.96 2.34 0.00 Non-RCRA 180-CHEMICALS 7-DISHWASHER DETERGENTS 1a217DAWN90OZ DISHOETERGENT 1 Y 90.00 130.00 11700.00 91.41 0.00Non-RCRA 196-PERSONAL HEALTH 54-EX ANALGESIC 18244 ICY HOT 10 CT BACK PATCH 1 Y 3.82 58.00 221.56 1.73 0.00 Non-RCRA 176-BEAUTY CARE 3-HAIR COLOR 18295 JUST FOR MEN 3PK HAIR COLOR 1 Y 13.84 37.00 51208 4.00 0.00 Non-RCRA 176'-BEAUTY CARE 25-BODY WASH 18413 OLAY MIXED BODY WASH 1 Y 36.00 174.00 6264.00 48.94 0.00 NonRCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 18458 GAS-X SOFTGELS EXTRA STRENGTH 1 Y 323 31.00 100.13 0.78 0.00 Non-RCRA 176-BEAUTY CARE 7-DEODORANTS 18466 R GAURD 32.6 XTREME INV SLO 1 Y 7.80 55.00 429.00 3.35 0.00 NorrRCRA 176-BEAUTY CARE 7-DEODORANTS 18486 DOVE 32.60Z ULTIMATE CLEAR 1 Y 1 7.80 61.00 475.801 3.72 0:00 Non•RCRA 196-PERSONAL HEALTH 52-INt ANALGESI: 18567 S SLEEP 130 CT SLEEP CAPLETS 1 Y 5.33 40.00 213,33 1.67 0.00 Non-RCRA 196-PERSONAL HEALTH 74-FIRST AID 18575 B:+J 22 OZ 1%HYDROCRTSNE 2 Y 4.00 1.00 4.00 0.03 0.00 Non-RCRA 176-BEAUTY CARE 7-DEODORANTS' 18WS BAN 213.5 OZ ROLL ON W/TRVL;, - 1 Y 7.00 104.00 728.00 5.69 0.00 Non-RCRA 196-PERSONAL HEALTH 82-EYECARE 18929 ALLRGN 2/1.07Z RFRSH LLM DROP 1 Y 2:1 :'55.00 117.70 0.92 0.00 Non•RCRA 160-CHEMICALS 6-DETERGENTLIQUIDS 19003TIDE'TOGO' CLIPSTRIP.` 7 Y.'. 0.33 155.00' 51.15 0.40 OFNonRCRA 176-BEAUTY CARE 7-DEODORANTS 19023 R GUARD 4/2 02 CLEAR STICK 4' Y 8.00 • 21:00 168.00 1.31 0.00 Nor RCRA 176-BEAUTY CARE 2-SALON HAIR CARE I 19024 NEXXUS 44.OZ THERAPPE SHMPO r." 1 Y 44.00:`:;' 4.001, Club 4321 r 9"Yannis,MA 6/18/2009 Hazardous Inventory Report Club 321 Hyannis.::.:.:.: weals Activity Nasmet. Unk/Peek'' Code ttme Cary eseripdo le: Dn Code 014" Ounces 176-BEAUTY CARE 2-SALON HAIR CARE 19025 N DMS 44 OZ HUMECTRSS COND 1 Y 44.00 34. 1496.00 11.69 0.00 Noo-RCRA 176-BEAUTY CARE 10-SKIN CARE 19071 B+J 120CT FACIAL WIPES 1 Y 41.53 40.00 1661.33 12.98 oW NorrRCRA 176.BEAUTY CARE 8-HAIR CARE 19201 AUSSIE 33.9 OZ M SHMPO OR CND 1 Y 33.90 239.00 8102.10 83.30 0.00 NonRCRA . 196-PERSONAL HEALTH 33-MULTI VITAMIN 19329 BSCH+LOMB 150C PRSRVN EYE VIT 1 Y 5.92 10.00 59.20 0.46 0.00 NonRCRA 196-PERSONAL HEALTH 52-INT ANALGESI 19385 B+J APAP 5000T NITE TIME PAIN 1 Y 17.33 62.00 1074.67 8.40 0.00 Non-RCRA 176.BEAUTY CARE 5-LOTIONS 19555 JERGENS Z21 OZ HND/BDY LOTION 1 Y 42.00 97.00 4074.00 31.83 (100 NonRCRA 176-BEAUTY CARE 5-LOTIONS 19M VASELNE 3/20.3 INTCARLOTBONUS 1 Y 00.90 146.00 8891.40 69.46 0,00 NonRCRA 176-BEAUTY CARE 25-BODY WASH 19644 SUAVE 4/18 OZ BODY WASH 1 Y 1 72.00 101.ODI 7272.00 56.81 O.OD NorrRCRA 180-CHEMICALS 19-SPONGE+WIPES 19648 LYSOL 3/80 CT SANRIZNG WIPE 1 Y $4.80 164.001 13907.20 108.65 0.00 Non-RCRA 176-BEAUTY CARE 20-BAR SOAP 196M DOVE 14/4.250Z WHITE BAR SOAP 1 Y 59.50 143.001 8506.50 66.47 0.00 NonRCRA 196-PERSONAL HEALTH 7-TOOTHPASTE 19718 COLGATE 4AN1 FR TOTAL TOOTHPST 7 Y 7.80 351.001 2737.8D 21.39 0.00 Non•RCRA 196-PERSONAL HEALTH 52-INT ANALGESI 19733 ADVIL PM 180CT IBUPROPHEN CAP 1 Y 8.00 33.001 264.00 2.06 0.00 NorrRCRA 102-NICOTINE PRO 1-NICOTINE PRODUCTS 19735 NICORET 19012M FRESH MINT GUM 1 Y 18.43 4.00 73.73 0.58 0.00 Non-RCRA - 102-NICOTINE PRO 1-NICOTINE PRODUCTS 19741 NICRET 19014MG FRESH MINT GUM 1 Y 18.43 17.00 313.34 2.45 0.00 Pon-RCRA 180-CHEMICALS 34-FABRIC SOFTENER SHEETS 19771 B+J 21160 CT FS SFTNR SHEET 1 Y 34.78 95,00 3304.4E 25.82 0.00 NonRCRA 196-PERSONAL HEALTH 58-COUGH+COLD 19776 MUC84X DM 54CT E RELEASE TBLT 1 Y 6.00 58o0 348.00 2.72 oW Nor►RCRA 176-BEAUTY CARE 10-SKIN CARE 19649 PONDS 135 CT FAC CLEANSING 1 Y 45.71 72.00 3291.43 25.71 0.00 Non•RCRA 196-PERSONAL HEALTH 82-EYECARE 19M B+L BOSTON 80Z SOLUTION W/CLN 1 Y 8.00 9.00 72.00 0.56 0.00 NorrRCRA 196-PERSONAL HEALTH 82-EYECARE 19854 8+L RENU MULTIPLUS 32OZ 1 Y 32.00 27.001 864A0 6.75 0.00 NorrRCRA 196-PERSONAL HEALTH 11-WHITEN SYSTEM 19W5 CREST 32 OZ WHITENING RNSE / Y 32.00 48.001 1536.W 12.00 0.00 Non-RCRA 196-PERSONAL HEALTH 12-MOUTHWASH 19878 P HEALTH 211 L RINSE 1 Y 67.60 130.00 6788.00 68.66 0.00 NorrRCRA 176-BEAUTY CARE 8-HAIR CARE 19939 PANTENE MOIST SHMP OR CONDNR 1 Y 40.00 191.00 7640.00 59.69 oD0 NonRCRA 196-PERSONAL HEALTH 58-COUGH+COLD 19M TRIAMINIC 2/8Z DAY/NTT PSE FR 1 Y 16.00 21.00 336.00 2.63 0.00 Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 19962 TYLENOL+2MOZ CHLD MULT SYMT 1 Y 8.w 28.00 224.00 1.75 0.00 NonRCRA _ 176-BEAUTY CARE 8-HAIR CARE 19993 PANTENE AS 4OZ SHAMP OR COND 3 Y 40.OD 111.00 4440.00 34.69 0.00 Nor>•RCRA 198-PERSONAL HEALTH 11-WHITEN SYSTEM 20019 LISTERINE WHT RINSE ZX3202 1 Y 64.00 /00.w 6400.00 50.00 0.00 Non-RCRA 196-PERSONAL HEALTH- 52-INT ANALGESI 20022 IBAYER 400MIMG AR LOOSE ASPRN 1 Y 3.66 221.00 808.371 6.32 0.00 NorrRCRA 196-PERSONAL HEALTH 82-EYECARE 20135 ALCON 2H4 OZ OPTIFR REPLNSH 1 Y 28.00 52.00 1456.01) 11.38 0.00 NonRCRA 196-PERSONAL HEALTH 3-BATTERY POWERED TOOTBRUSH 2O136 ORAL B STAGES POWER T BRUSH 1 Y 18.67 87.00 1624.00 12.69 0.00 NorrRCiRA 196-PERSONAL HEALTH 58-COUGH*COLD 1 20137 S SALINE 2/302 STR NASAL MIST 1 Y 6.00 24.00 144.00 1.13 0.00 Non-RCRA 180-CHEMICALS 7-DISHWASHER DETERGENTS 20217 PALMOLIVE 90OZ ORIGINAL DISH 1 Y 90.00 102.00 9180.OD 71.72 0.00NorrRCRA 176-BEAUTY CARE 7-DEODORANTS 20245 3/2.7aZ INVIS SOLID 1 Y 8.10 45.00 384.50 2.85 0.00 Non-RCRA 196-PERSONAL HEALTH 3-BATTERY POWERED TOOTBRUSH 20327 CREST 3 PACK KIDS SPINBRUSH 1 Y 14.93 95.00 1418.67 11.08 0.00 Non-RCRA 176-BEAUTY CARE 5-LOTIONS 2397 NIVEA 2/16.90Z ENRICH LOTION 1 Y 33.80 42.00 1419.60 11.09 0.00 Non-RCRA 1B0-CHEMICALS 34-FABRIC SOFTENER SHEETS 2D444 SNUGGLE 230 CT FS SFTNR SHEET 1 Y 24.15 194.001 4684.97 36.601 0.00 Nor►RCRA 176-BEAUTY CARE 8-HAIR CARE 20454 PANTNE CR25AZ SHMP OR CNDNR 1 Y 25.40 109.00 2768.60 21.63 0.00 Nori RCRA 180-CHEMICALS 21-LAUNDRY AIDS 20462 FEBRZ 1.2L +800ML REFRSHR 1 Y 95.00 84.00 798D.00 62.34 0.00 NonRCRA 176-BEAUTY CARE 20-BAR SOAP 2D5W DIAL 20 CT GOLD/WHITE BAR 1 Y 80.00 242.00 193W.00 151.25 oW Non-RCRA 176-BEAUTY CARE 20-BAR SOAP 2DS23 DOVE 14/4.25OZ SENSITIVE SKIN 1 ly 59.50 243.00 14458.50 112.96 0.00 NonRCRA 196-PERSONAL HEALTH 82-EYECARE 2DO52 C VISION 32 OZ CLR CARE W/CUP 1 Y 1 32.00 51.00 1632.00 12.75 0.00 Non-RCRA 196-PERSONAL HEALTH 7-TOOTHPASTE 20656 COLGATE 3PACK TOTAL-ADV CLN 1 Y t 30.56 138.00 4216.67 32.94 0.00 Nor RCRA 196-PERSONAL HEALTH 52-INT ANALGESI 2DS57 ALEVE 160Pl20M LIQUID GELS 1 Y 9.79 166.00 1624.59 12.69 0.00 Non-RCRA 176-BEAUTY CARE 25-BODY WASH 2O925 DOVE2/19.4 OZ CRM OIL B WASH 1 Y 38.80 149.00 5781.20 45.17 -0.00 Non-RCRA 196-PERSONAL HEALTH 52-INT ANALGESI 21010 8+J 500/5W MG ACETAMINOPHEN 1 Y 11.20 97.00 1086.40 8.49 0.00 Non-RCRA 196-PERSONAL HEALTH 7-TOOTHPASTE 21031AQUAFRSH4/7.0XTRMCLNWHTNG 1 Y 28.W 52.00 1456.W 11.38 0.00Nan-RCRA 176-BEAUTY CARE 7-DEODORANTS 21130 DEGREE 4/2.70Z MEN INV STICK 1 Y 10.80 7SOD 810.W 6.33 0.00 Nor RCRA 176-BEAUTY CARE 7-DEODORANTS 21133 DEGREE 4/2.60Z WMN4NV SOLID 1 Y 10.40 43.00 447.20 3.49 0.00 Non-RCRA 176-BEAUTY CARE 11-ACNE 21322 CLRSIL 2/6.78Z DAILY FACE.WSH 2 Y 13.56 22.00 298.32 2.33 0.00 Non-RCRA 196-PERSONAL HEALTH .62.-ALLERGY 21438 BENADRYL2/80Z CHILD ALLERGY 1 Y 16-00f 30.W 480.90 3.751 0.00 Non-RCRA 176-BEAUTY CARE 20-BAR SOAP 21611 DOVE 14/4.25OZ BAR SOAP% 1 Y 59.50 159.001 9460.50 73.91 0.00 No rRCRA 196-PERSONAL HEALTH 14-DENTAL CARE 21615 EFFERDENT 240C DENTURE CLEANR 1. Y 29.33 31.00 909.33 7A0 0.00 Non-RCRA 176-BEAUTY CARE 25-BODY WASH : 21843 DOVE 2/240ZSENSRIV BWASH 1 Y 48.00 6B.00 3168.00 24.75 0.00 Non-RCRA 180-CHEMICALS B-LAUNDRYDETERGENTPOWDERS 22002ARM+HMMR20DLDDETERGENT-PWDR 1. Y. .319.04 44.00 14037.76 109.67 0.00NorrRCRA 2 o/8 Club#321 yannls,MA 6/18/2009 Hazardous Inventory Report Club 321:,. annis. aste ActIV$Y' Hazen ...- Unit/Pack Mode Department Category : Stttie Descrlptlon . Code MO.', ounces 196-PERSONAL HEALTH 82-EYECARE 22003 AMO COMPLETE MPS 32 OZ.. 1.. Y 32:00 43.00 1376:00 10.75 0.00 Non-RCRA 176-BEAUTY CARE 11-ACNE 22096 NEUTROGNA 2/6Z OIL F ACNE WSH 1 Y 12.00 58.00 696.00 6.44 0.00 Non-RCRA 8-HAIR CARE 22154 J+J 2125.4Z+7Z BABY SHAMPOO 1 Y 57.80 44.00 2543.20 19.87 0.00 Non-RCRA 196.PERSONAL HEALTH 58-COUGH+COLD 22158 TYLENOL 721GEL RRELEASE SINUS 1 Y 4.47 28.00 125,12 0.98 0.00 Non-RCRA 180-CHEMICALS 6-DETERGENT LIQUIDS 22174 GAIN 170 OZ 110LOAO LIQUID 1 Y 170.00 96.00 16320.00 127.50 0.00 Non-RCRA 180-CHEMICALS 6-DETERGENT LIQUIDS 221851ERA 170 OZ 110L.OAD LIQUID 2 Y 17aOO 2.00 340.00 2.66 0.00 Non-RCRA 76-NSA 26-BABY CARE 22340 J+J 3 PACK HEAD T TOE WSH 1 Y 91.47 23.00 2103.73 16.44 0.00 Non-RCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 22352 mmum AD CAPLETS 2X36PK 1 Y 8.00 10.00 80.00 0.63 0.00 Non-RCRA 176-BEAUTY CARE 12-SANITIZERS 22588 CTTNELLE 224CT FLUSHABLE WIPE 1 Y 67.89 53.W 3598.11 28.11 0.00 Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 22619 DELSYM 215 OZ COUGH SPPRESNT 1 Y 10.00 18.00 180.00 1.41 0.00 Non-RCRA 196-PERSONAL HEALTH 62-ALLERGY 22620 ZYRTEC CHILD CHEWABLE 24CT 1 Y 2.85 22.OD 62.63 0.49 O.00Non-RCRA 180-CHEMICALS 7-DISHWASHER DETERGENTS 22672 DAWN 56+10.3OZ APPLE BLOSSOM 1 V 66.30 110,001 7293.00 58.98 0.00Non-RCRA 196-PERSONAL HEALTH 62-ALLERGY 22680 ZYRTEC LIO 2 X 4 OZ 1 Y 8.00 35.00 28M00 2.19 - 0.00 Non-RCRA 176-BEAUTY CARE 11-ACNE 22693 CETAPHIL 2-PK OLY FACE CLNSR 2 Y 40.00 0.00 0.00 moo 0.00 Non-RCRA 196-PERSONAL HEALTH 72-LAXATIVES 22753 MTAMUCL 228 DS ORIGINAL ORNGE 1 V 166.40 15.W 2496.00 19.50 0.00Non-RCRA 196-PERSONAL HEALTH 62-INT ANALGESI 22790 BJ ARTHRITIS PAIN 300 CT 3 Y 9,60 1.00 9.60 0.08 0.00 Non-RCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 22791 BJ XSTRENGTH GASRELIEF12OCT 1 Y 6.00 15.00 90.00 0.70 0.00 Non•RCRA 176-BEAUTY CARE 7-DEODORANTS 22831 SECRET 211.6+CLINICAL SOLID 1 Y 3.20 65.00 208.00 1.63 0.00 NonRCRA- 196-PERSONAL HEALTH 74-FIRST AID 22837 MEOLINE NITRILE GLOVES 1 Y 28.66 15.00 429.841 3,36 0.00 NonRCRA 196-PERSONAL HEALTH 74-FIRST AID 22838 MEDLINE NITRILE GLOVES 1 Y 28.66 40.W 114624 8.96 - 0.00 Non-RCRA 196-PERSONAL HEALTH 52-INT ANALGESI 22897 SAYER ASPIRIN 325 MG S=T 1 Y 9.67 63.00 609.00 4.16 0.00 NonRCRA 196.PERSONAL HEALTH 68-STOMACH REMEDIES 22898 PEPCID AC MAX STRNGTH 100CT 1 Y 10.62 13.00 138,06 1.08 0.00 Non-RCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 22899 PEPCID CMPLT BERRY 100CT 1 Y 10.62 40.00 424.80 3.32 0.00 NonRCRA 180-CHEMC&S 3-AIR FRESHENER 2291 AIR EFFECTS 4 PACK 1 Y 38.80 97.00 3763.60 29.40 0.00 NonRCRA 180-CHEMICALS 34-FABRIC SOFTENER SHEETS 22911 GAIN FAB SH 200 CT 1 ly 17.44 299.00 5215.89 40.75 0.00 Non-RCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 22933 BEANO i20+12CT ON THE GO PACK 1 Y 4.52 71.00 321.11 2.51 0.00 NonRCRA 176-BEAUTY CARE 5-LOTIONS 22MJERGENS NATURAL GLOW 4 V 18.80 32.00 601.60 4.70 0.00Non•RCRA 176-BEAUTY CARE 8-HAIR CARE 2297 H+S 2P23.7 OZ 21N1 SM OR OCE 1 Y 1 47.40 148.00 7015.20 54.81 0.00 NonRCRA 196-PERSONAL HEALTH 58-COUGH+COLD - 22982 NYQUILIDAYOUIL 60 CT COMBO PK 1 Y 6.52 22.00 121.34 0.95 0.00 Non-RCRA 176-BEAUTY CARE 25-BODY WASH 30039 OLAY BODY WASH 1 Y 54.00 91.00 4914.00 38.39 0.00 Non42CRA 176-BEAUTY CARE 20-BAR SOAP 32187 LEVER 2D00 WHITE 1&4.SOZ 1 Y 72.00 136.00 9792.00 76.50 0.00 NonRCRA 180-CHEMICALS 32-ELECTROSTATIC SWEEPER/REFILLS 41795 SWIFFER 24 CT WET JET PADS 1 Y 19.17 75.00 1437.50 11.23 0.00 Nor RCRA 180-CHEMICALS 32-ELECTROSTATIC SWEEPERIREFILLS 41796 SWIFFER 3133.8 WTJET SOLUTION 1 Y 101.40 61,00 6185.40 48.32 O.00NonRCRA 176-BEAUTY CARE 20-BAR SOAP 51099 OLAY BAR SOAP ULTRA MOISTURE 1 Y 59.50 133.00 7913.50 81.82 0.00 NonRCRA 196.PERSONAL HEALTH 7-TOOTHPASTE 51344 COLGATE 4I8.2Z REG TOOTHPASTE 1 Y 32.80 18S.00 6068.00 47.41 0.00 NonRCRA 180-CHEMICALS 7-DISHWASHER DETERGENTS 53990 JOY 90 OZ DISH DETERGENT 1 V 1 90.00 503.00 45270.00 353.67 0.00 NonRCRA 186-PERSONAL HEALTH 10-TOOTHBRUSHES 55309 COLGATE PLUS TBRSH 6 PACK / Y 4.44 115.00 511.11 3.99 0.00 Non-RCRA 176-BEAUTY CARE 20-BAR SOAP 611 TO DOVE 14/4.25OZ PINK BAR SOAP 1 Y 59.50 95.W 5652.50 44.18 0.00 NonRCRA 190-CHEMICALS 3-AIR FRESHENER 758W LYSOL 3119 OZ DISINFECT SPRY 1 V 57.00 175.W 9975.00 77.93 0.00 NonRCRA 176-BEAUTY CARE 10-SKIN CARE 88M OLAY 2PK 6OZ MOISTURiZR 1 V 12.00 139.0.01 1668.00 13.03 0.00 NonRCRA 196-PERSONAL HEALTH 14-DENTAL CARE 69191 J+J 41100 YARD MINT WAX FLOSS 1 Y 5.56 67.00 37222 2.91 0.00 NonRCRA 180-CHEMICALS 29-STEEL WOOL 397M S.O.S.SOAP PADS 50 COUNT 1 V 22:56 62.00 1398:72 10.93 0.00 NonRCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 463450 ALKASELTZER ORIGINAL 116CT 1 Y 15.10 25.W 377.50 2.95 0.00 Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 479365 AFRIN 2X20ML 1 Y 4.00 46.0D 184.00 1.44 0.00 NonRCRA 176-BEAUTY CARE 8-HAIR CARE 50M NEUTROGENA 16ZT-GEL SHAMPOO 1 Y 16.00 55.W 880.00 6.88 0.00 NonRCRA .. 116-BEAUTY CARE 7-DEODORANTS 509531 MITCHUM 312.25 WOMEN CLR GEL 1 Y 6.75 37.W 249.75 1.95 0.00 Non-RCRA. 177-CONTROL DRUG 100-PSEUDOEPHEDR 518212 SUDAFED 96 CT NON DROWSY 1 Y 24.53 10.00 245.27 1.92 0.00 NonRCRA 176-BEAUTY CAR£. tf-ACNE- 530115 NEUT SOAP ORIG 3.50Z 6PK 1 Y 21.00 76.001 1596.06 12.47 0.00 NonRCAA 196-P SDNAL HEALTH 58-COUGH+COLD'' 572298 BREATHE RIGHT 38 CT 1 Y.: .1.80 52.OD. 93.60 0.73' - .0.00 NanRCRA 196-PERSONAL HEALTH: 12-MOUTHWASH 574M PLAX 2/32 OZ PRE SRSH RINSE 1 Y 64.00 82.00 5248.00 41.00 0.00 NonRCRA. 198=PERSONAL HEALTH: 7-TOOTHPASTE SMW COLGATE 4/8:2Z B SODA/rARTAR. 1 . Y.. 32.80 107.00 +. 3509.60 ',' 27.42 0,00 NonACRA 196-PERSONAL HEALTH 7-TOOTHPASTE 578374 COLGATE 3/7.8Z WHTNG PAST/GEL 4 1 23.46 3t.O0 725.40+ 5.67 0.00 NonRCRA 98-TOYS :. 7.CRAFT/HOBBY.:. . : . .. .. 586651 HELIUM TANK W/.50.BALLOONS; 1 ( Y ..184.00: 62.0D 11408.00 89.13: 0.00 NonRCRA: 3Of8 Club 021 yannis,MA 5,6/18/2009 Hazardous Inventory Report Club 321 Hyannis _ 777777777777 ,.: nett _;;. v Naz nifLPaek Code n8-BFAUTYCARE B-HAI ate DwscAption Code:,:,. Pta Ounces Qapa'tment R CARE 589511 H ESSENCE 40OZ HELLO HY CONO 4 Y 40.00 99.00 3960.00 30.94 0.00 NorACRA 176-BEAUTY CARE 8-HAIR CARE 589512 H ESSENCE 40OZ SHAMPOO 4 Y 40.00 83.00 3320.00 25.94 0. Non-RCRA 196.PERSONAL HEALTH 72-LAXATIVES 591254 FIBERCON 200 CT 1 Y 15.07 36.00 542.40 4.24 0.00 Non-RCRA 102-NICOTINE PRO 1•NICOTINE PRODUCTS 591556 NICORET 20014M ORIGINAL 1 Y 16.80 8. 100.80 0.79 0.00 NonRCRA 102-NICOTINE PRO i.NICOTINE PRODUCTS 591559 NICORET 20D12M ORIGINAL 1 .Y 16.80 10.00 168.00 1.31 0.00 Non-RCRA 82-ELECTRONICS 17-BATTERIES 591708 DURACELL AA ULTRA 16PK BAT 1 Y 16.43 67.00 1033.71 8.08 0.00 Nan-RCRA 82-ELECTRONICS 17-BATTERIES 591710 DURACELL AAA ULTRA 16PK BAT 1 Y 7.43 55.00 408.5 3.19 0.00 Non•RCRA 176-BEAUTY CARE 5-LOTIONS 595426 LBRIDRM 7J79.6 LOTION 1 - Y 3920 106.00 415520 32.46 - 0.00 NmRCRA 176-BEAUTY CARE 7-DEODORANTS 595603 O SPICE 3/2.6Z R ZONE SFT SLD 1 Y 7.80 61. 476.80 3.72 0.00 NoMtCRA 196.PERSONAL HEALTH 52-MIT ANALGESI 596317 ADVIL 325120q A IBUPROFEN TBLT 1 Y 8.00 156. 1264.00 9.88 0.00 Non RCRA 196-PERSONAL HEALTH 74-FIRST AID 596653 NEOSPORIN 10Z 2PK 1 Y 2.00 33.00 66.00 0.52 0.00 NonRCRA 82•ELECTRONICS 17-BATTERIES 596 DURACELL D 12PK BATTERY 1 Y 109.00 233.00 25397. 198.41 0.00 NonRCRA 82-ELECTRONICS 17-BATTERIES 596M DURACELL C 12-PK BATTERY 1 Y 46.33 220. 1019 79.84 0.00 NonRCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 5 77093 LACiAID 96 CT 1 Y 4.59 80.00 366.9 2.87 OAO NonRCRA 76-HBA 26-BABY CARE 598276 J+J 2/27 OZ BABY LOTION 1 Y 54.OD 73.00 3942. 30.80 0.00 NonRCRA 176-BEAUTY CARE 7-DEODORANTS 598W SECRET 312.6 INV SOLID 1 Y 7.80 65.00 507.00 3.96 0.00 Non-RCRA 176-BEAUTY CARE 30-COSMETICS 59M ALMAY EYE MAKEUP REMOVER 1 Y 3.01 67.00 201.49 1.57 0.00 Non-RCRA 76-HSA 26-BABY CARE J+J 28 CZ BEDTIME BATH 1 Y 28.00 169.00 4452.00 34.78 0.00 NmrRCRA 192-STORAGE 17-SAFETY 600819 KIDDE 2 PACK HOME FIRE EXT 1 Y 130.OD 19.00 2470,00 19.30 0.00 NonRCRA 196-PERSONAL HEALTH 52-INT ANALGESI 6039W TYLENL PM 225C CAPLETS 1 Y 726 109.001 791.34 6.18 - 0.00 NonRCRA 196-PERSONAL HEALTH 52-INT ANALGESI 60422o TYLENOL 650MG ARTHRITIS 290C 1 Y 1 10.98 123.00 .1350.27 10.55 0.00 Nor RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 604537ABREVACOLD SORE 2PK 1 Y 5.55 90.00 49920 3.90 0.00 NonRCRA 196.PERSONAL HEALTH 56-CHILD ANALGES 6D4738 CH LDRENS TYLE NOL LIO.40Z 2P 1 Y 8.00 74.0D 592.00 4.63 0.00 NonRCRA 196-PERSONAL HEALTH 56-CHILD ANALGES 604751 MOTRIN CHILDRE MOTRIN 4OZ 2PK 1 Y 8.00 127.00 1016.00 7.94 0.00 NonRCRA 76-FBA 26-BABY CARE 604M DESITIN 7/4.8Z BABY CREAM 1 Y 9.60 45.00 432.00 3.38 0.00 NonRCRA 196-PERSONAL HEALTH 82-EYECARE 6D4851 VISINE ALGY RELIEF 31.50Z 1 Y 1.50 45.00 67.50 0.531 0.00 NonRCRA :We-PERSONAL HEALTH 74-FIRST AID 604858 CORTIZONE 10 20Z 2PK 1 Y 4.00 9.00 36.00 0.28 0.00 NonRCRA 196-PERSONAL HEALTH 72-LAXATIVES 604866 PREPARATION H OINTMENT 2 OZ 1 Y 4.00 24.00 96.00 0.75 0.00 or RCRA 196.PERSONAL HEALTH 52-INT ANALGESI 605474 MOTRIN 300 CT CAPLETS 1 Y 6.16 104.00 641.10 5.01 0.00 NonRCRA 196-PERSONAL HEALTH 54-EX ANALGESIC 605705 THERMACARE 4CT HEAT BACK WRAP 1 Y 17.85 11.00 196.31 1.53 0.00 NonRCRA 196-PERSONAL HEALTH 54-EX ANALGESIC 605711 THERMACARE OCT NECKIARM WRAPS 1 ly 12.17 11.00 133.91 1.05 0.00 NonRCRA 85-IMAGING 2-KODAK FILM 606563 KODAK FUNSAVER CAMERA 3PK 1 Y 14.86 168.00 2496.00 19.50 0.00 NonRCRA 196•PERSONAL HEALTH 52-INT ANALGESI 609168 ALEVE 250 CT CAPLETS 1 Y 5.13 72.W 369.60 Z89 0.00 NonRCRA 176-BEAUTY CARE 10-SKIN CARE 609520 CLAY RENEWAL CLEANSER 2PK 1 Y 13.56 38.00 488.16 3.81 0.00 NonRCRA 176-BEAUTY CARE 8-HAIR CARE 609821 PANTENE 33.90Z 2N1 HAIR CARE 1 Y 33.90 204.00 6915.60 54.031 0.00 Non-RCRA 196-PERSONAL HEALTH 74-FIRST AID 6102 J+J BAND-AID VARIETY PACK 1 Y 9.53 108.001 1010.06 7.89 0.00 NonRCRA 196-PERSONAL HEALTH 52-INT ANALGESI 610487 EXCEDRIN 3ODCT XSTRENGTH TBLT 1 Y 11.0D 104.00 1144.00 8.94 0.00 NonRCRA 196•PERSONAL HEALTH 52-INT ANALGESI 6111488 EXCEORIN 3ODCT MIGRAINE 1 Y 11.OD 76.00 836.00 6,53 0.00 Non-RCRA 177-CONTROL DRUG 100-PSEUDOEPHEDR 610838 ALEVE COLD +SINUS 20CT 4 Y 1.37 45.00 61.50 0.48 0.00 NonRCRA 196-PERSONAL HEALTH 72•LAXATIVES 612441 CITRUCEL FIB CAPLETS 1 Y 7.87 55.00 432.67 3.38 0.00 NonRCRA 196-PERSONAL HEALTH 58-COUGH+COLD 6127M ZICAM COLD REMEDY 4 Y 3.80 28.00 106.40 0.83 0.00 NonRCRA 176-BEAUTY CARE 8-HAIR CARE 613034 SEL BLUE 2/11Z DANDRUFF SHMPO 1 Y 22.00 28.00 616.00 4.81 0.00 NonitCRA 82-ELECTRONICS -17•BATTERIES 613061 DURACELL 9V 6 PK BATTERY 1 Y 36.00 111.00 3996.00 31.22 O.OD NonRCRA 82-ELECTRONICS 17-BATTERIES 613150 DURACELL AAA 24-PK BATTERY 1 Y 37.36 434.001 16214.24 128.67 0.00 NonRCRA 196-PERSONAL HEALTH 62-ALLERGY 613988 CIARITTN CHILD SYRUP 4OZ 2PK 1 Y 8.00 8.00 64.00 0.50 0.00 NonRCRA 196-PERSONAL HEALTH 7-TOOTHPASTE 614185 C REST 3/8 OZ WHITENING 2 Y 24.00 1.00 24.00 0.19 0.00 NonRCRA 102.-NICOTINE PRO 1-NICOTINE PRODUCTS 614222 COMMIT 16812MG NCOTINE LOZNGE 2 Y 21.11 3.00 65.14 0.51 0.00 NonRCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 615174 B+J LOPERAWDE CAPS 96CT 2PK i Y 2.53 18.00 45.48 0.36 0.00 NonRCRA 196-PERSONAL HEALTH 82-EYECARE- : 6151 B+J MULTI PRPS SALINE 3X76OZ 1 Y 48.OD 49.W 2362.001 18.38 0.00 NonRCRA 102-NICOTINE PRO 1-NICOTINE PRODUCTS 815392 NICODRM 21121M STEP 1 PATCHES 1 Y 8.54 12.W 102.481 0.80 0.00 N06RCRA 196-PERSONAL HEALTH 33-MULTI VITAMIN: 8158 -S+LOMB 120 CT TE 1 Y 9.28 12. 111.38 0.87 0.00 NonRCRA 176•BEAUTY CARE, 5•LOTIONS 616927 AVEENO 2118 OZ MOISTUR LOTION 1 Y. 36.0D 243.0018748.00 68.34 0.00 NonRCRA '. 176-BEAUTY.CARE 7-DEODORANTS 619852 SURE 4/2.8 OZ GEL OR SOLID. 1 - Y; 11.20 92.00 1030.40 8.05 0.00.NonRCRA. 4of8 ` Club 9321 eryanni6,MA 6/18/2009 Hazardous Inventory Report Club 321 6hnis: OePbrtr11e11L '' Haszmat. W Uak7Padc CodeA�ey" Csfe4ry Ounces . 196-PERSONAL HEALTH 68-STOMACH REMEDIES 620698 PRILOSEC OTC 20 MG 42 CT 1 Y 6.80 214.00 1455.20 11.37; MOO on.RCRA 176-BEAUTY CARE 8-HAIR CARE 620709 H+S 40OZ SHAMP CLASSIC CLEAN 1 Y 40.00 321.E 12840. .100.31: 0.00 Nor RCRA 196-PERSONAL HEALTH 52-INT ANALGESI 623428 ADVIL 240 CT LIQUID GELS 1 Y 8.33 241.00 2008.33 15.69 0.00 NonRCRA 176-BEAUTYCARE 5-LOTIONS 6238810ETAPHIL2r"LOTION t Y 40.00 31A0 1240.00 9.69 0.00Non-RCRA 176-BEAUTY CARE 11-ACNE 623884 CTPHL CLNSR 20 OZ 2-PACK 1 Y 40.00 24.D0 960.00 7.50 0.00 Non-RCRA - 176.BEAUTY CARE 12-SANITIZERS 624764 WET ONES 440C ANTIBAC WIPES 1 Y 44.27 103.00 4559.47 35.62 0.00 NonRCRA 176-BEAUTY CARE 7-DEODORANTS 624791 LADY SS 3/2.3 INVISIBLE DRY 1 Y 6.90 26.00 179.40 1.40 0.00Non-RCRA 176-BEAUTY CARE 7-DEODORANTS 824793 SPD STK 413OZ AP OR DEOD 1 Y 12.00 43.00 518.00 4,03 0.00 NonRCRA 176-BEAUTY CARE 10-SKIN CARE 624818 OLAY REGENRIST SERUM 3.4 OZ 1 Y 3.40 87.00 295.80 2.31 0.00 Non-RCRA 176-BEAUTY CARE 7-DEODORANTS 625073 DOVE 412.6 OZ INV SOLID 1 10.40 109.00 1133.60 8.86 0.00Non-RCRA 176-BEAUTY CARE 7-DEODORANTS 625073 DOVE 42.6 OZ INV SOLID 1 Y 10.40 109.00 1133.60 8.86 0.00 Non•RCRA 176-BEAUTY CARE 5-LOTIONS 6261 28 CETAPHIL 20 OZ CREAM LOTION 1 Y 20.00 99.00 1990.00 15.47 0.00 Non-RCRA - 176-BEAUTY CARE 30.COSMETICS 626537 QTIP VANITY PACK W/REFILLS I Y 22.22 S6.00 1244.44 9.72 0.00 NonRCRA 196-PERSONAL HEALTH 82-EYECARE 627612 BOSTON SIMPLUS 3.5 FL OZ/2 PK 1 Y 7.00 21.00 147.00 1.15 0.00 NonRCRA 196-PERSONAL HEALTH 82-EYECARE 627614 OPTI FREE EXP 16OZ 2PK 1 Y 32.00 114. 3648.00 28.50 0.00 NarRCRA 176-BEAUTY CARE 30-COSMETICS 627740 REVLON LIP GLIDE 3PK 2 Y 11.38 0.00 0.00 0.00 0.00 Non-ROM 196.PERSONAL HEALTH 7-TOOTHPASTE 628923 COLGATE TOTAL 3X7.80Z 1 Y 23.40 303. 7090 55.39 0.00 Non•RCRA 176-BEAUTY CARE 2-SALON HAIR CARE 629010 BKX-AGE 33.80Z DTNGLRICLR CND 1 Y 33.80 22,00 743.60 5.81 0.00 Non-RCRA 176-BEAUTY CARE 10-SKIN CARE 629294 AVEENO 56CT CLEANSING PAD 1 Y 24.80 32,00 793.60 6.20 0.00Non-RCRA 376.BEAUTY CARE 10-SKIN CARE OLAY DAILY FACIALS 12OCT 1 20.89 23.00 480.44 3.75 0.00 Non-RCRA In-BEAUTY CARE 10-SKIN CARE 630552 0LAY REGENERST EYE SERUM 2PK 1 Y 0,10 ' 21.00 2.10 6,02 0.00 NonRCRA - 176-BEAUTY CARE 10-SKIN CARE 630991 ST IVES FACE SCRUB 3PKI7.50 1 Y 22.50 29.00 652.50 5.10 0.00 Non-RCRA 176-BEAUTY CARE 25-BODY WASH 631250 OLAY BIN VALUE ULTRA MOISTURE 1 Y 54.00 168.00 9072. 70.88 0.00 Non-RCRA 176-BEAUTY CARE 11-ACNE 631340 CETAPHIL 6PK CLEANSING BAR 1 - Y 27.00 28.00 702.00 5.48 0.00 Non,RCRA 1B0-CHEMICALS 32-ELECTROSTATIC SWEEPEPJREFILLS 631823SWIFFR WET JET 2BTLS112+4PADS 1 Y 167.27 63.00 10538.18 82.33 0.00Non-RCRA 82-ELECTRONICS 17-BATTERIES 6325N DURACELL AA 36PK BATTERY 1 Y 18.45 453. 8356.34 65.28 0.00 Non-RCRA 176-BEAUTY CARE 7.DEODORANTS - 632563 O SPICE 32.6Z R ZONE INV SLO 1 Y 7.80 28.00 218.40 1.71 0.00 NonRCRA 82-ELECTRONICS 17.BATTERIES 633318 DURACELL AA 24PK BATTERY i Y 24.00 366.00 8784.00 68.63 Q00 Non-RCRA 176-BEAUTY CARE 5.LOTIONS 635450 NEUMGMA 2116Z BODY OIL 1 Y 32.00 21.00 672.00 5.25 0.00 NonRCRA 176-BEAUTY CARE 8-HAIR CARE SM22 FRUCTIS 40OZ COND SLEEKICLR 1 Y 40.00 239.00 9560.00 74.69 0.00 Non-RCRA 176-BEAUTY CARE 8-HAIR CARE 635523 FRUCTIS 40OZ SHMP SLEEKICLR 1 Y 40.00 227. 9080.00 70.94 000 Non-RCRA - 89-SUMMER SEASONAL 2-CHARCOAL 644742 KINGSFORD CHAR 221.6 1 Y 721. 161.00 116134.8 907.30 0.00 Nor►RCRA 82-ELECTRONICS 18-MISC BATTERIES 653411 RAYOVAC 32-PK SIZE 13 1 Y 2.33 27.00 63.00 0.49 000 NonRCRA 82-ELECTRONICS 18-MISC BATTERIES 653476 RAYOVAC 32-PK SIZE 312 1 Y 2.33 44.00 102.67 0,80 O.00NonRCRA 82-ELECTRONICS 18-MISC BATTERIES 653477 RAYOVAC 32-PK SIZE 10 1 Y 2.33 42.00 98.00 0.77 000 NonRCRA T7-OFFICE SUPPLIES 13-ARTICRAFT 654481 CRAYOLA 12OCT CRAYONS 1 Y 32. 36.00 1173.60 9.17 0.00 Non-RCRA 77-OFFICE SUPPLIES 5-OFFICE SUPPLIES 655875 DYMO LETRA TAG ASSTD REFILLS 1 Y 18.60 600 111.00 0.87 0.00 Non-RCRA 192-STORAGE -HOME ORGANZ WW48 UW ROLLER 5 PACK 1 Y 29.76 128.00 3969.28 29.76 0.00 Non-RCRA 192-STORAGE -LIGHT BULBS 661010 OUTDOOR FLOOD 3-PACK 2 Y 41.12 56:00 2384.96 18.63 0.00 Non-RCRA 192-STORAGE 6-LIGHT BULBS 663058 4PK 14W BR20 CFL INDOOR FLD 2 Y 17.34 1.00 17.34 0.14 0.00 Non-RCRA 192-STORAGE_. 6-LIGHT BULBS 663113 76W DBL LIFE SOFTWHRE 18PK 2 Y 32.32 1.o0 32.32 0.25 0.00 Non-RCRA 192-STORAGE'- 6-LIGHT BULBS 663114 6PK 23W MINI TWIST CFL" 2 Y 34.35 12.00 412.16 3.22 0.00 Non-RCRA 192-STORAGE 6.LIGHT BULBS 663115 3PK BR40 INDOOR FLOOD 1 Y 46.16 28.00 1292.48 10.10 0.00 Non-RCRA 192-STORAGE 6-LIGHT BULBS 663118 6PK 19W MINI TWIST CFL 2 Y 37.87 89.00 3370.13 26.33 0.00 Non-RCRA 82-ELECTRONICS 18-MISCBATTERIES 663737DURACELL 6.PK AAA NIMH 1 'Y 4.2 119.00 499.80 3.90 0.00NonRCRA 82-ELECTRONICS 18-MISCBATTERIES 663738OURACELL CHARGER WISATT 1 Y 18.00 32.00 576.00 4.50 0.00Non-RCRA 82-ELECTRONICS 16-MISC BATTERIES 663740 DURACELL. 6PK AA NIMH 1 Y 7. 600 59.20 0.46 0.00 Non-RCRA 196-PERSONAL HEALTH 52-.INT ANAL.GESI 6646M SJ APAP RAPID RELEASE' 4 Y. 633: 47.OD 391.61 3.06 0.00 NonRCRA 160=CHEMICALS 6:-DETERGENT LIQUIDS ,664710 ALL FR RAIN 172 OZ .. 1 Y...` 172. $4. r 9288.00 .. .72.56 0.00 Non-RCRA 180-CHEMICALS 6-DETERGENT LIQUIDS 664711 ALL 172 OZ FREEICLEAR 1 Y,., . 172. 46.00 7912.00 61.81 6.00 Non-RCRA 180•CHEMICALS: ..° 6-DETERGENT LIQUIDS 684712AL.LREGULAR 174'OZ .,`. 1 Y:` 172.00.: 117.00:.: 20124.00 ' 157.22, 0.00Non-RCRA 198-PERSONACHEALTH ffi=INT ANALGESt 665535 BJ 81 MG� :ASPRIN 40OCT. tr Y _4.89 67.00- 278.6 .` 2:18. O.00 Non-RCRA . .. .. 176,8E-AUTYCARE. :.. &.NAA1CARE_': .:: .. 685578 SUAV5KIDS': 21N'1 SHAMP00': '.: t>' Y.. " :: 48.00.:', 69,00:'. 3312.00': 25.88 0.00 Non•RCRA .: .. ._ _ .- 5of8 Club#321 Hyannis,MA 6/18/2009 Hazardous Inventory Report Club.3211 Hydnnit _ ACOW Itit M"friA unit/Pack Code': De e1K . .. CatDepory r; ' SMe':IieseHpdon" Ourloes:. :. !W CHEMICALS 37-POWDER DISHWASHER DETERGENTS 666294 CASCADE 110CT ACTION PACS 1 : Y. 82.44 139.00 11459.45 89.53 6.00 Non-RCRA 196-PERSONAL HEALTH 68-STOMACH REMEDIES 666649 WVIANTA MAX STRNGTH 2X120Z 1 Y 24.00 17.00 408.00 3.19 0.00 NonRCRA 176:BEAUTY CARE 25-BODY WASH S66657 IRSH SPRG 2124 ALOE/ORG 9W 1 Y 48.00 46.00 2208.00 1725 0:00 Non-RCRA 176-BEAUTY CARE 8-HAIR CARE 666682 HRB EBB 2/23.7 SHAMPOO 2 Y 47.40 179.00 8484.60 6629 0.00 Non-RCRA 176.BEAUTY CARE 8-HAIR CARE 666687 TRES SHMP/CND DEEP CLEANSE 1 Y 1 88.00 34.00 2992.00 23.38 0.00 Non-RCRA66688 176-BEAUTY CARE 8-HAIR CARE 6 TRES SHMP104D MOIST RICH 1 Y 88.00 63.00 5544.00 43.31 0.00 Non-RCRA 196-PERSONAL HEALTH S4-EX ANALGESIC 668176 BENGAY TWIN PK ULTRA STRENGTH 1 Y 8.00 22.00 176.00 1.38 0.00 Non-RCRA 195-PERSONAL HEALTH 52-INT ANALGESI SWI78 SAYER ASPIRIN HEART ADVNTAGE 4 V 8.87 1.00 8.67 0.05 0.00 NOnRCRA 180-CHEMICALS 6-DETERGENT LIQUIDS 668289 TIDE TOTAL CARE 1 Y 170.00 191.00 32470.00 253.67 0.00Non-RCRA 176-BEAUTY CARE 36-BATH GIFT BASKETS W8329 ELEGANT BATH GIFT SET 5 Y 84.00 2.00 168.00 1.31 0.00 NoMiCRA 48-PET FOODS 9-MISCELLANEOUS PET 668848 HARTZ FLEA+ TICK DROPS 6 M 7 Y 6.39 71.00 453.77 3.55 0.00 Non-RCRA 176-BEAUTY CARE 25-BODY WASH 668861 GILLETTE BODY WASH 34-K 4 Y 36.00 127.00 4572.00 35.72 0.00 NorrRCRA 176-BEAUTY CARE 25-BODY WASH 668947 AVEENO BODY WASH 1 Y 36.00 122.00 4392.00 34.31 0.00 Non-RCRA 176-BEAUTY CARE 10-SKIN CARE 668949 NEUTROGENA MUR TOWELETTES 1 Y 40.001 7.00 280.00 2.19 0.00 Non-RCRA 196.PERSONAL HEALTH 74-FIRST AID 669025 8J NEOSPORIN 2 X IOZ 1 Y 2.00 33.00 66.00 0.52 0.00 No"CRA 196-PERSONAL HEALTH 7-TOOTHPASTE 669035 CREST 4/8.0 CZ WHTTNG W/SCOPE 1 Y 32.00 230.00 7360.00 57.50 0.00 No"CRA 196-PERSONAL HEALTH 56-CHILD ANALGES 669330 INFANT MOTRIN DYE FREE 1 Y 2.00 32.00 64.OD 0.50 0.00 Non-RCRA 196-PERSONAL HEALTH 82-EYECARE 669353 VISINE AR 2 X 1 OZ 1 Y 2.00 28.00 56.00 0." 0.00 NonRCRA 176-BEAUTY CARE 10-SKIN CARE 669395 NEUTROGE14A H SKN A WRNKLE 1 Y 2.80 17.00 47.60 0.37 0.00 Non-RCRA 176-BEAUTY CARE 5.LOTIONS - 669425 GOLD BOND LOTION 2/140Z 1 V 28.00 60.00 M80.00 13.13 0.00 No"CRA 89-SUMMER SEASONAL 6-PATIO ACCESSORIES 6OW2 LED UMBRELLA LIGHT 1 Y 28.80 3440 97920 7.65 0.00 NonRCRA 176-BEAUTY CARE 10-SKIN CARE 6W775 CLAY REGENERIST 2PK 1 Y 10.00 41.00 41MOO 3.20 0.00 Non-RCRA . 180-CHEMICALS 34-FABRIC SOFTENER SHEETS 669776 BOUNCE FABRIC SHEETS 1 Y 24.48 448.00 10966.60 85.60 0.00 Non-RCRA !so.CHEMICALS 1-BLEACH 670123 CLOROX 2 REGULAR SCENT 1 Y 112.75 223.00 2514 25 196.43 0.00 Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 670621THERAFLU COMBO t8CTDAYINIGHT 1 Y 14.63 13.00 190.19 1.49 0.00 Non-RCRA 17e-BEAUTY CARE 10-SKIN CARE 670757 OLAY REGENERIST 2PK 1 Y 3.50 16.00 58.00 0.44 0.00 Non-RCRA 176-BEAUTY CARE 7-DEODORANTS 670855 SECRET FLAWLESS 4 PK 1 Y 6.40 29.00 185.60 1.45 0.00 Non-RCRA 176-BEAUTY CARE 2-SALON HAIR CARE 670871 ORGANIX CONDIT 25.40Z 2 Y 25.40 9.001 226.60 '1.79 0.00 Non-RCRA 176-BEAUTY CARE 2-SALON HAIR CARE 670873 O2GANDC SHAMPOO 25.40Z 2 Y 25.40 23,001 584.20 4.56 0.00 Non-RCRA 196-PERSONAL HEALTH 58-COUGH+COLD 670919 ALKA SELTZER COLD DAY/NIGHT 1 Y 1 14.25 32.001 456.00 3.58 0.00 Non-RCRA 176-BEAUTY CARE 25-BODY WASH 670955 AXE SHOWER GEL 2118 OZ 1 Y 36.00 85.00 3060.00 23.91 0.00 Non-RCRA 196-PERSONAL HEALTH 7-TOOTHPASTE 670969 ARM+HAMMER ADVO WHT 3X7.2 1 Y 21.60 172.00 371520 29.03 0.00 Non-RCRA 196-PERSONAL HEALTH 54-EX ANALGESIC 67097 THERMACARE ARTHRITIS 4PK 4 Y 17.85 22.00 392.63 3.07 0.00 Non-RCRA 196-PERSONAL HEALTH 62-ALLERGY 671378 S+J LORATIDINE 30OCT 1 Y 4.17 9.00 37.52 0,29 0.00 Non-RCRA 176-BEAUTY CARE 8-HAIR CARE 671416 DOVE 2 W 1 25.4 OZ 2 PACK 2 Y 50.80 39.00 198120 15.48 0.00 Non-RCRA 192-STORAGE 6-LIGHT BULBS - 671575 8PK 13W MINI TWIST CFL 1. Y 21.26 211.00 448526 35.04 35.04 DO09 178-BEAUTY CARE 25-BODY WASH 671842 DOVE BODY WASH 2124OZ 1 Y 48.00 165.00 7920.00 61.88 0. Non-RCRA 77-OFFICE SUPPLIES 13-ART/CRAFT 671843 CRAYOLA VARIETY OF MM 1 Y 31.02 36.00 1116.86 8.73 0.00 NMACRA 196-PERSONAL HEALTH 7-TOOTHPASTE 671944 COLGATE TTLP/G WHTN 4X7.8OZ 1 Y 31.20 288.00 8985.60 70.20 0.00 NwACRA 196-PERSONAL HEALTH 7-TOOTHPASTE 671846 SNSODYKE 316.5 XTRA WHT PASTE 1 Y 19.50 260.00 5D70.00 39.61 0.00 NonFRCRA 1S0-CHEMICALS 21-LAUNDRY AIDS 672037 SPRAY N WASH MAX 7 Y 1 76.00 228.00 17328.00 135.38, 0.00 Non-RCRA 176.BEAUTY CARE 6-HAIR CARE 672156 PERT MEDIUM 2 IN 1 1 Y 1 67.80 175.00 11865.00 92.70 0.00 Non4LCRA 196-PERSONAL HEALTH 82-EYECARE 672378 BJ LENS WIPES 2 X 100 CT 1 Y 80.00 23.00 1840.00 14.38 0.00 Non-RCRA 176-BEAUTY CARE 8-HAIR CARE 672739 HEAD+SHOULDERS DRY SCALP 40OZ 1 Y 40.00 211.00 8440.00 65.94 0.00 Non-RCRA 196-PERSONAL HEALTH 44-DENTAL CARE 672938 DENTAL SOURCE TRAVEL KIT 1 Y 4.42 92.00 406.84 3,18 0.00 Non-RCRA 176-BEAUTY CARE 10-SKIN CARE 673582 PONDS FACE CREAM 2 Y 24.10 21.00 506.10 3.95 0.00 Non-RCRA 176-BEAUTY CARE 23-LIQUID SOAP W4036 DIAL HAND SOAP 4 PK .1 Y 30.00 1e8A0 5640.00 44.08 0.00 NOrv.RCRA 180-CHEMICALS - 21-LAUNDRY AIDS 674094 Oki CLEAN STAIN REMOVER 1 Y 224.00 110300 23072.00 180.26 0.00 NonRCRA 180-CHEMICALS' 7,DISHWASHER DETERGENTS 67 DAWN - DISH 2807 7 Y 1. 28.00 022'' O.00 Non-RCRA 180-CHEMICALS'. .3=AIRFRESHENER; 674694A92WICK 0+5. 1 Y 22.67 222.00 ".64 39.33 0.00 Non-RCRA 180-CHEMICALS' 3-AIR FRESHENER 674695AIRWKK2+4 SCENTED OIL t Y.: 28.1 145.00 40M.48 31.89' MOONoraRCRA. 180-CHEMICAL S 37-..POWDER DISHWASHER DETERGENTS 674697 ELECTRASOL AUTO DISH TAB$ 1 Y 80.00 83.00 6840.00 51.88 0.00 NoriRCRA .:180-CHEMICALS 37-.POWDER DISHWASHER DETERGENTS:. 67469 CASCADE '�'.155:OZ :'..° .. 1. Y: : 15500 . :179.Q0 27946.00 216.76 -0.00Non•RCRA-.: . BofB. Club#321 Hyannis,MA 6/18/2009 Hazardous Inventory Report Club 321 Hyannis- . ,:: Waste w ctfvRy: >Matmat Unit/Pack Code .. Deperlment Qntepory 5lYle> Deaeiptlon Coln'.(- .:flap,.. Ounces .. 196-PERSONAL HEALTH 58-COUGH+COLD 674707 CARMEX 10 PACK 4: Y 11.33 37.00 419:33 3.28 0.06 NonRCRA 180-CHEMICALS 16-WINDOW CLEANERS 6749M WINDEX OUTDOOR ALL IN ONE 7 Y 56.65 1.00 56.65 0,44 0.00 Non-RCRA 180-CHEMICALS 7-DISHWASHER DETERGENTS 674923 JET DRY 24 OZ 1 Y 24,00 142.00 3408.00 26.63 0.00 NonRCRA 198-PERSONAL HEALTH 14-DENTAL CARE 674937 FIXODENT DENTURE 3PK 1 Y 10.0D 38.00 380.00 2.97 0.00 Non-RCRA 177-CONTROL DRUG 100-PSEUDDEPHEDR 67SD47 CALRITIN 0 24 HOUR 15 CT 1 Y 1.69 19.00 32.09 025 0.W Non-RCRA 177-CONTROL DRUG 100-PSEUDOEOHEOR 675048 CALRTIN D-12 30 CT TABLETS 1 Y 2.63 7.00 17.73 OA41 0.00 Non•RCRA 180-CHEMICALS 37-POWDER DISHWASHER DETERGENTS 675152 CASCADE 6OCT ACTION PACS 1 Y 44.29 343.00 15193.071 118.70 0.00Non-RCRA 196-PERSONAL HEALTH 11-WHITEN SYSTEM 675366 CREST WHT STRP ADV SEAL 14CT 1 Y 6.67 12.00 .80.00 0.63 0.00 Non-RCRA " 176-BEAUTY CARE 8-HAIR CARE 675%3 PANTENE ICE SHINE2/25.4 2 Y 50.80 165.00 8382.00 66.48 O.00Non-RCRA 180-CHEMICALS 6-DETERGENT LIQUIDS 675621 ERA HE 96 LOADS 1 Y 150.00 72.00 10800.00 84.38 0.00 Non•RCRA 180-CHEMICALS 6-DETERGENT LIQUIDS 675622 ERA FREE 96 LOADS 1 Y 150.00 160.00 240DO.00 187.50 0.00 NonRCRA , 176-BEAUTY CARE 6-SUN CARE 675M COPPERTONE SPORT 3 PACK 1 Y 18.00 482.00 8676.00 67.78. 0.00 NonRCRA 176-BEAUTY CARE 6-SUN CARE 675W COPPERTONE ULTRA GUARD 1 Y 18.00 132.00 2376.00 18.56 0.00 Non-RCRA 176-BEAUTY CARE 6-SUN CARE 675M COPPERTONE SPORT LOTION t ly 1 16.00 266.00 4256.00 3325 0.00 Non-RCRA 176-BEAUTY CARE 6-SUN CARE 675636 COPPERTONE WATERBABIES 1 Y 16.00 136.00 2176.00 17.00 0.00 Non-RCRA 176-BEAUTY CARE 6-SUN CARE 6756W NEUTROGENA ULT.SPORT 1 Y 10.00 96.00 960.00 7.50 O.00 NonRCRA 176-BEAUTY CARE 6-SUN CARE 675M NEUTROGENA PURE AND FREE 1 Y 6.00 30.00 180.00 1.41 ODD NonRCRA 176-BEAUTY CARE 3-HAIR COLOR, 675668 JUST FOR MEN HAIR COLOR 1 Y 13.41 33.00 442.64 3.46 0.00 Non-RCRA 176-BEAUTY CARE 7-DEODORANTS 676079 DOVE CLINICAL 3 PACK 4 Y 6.80 1.00 6.80 0.05 0.00 NonRCRA 196-PERSONAL HEALTH 74-FIRST AID 676444 PEROXIDE 2X32 OZ 1 Y 64.00 140.00 8960.00 70.001 0.00 Non-RCRA 76-HOA 26-BABY CARE 660581 IJ+J 2122 OZ BABY POWDER 1 Y 44.00 87.00 3828.00 29.91 0.00 NOnRCRA 176-BEAUTY CARE 7-DEODORANTS 929573 GOLD BOND 24OZ MEDICATED PWOR / Y 1 24.00 32.00 768.00 6.00 0.00 NonRCRA 18D-CHEMICALS 5-BATHROOM CLEANERS 1198 TILEX 64Z 32OZ MOLDNILDEW CL 1 Y 96.00 80.00 7680.00 60.00 03.01)D002 18D-CHEMICALS 16-WINDOW CLEANERS 6279 WINDEX 128 OZ Wr320Z TRIGGER 1 Y 160.00 67.00 lono.00 83.75 83.75 D001 180-CHEMICALS 14-ALL PURPOSE 16878 CLOROX CLEANUP 180 OZ W/32 OZ 1 Y 212.00 65.00 13?80.00 107.66 107.66 D002 196.PERSONAL HEALTH 58-COUGH+COLD 18033 NYQUIL ORIGINAL 1 Y 30.00 36.00 1080.00 8.44 6.44 D001 198-PERSONAL HEALTH 58-COUGH+COLD 18034 NYQUIL 3/10 OZ LIQUID CHERRY 1 Y 30.00 34.00 1020.001 7.97 7.97D001 176-BEAUTY CARE 6-SUN CARE 18340 NEUTROGENA 2PK FRESH COOLING 1 Y 8,86 82.00 726.70 5.68 5.68 0001 176.BEAUTY CARE 7-DEODORANTS 18466 R GAARD 312.6 XTREME INV SLD 1- Y 7.80 55.00 429.00 3.35 3.35 D001 176.BEAUTY CARE 7-DE 19M R GUARD 412 OZ CLEAR STICK 4 ly 8.00 21.00 168.00 1.31 1.31 D001 180-CHEMICALS 19-SPONGE+WIPES 19723 CLOROX 4178 CT CLOROX WIPES 1 ly 11728 121.00 14190.88 110.87 110.87D001 196-PERSONAL HEALTH 11-WHITEN SYSTEM 20019 USTERINE WHT RINSE 2X32OZ 1 Y 64.00 100.00 6400.00 50.00 50.00 D001 196-PERSONAL HEALTH 12-MOUTHWASH 2O506 LSTRINE 2/1.51-COOLMINT 1 Y 101.40 175.00 17745.00 138.63 138.64 DOW 196-PERSONAL HEALTH 31-SHAVING CREAM/GEL 608392 GILLETTE 318.4 SATIN CARE 1 Y 26.20 137,001 3452.40 26.97 26,97 DWI 196-PERSONAL HEALTH 31-SHAVING CREAMIGEL 608392 GILLETTE 3/8.4 SATIN CARE 1 Y 25.20 137.00 3452.40 26.97 0.00 NonRCRA 196.PERSONAL HEALTH 31-SHAVING CREAMIGEL 608M GILLETTE 319OZ SERIES GEL 1 Y 27.00 121.00 3267.00 25.52 25.52 D001 196-PERSONAL HEALTH 12-MOUTHWASH 616864 SCOPE 2/1.5LTR ORIGINAL MINT 1 Y 101.40 7.00 709.80 5.55 5.55 D001 176. CARE 9-SME AIDS 816889 PANTENE 3PK SMING AI05 1 Y - 38.00 26.00 986.00 7.72 7.72 D001 176-BEAUTY CARE 7-DEODORANTS 627002 AXE 314 OZ BODY SPRAY 1- Y 12.00 79.00 948.00 7.41 7.41 DO01 176-BEAUTY CARE 9-STYLE AIDS 627464 TRESEMME 2PK HAIR SPRAY 1 Y 29.00 38.00 1102.00 8.61 8.61 DO01 176-BEAUTY CARE 8-HAIR CARE 627599 B+J 4/2 OZ HAIR REGROWTH 1 Y 8.00 21.00 168.00 1.31 1.31 DODt 180-CHEMICALS 4-TOILET CLEANERS 629581 CLOROX 613.50Z AUTO BOWL TABS 1 Y 21.00 64.001 1344.00 10.50 10.50 D001 196.PERSONAL HEALTH 31-SHAVING CREAM/GEL 634255 EDGE 39.5 OZ SENSIMOIST GEL 1 Y 28.50 218.001 6213.00 48.54 48.54 D001 82-ELECTRONICS 18-MISC BATTERIES 63877Y ENERGIZER IOPK AA LITHIUM BAT 1 Y 13.60 42.00 571.20 4.46 4.46 D003 82-ELECTRONICS 17-BATTERIES 664179 S+J 32PK AAA BATTERY 1 V 13.12 349.00 4578.88 36.77 35.77 D006 82-ELECTRONICS 17-BATTERIES 664180 B+J 48 PK AA BATTERY 1 ly 42.92 738.00 31614.96 247A6 247.46 0006 176+BEAUTY CARE 13-HAIR REMOVAL 664787 VEET IN SHOWER HAIR REMOVAL 1 Y 10.20 3.00 30.60 024 0230002 176-BEAUTY CARE 12-SAWTIZERS. 68770t SANI KIDS, WIPES 12OCT 1 Y 32.00 9.00 288.00 2.25 2.25 D001 176-BEAUTY CARE 2-SALON HAIR CARE 672174 BIG SEXY HAIR HAIRSPRAY 1 Y! 10.60- 41.00 434.60 3.40 3.40 0001 180'-CHEMICALS 21-LAUNDRY AIDS: 672732 NIAGARA SPRAY STARCH 1 Y 80.001 151.00. 12080. 94.38 94.38 D001 196-PERSONAL HEALTH 14-DENTAL CARE 672M DENTAL SOURCE.TRAVEL KIT 1 Y 4.42 92.00 406.84 3.18 3.18 0001 176-BEAUTY CARE' 9 STYLE AIDS <: 673366 SALON GRAFIX HAIR SPRAY 2 Y 3:00 7.00 21.00 0.16 6.16 D001 176-BEAUTY CARE:'. :.:.2-SALON HAIR CARE-: . . 673515 NEXXUS..r MOUSSE PLUS 12 .. Y� 1 15,001 30.00 1:. ' .. .450.00 3.52: 3.82 D001" . . 7of8. Club#321 Hyannis,MA 6/18/2009 Hazardous Inventory Report Club 321 Hyannis waste 11etWRY-, Hazat m Unit/Pads i.Code. .. Departure Category , :` merle;•, Deseriptlon Code Films. Ounces . 192-STORAGE 6-LIGHT BULBS 674420 6PK 23W CFL INOR TWIST. 1 Y 21.92 72A0 157824 12.33 12.33 DOW 115-TRASHNIRAPIFL 8-MISC FOOD SERVICE 20510 STERNO 24/2 HR COOKING FUEL 1 Y 170.20 107,00 19174.40 149.80 149,80 0001 180-CHEMICALS 3-AIR FRESHENER 21061 AIRWICK 3 PACK FRSHMATIC•CTR 3 Y 87.02 58.00 5047.02 39.43 39.43 D001 176-BEAUTY CARE 12-SANRIZERS 21082 PURELL 52 OZ HAND SANITIZER 1 Y 52.00 131.00 6812.00 53.22 53.22 D001 196.PERSONAL HEALTH 82-EYECARE 21138 B+LOMB 2/100CT SIGHT SAVERS '1 Y 28.00 17.00 476.00 3,72 3.72 D001 180-CHEMICALS 2-FABRIC SOFTENER LIQUID 22983DOWNY174LD FABSOFTNR 1 Y 150.00 128.00 19200.00 150.00 150.00D001 180-CHEMICALS 5-BATHROOM CLEANERS 67208 SCRUB BUBBLES BATH CLEANER 1 Y 75.00 103.00 7725.00 60.35 60.36 0001 196-PERSONAL HEALTH 29-DISPOSABLE RAZOR 542075 BIC -50 CT DISPOSE LGHTER - 1 Y 50.69 13.00 659.011 5.15 5.14 D001 176-BEAUTY CARE 7-DEODORANTS 568M 0 SPICE 3/3.25 HI END DEOD 1 Y 9.75 87.00 848.25 6.63 6.63 D001 176-BEAUTY CARE 10-SKIN CARE SM78 0LAY TOTAL EFFECTS MOIST 1 Y 12.00 105.00 1260.00 9.84 9.840001 192-STORAGE 6-LIGHT BULBS 657757 ECOBULB 4PK 15W=60 1 Y 8.16 90.W 734.40 5.74 5.740009 196-PERSONAL HEALTH 14-DENTAL CARE 666M LISTERINE COMBO PACK 1 Y 6.00 19.00 114.00 0.89 0.89 0001 196-PERSONAL HEALTH 72-LAXATIVES 669365 PREP H 144 CT WIPES 1 ly 39.87 2.00 79.73 0-62 0.62 D001 180-CHEMICALS 19-SPONGE+WIPES 671422 S+J WIPES JIMOCT 1 Y 117.01 34.00 3978.45 31.08 31.08 D001 176-BEAUTY CARE 2-SALON HAIR CARE 673577 NEXXUS COMB THRU MIST 1 Y 15.00 5.0DI 75.00 0.59 0.59 D001 192-STORAGE 6-LIGHT BULBS 674417 4PK 13W MICRO MINI CFL TWIST 1 Y 14.08 11.00 164.88 - 1.21 1.21 D009 192-STORAGE 6-LIGHT BULBS 674419 2PK 15W CFL DIMMABLE FLO 1 Y 23.00 32.00 736.00 5.75 5.75 D009 192-STORAGE 6-LIGHT BULBS 674428 3PK 16WBR30 CFL MDR FLD 1 Y 21.92 74.00 1622.08 -12.67 12.67 D009 192-STORAGE 6-LIGHT BULBS 674429 6PK 11 W CFL INDR TWIST 3 Y 21.92 0.00 0.00 0.00 0,00 D009 192-STORAGE 6-LIGHT BULBS 674430 4PK BR2014W CFL INDOOR FLD 1 Y 26.72 48.00 1282.56 10.02 10.02 D009 176-BEAUTY CARE 6-SUN CARE 675630 BANANA BOAT SPORT/KIDS 1 Y 48.00 186.00 8928.00 69.75 6915 0001 176-BEAUTY CARE 6-SUN CARE 675633 COPPERTONE KIDS CSPRAY 1 Y 18.00 257.00 4626.00 36.14 36.14 0001 196-PERSONAL HEALTH 74-FIRST AID 876M RUB ALCOHOL 2X32 OZ 1 Y 64-001 89.00 6696.00 44,50 44.50 D001 176-BEAUTY CARE 13-HAIR REMOVAL 676107 VEET SPRAY ON HAIR REMOVAL 1 Y 1020 3.00 30.60 0.24 024 0002 - 196-PERSONAL HEALTH 31-SHAVING CREAMIGEL 824615 GILLETTE 30OZ SERIES CREAM 1 Y 27.00 90.00 2430.00 18.98 18.98 0001 196-PERSONAL HEALTH 31-SHAVING CREAM/GEL 903809 SKNTIMAT 319.5 SHAVE GEL 1 Y 28.50 159.00 4531.50 35. 35.40 D001 Wei ht Ibs 1121 weight 1 608,12 563 Actual Haz.We I 8of8 ;r Number Fee 625 THE COMMONWEALTH OF MASSACHUSETTS $loo.00 Town of Barnstable Board of Health This is to Certify that BJ's Wholesale 420 Attucks Lane, MA 02601 Is Hereby Granted a License FOR: STORING OR HANDLING 111.GALLONS OR MORE OF HAZARDOUS MATERIALS. --------------------------------------------------------------------------------------------------------------------------------------------------------------- This license is granted in conformity with the Statutes and ordinances relating there to, and and expires June 30, 2008 unless sooner suspended or revoked. --------------------------------------- WAYNE MILLER,M.D.,CHAIRMAN SUMNER KAUFMAN,M.S.P.H. 7/1/2007 PAUL J. CANNIFF,D.M.D. THOMAS A. MCKEAN,R.S.,CHO Director of Public Health Town of Barnstable Regulatory Services 1 Thomas F. Geiler,Director • a utcvSTA LE. . Public Health Division Thomas McKean,Director 200 Main Street, Hyannis,MA 02601 Office: 508-862-4644 Fax: 508-790-6304 Application Fee: $100.00 ASSESSORS MAP AND PARCEL NO. 296/47 & 39 , DATE 06/08/07 APPLICATION FOR PERMIT TO STORE AND/OR UTILIZE MORE THAN 111 GALLONS OF HAZARDOUS MATERIALS FULL,NAME.OF APPLICANT BJ's Wholesale Club,Inc. NAME OF ESTABLISHMENT BJ's Wholesale Club #321 ADDRESS OF ESTABLISHMENT 420 Attucks Lane TELEPHONE NUMBER 508-568-4035 SOLE OWNER:_X_YES L; NO IF APPLICANT IS A PARTNERSHIP,FULL NAME AND HOME ADDRESS OF ALL PARTNERS: IF APPLICANT IS A CORPORATION: FEDERAL IDENTIFICATION NO. 04-3360747 STATE OF INCORPORATION Delaware FULL NAME AND HOME ADDRESS OF: PRESIDENT . Herbert J Zarkin 6074 NW 23rd Terrace Boca Raton, FL 33496 TREASURER Arthur T. Silk Jr. 15 Holyoke Street Boston MA' 02116 SECRETARY Cam( Lon F. Povich 9 Southwick CircW Wellesley, MA 02481 SIGNATURE OF APPLICANT Herbert J Zarkin/President RESTRICTIONS: HOME ADDRESS 6074 NW 23rd Terrace HOME TELEPHONE# 561-2 1-5657 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 BJ's SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a Spill Prevention, Control and Countermeasure (SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the BJ's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan, BJ's has adopted the definition from the Occupational Safety and Health Administration(OSHA). According to OSHA, hazardous materials are those materials that contain hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read. The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 v- Control of Toxic and Hazardous Materials. Page 1 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 BJ's SPCC Plan, Continued TOC The following Table of Contents describes and directs the reader to specific sections within this plan. Topic Page# Introduction 1 Table of Contents 2 Section 1—Facility Requirements 3 Section 2—Facility Responsibilities 4 Section 3-SPCC Plan 6 ➢ Facility Information&Description 6 ➢ Storage Capacity 7 ➢ Potential Spill Predictions&Spill History 7 ➢ Spill Notification&Emergency Response Contractor 8 ➢ Spills&Responses 9 ➢ Clean-up Equipment 11 ➢ Safety&Environmental Hazards 11 ➢ Spill Prevention 12 ➢ Operation&Maintenance 15 ➢ Inspections and Record Keeping 16 ➢ Security 17 Training and Contacts 17 Site Figures Attachment 1 Weekly Facility Inspection Checklist Attachment 2 SPCC Plan Inspection and Review Statement Attachment 3 Emergency Contact Information Attachment 4 Page 2. BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 1 — Facility Requirements Introduction The following section will discuss facility requirements to meet the Town of Barnstable General Ordinances,Article 39. SPCC overview This SPCC Plan is designed to instruct owners, operators and/or employees of a facility how to address three "key" issues at a facility that produces,gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials. The three"key" issues are: 1. Operating procedures of the Club to prevent a spill from occurring, 2. Control measures to prevent a spill or release of hazardous material from entering the environment outside of the Club and 3. Countermeasures to contain, clean up and mitigate the effects of a spill before it reaches the environment outside the Club. Applicability According to the Town of Barnstable General Ordinances, Article 39, a Contingency Plan (SPCC Plan) is required if a facility stores, sells, or uses hazardous materials. Several situations are exempt from this regulation including: ➢ Proper disposal of any material in a sanitary or industrial landfill that has received and maintained all necessary legal approvals for that purpose. ➢ Application of fertilizers and pesticides in accordance with label recommendations and with regulations of the Massachusetts Pesticide Control Board. ➢ Application of road salts in conformation with the Snow and Ice Control Program of the Massachusetts Highway Department and/or the Town of Barnstable Highway Division. ➢ Disposal of"sanitary sewage"to subsurface sewage disposal systems as defined and permitted by Title 5 of the Massachusetts Environmental Code and the Board of Health Regulations. ➢ Disposal of"sanitary sewage"to the Town of Barnstable Wastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental Protection(MA DEP). Conclusion BJ's will store and sell hazardous materials as defined by OSHA. According to the Town of Barnstable General Ordinances, Article 39, a SPCC Plan is required. Page 3 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 2 — Facility Responsibilities Introduction The following section will address the responsibilities of a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials in the Town of Barnstable. Responsibilities The responsibilities of a facility that could potentially spill hazardous to the town of materials into the environment are to: Barnstable ➢ Prepare, certify and implement a SPCC Plan at that facility, ➢ Review the SPCC Plan every third year and revise it as necessary and ➢ Report releases of hazardous materials as they occur. Responsibilities MA DEP requires reports of releases of hazardous materials within three to MA DEP different time frames: 2-hours, 72-hours, or 120 days as required by the Massachusetts Contingency Plan (MCP — 310 CMR 40.0000). The type of report depends on the type of material released, the amount released, the concentration of the material and the media affected. Please note that no report is necessary if the released materials are contained and have not escaped into the environment. Responsible Although not specified in the Town of Barnstable General Ordinances, persons Article 39, Massachusetts General Laws, Chapter 21E makes owners and operators responsible for releases of hazardous materials. Training BJ's is responsible to provide training (using this manual) for all personnel that will respond to a release of hazardous material. This training will occur at the start of employment and annually thereafter. At a minimum, two BJ's Team Members will receive the OSHA required 40- hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training. These individuals will be the key persons to respond to a release of hazardous materials at the Club. I Page 4 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 2 — Facility Responsibilities, Continued Plan BJ's is responsible for making this plan available to the following parties, if availability requested: o BJ's Team Members, o Barnstable Fire Department personnel, o Barnstable Board of Health members and/or o Barnstable Health Department employees. Posting As required in the Town of Barnstable General Ordinances, Article 39, this plan must be posted in the following areas of the Club: Guard shack or office (if one is available), o Fire alarm box, Sprinkler riser and o Any other location acceptable to the Fire Department. Page 5 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan (Facility Information&Description) Introduction The followingsection will provide the reader with information regarding the P g g BJ's Wholesale Club SPCC Plan. The first section of the SPCC Plan discusses general information relative to BJ's. Facility The SPCC Plan discussed herein has been prepared for the owner/operator of information the BJ's Club: ,Owner and O .erator t BJ's Wholesale Club,Inc. One Mercer Road,Post Office Box 9601 Natick,Massachusetts. 01760-9601 508 651-7400 Contact The contact person(s) for the BJ's Club is: information Cathy Shay—General Manager Phone Number: (508) 568-4035 Facility The BJ's Club is a retail store that stores and sells hazardous materials as description defined by OSHA. Materials are delivered by truck on an as-need basis and stored in shelving designed to handle pallets or in displays on the floor level. The Club is composed of approximately 15.78 acres of land occupied by a 68,000 square foot building. Stormwater is handled through a series of catch basins, a bio-filtration swale and a detention basin. No wetlands or waterways are in close proximity to the site. Please refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously stated, the site is occupied by a retail store that sells (among other things) products that are defined to be hazardous. No mobile equipment, besides battery operated forklifts and the various delivery trucks that enter and leave the site, is operated at the Club. Page 6 ' BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan (Storage Capacity) Introduction The following section provides information regarding hazardous material storage at the Club. Hazardous Hazardous materials are stored in small containers which in turn are stored in materials boxes on pallets and shrink wrapped until needed. The types of hazardous storage materials range from bleaches to laundry detergent. While not inherently hazardous (with the exception of liquid bleach), most of these materials contain greater than 1% hazardous constituents. Therefore, they meet the OSHA definition for hazardous material. The container sizes range from 300 ounce plastic containers to small spray cans (6 ounces or less). Amounts in The amounts of hazardous materials stored at the Club are based on the storage amounts needed at any one time for sale to satisfy consumer need. Some differences in amounts are experienced seasonally. Please refer to the Cape Cod Commission DRI decision for the amount of hazardous materials allowed in the Club. Section 3 — SPCC Plan(Potential Spill Predictions and Spill History) Introduction The following section provides the reader with information regarding the BFs Club's spill history and estimated spill predictions. Spill history Since opening no spills have occurred at the Club. Spill The risk, hazards and potential for environmental impacts from a release of predictions hazardous materials have been categorized in three basic groups. They are: ➢ Small, ➢ Medium and ➢ Large. The following table describes how these are defined with respect to hazardous material releases and how each type of release would typically be handled. Page 7 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan (Potential Spill Predictions and Spill History),Continued .. ....... .. .......... ... . .. ......._. ........._ . ................ ...... ._ ........... . _....... ... ......_... ..__.. GO Basic Definition Solutions & Miti ation Methods Risk Small A minimal release that occurs on the ➢ Contingency training possible Club floor (an impervious concrete ➢ A spill kit surface) and can be contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on an ➢ Specialized training for on-site possible impervious surface, yet can be personnel responded to by professionals, ➢ Contracts with an outside vendor for an remediated quickly and has the emergency potential to cause a long-term ➢ Engineering controls for containment environmental impairment. ➢ Procedures and policies(training, inspections and O&M)to address prevention,maintenance and response actions Large A possible major release of materials ➢ Specialized training for on and/or off unlikely or a release that occurs on or off an site personnel impervious surface that is not easily ➢ Contracts with an outside vendor for an responded to(e.g., fire). This release, emergency without controls, could potentially ➢ Engineering controls for containment cause a long term environmental ➢ Procedures and policies(training, impairment. inspections and O&M)to address prevention,maintenance and response actions Section 3 — SPCC Plan (Spill Notification&Emergency Response Contractor) Introduction This section provides information regarding spill notification and emergency response contractors. Spill MA DEP requires notification of a release hazardous materials depending on notification— the following conditions: MA DEP o The type of material released, o The amount of material released, o Where the release occurred and e The media affected. Please note that releases that are contained and have not affected the environment are not required.to be reported to MA DEP. Page 8. BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan - (Spill Notification&Emergency Response Contractor), Continued Spill BJ's policy is that all releases of hazardous materials are required to be notification— reported to the 3E Company. In this way, emergency response personnel 3E Company from 3E can assist BJ's in determining if notification to MA DEP is necessary and if the release should be handled by BJ's staff or an outside emergency response contractor. Emergency The 3E Company maintains 24 hour a day / 7 days a week / 365 days a year phone numbers reporting systems hazardous material releases. The following table provides the appropriate numbers. This number is to be posted at all phones at the Club. 800 451-8346 Emergency The 3E Company maintains a 24 hour a day/ 7 days a week/ 365 days a year response hotline to dispatch emergency response contractors to respond to releases that contractor cannot be handled by BJ's personnel. Those releases will include medium size spills that the Fire Department and BJ's management determine cannot be handled by BJ's staff and all large size spills. The following section provides the phone number: Contractor The following table provides the name and phone number of the 3E Company who is able to dispatch emergency response contractors to BJ's should the need arise. This number is to be posted at all phones at the Club. e „_ h �: �;:x:a5 ^"emu x Al fit x_ � � 3E.Com a�n � � �>as A RON (800) 451-8346 Section 3 — SPCC Plan—(Spills and Responses) Introduction This section defines the types of spills and how to respond to them. Page 9 J BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2007 Section 3 — SPCC Plan (Spills and Responses),Continued Spills& Spills of hazardous materials have been categorized in three basic groups. responses They are: ➢ Small, ➢ Medium and ➢ Large. The following table sets forth how small, medium or large are defined and how each type of release would typically be handled. ......... ........ ......... . ....._.._. ......... . ................ _ Type Definition Solutions &'IMi igation . Methods __ . .. Small A small release that occurs on an ➢ Provide contingency training impervious surface and can be ➢ Provide a spill kit contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on ➢ Specialized training for on-site. an impervious surface yet can be personnel responded to by professionals, ➢ Contracts with outside vendors remediated quickly and has the for emergencies potential to cause a long-term ➢ Engineering controls for environmental impairment. containment ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response. actions Large A major release of materials or a ➢ Specialized training for on release that occurs on or off an and/or off-site personnel impervious surface that is not ➢ Contracts with outside vendors easily responded to (e.g., fire). for emergencies This release, without controls, ➢ Engineering controls for could potentially cause a long- containment term environmental impairment. ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions. Page 10 Town of Barnstable oFt T Regulatory Services �► '1% Thomas F. Geiler,Director Public Health Division O�O * BARNS ABLE; Thomas McKean,Director 9cb 639. 10� 200 Main Street, Hyannis,MA 02601 'OrFn N►a,�°' Phone: 508-862-4644 Email: health(a,town.bamstable.ma.us Fax: 508-790-6304 Office Hours: M-F 8:00—4:30 March 2,2005 Mr. Mark Meek BJ's Wholesale Club Inc. 420 Attucks Lane Hyannis,MA 02601 Dear Mr. Meek: Thank you for your.time and cooperation during the M:iardous'iiiaterials inventory and site visit's at BJ's Wholesale.Club on.February 8,.2005 and February 24, 2005. I have completed your hazardous materials on site inventory total for BJ's Wholesale Club at the Hyannis,MA location: The Toxic and Hazardous Materials On-Site Inventory from February 8,2005 and'February 24, 2005 shows that you have approximately 4,793 gallons of toxic and hazardous materials being used, stored, generated and disposed of at BJ's Wholesale Club,420 Attucks Lane,Hyannis,MA (Please see enclosed Toxic and Hazardous Materials On Site Inventory sheet). The Board of Health has determined that the using, storing, generating and disposing of over 111 gallons of hazardous materials per month requires businesses in the Town of Barnstable to obtain an annual Hazardous Materials License. This license has been purchased from the Town of Barnstable Town Offices, 200 Main Street,Hyannis,MA 02601. Please refer to the Town of Barnstable General Ordinance: Chapter 108: Section 108-6(A-H). A Contingency Plan must be submitted. Reviewing your contingency plan for hazardous materials spills and related emergencies (and its location throughout the store)is highly recommended at this time. A copy of your contingency plan will be kept in the street file for the reference of the Health Department and the Fire Department. Complying with the Control of Toxic and Hazardous Materials ordinance (Chapter 108)can prevent contamination of Barnstable's existing and future drinking water supply,prevent environmental contamination which can bankrupt site owners, lower or destroy land values, drive out residents and industry,depress local economies and endanger public health. r A representative from the Public Health Division will re-visit your business during the next 30 days as a follow up to further advise you on your compliance. If you have any questions about these problems,the orders and recommendations, or you need further information, guidance or assistance,please do not hesitate to contact the Public Health Division. Sincerely, Thomas A. McKean,RS, CHO Director of Public Health Alisha L. Parker Hazardous Materials Specialist Enc. On-Site Inventory(copy) Chapter 108 (copy) !NTERNAL UPDATE BJs Wholesale Club INTERNAL UPDATE Small Box Store Inventory February 23,s2005 7 s C1 U. v14 a' rY3 Com Iete Product Labe. . ame it o„ NOTES:: A + H 140 USE DETERGENT-PWDR 5712 08-POWDER DETERGENTS Church,&Dwight 388 48 28.85 1385.00 18624 146 0 0 A+H COMPLETE LAUNDRY DET 622909 06-LIQ DETERGENTS Churc4&Dwight 230 48 16.79 806.00 11040 86 0 0 ALL 300 OZ FREE + CLEAR 5220 06-LIQ DETERGENTS Unilever Care 300 80 22.21 1777.16 24000 188 0 0 ALL 300 OZ FRSH RAIN LIQ 5999 06-LIQ DETERGENTS Unilever Care 300 80 22.21 1777.16 24000 188 0 0 ALL CITRUS BRZ 2000Z LIQ..DET 89283 06-LIQ DETERGENTS Unilever Care 200 60 15.24 914.67 12000 94 0 0 ALL LIQUID LAUNDRY 300 OZ 89537 06-LIQ DETERGENTS Urlllever Care 300 80 22.21 1777.16 24000 188 0 0 B&J Quick Jet Bathroom Cleaner 634572 32-ELECTROSTATIC SWEEPER . USA`Detergents 75 8 0.58 4.64 600 5 0 0 B&J Quick Jet Floor Cleaner 634571 32-ELECTROSTATIC SWEEPER USAbetergents 75 8 0.58 4.64 600 5 0 0 B&J Quick Jet Floor Shine 634573 32-ELECTROSTATIC SWEEPER USP Detergents 75 8 0.58 4.64 600 5 0 0 B&J Quick JetGlass Cleaner 634569 32-ELECTROSTATIC SWEEPER USA-Detergents 75 8 0.58 4.64 600 5 0 0 B + J 128 OZ AB LIQUID SOAP 8305 23-LIQ SOAP Dial-'.corporation 128 88 9.50 836.00 11264 88 88 8 B START 41 LB DETERGENT-PWDR 4317 08-POWDER DETERGENTS Huish.`petergents 656 7243.56 3136.32 47232 369 0 0 B+J 240 CT FB SFTNR SHEET 10004 34-FABRICSOFTENER SHEETS Huish Detergents .35 288 1.58 456.00 101 1 0 0 B+J 220OZ LAUNDRY DET 1020 06-LIQ DETERGENTS Huisli Detergents 220 104 16.00 1664.00 22880 179 0 0 B+J 3000Z LAUNDRY DET 622913 06-LIQ DETERGENTS Huish Detergents 300 80 21.60 1728.00 24000 188 0 0 B+J DISINFECT WIPES 4/35 CT 628363 19-SPONGE + WIPES Nice-Pile Products 62 99 4.05 400.95 6138 48 48 8 B+J DUO POWER CLEAN.PAD 16CT 631730 14-ALL PURPOSE EVO IrItfernational 8.5 128 0.56 72.00 1088 9 0 0 B+J GLASS CLEANER 628464 16-WINDOW CLEANER USA detergents 128 88 13.88 1221.00 11264 88 88 2 B+J MULTI DUSTER 627963 32-ELECTROSTATIC SWEEPER':;'";! ,`t_ " E Products 1.5 102 1.20 122.40 153 1 0 0 B+J ULTRA-CARE FABRIC SOFTNER 1025 02-LIQ FABRIC SOFTENER"; Hush aietergents 220 52 16.00 832.00 11440 89 0 0 B+J WET FLOOR WIPES 3/16CT 629131 32-ELECTROSTATIC SWEEPER Nice-Pak Products 92.7 84 6.04 507.00 7787 61 0 0 BOUNCE 200 CT FB SFTNR SHEET 36989 34-FABRICSOFTENER SHEETS Proctor.&Gamble. .4 432 1.35 583.00 173 1 0 0 CASCADE 155 OZ GEL 3572 04-TOILET CLEANERS Proctor&.Gamble 155 104 10.35 1076.00 16120 126 126 7 CASCADE ACTION PACS 75 CT / 44640 37-POWDER DISHWASHER DE1 Proctor-_&Gamble 3 152 4.00 608.00 456 4 4 23 CLOROX 2 LIQ BLEACH 170 OZ 635098 01-BLEACH Clorox,Company 170 80 11.15 892.00 13600 106 106 8 CLOROX 2/180OZ ULTRA BLEACH - 6851 01-BLEACH Clorox`Company 360 60 27.90 1674.00 21600 169 169 5 CL'OROX•4.PACK BLEACH PEN 46983 01-BLEACH Clorox-Company 8 300 1.1 330 2400 18.75 19 1 CLOROX 6/3.50Z AUTO BOWL TABS 629581 04-TOILET CLEANERS Clorox-,.company 21 96 1.61 154.40 2016 16 16 90 1 of 4 INTERNAL UPDATE BJs Wholesale.Club INTERNAL UPDATE • Small Box Store Jnventory February 23.,,;005 Com` lete`Product Label Name :�- p E, � R P p x. r.+ o AM •. Q �► + K. c t •n NOTES. �. . CLOROX WIPES 225CT 7" X 8" 15960 19-SPONGE + WIPES CloroK,Company 1.96 96 4.43 424.80 188 1 1 1 DAWN 90 OZ SPEC CARE DISH 5717 07-DISHWASHER DETERGENTS Proctor'&Gamble 90 108 6.61 713.50 9720 76 76 1 DOW 3/25Z BATHROOM CLNER 67208 05-BATHROOM CLEANERS - SCJo*on.&Son 75 128 5.75 736.00 9600 75 75 3 DOWNY 135.LOAD CLEAN BREEZE 448228 02-LIQ FABRIC SOFTENER Proctor'&Gamble 135 80 9.75 780.00 10800 84 0 0 DOWNY APRIL FRESH 160OZ PT 42222 02-LIQ FABRIC SOFTENER Proctor;&Gamble 160 90 11.29 1016.00 14400 113 0 0 TFEBREZE AIR EFFECTS.3PK ✓ 635650 03-AIR FRESHERNER Proctor,&Gamble 54.08 96 2.68 257.00 5192 41 0 0 FEBREZE AIR EFFECTS. 3PK 629891 03-AIR FRESHERNER Proctor&Gamble 25 72 3.14 226.00 1800 14 14 3 FORMULA 409 320Z W1280ZREF 619001 14-ALL PURPOSE Clorox`Company 160 56 12.45 697.20 8960 70 70 1 GAIN 300 OZ LIQ DETERGENT 5863 06-LIQ DETERGENTS Proctor`&Gamble 300 80 22.85 1828.00 24000 188 188 2 JET DRY RINSE 21 OZ. 36517 07-DISHWASHER DETERGENTS Reckitt`Benckiser 21 192 1.97 377.50 4032 32 32 25 JOY 90 OZ DISH DETERGENT 53990 07-DISHWASHER DETERGENTS Proctor' .&Gamble 90 108 6.61 713.50 9720 76 76 1 LYSOL 3/19 OZ DISINFECT SPRY 75800 03-AIR FRESHERNER ReckittiBenckiser 57 136 5.30 721.00 7752 61 0 0 MR CLEAN MAGIC ERASER 8 COUNT 45084 14-ALL PURPOSE Proctor&Gamble .07 360 0.20 72.13 25 0 0 0 MR:CLEAN MAGIC REAL -" 634702 05-BATHROOM CLEANERS Proctor"&Gamble 0.2 72 3.85 277.00 17 0.1 0 0 ---------------------------- MR. CLEAN 128Z 33012 14-ALL PURPOSE Proctor&.Gamble 128 120 9.50 1140.00 15360 120 120 1 NIAGRA 4/22OZ SPRAY STARCH 315050 21-LAUNDRY AIDS Pho.o�nix Brands 88 126 7.25 913.50 11088 87 0 0 OXICLEAN ACTIVE STAIN 623455 14-ALL PURPOSE - `- '"'` "' "'''Orange Glo 63 112 5.31 594.72 7056 55 0 0 PALMOLIVE DISH ULTRA 640Z 397318 07-DISHWASHER DETERGENTS' 'ColgatezPalmolive 64 144 5.26 757.44 9216 72 0 0 PINE-SOL LEMON 144 OZ 440158 22-DISENFECTANTS CloroX,,Company 144 84 10.00 840.00 12096 95 0 0 QUICK-JET-' `� 634568 32-ELECTROSTATIC SWEEPER USARetergents 0.6 105 10.09 1059.10 66 0.5 0 0 5 NT E!PL�EASURE�S397849 29-STEEL WOOL Clorox':Company 1.68 108 1.42 153.36 181 1 0 0 E`PL'EASURES 1679 02-LIQ FABRIC SOFTENER Proctor:&Gamble 104 80 7.84 627.00 8320 65 0 0 SNUGGLE 200 OZ BOT BLISS 82LD 625234 02-LIQ FABRIC SOFTENER Unilever Care 200 60 15.24 914.67 12000 94 0 0 SNUGGLE 200 CT FB SFTNR SHEET 3611 34-FABRICSOFTENER SHEETS Unilever Care .35 324 0.89 289.00 113 1 0 0 SNUGGLE 300 OZ 123 LD BLUE 56286 02-LIQ FABRIC SOFTENER Unilever Care 300 80 22.21 1777.16 24000 188 0 0 SNUGGLE TEAL 200 OZ 82 LOAD 56357 02-LIQ FABRIC SOFTENER UHI:Igver.Care 200 M15.41 924.48 12000 94 0 0 2 of 4 INTERNAL UPDATE BJs Wholesalp`Club INTERNAL UPDATE Small Box Store Inventory y- February 23,,,2005 a H� nn�s ti oq. Lei Complete-Product Label'Name C O ro E. zIM to m m 01, SOFTSOAP 80 OZ ANTIBAC SOAP 265274 23-LIQ SOAP Colgat--Palmolive 80 84 7.14 599.76 6720 53 0 0 SUPER CITRUS 2/80Z AIR FRSH 388327 03-AIR FRESHERNER Citratech, Inc. 16 120 2.50 300.00 1920 15 0 0 SWIFFER 2/12CT WET JET PADS 41795 32-ELECTROSTATIC SWEEPER Proctor`&Gamble 4 60 2.00 120.00 240 2 0 0 SWIFFER 64CT REFILL 5324 32-ELECTROSTATIC SWEEPER Proct60'i&Gamble 1 96 1.20 115.00 96 1 0 0 SWIFFER REFILL ✓ 7072 3 2-ELECTROSTATIC SWEEPER Proctor&Gamble 0.5 96 8.09 777.00 49 0.4 0 0 SWIFFER WET JET--" 631823 32-ELECTROSTATIC SWEEPER P.rocton;&Gamble 0.7 44 10.45 460.00 29 0.2 0 0 TIDE 120 USE ULTRA 2-PWDR 80194 08-POWDER DETERGENTS Proctor,&Gamble 263 96 18.00 1728.00 25248 197 197 23 TIDE CLEAN BREEZE 300 OZ 40252 06-LIQ DETERGENTS Proctor;&Gamble ,300 80 22.90 1832.00 24000 188 188 2 TIDE FREE 20OZ LIQ DETERGENT 9860 06-LIQ DETERGENTS Proctor'&Gamble 200 60 15.78 947.00 12000 94 94 2 TIDE HE 200 OZ LIQ DETERGENT 41078 06-LIQ DETERGENTS Proctor&Gamble 200 44 15.55 684.00 8800 69 69 2 TIDE W/A TOUCH OF DOWNY 200 OZ 46706 06-LIQ DETERGENTS Proctor Gamble 200 60 15.80 948.00 12000 94 94 2 WET JET SOLUTION CWAAq 41796 32-ELECTROSTATIC SWEEPER Proctol :&Gamble 101.4 100 7.60 760.00 10140 79 0 0 WISK 2000Z LIQUID DET 87023 06-LIQ DETERGENTS Unilever Care 200 60 15.24 914.67 12000 94 01 0 'y7 3of4 INTERNAL UPDATE BJs Wholesal_p,Club INTERNAL UPDATE • Small Box Store 10ventory February 23,2005 4., -o' 71 N o a»n Complete Product Label Name o> O �} Tm� o f0 a p c. m m NOTES: Hyannis TOTAL weight(Ibs),' 53,764 weight(oz) 44,6`;Y2 weight(gal.)7,7,5,b53 haz.weight(gal.) 4of4 ca V. 0' p E" r,.0: N , Jet. Complete ProductLabel Name to, 01^ 7. •k CI1� sr€�'a>1 �. C �s �. � g y .. ` r� �. o,. �u131 c."„J' lr.. � Notes;: W. . IT,ITE w SIMPLE PLEASURES 1679 02-LIQ FABRIC SOFTENER Proctor&Gamble 104 80 7.84 627.00 8320 65 0 0 °0°hazardous added to increase department FEBREZE AIR EFFECTS 3PK 635650 03-AIR FRESHERNER Proctor&Gamble 54.'0.8 96 2.6.8 257.00 5192 41 0 0 ^0"hazardous added to increase department SWIFFER REFILL 7072 32-ELECTROSTATIC SWEEPER Proctor&Gamble 0.8 96 8.09 777.00 49 0.4 0 0 "0"hazardous added to increase department SWIFFER WET JET 631823 32-ELECTROSTATIC SWEEPER Proctor&Gamble 0.7' 44 10.45 460.00 29 0.2 0 0 T-hazardous added to increase department d WET JET SOLUTION 41796 32-ELECTROSTATIC SWEEPER Proctor&Gamble 101';4 100 7.60 760.00 10140 79 0 0 "0"hazardous added to increase department MR CLEAN MAGIC REACH 634702 05-BATHROOM CLEANERS Proctor&Gamble 0.2` 72 3.85 277.00 17 0.1 0 0 ^0"hazardous added to increase department QUICK JET 634568 32-ELECTROSTATIC SWEEPER USA Detergents 0.'6 R 105 10.09 1059.10 66 1 0 0 "0"hazardous added to increase department CLOROX 4 PACK BLEACH PEN 46983 01-BLEACH Clorox Company s j 300 1.1 330 2400 18.75 19 1 Pack Quantity increase from 3pk to 4pk CLOROX 2 LIQ BLEACH 170 OZ 635098 01-BLEACH Clorox Company 179; 80 11.15 892.00 13600 106 106 8 Product Quantity increase from 140 oz to 170 oz fir,' ' "A !�+'� �` a KC v> \'�:. ,� \ \: 4y :•,°, , C \\ \ 90 \ � > Complete Product Label Name. 0 w: G Vf U i +' a t0 _ Notes ri. 7 - - �.. .;:�a�'3° a.: �,1.�>..,_,,..-� x'� w'�.3P� •._``�. s.�4�,\a�:. CLOROX 3 PACK BLEACH PEN 622186 O1-BLEACH Clorox Company: 6 200 0.83 166.00 1200 9 9 1 Pack Quantity increase from 3pk to 4pk PLEDGE 2/17.7 LEMON POLISH 2O337 10-FURNITURE POLISH SCJohnson'&'Son 35 216 2.83 612.00 7560 59 59 14 chosenottosell TILEX MOLD+ MILDEW REMOVER 1198 05-BATHROOM CLEANERS Clorox Company" 96 80 7.13 570.00 7680 60 60 1 chose not to sell CLOROX CLEANUP 1360Z W/2/32OZ 144986 14-ALL PURPOSE Clorox Company 200 40 15.25 610.00 8000 63 63 1 chose not to sell SHOUTGAL/W22Z STAIN REMOVER 6420 21-LAUNDRY AIDS SCJohnson&Son 150 54 10.83 585.00 8100 63 63 2 chose not to sell LYSOL 4/32 OZ TOILET CLEANER 10556 04-TOILET CLEANERS Reckitt Benckieer 128 68 10.84 737.38 8704 68 68 9 chose not to sell SWIFFER WETJET ANTIBAC REFILL 632096 32-ELECTROSTATIC SWEEPER Proctor&Gamble 100 100 7.60 760.00 10000 78 78 1 chose not to sell CLOROX 2 LIQ BLEACH 140.30Z 618282 01-BLEACH Clorox Company 140 80 11.15 892.00 11200 88 88 8 Product Quantity increase from too oz to 170 oz B+J AFLB 130OZ MOUNTAIN SCENT 626040 01-BLEACH Manhattan Products 130 96 9.75 936.00 12480 98 98 3 chose not to sell CASCADE 125 OZ AUTO DISH-PWDR 141051 37-POWDER DISHWASHER DET Proctor:&Gamble 125 150 8.39 1259.00 18750 146 146 21 chose not to sell CHEER 300 OZ LIQ DETERGENT 36503 06-LIQ DETERGENTS Proctor&Gamble 300 80 22.85 1828.00 24000 188 188 2 chose not to sell ERA 300 OZ LIQ DETERGENT 30604 06-LIQ DETERGENTS Proctorr,&Gamble 300 80 22.90 1832.00 24000 188 18812 chose not to sell TIDE 300 OZ LIQ DETERGENT 30602 06-LIQ DETERGENTS Proctor&Gamble 300 80 22.90 1832.00 24000 188 1881 2 chose not to sell r � .; �. s 77 y Z t ; Complete Product Label Name C d ^ ) rS lQ m m E Notes CLOROX 3 PACK BLEACH PEN 622186 01-BLEACH Clorox Company pack Quantity increase from 3pk to 4pk PLEDGE 2/17.7 LEMON POLISH 2O337 10-FURNITURE POLISH SC]ohnson.&Soh chose not to sell TILEX MOLD+ MILDEW REMOVER 1198 05-BATHROOM CLEANERS Clorox Com'an"chose not tosell CLOROX CLEANUP 1360Z W/2/32OZ 144986 14-ALL PURPOSE Clorox Com an` chose not to sell SHOUT GAL/W22Z STAIN REMOVER 6420 21-LAUNDRY AIDS SC]ohnson&Son chose not to sell LYSOL 4/32 OZ TOILET CLEANER 10556 04-TOILET CLEANERS Reckitt Benckiser "hose not to sell SWIFFER WETJET ANTIBAC REFILL 632096 32-ELECTROSTATIC SWEEPER Proctor&Gamble ehose not tosell CLOROX 2 LIQ BLEACH 140.30Z 618282 01-BLEACH Clorox Company Wroduct Quantity increase from 140 oz to 170 oz B+J AFLB 130OZ MOUNTAIN SCENT 626040 01-BLEACH Manhattan Products chose not to sell CASCADE 125 OZ AUTO DISH-PWDR 141051 37-POWDER DISHWASHER DET Proctor&Gamble chose not to sell CHEER 300 OZ LIQ DETERGENT 36503 06-LIQ DETERGENTS Proctor&Gamble those not to sell ERA 300 OZ LIQ DETERGENT 30604 06-LIQ DETERGENTS Proctor&Gamble chose not to sell TIDE 300 OZ LIQ DETERGENT 30602 06 LI DETERGENTS Proctor&Gamble chose not to sell B+J GLASS CLEANER 628464 16-WINDOW CLEANER USA Deter ent5 dropped from inventory CLOROX 2/180OZ ULTRA BLEACH 6851 01-BLEACH Clorox Company Qropped from inventory MR. CLEAN 128Z 33012 14-ALL PURPOSE Proctor&Gamble 6ropped from inventory TIDE• 120 USE ULTRA 2-PWDR 80194 08-POWDER DETERGENTS Proctor& Gamble style#change(80194to16409) 10 a F 01 ate. � � Complete Product Label Name 0- 4 s `'o CL O C va M ? ' r ', 7 7: ; T.. � Q,\ �j,j j a��•'. . .:& . Z 34/2 OS. = .. .� i . ?�; .SE AN ;' SIMPLE PLEASURES 1679 02-LIQ FABRIC SOFTENER Proctor.&Gamble 80 7.84 627.00 8320 65 01 0 FEBREZE AIR EFFECTS 3PK 635650 03-AIR FRESHERNER Proctor;&Gamble 96 2.68 257.00 5192 41 0 0 SWIFFER REFILL 7072 32-ELECTROSTATIC SWEEPER Proctor=&Gamble 96 8.09 777.00 49 0.4 0 0 SWIFFER WET JET 631823 32-ELECTROSTATIC SWEEPER Proctor,&Gamble 4410.45 460.00 29 0.2 0 0 WET JET SOLUTION 41796 32-ELECTROSTATIC SWEEPER Proctor&Gamble 100 7.60 760.00 10140 79 0 0 MR CLEAN MAGIC REACH 634702 05-BATHROOM CLEANERS Proctor&Gamble 72 3.851 277.00 17 0.1 0 0 QUICK JET 634568 32-ELECTROSTATIC SWEEPER USA Detergents 105 10.091 1059.10 66 1 01 0 CLOROX 4 PACK BLEACH PEN 46983 01-BLEACH Clorox company 300 1.1 330 2400 18.75 19 1 CLOROX 2 LIQ BLEACH 170 OZ 635098 01-BLEACH Clorox_ Company 80 11.15 892.00 13600 106 106 8 Scotch-Brite Hv Duty Kitchen Scrub 15 Pack 3312 19-SPONGE + WIPES 3M O Cel O 277 1 1.70 470.901 0 0 0 0 Berkley&Jensen Household Sponges 6-4 Pack 24 Ct 8060 19-SPONGE + WIPES 3M O C61 O 251 1.15 288.65 0 0 0 0 Dove Body Wash 2/24oz w/free Pouf and 3.5oz Bar Soz 12402 31-BODY WASH Lever Broftiers 266 4.30 1143.80 13699 107 0 0 Berkley&Jensen Body Wash 2/18oz w/4oz Lotion 30002 31-BODY WASH Apollo:Heslth&B 96 3.20 307.20 3840 301 0 0 Olay Body Wash 2/23.6oz 30039 31-BODY WASH Procter&vGambl 367 3.38 1239.64 17322 135 0 0 Swiffer Duster Bundle Pack 20 CT 625006 32-ELECTROSTATIC SWEEPER Procter&Gambl 158 1.01 159.88 0 0 0 0 Swiffer Duster Extender 12 Pads 625077 32-ELECTROSTATIC SWEEPER Procter.& ambl 170 1.151 194.93 0 0 01 0 Olay Moisturinse in Shower Body Lotion 2/15.2oz 630813 31-BODY WASH Procter&Gambl 69 2.501 172.50 2098 16 01 0 Olay Body Wash with Shea Butter 2/23.6oz 631250 31-BODY WASH Procter&13ambi 1 4.34 4.34 47 0 0 0 Berkley&Jensen Dry Floor Wipes Refill 2 k 48Ct Ea 631333 32-ELECTROSTATIC:SWEEPER Nice Pak Produc 76 1.58 120.33 0 0 0 0 Caress Sensational Smoothing Body Wash 2/18oz 632092 31-BODY WASH Lever Brothers 12 2.91 34.92 432 3 0 0 Suave Body Wash 3/24oz w/Free Pouf Cucumber 632094 31-BODY WASH Lever Brothers 6 5.70 34.20 432 3 o 0 Berkley&Jensen Sunlight Dish Det Mango Papaya 2/50 633954 06-LIQ DETERGENTS Phoenix Wands 111 7.50 832.50 11100 87 0 0 Berkley&Jensen Sunlight Dish Det Grapefruit 2/50oz 633955 06-LIQ DETERGENTS Phoenix- _ ands 0 7.50 0.00 0 0 0 0 Mr Clean Magic Eraser Duo 8 Ct 634723 14-ALL PURPOSE Procter,&Gambi 226 0.201 45.26 0 0 0 0 Ultra Clorox Liquid Bleach 3/182oz 635100 01-BLEACH Clorox Bleach .21 43.63 916.13 11466 90 89.58 8 Axe Shower Gel 2/12 oz w/free Body Spray-2 Scents 15997 31-BODY WASH Lever Bro ers 367 2.08 761.67 8808 69 0 0 .Berkley&Jensen Tropical Fabric Softener 200 Uses 634963 02-LIQ FABRIC SOFTENER Manhattarf Produ 1 40 15.25 610.001 8000 63 0 0 Dove Cool Moisture Body Wash 2/18 oz w/free Pouf 635520 31-BODY WASH Lever Biro ers 73 2.98 217.54 26281 21 0 0 TIDE 120 USE ULTRA DETERGENT 16409 08-POWDER DETERGENTS ProctoP$&Gamble 111 18.00 1998.00 29193 228 228 23 J d � i s Notes "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department Pack Quantity increase from 3pk to 4pk Product Quantity increase from 140 oz to 170 oz "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department „ "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department "0"hazardous added to increase department Style # changed 80194 to 16409 Parker, Alisha To: Broadrick, Tom Cc: McKean,Thomas; Stanton, David Subject: BJ's Feb 17 Due to the hold up on the delivery of approved inventory to the BJ's location, there will not be a haz mat inventory count today. I will be waiting to hear back from Mike Meek, Safety Manager, as to when the product will be arriving. At that time, I will be completing the inventory. I will keep you all posted. Thanks, Alisha 1 13Js Hyannis Page 1 of 1 Parker, Alisha From: Meek, Mark[mmeek@bjs.com] Sent: Monday, February 14, 2005 8:42 AM To: Parker, Alisha Subject: BJs Hyannis Hi Alisha, Attached is the excel workbook listing BJs inventory. I removed the information regarding our Plymouth location and showed the Gallons column and left a column for notes. should hear by the end of today on the CCC decision, I will contact you as soon as I know when we can schedule another visit. If you have any questions, please feel free to.contact me. Mark Meek Safety Manager BJs Wholesale Inc. Cell: 508-930-9376 Office: 508-651-6564 Fax: 508-651-6869 E-mail: mmeek@bjs.com <<Alisha Parker.xls>> 2/15/2005 k I BJs Wholesale Club Small Box Store Inventory December 10,2004 01, m x 3 `E .t, a17f O u Complete Pr6duct Label Name Cn Q G i C r Q o y rn _ A+ H 140 USE DETERGENT-PWDR 5712,08-POWDER' ` DETERGENTS Church &.Dwight- 388 48 28.85? 1385.00;t, ### 146 0 0 A+H COMPLETE LAUNDRY DET 1622909106-LIQ DETERGENTS Church &Dwight; 230 48 16.79 806 00=s' ### 86 0 0 ALL 300 OZ FREE + CLEAR i, 5220=06-LIQ DETERGENTS Unilever Care= 300 80 22.21? 1777.16y ### 188 0 0 ALL 300 OZ FRSH RAIN LIQ 5999 06-LIQ DETERGENTS Unilever Care! 300 80 22.211 1777.16� ### 188 0 0 ALL CITRUS BRZ 2000Z LIQ. DET 89283106-LIQ DETERGENTS Unilever Care 200 60 15.24; 914.67 ### 94 0 0 ALL LIQUID LAUNDRY 300 OZ 89537 06-LIQ DETERGENTS Unilever Care 300 80 22.211 1777.16 ### 188 0 0 B +J 128 OZ AB LIQUID SOAP 8305 23-LIQ SOAP Dial Corporation 128 88 9.50 836.00 ### 88 88 8.2 B START 41 LB DETERGENT-PWDR 4317 08-POWDER DETERGENTS Huish Detergents 656 72 43.561 3136.32 ### 369 0 0 B+J 240 CT FB SFTNR SHEET 10004 34-FABRICSOFTENER SHEETS Huish Detergents .35 288 1.581 456.00 101 1 0 0 B+J 220OZ LAUNDRY DET 1020 06-LIQ.DETERGENTS Huish Detergents 220 104 16.00 1664.00 ### 179 0 0 B+J 3000Z LAUNDRY DET 1622913 06-LIQ DETERGENTS Huish Detergents= 300 80 21.60} 1728.00 ### 188 0 0 B+J AFLB 130OZ MOUNTAIN SCENT 626040 01-BLEACH Manhattan Products 130 96 9.75j 936.00 ### 98 98 3 B+J DISINFECT WIPES 4/35 CT 1628363 19-SPONGE + WIPES Nice-Pak Products; 62 99 4.051 400.95 6138 48 48 8 B+J DUO POWER CLEAN PAD 16CT =631730114-ALL PURPOSE EVO International 56` 8.5 128 0. 72.00 1088 9 0 0 i ## 88 88 2 - rent 1 .88 1221.00 # B+] GLASS CLEANER WIND W CLEANER USA Detergents! 128 88 3 628464`16 O 9 B+J MULTI DUSTER 627963 32-ELECTROSTATIC SWEEPER s EZ Products€ 1.5 102 1.20 122.40 153 1 0 0 B&J Quick Jet Floor Cleaner 634571,32-ELECTROSTATIC.SWEEPER USA Detergents 75 8 0.58i 4.64 600 5 0 0 B&J Quick Jet Floor Shine 634573 32-ELECTROSTATIC SWEEPER USA Detergents 75 8 0.58 4.64 600 5 0 0 B&J Quick JetGlass Cleaner 634569 32-ELECTROSTATIC SWEEPER ! USA Detergents 75 8 0.58� 4.64 600 5 0 0 B&J Quick Jet Bathroom Cleaner 634572'32-ELECTROSTATIC SWEEPER USA Detergents; 75 8 0.581 4.64 600 5 0 0 B+J ULTRA-CARE FABRIC SOFTNER 1025 02-LIQ FABRIC SOFTENER r HlJisll`Detergents` 220 52 16.001 832.00 ### 89 0 0 B+J WET FLOOR WIPES 3/16CT =629131 I32-ELECTROSTATIC SWEEPER <° Nice=Pak Products 92.7 84 6.041 507.00 7787 61 0 0 BOUNCE 200 CT FB SFTNR SHEET 36989'34-FABRICSOFTENER SHEETS Proctor&'Gambles .4 432 1 35' 583.00 173 1 0 0 CASCADE 125 OZ AUTO DISH-PWDR 141051?37-POWDER DISHWASHER DET`` Proctor&G iiblei 125 '150 8.391 1259.00 ### 146 146 21 CASCADE 155 OZ GEL 357204-TOILET CLEANERS Proctor.&Gamble! 155' 104 10.35 1076.00 ### 126 126 7 CASCADE ACTION PACS 75 CT 4464037-POWDER DISHWASHER DET= Proctor&Gamble= 3 152 4.00:"=."_. 608.00 456 4 4 23 CHEER 300 OZ LIQ DETERGENT 3650306-LIQ DETERGENTS '; Proctor&Gamblel 300 80 22.851 1828.00 ### 188 188 2 CLOROX 2 LIQ BLEACH 140.30Z 618282j01-BLEACH Clorox Company 140 80 11.15= 892.00 ### 88 88 8 CLOROX 2/1800Z ULTRA BLEACH 685101-BLEACH Clorox Company 360 60 27.90j 1674.00 ### 169 169 5 CLOROX 3 PACK BLEACH PEN 62218601-BLEACH Clorox Company 6 200 0.83 166.00 1200 9 9 1 CLOROX 6/3.50Z AUTO BOWL TABS 629581�04-TOILET CLEANERS j Clorox Company' 21 9. 11.61 154.40 2016 16 16 90 CLOROX CLEANUP 1360Z W/2/320Z 144986114-ALL PURPOSE ' Clorox Company] 200 40 15.25 610.00 8000 63 63 1 1.of 6 BJs Wholesale Club Small Box.Store Inventory December 10,2004 '� .•�^ r ' '? x ,, �` c ;:'�" `n a, �/al't71i1S`\ '� a "i ^� .:E" j. . ``:�' 4 Complete Product Labei N'ame p y i y s ; , o � w ++ f0 w a r '� d O ' o.. U a 3 � o CLOROX WIPES 225CT.7. t " X 8" 15960119-SPONGE + WIPES Clorox Companyl 1.96 96 4.43 424.80 188 1 1 1 DAWN 90 OZ SPEC CARE DISH 571707-DISHWASHER DETERGENTS Proctor&Gamble 90 108 6.61 713.50'' 9720 76 76 1 DOW 3/25Z BATHROOM CLNER 67208 05-BATHROOM CLEANERS SCJohnson &Son; . 75 128 5..75 1 736.00 9600 75 75 3 DOWNY 135 LOAD CLEAN BREEZE #448228102-LIQ FABRIC SOFTENER Proctor&`Ganib'le 135 80 9.75' 780.00 ### 84 84 1 DOWNY APRIL FRESH 160OZ PT 42222 02-LIQ FABRIC SOFTENER Proctor&Gamble; 160 90 11.29 1016.00 ### 113 113 1 ERA 300 OZ LI Q DETERGENT 30604'106-LIQ.DETERGENTS Proctor,&Gamble 300 80 22.90j 1832.00 ### 188 188 2 FEBREZE AIR EFFECTS 3PK i629891;03-AIR FRESHERNER Proctor.&_Gamble. 25 72 3.14 226.00� 1800 14 14 3 FORMULA 409 320Z W1280ZREF �619001.14-ALL PURPOSE Clorox Company 160 56 12.45` 697 20�t 8960 70 70 1 GAIN 300 OZ LIQ DETERGENT 5863106-LIQ DETERGENTS Proctor&Gamble 300 80 22.85 1828 00,' ### 188 188 2 JET DRY RINSE 21 OZ. 3651707-DISHWASHER DETERGENTS keckitt Benckiser' 21 192 1.97' 377.50 4032 32 32 25 JOY 90 OZ DISH DETERGENT 53990107-DISHWASHER DETERGENTS Proctor&Gamble;' 90 108 6.611 713.50 9720 76 76 1 t t LYSOL 3/19 OZ DISINFECT SPRY 7580003-AIR FRESHERNER Reckitt Benckiser; 57 136 5.30 721.00 7752 61 0 0 LYSOL 4/32 OZ TOILET CLEANER 10556�04-TOILET CLEANERS Reckitt Benckiser 128 68 10.841 737.38 8704 68 68 9 MR CLEAN MAGIC ERASER 8 COUNT 45084 14-ALL PURPOSE ## Proctor&Gamble .07 360 0.201 72.13 25 0 0 0 MR. CLEAN 128Z 33012?14-ALL PURPOSE I Proctor&Gamble 128 120 9.50 1140.00 ### 120 120 1 NIAGRA 4/22OZ SPRAY STARCH 315050 21-LAUNDRY AIDS Phoenix Brands 88 126 7.25 913 50 ### 87 0 0 OXICLEAN ACTIVE STAIN 1623455 14-ALL PURPOSE 'Orange Glo 63 112 5.31 594 72, 7056 55 0 0 PALMOLIVE DISH ULTRA 640Z 397318%07-DISHWASHER DETERGENTS Colgate-Palmolive 64 144 5.26: 757.44 9216 72 0 0 PINE-SOL LEMON 144 OZ 44015822-DISENFECTANTS Clorox Com'pany''144 84 10.00;; 840.00 ### 95 0 0 PLEDGE 2/17.7 LEMON POLISH 20337?10-FURNITURE POLISH SCJohnson&Son '35 216 2.83 612.00 7560 59 59 14 i S.O.S. SOAP PADS 50 COUNT 397849£29-STEEL WOOL Clorox Company i 1.68 108 1.42 153.36 181 1 0 0 SHOUT GAL/W22Z STAIN REMOVER 6420'21-LAUNDRY AIDS SCJohnson'&Son ' 150 .54 10.83 585.00 8100 63 63 2 SNUGGLE 200 OZ BOT BLISS 82LD 62523402-LIQ FABRIC SOFTENER Unilever Care! 200 60 15.24 914.67 ### 94 0 0 SNUGGLE 200 CT FB SFTNR SHEET 3611134-FABRICSOFTENER SHEETS Unilever Care; .35 324 0.891 289.00 113 1 0 0 SNUGGLE 300 OZ 123 LD BLUE 56286302-LIQ FABRIC SOFTENER Unilever Care' 300 80 22.21 1777.16 ### 188 0 0 SNUGGLE TEAL 200 OZ 82 LOAD 56357.02-LIQ FABRIC SOFTENER Unilever Care, 200 60 15.41' 924.48' ### 94 0 0 SOFTSOAP 80 OZ ANTIBAC SOAP 265274 23-LIQ SOAP Colgate:'Palmolivel 80 84 7.14 599 76,,, 6720 53 0 0 SUPER CITRUS 2/80Z AIR FRSH �388327 03-AIR FRESHERNER ' Citratech, Inca 16 120 2.50z 300.00 1920 15 0 0 SWIFFER 2/12CT WET JET PADS 41795132-ELECTROSTATIC SWEEPER i Proctor&Gamble 4.: 60 2.001 120.00 240 2 2 2 2 of.6 BJs Wholesale Club Small Box Store Inventory December 10,2004 ` x S! In Complete Product label Name a i Ly Oe • v � G7 y n• n try as: "� `L" : �H � s � '" mirli � SWIFFER 64CT REFILL 5324:32-ELECTROSTATIC SWEEPER Proctor&Gamble; 1 96 1.20, 115.001 96 h 1 0 0 SWIFFER WETJET ANTIBAC REFILL 632096'32-ELECTROSTATIC SWEEPER I Proctor&Gamble 100 100 7.60; 760.00 ### 78 78 1 TIDE 300 OZ LIQ DETERGENT i 30602 06-LIQ DETERGENTS Proctor&Gamble? 30'0 80 22.90 1832.00, ### 188 188 2 TIDE 120 USE ULTRA 2-PWDR 80194 08-POWDER DETERGENTS Proctor&Garnble9 263 96 18.00, 1728 00" ### 197 197 23 TIDE CLEAN BREEZE 300 OZ 40252 06-LIQ DETERGENTS Proctor&Gamble) 300 80 22.90 1832 00 ### 188 188 2 TIDE FREE 20OZ LIQ DETERGENT 9860�06-LIQ.DETERGENTS Proctor&Gamble= 200 60 15.78� 947.001 ### 94 94 2 TIDE HE 200 OZ LIQ DETERGENT 4107806-LIQ.DETERGENTS Proctor&Gamble 200 44 15.55 684.00 8800 69 69 2 TIDE W/A TOUCH OF DOWNY 200 OZ 46706 06-LIQ DETERGENTS Proctor&Gamble . 200 -60 15.80 948 00, ### 94 94 2 TILEX MOLD+ MILDEW REMOVER 119805-13ATHROOM CLEANERS -Clorox Company 96 80 7.131 570.00> 7680 60 60 1 WISK 2000Z LIQUID DET ; 87023 06-LIQ DETERGENTS I Unilever Care) 200 60 15.241 914.67� ### 94 0 0 Hyannis TOTAL', - weight(Ibs.)( 60945' weight(oz.)t 7.7,2582 :Weight(gal.) 603fi liaz.weight(gal.) 3323 3 of 6 Town of Barnstable �FZHE Tp� Regulatory Services Thomas F.Geiler,Director Public Health Division � E Thomas McKean Director f *��BARNSI'A'SLE,`��*,� , 200 Main Street, Hyannis,MA 02601 Phone: 508-862-4644 Email: health(a)town.bamstable.ma.us Fax: 508-790-6304 Office Hours: M-F 8:00—4:30 February 9,2005 Mr. Charlie Heath Manager of Construction BJ's Wholesale Club 420 Attucks Lane Hyannis,MA 02601 RE: 2005 Hazardous Materials Inventory&Inspection Status: Passed Dear Mr.Heath: Thank you for your time and cooperation during the hazardous materials inventory and site visit at BJ's Wholesale Club,420 Attucks Lane,Hyannis,MA on February 8,2005. After reviewing the BJ's Wholesale.Club Small Box Inventory sheet dated December 10;2004,a complete inventory was taken on the chemicals currently being stocked, stored and displayed for sale at BJ's as of February 8,2005. The chemicals that were identified in February 2003 were revised and a list was regenerated by BJ's Wholesale Club and submitted to the Cape Cod Commission with a date of December 10, 2004. The inventory taken on February 8,2005 was completed by comparing products and the amounts to the December 2004 list. The Cape Cod Commission currently has approved the February 2003 list, and will be having a hearing on Monday February 14,2005 about approving the December 10,2004 list. Pending the.Cape Cod Commission hearing on February 14, 2005, any additions of chemicals (i.e.bleach,window cleaner)to the inventory of BJ's Wholesale Club after this date,February 8, 2005,must be inventoried by the Hazardous Materials Specialist from the Town of Barnstable Health Department in order to be compliant with the Town of Barnstable Ordinance,Chapter 108: Hazardous Materials. The Board of Health has determined that the using,storing, generating and disposing of over 111 gallons of hazardous materials per month requires businesses in the Town of Barnstable to obtain a an annual Hazardous Materials License. This license has been purchased from the Town of Barnstable Town Offices, 200 Main Street,Hyannis,MA 02601. If you have any questions or you need further information, guidance or assistance,please do not hesitate to contact the Public Health Division. Sincerely, i Thomas A. McKean,RS, CHO Director of Public Health Alisha L. Parker Hazardous Materials Specialist MEMORANDUM s , January 28, 2005 #22750-3 TO: Martha Hevenor Via Telecopy Don Fox . Bob Mumford FROM: Patrick M. Butler CC: Tarkinow Group,Ltd./First Hyannis Realty, LLC Via E-Mail BJ's Wholesale Club, Inc. Via Telecopy Robert Davis, Esq. Via Telecopy John Kenney,Esq. Via Telecopy 'Neil Markson, Esq. Via Telecopy Robert Smith,Town Attorney' Via Telecopy. ' Thomas Broadrick, Town Planner Via Telecopy RE: TarkinowBJ's Wholesale - Hyannis This memorandum will serve to summarize the items to be reviewed by the.Regulatory, - Committee relating to the above-referenced project at its meeting this coming Monday. Several of these items have been the subject of ongoing discussions and negotiations by and among the applicant/property owner(Tarkinow), the lessee/operator(BJ's Wholesale) and the.Town of Barnstable. Accordingly, several of the items have.been adjusted to take into account these discussions/negotiations. Please feel free to contact me if you need clarification on any of the following. 1. TDM Parcel. The Town Council on January 20, 2005 voted to accept the TDM parcel. The Town has requested an opportunity to speak to the Regulatory Committee regarding the location of the easement area to be reserved within the deed for use associated with Exit 6 .. Accordingly, Attorney Robert Smith will be attending the Regulatory Committee meeting to address them on this issuer 2. Route 132/Independence Drive. The applicant has had extensive discussions with the Town of Barnstable regarding this intersection and the request to escrow the work. Jeffrey Dirk,traffic consultant, is forwarding to,you a revised cost estimate based upon certain amendments and modifications to the site work proposed by: the Town of Barnstable. In particular, this includes removal of the median strip and utilization of striping. 'It is our understanding that this is at the specific i request of both the Fire and Police Departments. As a result, we would request a modification of the DRI to allow for(1) escrowing in the amount of 150% of the revised estimate submitted by Vanasse and(2) modification of the approved plan s by deletion of the median strip. We have also confirmed that the Town will agree to the utilization of a police detail officer to assist in traffic control during the escrow period to address any safety concerns. `/ 17 3.. rafficM�itiationCre�dits. Finding.T12 of the DRI decision provides that the apwaive appcation of$300,000 of Cape Cod Aggregates total traffic 06 > mitigation credits. The applicant has advised this office that it has in fact agreed not to purchase $300,000 of traffic mitigation credits and to apply same to this project in accordance with that Finding. At the same time, the applicant has Purchased $154,000 worth of traffic mitigation credits, which it wishes to apply to this project. Accordingly, the applicant would request clarification and/or modification of the DRI to allow for the application of those traffic mitigation credits. n4. mi Software. The applicant has reviewed the records of the materials resented he Cape Cod Commission regardin the Remi Softw t . g are::In addition;thelicant has received an update as to the cost of the Remi`So ftware which was ,l contemplated at the time of the DRL:. I attach a co of py an email confirmmg.that information. The total amount of that cost was $5,800 Accordingly;we are prepared to pay that amount to the Town of Barnstable for its alternative use as described by Mr. Broadrick at the last Regulatory Committee meeting.. I am -forwardinga co py of this revised estimate for his information and review 5. azardous Materials. We are`in receipt of Andrea Adams.' memorandum of Jianuary 26, 2005 and are in agreement with the proposed modified Ian_ , a e,F _/ gu g We would request that this be reviewed by. the Regulatory Committee ' 6. �Landsca ina. I am informed that all of the 1 r andscape required under the DRI has been completed and is in conformance with the landscaping plans as approved Copies of photographs depicting the plantings prior to the recent h eavy snow,are° being forwarded to me and should be available for Mondays meeting. .We believe that these photographs together.with appropriate affidavits from the ' r = y landscaper should be sufficient and that an escrow.should onl"',be as�to,the work Y� _y which has not been completed to date. .The applicant unP. derstands responsibilities to replace any plantings.which may be damaged'in the mtervenmg , ,r time period. .. . t, ,. �} 4 M bs 7. Cash s Autobody. I was informed Yesterday that ongoing negotiations by'and" S _,/between BJ's and the applicant to allow for additional 6 kylbution® purchase Cash s Autobody have not been fully consummated While negotiafions ` are ongoing, it is necessary that we proceed to obtain an alternative a'PP roach to -2 '1s .this issue from the Regulatory Committee.;,Toward.that end, I am requesting a y- z `modification.to.Finding HM13 to allow, as an alternative to the deedingof Cash's Autobody,the donation of$150,'000 by the applicant to the Town'of Barnstable . for use in hazardous materials,or hazardous waste clean up; identification;Y educational programs, enforcement;training or purchase of equipment'or x, Y materials associated therewith as well as the payment of consultants;personnel or. " 'employees, said funds to be expended at the direction of the Board of Health and. to be subject to prior notification and:approval by hazardous materials'staff at the Cape Cod Commission. a X s r 8 Site Visit .We would request that the site visit be scheduled for Tuesday in order t.` D ,« to allow for any,inspections to occur i s quickly as possible.F .. F.. #fl t[ by a �°� a3 Vn w I would be happy.to`disc uss any of the foregoing with you or other CapeCod Commission staff this afternoon by telephone .In addition,I would be available early Monday morning to meet with staff prior to the Regulatory Com e m mitteeeting' ,:: ' Thank you for your review of the foregoing a s , • x PMB cam qa ' 139930.1. : < l av x ,t J t» +. 4 1 C s Y'• ° t ',i +,gap S +ui ep x i ! y +. h• - .; { �F J ^ Y S' fi IAt� 61r�4LY'C4 i ,"i. f 5'+1'}' , It 4 1 .+. y� ,4 •� ate:2 / 9 / 66 TOWN OF BARNSTABLE P� 2- 2` 0157 TOXIC AND HAZARDOUS MATERIALS ON-SIT ENT RY NAME OF BUSINESS: )aP/ BUSINESS LOCATION: INVENTORY MAILING ADDRESS: TOTAL AMOUNT- TELEPHONE NUMBER: CONTACT PERSON: EMERGENCY CONTACT TELEPHONE NUMBER: MSDS ON SITE? TYPE OF BUSINESS: INFORMATION/jRECOMMENDATION WtFire D rict: Waste Transportation: a Last shipment of hazardous.waste: Name of Hauler: J Destination: Waste Product: Licensed? Yes No NOTE: Under the provisions of Ch. 111, Section 31, of the General Laws of MA, hazardous materials use, storage and disposal of 111 gallons or more a month requires a license from the Public Health Division. LIST OF TOXIC AND HAZARDOUS MATERIALS The Board of Health and the Public Health Division have determined that the following products exhibit toxic or hazardous characteristics and must be registered regardless of volume. Observed/Maximum Observed/Maximum _ Antifreeze (for gasoline or coolant systems) Misc. Corrosive NEW USED Cesspool cleaners Automatic transmission fluid Disinfectants Engine and radiator flushes Road Salts (Halite) Hydraulic fluid (including brake fluid) Refrigerants 'Motor Oils Pesticides NEW USED (insecticides, herbicides, rodenticides) Gasoline, Jet fuel, Aviation gas Photochemicals (Fixers) Diesel Fuel, kerosene, #2 heating oil NEW USED Misc. petroleum products: grease, Photochemicals (Developer) lubricants, gear oil NEW USED Degreasers for engines and metal Printing ink Degreasers for driveways & garages Wood preservatives (creosote) Caulk/Grout Swimming pool chlorine Battery acid (electrolyte)/Batteries Lye or caustic soda Rustproofers Misc. Combustible Car wash detergents Leather dyes Car waxes and polishes Fertilizers Asphalt & roofing tar PCB's Paints, varnishes, stains, dyes Other chlorinated hydrocarbons, Lacquer thinners (inc. carbon tetrachloride) NEW USED Any other products with "poison" labels Paint & varnish removers, deglossers (including chloroform, formaldehyde, LL Misc. Flammables hydrochloric acid, other acids) Floor&furniture strippers Other products not listed which you feel Metal polishes may be toxic or hazardous (please list): Laundry soil & stain removers -� (including bleach) Spot removers &cleaning fluids (dry cleaners) Other cleaning solvents Bug and tar removers Windshield wash WHITE COPY-HEALTH DEPARTMENT/CANARY COPY-BUSINESS R Town of Barnstable-Health Department Page 1 HAZARDOUS MATERIALS INVENTORY SITE VISITS DBA: BJ's Wholesale Club Fax: ! Corp Name: Mailing Address Location: '420 Attucks Lane,Hyannis Street: ......................... ........_ .......... __.....__ mappar: City: Contact: 'Charlie Heath State: Ma Telephone: 508-568-4035 Zip: 02601 Emergency: Person Interviewed: Charlie Heath ........._................. ........._....... ......__....._....... Business Contact Letter Date: Category: Retail Store Inventory Site Visit Date: 2/8/2005 _. . ._... _.. Type: :Retail Follow Up/Inspection Date: 2/24/2005 ............................. ❑ public water ❑ indoor floor drains ❑ outdoor surface drains Fvj license required ❑ private water ❑ indoor holding tank mdc ❑ outdoor holding tank mdc F-/] currently licensed ❑ town sewage ❑ indoor catch basin/drywell ❑ outdoor catch basin/drywell expir - - - - ❑ on-site sewage ❑ indoor on-site syste ❑ outdoor onsite system date: 6/30/2005 2/8/05-site visit pre opening to count haz mat,so far 4543 gal haz mat compliance: will re visit to complete haz mat on site inventory 2/9/05-charlie Satisfactory requested a letter stating the inventory was approved against the original approval by CCC-ok 2/24/2005alp-last visit for inventory count,all is great. 14 � cr` i Page 2 Town of Barnstable-Health Department HAZARDOUS MATERIALS INVENTORY Chemicals: ❑ Zero Toxic Waste Materials ❑ gty's>25 Ibs dry or 50 gals liquid but less than 111 gals gty's 111 gals or more descry`tri q '' of measure Detergent .4739gallons __._. _... . .. ..._....._,. _.._ ___ __._.. _. .. household cleaners 34 gallons W µ T Misc.Flammable 20.gallons Waste Transporter: Fire District: ;Hyannis Last HW Shipment Date: Waste Hauler Licensed: Yes Parker, Alisha To: Broadrick, Tom; McKean, Thomas Cc: Stanton, David Subject: BJ's Haz Mat Inventory Good Afternoon, completed a site inspection at BJ's today, February 8, 2005,for the hazardous materials inventory on the product they currently have stocked on their shelves. There were a total of 4543 gallons of hazardous materials. These have been considered hazardous, not necessiarly environmentally, but hazardous due to the special precautions that need to be taken in the event of a fire for example. Some of these products may give off certain fumes that require special fire fighting procedures or when mixed together in a fire. These materials were listed on the December 10, 2004 Inventory sheet provided by BJ's. Mark Meeks, Safety Manager, informed me that new or more product MAY be brought in at a later date. I was informed that further review from The CCC is required. I will hear from Mark later next week as to when the product will be merchandised on the shelves. I will then set up an appointment with Mark and Tom Broadrick to go in to do the inventory on the remaining product. At that time, I will be able to produce an on-site inspection form with the total findings from both visits and supply BJ's with a letter informing them to obtain a Hazardous Materials Permit for 04- 05. If there are any questions regarding my visit or this e-mail, please feel free to contact me. Thank You, Alisha Parker 1 JAN-26-2005 WED 01:43 PM FAX NO, P. 02 Y BJ's Wholesale club,Inc. One I er Road,P-0.Box%01.Natick,M'A 01760-M1 (508)6�1.74p0 WHOLESALE CLUB-1 January 25,2005 Nutter McClennen&Fish LLP - - - 1513 Tyannough Road - Rte 132 - Hyannis,MA 02601 Attn:Pat Butler Dear_Mr.Butler: - - - - - - - -Ea February of2003 we identified 59 styles of chemicals allowed us to et to the 330 -threshold. g 0 gallon _ On December 10,2004 we submitted a revised list-identi - - - the 3300 gallon threshold. $37 chemicals that allowed us to get to Of the original 59 styles we documented in-the Fe - - - - - _ - size,S styles are-the same brand bat have changed 3 inventory, l2 styles are the same brand and _ are on ow December 10,2004 inventors list. P or state(liquid to a powder). These items . The remaining 39 styles from the original list were disco ed. We have added an that are our best sellers;these too are on our December l 4 inventory lisrt The total gallons styles - below the 3300 gallon threshold. g llons are still Sincerely, Ken Hayes SVP-Director of Sales Operations BJ's Wholesale Club Inc. Cc:Mike Shaw _ K3/sb l ti Parker, Alisha From: Broadrick, Tom Sent: Tuesday, February 08, 2005 10:03 AM To: Parker, Alisha Subject: FW: Copy of 1/26/05 Staff Report to Regulatory Committee on BJslnventory Importance: High BJs-Inventory Mod-1-26-05.doc... Alisha, FYI on BJs, Tom -----Original Message----- From: aadams [mailto:aadams@capecodcommission.org] Sent: Monday, January 31, 2005 11:06 AM To: Broadrick, Tom Subject: Copy of 1/26/05 Staff Report to Regulatory Committee on BJslnventory Importance: High Tom: Attached to this E-mail is a Word document which is the Staff Report-I put together for today's (1/31/05) Regulatory Committee concerning the proposed changes related to the store's inventory. -Andrea Adams Planner/Hazardous Waste Specialist Cape Cod Commission 1 i ,z f° CN i x' � i 9 CAPEeCOD COMMTU� LION T/�lF�� ~ . EPORT Rey ,0_ TO: Regulatory Committee FROM: Andrea Adams, Planner/Hazardous Waste Specialist SUBJECT: Changes in Proposed Store's Inventory DATE: January 26, 2005 Matter for the Regulatory Committee's Consideration On January 21, 2005, Cape Cod Commission (Commission) staff reviewed the BJ's;-_< Wholesale Club Small Box Inventory proposed for the store in Hyannis. It a'p.pears:that ::-,_ _ ? :` this inventory is not consistent with the condition HM4 of the Commission's April40; 2003 Development of Regional Impact (DRI) decision which limited the store to-a .'jt;:' ;:.:`.: '4 -`-> ; specific total quantity of hazardous materials and a specific inventory submitted as.partt of the Commission's DRI review. Commission staff discussed the matter with Attorneys!' Butler and Cox of Nutter, McClennen & Fish (Nutter) in a conference call on January 26, . 2005. Enclosed with this report is a copy of a fax received from Nutter in which BJs representatives describes changes made to the proposed inventory since submission of the one reviewed as part of the original DRI process. Staff Analysis Condition HM4 of the 2003 DRI decision states `the project site shall be limited to not more than 3,323 gallons or its dry weight equivalent of hazardous materials on site at any given time, including all items in the store, inclusive of items on the display/sales floor and in stock. The store shall adhere to the inventory identified in "BJs Club/Small Box Store Inventory"submitted on February 26, 2003. The proposed tire center shall be limited to changing tires. The site shall not generate or dispose of any hazardous wastes as defined by 310 CMR 30.000." Commission staff recognize that BJs product suppliers change, and that the products stocked, stored and displayed for sale in the store can and do change. As such, BJs will be unable to follow the second part of condition HM4 which ties the store to the specific inventory of February 26, 2003. r 2 At the same time, condition HM7 of the DRI decision requires BJs to provide the Commission inventory reports at quarterly intervals for a period of two years from the date of the store's Occupancy Permit, followed by twice annually for a period of two years and annually thereafter. And, water resources condition WR4 requires that BJs provide a groundwater monitoring plan for the purpose of monitoring and assessing groundwater quality following a release of hazardous materials to.environment and/or the building's containment structure. To account for changes in the nature and types of hazardous materials stocked, displayed in the store, or in the store's inventory, and to be consistent with the requirements of conditions HM7 and WR4, Commission staff recommends that condition HM4 be changed as shown below: "HM4. The project site shall be limited to not more than 3,323 gallons or its dry weight equivalent of hazardous materials on site at any given time, including all items in the store, inclusive of items on the display/sales floor and in stock. The store shall adhere not have a tire center #res. The site shall not genera't'&or dispose of any hazardous wastes as defined by:310 CMR 30.000. ,,The e Commission, o recognizes thath the actual types or nature:of�the::;•�.' hazardous materials in the store, inclusive of,:items.on the display/sales,-4floor:.and -, 5 3 :" in stock, will change as BJs changes suppliers However, as.the types or nature ' of`hazardous,materials`in the store change, inclusive of items.on the t display/sales floor''and in stock, BJs shall provide the,Commission with a-�written report describing these changes tofacilitate on going compl.ia'ncefwith conditions t `, HIVI7 and"WR4. Commission staff may'require that the'groundwater monitoring plan required by condition WR4 lie modified to account for changes in the types t}, or nature'of hazardous materials in the store. If the groundwater monitoring plan required by condition WR4 is modified, BJs shall implement these changes before the next round of groundwater sampling." As shown above, staff also recommends that condition HM4 be modified prohibit a tire center, and that condition HM10, which refers to a tire center (not shown), be stricken from the original DRI decision. Staff believes this should not be a hardship for BJs because the store Hyannis has been constructed without a tire center. Also, prohibiting one may reduce the site's potential to generate hazardous waste. CONCLUSION Commission staff recommends that the Regulatory Committee consider these modifications to the BJs decision as minor modifications type #2 according to the Commission's Administrative Regulations. Report to Regulatory Committee — BJs Hazardous Materials Conditions f , � Page 1 of 4 �o3H7oZ Procter&Gamble Fabric and Home Care Division • Ivorydale Technical Center 5299 Spring Grove Avenue Cincinnati,OH 45217-1087 MATERIAL SAFETY DATA SHEET MSDS#: Experimental Product Issue Date:02-04 Supersedes: N/A Issue Date: N/A ... /:ME Identity: Cleaning Paste—OSCAR—all versions Brands:NOT YET DESIGNATED Hazard Rating: Health: 1 4=EXTREME Flammability: 1 3=HIGH Reactivity: 0 2=MODERATE 1=SLIGHT Emergency Contact: Tom Wierenga Phone: 513-626-4070 or 513-627-5725 Pager: 513-303-4879 or call Local Poison Control Center or your physician WARNING! EXPERIMENTAL PRODUCT! IMPORTANT: The chemical,physical and toxicological properties of this experimental product have not been fully investigated,and its handling or use may be hazardous. EXERCISE DUE CARE. • Chemical Name CAS No. Level Lauramidopropyl Betaine 4292-10-8 30-35% Citric Acid 77-92-9 20-25% Sodium Cumene Sulfonate 28348-53-0 20-25% Hexyl Cellosolve 112-25-4 10-15% fe OSCAR MSDS(Continued) Page 2 of 4 20 lr10 Health Hazards(Acute and Chronic): Ingestion: This product is expected to have a low order of toxicity. Wipe may be a potential choking hazard if a piece is taken in. Ingestion of inner surfactant paste may cause mild,transient gastrointestinal irritation. Eye Contact: Contact with inner paste may cause moderate irritation. Skin: Irritation is possible with exposure to concentrated surfactant paste. Prolonged exposure could cause pronounced irritation. Signs and Symptoms of Exposure: Ingestion: Look for signs of choking of the wipe. Surfactant paste ingestion may result in nausea,vomiting or diarrhea. Eye Contact: May cause stinging,tearing,itching,swelling,and/or redness. Skin: Prolonged contact with concentrated material may be drying or transiently irritating to skin. Emergency and First Aid Procedures: Ingestion: Drink 1 or 2 glasses of water. Eye Contact: Remove any contact lenses and flush thoroughly with water for 15 minutes. Contact a Poison Control Center if symptoms persist. Skin: If prolonged contact occurs,rinse thoroughly with water. If symptoms persist or recur,seek medical attention. Flash Point(Method Used).>300 F(148.9 C) Explosive Limits: LEL. N/A UEL: N/A Pensky-Martens Closed Cup—Paste only. Extinguishing Media:Foam,CO2,or dry chemical. Special Fire Fighting Procedures: None. Unusual Fire Hazards:When heated to decomposition,emits toxic fumes of NOx. Stability Unstable: Conditions to Avoid: None known Stable: X Incompatibility(Materials to Avoid): None known Hazardous Decomposition/By Products: When heated to decomposition,emits toxic fumes of NOx. Hazardous Polymerization: May Occur: Conditions to Avoid: None known Will Not Occur: X CT1lN YI A ►F 11 1A Personal Precautions: Use NIOSH/MSHA approved organic vapors mists respirator for exposure to contaminated atmosphere. Appropriate protective clothing should be worn during clean-up. Do not touch damaged containers or spilled material unless wearing appropriate protective clothing. Environmental Precautions:Prevent from reaching waterways. DISPOSAL IS TO BE PERFORMED IN COMPLIANCE WITH ALL REGULATIONS. Solutions of detergents may be allowed to be flushed down sewer. First check with your local water treatment plant. Recycling is recommended for undiluted scrap paste. Do not landfill. • Steps To Be Taken in Case Material is Released or Spilled: SMALL SPILLS:Neutralization not required. Absorb into inert material and dispose. Flush with large excess of water. LARGE SPILLS:Contain spill and remove for disposal. 2 OSCAR MSDS(Continued) Page 3 of 4 • Precautions To Be Taken in Handling and Storing: No unusual precautions necessary. Handle in accordance with good hygiene and safety procedures. Store in orginal closed containers in a cool,dry,well-ventilated area. Store separately from all combustible,organic and oxidizable materials. Other Precautions: None known Respiratory Protection(Specify Type):None required with normal use. Ventilation Local Exhaust: None required with normal consumer use. Special: None Mechanical(General):Normal/general dilution ventilation is acceptable. Other: None Eye Protection:None required with normal consumer use. Industrial Setting:For splash protection when loading or unloading paste material,use chemical goggles or face shield with goggles. Eye Wash fountain is desirable. Protective Gloves:None required with normal consumer use. Industrial Setting:Protective gloves(rubber,neoprene)should be used for any direct contact with the surfactant paste. Inhalation:Use an appropriate NIOSH/MSHA approved respirator for exposure to contaminated atmosphere. A NIOSH/MSHA approved self-contained breathing apparatus or air-supplied respirator is recommended if the concentration exceeds the capacity of cartridge respirator. WANING: Air purifying respirators do not protect workers in oxygen-deficient atmospheres. Other Protective Equipment:None required with normal consumer use. Industrial Setting:Boots,safety shower,apron and protective clothing should be used. Vmm ' �'� l�IzA11� t1� +L(�lE'l '�5 $ • Boiling Point°F: 37C Specific Gravity(112O=1):ca. 1 Vapor Pressure(mm Hg): N/A Percent Volatile by Volume(%): <5% Vapor Density(Air=1): N/A Evaporation Rate(nBuOAc=1): Unknown Odor Threshold: N/A Freezing Point: —30 F Coefficient of Water/Oil Distribution: N/A pH(1%solution): —3.0 Appearance and Odor:Thick blue paste on a non-woven Solubility in Water: Complete @ 70°F(21°C)for the substrate. Product is perfumed. product contained on the wipe. Reserve Alkalinity:N/A Possible Hazardous Reactions/Conditions: None known Conditions to Avoid: None Materials to Avoid: None Hazardous Decomposition Products: None known Other Recommendations: None • 3 L OSCAR MSDS(Continued) Page 4 of 4 • The paste is not expected to be corrosive. The paste is expected to be emetic. All surfactants are readily biodegradable. E....1 .1.15 Waste Disposal Method:Disposal is to be performed in compliance with Federal,state and local regulations. Household product is safe for disposal in the trash. Industrial Setting: Solutions of diluted detergent in the course of use,may be allowed to be flushed down sewer. First check with your local water treatment plant. Recycling is recommended for undiluted scrap paste. Do not landfill. a, f sr �1.T1[Q .� Rti7lllll� � 1C017 : DOT—non-hazardous . 3 E "It SON�.�,!,NMMTN All components are listed on the US TSCA Inventory. No components are subject to California Proposition 65 labeling. • t... ' ........... ,Il'� 011��' 1Ct�1�T *N/A.-Not Applicable *N/K.-Not Known The submission of this MSDS may be required by law,but this is not an assertion that the substance is hazardous when used in accordance with proper safety practices and normal handling procedures. Data supplied is for use only in connection with occupational safety and health. The information contained herein has been compiled from sources considered by Procter& Gamble to be dependable and is accurate to the best of the Company's knowledge. The information relates to the specific material designated herein, and does not relate to the use in combination with any other material or any other process. Procter& Gamble assumed no responsibility for injury to the recipient or third persons, for any damage to any property resulting from misuse of the controlled product. 7 • 4 BJs Whol, . Club Small Box S. nventory December 10,2004 .. ... ... „,w. i ,, a a ,.. r t x a k ' r„ x„z- ,:.,.t �j'a.0 .sr- £,}i r€W:�r";k ,+a &. x.«.. ,{, ,+ .$ '. r t.'. 94 � � "7i s., .. ?:.. ., .::... xy #tr ,ks � <,.:. a t.....r.:t i rvz, s t,J.<. _. _gg3,. .r>, ,. ;&" ., .,:,e. � i ...a J'Y E a.'n,8. a ,4Y, ,..t o-. ._ ,.,... �a ,_-c � x, r.� r •:: 4, .1::'fw qX .. 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DET 9283 06-LIQ DETERGENTS Unilever Care 200 120 15.24 1829.34 24000 18 y 0 60 15.24 914.67 0 0 ALL LIQUID LAUNDRY 300 OZ 89537 06-LIQ DETERGENTS Unilever Care 300 160 22.21 3554.32 48000 37 0 80 22:21 1777.16 0 0 B+1 ' 128 OZ AB LIQUID SOAP 8305 23-LIQ SOAP Dial Corporation 128 176 9.50 1672.00 22528 176 176 88 9.50 836.00 C88 :8), B START 41 LB DETERGENT-PWDR V4317 08-POWDER DETERGENTS Huish Detergents 656 108 43.56 4704.48 70848 554 0 7243.56 3136.32 0 0 B+J 240 CT FB SFTNR SHEET 10004 34-FABRICSOFTENER SHEETS Huish Detergents .35 576 1.58 912.00 202 2 0 288 1.58 456.00 0 0 V0013+J 220OZ LAUNDRY DET V1020 06-LIQ DETERGENTS Huish Detergents 220 104 16.00 1664.00 22880 79' 0 104 16.00 1664.00 0 0 B+J 3000Z LAUNDRY DET 622913 06-LIQ DETERGENTS Huish Detergents 300 160 21.60 3456.00 48000 37 j 80 21.60 1728.00 0 0 ®� - n Products .7 1872.00 24960 195 195 96 9.75 936.00 98:3; B+J AFLB 1300Z MOUNTAIN SCENT 626040 01 BLEACH �' Manhattan 130 192 9 5 (� �. �Vt+j DISINFECT WIPES 4/35 CT 628363 19-SPONGE +=WIPES Nice-Pak Products 62 99 4.05 . 400.95 6138 48 48 99 4.05 400.95 <48 183 B+J DUO POWER CLEAN PAD 16CT 631730 14-ALL PURPOSE EVO International 8.5 128 0.56 72.00 . 1088 9 0 128 0.56 72.00 0 0 +J GLASS CLEANER 628464116-WINDOW CLEANER USA Detergents 128 88 13.88 1221.00 11264 88 88 88 13.88 1221.00 (88 :12 B+J MULTI DUSTER 627963132-ELECTROSTATIC SWEEPER EZ Products 1.5 102 1.20 122.40 153 1 0 102 • 1.20 122.40 0 0 B&J Quick Jet Floor Cleaner 634571 32-ELECTROSTATIC SWEEPER USA Detergents 75 8 0.58 4.64 600 , 5 0 8 0.58 4.64 0 0 11 B&J Quick Jet Floor Shine 634573 32-ELECTROSTATIC SWEEPER USA Detergents! 75 8 0.58. 4.64 600 5 . 0 8 0.58 4.64 0 0 B&J Quick Jet lass Cleaner 634569 32-ELECTROSTATIC SWEEPER USA Detergents 75 8 0.58 4.64 600 5 0 8 0.58 4.64 .0 0 B&J Quick Jet Bathroom Cleaner 634572 32-ELECTROSTATIC SWEEPER USA Detergents 75 8 0.58 4.64 600 5 0 8 0.58 4.64 0 0 B+J ULTRA-CARE FABRIC SOFTNER ✓1025 02-LIQ FABRIC SOFTENER Huish Detergents 220 104 16.00 1664.00 22880 179 0 52 16.00 832.00 0 0 e+J WET FLOOR WIPES 3/16CT 629131 32-ELECTROSTATIC SWEEPER Nice-Pak Products 92.7 84 6.04 507.00 7787 61 0 84 6.04 507.00 0 0 BOUNCE 200 CT FB SFTNR SHEET 36989 34-FABRICSOFTENER SHEETS Proctor&Gamble .4 432 1.35 583.00 173 1 0 432 1.35 583.0,0 r 0 0 CASCADE 125 OZ AUTO DISH-PWDR 141051 37-POWDER DISHWASHER DET Proctor&Gamble 125 150 8.39 1259.00 18750 146 146 150 8.39 1259.00 146 21 CASCADE 155 OZ GEL 3572 04-TOILET CLEANERS Proctor&Gamble 155 104 10.35 1076.00 16120 126 126 104 10.35 1076.00 126 7 CASCADE ACTION PACS 75 CT 44640 37-POWDER DISHWASHER DET Proctor&Gamble 3 152 4.00 608.00 456 4 4 152 4.00 608.00 ,'y_4 23 CHEER 300 OZ LIQ DETERGENT 36503 06-LIQ DETERGENTS Proctor&Gamble 300 80 22.85 1828.00 24000 188 188 80 22.85 1828.00 T188 `a CLOROX 2 LIQ BLEACH 140.30Z 618282 01-BLEACH Clorox Company 140 160 11.15 1784.00 22400 175 175 80 11.15 892.00 L88,8' CLOROX 2/180OZ ULTRA BLEACH 6851 01-BLEACH Clorox Company 360 240 27.90 6696.00 86400 .675 675 60 27.90 1674.00 169 '5- ✓CLOROX 3 PACK BLEACH PEN 622186 01-BLEACH Clorox Company!!! 6 200 0.83 166.00 1200 9 9 200 0.83 166.00 V9-171 ✓CLOROX 6/3.50Z AUTO BOWL TABS 629581 04-TOILET CLEANERS Clorox Company 21 96 1.61 154.40 2016 16 16 96 1.61 154.40 +16 "90 , CLOROX CLEANUP 1360Z W/2/320Z 1144986 14-ALL PURPOSE Clorox Company 200 1 80115.251 1220.00 16000 125 125 40 15.25 610.001 �63 ]:1- 1 of 3 BJs Whol. .o Club r Small Box S nventory December 10,2004 t:�3 Y a x.':,.. .. fu. , lL fv_Fi.3. .,.P, ._ �. 4. _. fi...y -7d �" ^1... 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DOWNY 135 LOAD CLEAN BREEZE 448228 02-LIQ FABRIC SOFTENER Proctor&Gamble 135 160 9.75 1560.00 21600 169 169 80 9.75 780.00 (84 '1:'t DOWNY APRIL FRESH 160OZ PT 42222 02-LIQ FABRIC SOFTENER Proctor&Gamble 160 360 11.29 4064.00 57600 450 450 90 11.29 1016.00 E113 =1= ERA 300 OZ LIQ DETERGENT 30604 06-LIQ DETERGENTS Proctor&Gamble 300 160 22.90 3664.00 48000 375 375 8022.90 1832.00 el$$:2_'3 FEBREZE AIR EFFECTS 3PK 629891 03-AIR FRESHERNER Proctor&Gamble 25 311 3.14 976.19 7775 61 61 .72 3.14 226.00 "1'4 3� FORMULA 409 32OZ W1280ZREF 619001 14-ALL PURPOSE Clorox Company 160 112 12.45 1394.40 17920 140 140 56 12.45 697.20 .00 -1_' GAIN 300 OZ LIQ DETERGENT 5863 06-LIQ DETERGENTS Proctor&Gamble 300 80 22.85 1828.00 24000 188 188 80 22.85 1828.00 �_188 JET DRY RINSE 21 OZ. 36517 07-DISHWASHER DETERGENTS Reckitt Benckiser 21 192 1.97 377.50 4032 32 32 192 1.97 377.50 32 25-1 JOY 90 OZ DISH DETERGENT J53990 07-DISHWASHER DETERGENTS Proctor&Gamble 90 108 6.61 713.50 9720 6 76 108 6.61 713.50 76 1 LYSOL 3/19 OZ DISINFECT SPRY ' 75800 03-AIR FRESHERNER Reckitt Benckiser. 57 136 5.30 721.00 7752 0 136 5.30 721.00 e0 `0' YlsS YSOL 4/32 OZ TOILET CLEANER 10556 04-TOILET CLEANERS Reckitt Benckiser 128 136 10.84 1474.76 17408 136 136 68 10.84 737.38 `68 19= MR CLEAN MAGIC ERASER 8 COUNT 45084 14-ALL PURPOSE Proctor&Gamble .07 360 0.20 72.13 25 0 0 360 0.20 72.13 0 0 MR. CLEAN 128Z 33012 14-ALL PURPOSE Proctor&Gamble 128 120 9.50 1140.00 15360 120 120 120 9.50 1140.00 f1.20. =t NIAGRA 4/22OZ SPRAY STARCH V 315050 21-LAUNDRY AIDS Phoenix Brands 88 126 7.25 913.50 11088 87 0 126 7.25 913.500 OXICLEAN ACTIVE STAIN 623455 14-ALL PURPOSE Orange Glo 63 11.2 5.31 594.72 7056 (:5�2 0 112 5.31 594.72 0 0 PALMOLIVE DISH ULTRA 640Z 97 1 07-DI HW HER DETERGENT Colgate-Palmolive 64 144 5.26 757.44 9216 72 0 144 5.26 757.44 � 0 3 3 8 S AS S g oo PINE-SOL LEMON 144 OZ 440158 22-DISENFECTANTS Clorox Company 144 84 10.00 840.00 12096 95 0 84 10.00 840.00 03 PLEDGE 2/17.7 LEMON POLISH 2O337 10-FURNITURE POLISH SCJohnson&Son 35 216 2.83 612.00 7560 9 59 216 2.83 612.00 C59 '14 S.O.S. SOAP PADS 50 COUNT 397849 29-STEEL WOOL Clorox Company 1.68 108 1.42 153.36 181 1 0 108 1.42 153.36 0 0 Vo SHOUT GAL/W22Z STAIN REMOVER 6420 21-LAUNDRY AIDS SCJohnson &Son 150 162 10.83 1755.00 24300 190 190 54 10.83 585.00 <Cq SNUGGLE 200 OZ BOT BLISS 82LD 625234 02-LIQ FABRIC SOFTENER Unilever Care 200 120 15.24 1829.34 24000 188 0 60 15.24 914.67 0 0 SNUGGLE 200 CT FB SFTNR SHEET 3611 34-FABRICSOFTENER SHEETS Unilever Care .35 324 0.89 289.00 113 1 0 324 0.89 289.00 0 0 SNUGGLE 300 OZ 123 LD BLUE 1 56286 02-LIQ FABRIC SOFTENER Unilever Care 300 160 22.21 3554.32 48000 375 0 80 22.21 1777.16 0 0 SNUGGLE TEAL 200 OZ 82 LOAD 56357 02-LIQ FABRIC SOFTENER Unilever Care 200 120 15.41 1848.96 24000 1881�0 60 15.41 924.48 .0 0 SOFTSOAP 80 OZ ANTIBAC SOAP 265274 23-LIQ SOAP Colgate-Palmolive 80 84 7.14 599.76 6720 53 0 84 7.14 599.76' 0 0 SUPER CITRUS 2/80Z AIR FRSH 388327 03-AIR FRESHERNER Citratech, Inc. 16 120 2.50 300.00 1920 15 is 0 1201 2.50 300.00 0 0 SWIFFER 2/12CT WET JET PADS 41795 32-ELECTROSTATIC SWEEPER Proctor&Gamble 4 60 2.00 120.00 240 -2 2 60 2.00 120.00 2 2 2of3 ,ice.. BJs Whop Club Small Box S. nventory December 10,2004 t- Tn t k, „.,. .. .. a_,..sr .. ..3` "x:.< ,.- ,., ;:...>- -L,��r..r3 >- iz,.,.,r. ,x�"' r�'a •. .� �:'r..:,a s �dk .. t ::. � '(.., ,ptom�"3 7 ,,, 'r t:+i , .1. "a, ,..,, 'v... >-:, :.r..<.,,„,. .. ... .s-:_E-�7� �.. Y,. .,. P -,,. ..,. "a:- ,i:. b _ .,:_.. r , :..: ,.. .... . S...... ...� ,._s.s¢.5 z- �.e .��£4�:§3,-,..w x.y t } _ ��dd�� s '�' c 3 '#, .- -dt..a:.-<,c_. .•-a r.c .. <, � . .R • _ _ ., _,ik '� 9 ........ ......_:.. .,,.,k, f ,rf ,, � ,.. ''4 ` :...�5� T^. t., a5�.' ia... 'r t.t- 4 ,. r..',::d ... ... .S :'>'.'. x.4 ,. J.. .,.fin ,....�.. 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'; .,.>a-w,, <.:.<" r:f -".,., s,o->.'•r- .:4...sn .:., ,..?`.,. �A :, :.. , t „Hrr,ia w.t. �,....,._ ..<„_-. kn�� xr' �t?n'�:a In o .: .. };�., SWIFFER 64CT REFILL 5324 32-ELECTROSTATIC SWEEPER' Proctor&Gamble 1 96 1.20 J 115.00 96 1 0 96 1.20 z 115.00 0 0 SWIFFER WETJET ANTIBAC REFILL 632096 32-ELECTROSTATIC SWEEPER : Proctor&Gamble 100 100 7.60 760.00 10000 78 78 100 7.60 760.00 78 1 TIDE 300 OZ LIQ DETERGENT 0602 06-LIQ DETERGENTS Proctor&Gamble 300 160 22.90 3664.00 48000 375 375 80 22.90 1832.00 188 2 TIDE 120 USE ULTRA 2-PWDR 80194 08-POWDER DETERGENTS Proctor&Gamble 263 96 18.00 1728.00 25248 197 197 96 18.00 1728.00 197 23 TIDE CLEAN BREEZE 300 OZ 40252 06-LIQ DETERGENTS Proctor&Gamble 300 80 22.90 1832.00 24000 188 188 80 22.90 1832.00 188 2 TIDE FREE 20OZ LIQ DETERGENT 9860 06-LIQ DETERGENTS Proctor&Gamble 200 120 15.78 1894.00 24000 188 188 60 15.78 947.00 94 2 TIDE HE 200 OZ LIQ DETERGENT 41078 06-LIQ DETERGENTS Proctor&Gamble 200 132 15.55 2052.00 26400 206 206 44 15.55 684.00 69 2 TIDE W/A TOUCH OF DOWNY 200 OZ 46706 06-LIQ DETERGENTS Proctor&Gamble 200 60 15.80 948.00 12000 94 94 60 15.80 948.00 94 2 TILER MOLD+ MILDEW REMOVER 1198 05-BATHROOM CLEANERS Clorox Company 96 80 7.13 570.00 7680 60 60 80 7.131 570.00 60 1 WISK 2000Z LIQUID DET 87023 06-LIQ DETERGENTS Unilever Care 200 60 15.24 914.67 12000 93 0 60 15.241 914.67 0 0 ,Piwrouth TOTAL, ;< Hyannis TOTAL' r weight(lbs).§_ " 101,854 weight,(lbs)r weight(oz) ,,;1,282;56Z; weight(oz.)r y7:70,782 weight(gal.), `y 10,Q20 weight(gal) +, r6,0,32: haz.weight(gal)k,>: 5582 haz.weight(gal) , r I 3 of 3 Emergency Contact Information Introduction The following agencies should be contacted in the event of a spill that is considered uncontrollable and/or reportable by BJ's Personnel. What to do? The following table identifies the proper agency to call in the event of a spill at the BJ's Club. The following Section provides phone numbers and contacts. If=arelease of;oil is dAit flid—ft- 00 .r.Then and determined to require o the General Manager, notification... o 3E Company, o the Regional Safety Coordinator and o the Barnstable Fire Department. and determined to be greater than o the General Manager, the reporting quantity to MA DEP... o 3E Company who will notify the MA DEP, a the Regional Safety Coordinator, o upper management and o the Barnstable Fire Department. and determined to be anything other o the General Manager and than those described above and o 3E Company and appears manageable... o the Regional Safety Coordinator. Contact The following table identifies contacts and phone numbers of Club Information management at home/mobile phone and response agencies in the event of an emergency; 'Phone,Numlier , k,. .. _ Cathy Shay General Manager 1-508-685-5005 Mike Palmieri—Regional Operations Manager 1-508-245-4746 Mark Williams—Regional Safety Coordinator 1-401-829-1398 Stephanie Foley—AVP SaftAy& Sanitation 1-508-612-8873 Jen Cabral_Operations Manager 1-508-916-0628 3E Emergency Response Contractor 1-800-451-8346 MA DEP Emergency Response 1-508-946-2700 Barnstable Police/Fire Department 911 Individual labels that can be removed to replace worn out or missing labels at Club phones can be ordered by calling the 3E Company at 1-800-451-8346. BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 BJ's SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a Spill Prevention, Control and Countermeasure (SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the BJ's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan, BJ's has adopted the definition from the Occupational Safety and Health Administration (OSHA). .,_ According to OSHA, hazardous materials are those materials that contain hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read. The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 — Control of Toxic and Hazardous Materials. Page 1 BJ's Wholesale Club Club 321,Hyannis- _ - Issued::2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 BJ's SPCC Plan, Continued TOC The following Table of Contents describes and directs the reader to specific sections.within this-plan. .To ie Pa e# Introduction 1 Table of Contents . 2 Section I Facilit -.Requirements 3 Section 2—Faichity Responsibilities. 4 Section 3- SPCC Plan . 6 ➢ Facility Information&Description 6 ➢= .Storage Capacity 7 . . Potential Spill Predictions&Spill History 7 ➢: Spill Notification&Emergency Response Contractor, 8 ➢ Spills&Responses 9 -➢. Clean-up Equipment. 11 ➢ Safety&Environmental Hazards 11 ➢: .Spill Prevention. 12. ➢. Operation&Maintenance 15 ➢: Inspections and Record Keeping ' 16 Security 17 Training and Contacts- -17. Site Figures Attachment 1 Weekly Facility Inspection Checklist Attachment 2 SPCC Plan_Inspection.and Review Statement. Attachment 3 Emergency Contact Information Attachment 4 'Page 2 BJ's Wholesale Club'' Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan -Revised:June 2008 Section 1 — Facility Requirements Introduction The following section will discuss facility requirements to meet the Town of Barnstable General Ordinances,Article 39 SPCC overview This SPCC Plan is designed to instruct owners, operators and/or employees of a facility how to address three "key" issues at a facility.that produces,gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials. The three "key" issues are: 1. Operating.procedures of the Club to prevent a spill-from occurring, 2. Control.measures to prevent a spill or release of hazardous material from entering the environment outside of the Club and 3. . Countermeasures,to.contain, clean up-and mitigate the effects-of a,spill before it reaches the environment outside the Club. . Applicability. According to the Town of Barnstable General Ordinances, Article 39, a Contingency Plan (SPCC:PIa,n is'required.if,a facility stores, sells, or uses hazardous materials. Several'situations are exempt from this_regulation including: Proper 'disposal of any material in, a sanitary or industrial landfill that has received and maintained.all necessary legal-approvals for that purpose. ➢- Application of fertilizers and -pesticides in r accordance - with label recommendations.and with regulations of the Massachusetts.Pesticide Control Board. , ➢. Application of road Salts.in.-conformation with the Snow and .Ice Control Program. of the. Massachusetts .Highway Department. and/or the Town of . Barnstable Highway_Division: . .Disposal of"sanitary sewage'.to subsurface sewage.disposal systems as defined and permitted by;Title:-5 of the':Massachusetts:Environmental Code and the Board of Health Regulations: ➢ .Disposal of`-`sanitary:sewage to�the:Town-of Barnstable Vastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental Protection(MA DEP). Conclusion BJ'swill:'store and sell hazardous materials as defined by:OSHA. According - to the:Town:of Barnstable:General-Ordinances,:Article 39, a:SPCC Plan is required.: Page 3 Bd's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan, Revised: June 2008 Section 2 - Facility-Responsibilities Introduction The following section will address the responsibilities of.a facility that produces, gathers, stores, processes, refines, .transfers, .distributes and/or consumes hazardous materials in the Town of Barnstable.- Responsibilities The responsibilities of-a facility that. could potentially spill hazardous to the town of materials into the environment are to: Barnstable Prepare,- certify and implement a:SPCC Plan_at that facility, Review the SPCC Plan every third-year and revise.it as.necessary and ➢ Report releases of hazardous materials as they occur. Responsibilities 1VIA.DEP.requires-reports -of releases of hazardous materials within three to MA DEP different time frames: .27hours, 72-hours, or 120 days as required by the . Massachusetts Contingency Plan (MCP -310-CMR 40.0000). The type of report depends on the type-of material released,,the amount released,-.the concentration of the.material and the media affected. Please note that no report is necessary if.the released materials are contained and have not escaped into the environment.: Responsible Although not specified in the Tow of Barnstable General Ordinances, Article persons 39, Massachusetts General-Laws, Chapter-21 E makes owners and operators responsible:for releases of hazardous materials:. Training BJ's is responsible_to provide training (using this manual) for all personnel that will respond to a release of hazardous.material. This.training will. occur at.the start of employment and.annually thereafter. . At a minimum;two BJ's Team Members-will receive the OSHA-required 40= hour Hazardous Waste.Operations and Emergency Response (HAZWOPER) training. These individuals will be the key,persons to respond-to a release of hazardous materials at the Club Page 4 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008' Section 2 Facility Responsibilities, Continued Plan BYs is responsible for making,this plan available to the following parties, if availability. requested:. . BY s Team Members; • Barnstable.Fire Department personnel; • Barnstable Board of Health members and/or. • Barnstable Health Department employees. Posting As required in the.Town of Barnstable General Ordinances;.Article 39, this plan must be posted in.the following areas of the Club: _ Guard shack or office (if one is available), • Fire-alarm box; • Sprinkler riser and •: Any-other-location.acceptable:to the Fire Department. Page 5 W's Wholesale Club- Club 321,Hyannis Issued: .2004 .Spill Prevention,Control and Countenneasure-Plan Revised:June 2008 Section 3 — SPCC Plan (Facility Information&Description) Introduction The following section will provide the.reader with-information regarding the BFs Wholes.ale -Club SPCC -Plan. , The first section of'the: SPCC Plan discusses general information relative to BFs. Facility- The SPCC Plan discussed herein has.been°prepare d for the owner/operator_of information the BFs.Club: Owner and`O er.ator BFs Wholesale Club,Inc. One Mercer Road,Post Office Box 9601 Natick,Massachusetts. 0176079601 . . . (508)651-7400 . Contact The contact person(s)'for the`BFgClub is: information: Cathy Shay—General:Manager, :'Phone'Number: (508)'568-4035 Facility The U s.Club is.a retail.store.that stores and sells hazardous materials.as description defined by-OSHA. :Materials are delivered by-truck on an as-need basis and stored in shelving designed to handle pallets or in displays on the floor-level. The Club'is composed of approximately 15'.78 acres of land occupied by a 68,000 square foot.building. 'Storinwater is handled through.a series.of catch basins, a bio-filtration- swale and a detention basin. No wetlands or waterways are in close proximity-to the site. Please:refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously-stated, the `site is occupied by a retail-store`that sells (among. other things) products that are -defined to be hazardous. No mobile equipment, besides battery operated forklifts and the various delivery trucks that enter and leave the site, is Operated-at the Club. Page 6. L BXs Wholesale Club-.: ' Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 - SPCC Plan Ca ac(Storage"g P tY) Introduction The following.section provides ..information-regarding hazardous material -storage at the Club. Hazardous Hazardous materials are.stored in small containers which-.in turn are stored in materials boxes on pallets and shrink wrapped until needed. The types of hazardous storage materials range from :bleaches to .laundry detergent.. 7 While not inherently -hazardous (with. the exception of:-liquid bleacli), most.of these materials contain greater-than 1% hazardous constituents., -Therefore, they meet the OSHA'definition for hazardous material.-. . The container. sizes range from-300 ounce plastic`containers=to_ small spray cans (6 ounces-or less).. Amounts in The amounts of hazardous materials stored at the Club are based on the storage amounts-needed at any one :time for sale�to.satisfy consumer.need. . Some :differences insamounts are experienced seasonally. Please refer to.the Cape Cod Commission DRI' decision for, the, amount- 'of'hazardous materials allowed in the Club. Section 3 — SPCC Plan(Potential Spi11 Predictions"and Spill History)" Introduction The.following section provides.the reader with information regarding the BJ's Club's spill history and estimated spill predictions. Spill history Since opening no:spills have'occurred at:the Club: Spill The risk, hazards and potential for -environmental impacts.from a release of predictions hazardous materials have been categorized in three basic groups. They are; Small, =➢ ' Medium and: ; ➢'. Large. The following table describes how these are defined with respect to hazardous material releases and how each type of release would typically-be handled. Page 7 '. BJ's Wholesale Club Club 321,Hyannis Issued:. 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 Section 3 — SPCC Plan(Potential Spi11 Predictions and Spill History);Continued Group Basic Definition Solutions & Mitigation Methods Risk Small A minimal release-that occurs on the ➢ Contingency:training possible Club floor (an :impervious concrete. ➢ A spill kit . . . surface) and can. be contained.using basic equipment (e:g.;mops,-shovels; absorbent materials, etc.).by on-site personnel. Medium A medium release that occurs on an ➢ Specialized training for on-site possible impervious surface, . :yet can be: - personnel responded to by professionals- -➢ Contracts with an outside vendor for an remediated: quickly and :has : the. emergency potential to = cause a• long=term. ➢ Engineering controls for-containment environmental impairment.. . . ➢ Procedures and policies(training,; . . inspections and O&M)to address Prevention,maintenance andresponse . actions Large A possible.major release.of materials ➢: :Specialized training for.on:and/or off unlikely ` or a release that occurs on or off an site personnel = impervious surface.that is not easily. :➢ :Contracts with an-outside vendor for-an. responded to (e.g.,fire). This release, emergency without controls, could potentially :➢ Engineering controls.for containment cause - a long term environmental ➢ Procedures and policies(training,- impairment.-_ inspections and O&M)to address, prevention,maintenance and response actions Section 3 — SPCC Plan (Spill Notification&Emergency Response Contractor) Introduction This section provides information regarding spill notification'and emergency response contractors. Spill MA DEP requires-notification of alrelease hazardous materials'depending-on notification— the following conditions. MA DEP • Theaype.of material-released, • The amount of material released, • Where the release occurred and The media affected. Please 'note that releases that are contained and have riot affected the environment are not required to be.reported to MA DEP. Page 8. . BJ's Wholesale Club Club 321,Hyannis Issued:_2004 Spill Prevention,Control and Countermeasure Plan •Revised:June 2008 Section 3"— SPCC Plan '(Spill Notification&Emergency Response Contractor), Continued Spill BJ's policy is that- all releases of hazardous materials':are required.'to be notification— reported to the 3E Company. : In this way; emergency response personnel 3E Company from 3E can assist:BJ's-in determining'if notification to MA DEEP is necessary and if the release should be-.handled- by BJ's staff or-an outside-emergency response contractor. Emergency The 3E Company maintains 24 hour a day / 7 days a.week /365 days a year phone numbers reporting systems hazardous material*releases:. The following table provides the appropriate numbers. This number is to*be posted at-all phones at the Club. A Com an Emergency The 3E'Companymaintains a 24 hour a day. ./ 7 days_a week/ 3-65, days a year response "hotline to dispatch-emergency response contractors to respond to releases that contractor cannot-be handled-by BJ's-personnel..- Those.releases will include medium size spills that the Fire Department and.BJ's management determine cannot be handled'by: Us.staff and all :large:size spills.. The following section provides the phone number. Contractor The following table.provides the name and-phone number.of the 3E Company who is able to. dispatch emergency:response,contractors to BJ's should the need arise. This number is to be posted;at:all phones at the Club. 3E Com an . (800).45.1-8346 Section 3:- SPCC Plan—(Spills and Responses). = . . Introduction . . : This.section_defines the'types of spills and how,to-respond to their. Page 9 f BY&Wholesale Club', Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan'—(Spills and,Responses),Continued Spills& Spills of hazardous materials have been categorized_in'three basic groups. responses They are: Small, . Medium and Large. The following table sets forth how small; medium. or large are defined and how each.type of release would typically-be handled. Type Definition Solutions& Mitigation Methods Small: A small release that occurs on an ➢ Provide contingency training 'impervious surface and can be ➢ Provide a spill kit. contained using basic equipment (e.g.,, mops, shovels, absorbent materials, etc.) by on-site- personnel. Medium A medium release that occurs-on ➢ Specialized training for on-site .. an impervious surface yet can be . personnel responded to by professionals, -➢ Contracts with outside vendors remediated quickly and has the for emergencies potential to :cause a long-term ➢ 'Engineering controls for environmental impairment.- containment Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions Large A�major release of materials or a -➢ Specialized training for on release'that occurs on or off an and/or-off-site personnel impervious surface that is not :➢ Contracts with outside vendors easily responded to (e.g., fire). for emergencies This release, "without controls, ➢ Engineering controls for could potentially cause a long- containment term environmental impairment. ➢ Procedures and policies (training' inspections and O&M)to-address prevention, maintenance and response actions: Page 10 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and_Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan'-(Clean-Up Equipment) '* Introduction The following section provides a list of equipment that will be on hand at all times to clean up a:release of hazardous materials. Please note that only the equipment forsmall-and medium:releases will be main*tained.= Also note that except for the initial response;.an emergency-response contractor will handle large releases and those-medium releases that are: required by;the Fire Department.to be handled by a contractor.. Equipment The following list provides the typical equipment that-will.be on.hand to handle.the various releases. Spill kits are located in strategic areas inside-the building..They consist of the following.materials: • (2) Lab Safety-Supply-Oilup Sorbent-31-Gallon Spill Response kits -(or equal) •° " (2) Spillmagnet 24"x 24"drain covers Although not part.of a spill kit, additional equipment may be used such as brooms,mops and other safety gear: . As noted above,Club personnel.wilt handle initial response.to a.large spill until an emergency response contractor arrives.. Section 3 - SPCC Plan--(Safet- y and Environmental Hazards) Introduction This section identifies and describes.'the safety and environmental-hazards associated with the hazardous materials stored and used at the BJ's Club: Page l l BJ's Wholesale Club Club 321,Hyannis Issued: _2004 Spill Prevention,Control and Countermeasure Plan Revised:.June 2008 Section 3 — SPCC Plan-(Safety and Environmental Hazards),Continued Materials Several-types of.hazardous materials are-stored-and sold at the BY s Club. stored They include: • Bleach.(liquid and powder); • Dish and.clothes.detergents (liquid and powder)and =• Miscellaneous materials. As noted in a preceding section, these materials are stored in small containers up to 300 ounces in size if liquid or 20 pounds.if dry.:. - Safety& Detailing:the safety and environmental.hazards of the'stored materials.is not environmental practical for this document. However Material Safety-Data Sheets (MSDS) hazards that provide specific. health and safety information-for. each hazardous, material stored at BYs are included in a companion.binder.to this.document entitled"Hazardous Materials Inventory.,, Section 3.- SP.CC Plan -.(Spill:Prevention) Introduction The following section will discuss-the.controls in place'for spill prevention at the BYs Club. - Small spills As rioted earlier in .this -document,- small spills ,will be prevented from escapinginto.the environment 4hrough the.use of training and spill kits. This document will serve as a'training manual for all new Team-Members prior to the start of work and for-existing Team Members for their annual training.- Medium spills As noted earlier in this document, medium .spills.will. be prevented from escaping into the environment through the' use of`training; spill kits, engineering controls and emergency.response contractors: As also noted in previous,sections of this document,-response to medium spills will initially be by BY.s. personnel.. The. Fire Department and BYs`. management will collectively decide if an emergency response contractor is needed to complete a-clean-up.. . < . " Page 12 BXs Wholesale Club Club 321,Hyannis Issued:_2004 Spill Prevention,Control and Countermeasure Plan - 'Revised:June 2008 Section 3 — SPCC Plan- (Spill Prevention),Continued Large spills As noted earlier in this document;large-spills will be prevented from.escaping into. the environment_through the-use of emergency response'contractors and engineering controls. Also, as noted in--previous "sections-of this document, response to_large spills will initiallybe by:BJ's personnel: Training Training at BJ's will consist of the following:: •' OSHA 40-hour HAZWOPER training (two people.= initial training and an 8-hour refresher annually), SPCC Plan training'(all BFs spill response personnelannually with drills) and Other training.that the Fire or Health Departments.require. Engineering Engineering controls will.be-.in.us-e in the:Club to control medium and large controls spills and prevent them,from entering the environment. They consist of the following controls: • Raised foundation,.- - • Fire suppression water collection system; Oil/water separator and - Lined retention/water collection area. Raised The foundation of the-building will be raised to contain an accidental release foundation of-oil or .hazardous"materials. Inconjunction°with the raised inlets.of the fire suppression water' collection system, .the foundation is- able to contain approximately 42,400-gallons of fire suppression water should a:fire occur or an equal amount of hazardous materials if they are:accidentally released. Fire In the event of a fire, the-building-is equipped with a fire-suppression system. suppression This system was designed based"on two hours of on-site fire suppression at water.collection 1,500 gallons per minute (gpm). The design-is conservative when compared to the National Fire Protection Association's specified design duration time for,a fire of one hour,(over a_100% increase in recommended capacity). As:noted above 'a large-release will only likely occur'during a fire. Raised collection•point inlets (raised:approximately-l inch off the-floor) are located ' across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 13 l_ BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan - (Spill Prevention),Continued Oil/water A one thousand gallon.capacity oil/water separator is located to the north of separator the building. This oil/water separator-has been modified to include a large inlet and outlet in the case of a large release where a large amount of water will have to flow-through.and not cause.a backup in.the system. The oil/water separator's main -function is.to contain a medium size spill of.hazardous materials should it get into- the raised- inlets inside the building. It is not designed to contain a large spill but will only act as a flow-through point should one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater.. However, this retention. pond is not connected to the site stormwater system. Instead,- it is the terminal point-of the fire suppression water collection system. Fluids and/or fire suppression water will. be collected here for testing and subsequent disposal. It should be noted that this retention pond is lined with a chemical resistant HDPE landfill-type liner system that will prevent subsurface infiltration. Size The retention pond has been built to accommodate the water that will-be used by the fire suppression system during a two hour fire. Construction The retention basin is lined .with an. HDPE .landfill-type liner .system.. A vegetative layer has been'established-on top of the liner to protect.the liner's integrity. Fencing is located'around'the retention pond to provide for safety. Appurtenances -In.addition to the liner system, a low point has been.installed in the,retention pond. By incorporating' aJow point, pumping can occur; rainwater and snowmelt in the pond can be pumped.into the-on-site stormwater collection system should it become necessary. This control will allow- the.pond to maintain its recommended capacity and: not provide a breeding- area for." insects. x Page 14 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan (Operation&Maintenance) Operation and General operation_ and maintenance (O&M) procedures :and inspection maintenance protocols are in use -at the Club.. By, performing' the proper O&M and inspection protocols, the :potential:-for a"-release of hazardous materials is substantially reduced and the integrity of the engineered- control, is maintained. The following section.describes O&M procedures andprotocols. Foundation BJ's-follows.a strict inspection procedure of-the building foundation because inspections it is the first line of defense fora spill of hazardous .materials. Inspections occur in the winter and summer when displays and pallet racks -are typically moved tore-stock for the -change in season and after any accidents that damage the foundation and potentially affect-its- integrity. Therefore, two :inspections occur a year approximately 6 months apart. . The following table presents the foundation inspection procedure. Step, Action- 1- Visually-survey the perimeter of the foundation -for signs of damage or cracks. 2= Visually survey the concrete floor area: for signs of cracking m damage. 3 Inspect the joint between the concrete floor and.the raised.inlet of the fire suppression water collection system for damaged seals; _cracks or damage to the-inlet structure. 4 - Inspect the inlets for debris or damage to inlet screens. 5. . Inspect the inlets for signs of hazardous materials.or foul odors: Page 15 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan — (Operation&Maintenance),Continued What to do If a problem is found with the foundation during an inspection, the following with a problem protocol is followed. If.. Then..... A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. The seal around a raised fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. Section 3 - SPCC Plan — (Inspections and Record Keeping) Introduction The following section describes the protocols for inspecting and recording spill incidences at the BJ's Club. Inspections All containers, piping and connections at the BJ's Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted by trained personnel or the Club manager and documented on a Weekly Inspection Form. This form is presented in Attachment 2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every three years and modify and/or update it as necessary. The review will be documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. Page 16 f - BXs Wholesale Club: Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan •Revised:June 2008 Section-3 SPCC Plan- (securty) Introduction The following section discusses security.measures-at the BJ's Club. Alarms and- The BJ's Club is equipped with-an alarm system to keep.intruders out. All fencing storage.of hazardous materials is inside the building where full containment is possible. In addition,-the-.retention pond is fenced in and has-a locking gate for access. -The Club.is locked and secured when not in-use. Locks -.The following measures are taken when.the BJ's Club is shut down overnight and/or over_a holiday: All keys:are removed.f roin equipment',and stored in the office. All.operable doors of equipment are-locked. The-building is locked and the alarm is.turned on. Lighting- The BJ's Club is equipped.with adequate:lighting to deter vandalism during hours when the Club is not in operation. The-lighting is strong enough to see signs of a spill even after sundown. Section 3- SPCC Plan (Training.and Contacts) Introduction The following section discusses training, spill prevention procedures, accountable persons, spill_control equipment and emergency contacts"at the BJ's-Club: Training All.Team Members at the BJ's Club receive spill prevention training,which includes.a discussion of.the.SPCC Plan. Page 17, Bd's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2008 Section 3 SPCC Plan -(Training and Contacts),Continued Spill prevention All Team Members are .instructed in spill prevention procedures, which include the following: Training; Inspections of containers, etc.; Notification to appropriate persons,in the event of a.spill, Spill response, Deployment of spill containment material(s)'and Spill response and deployment exercises. Accountable The General Manager is'' the designated accountable person for spill. person(s) prevention at the BJ's•-Club.` Emergency Emergency telephone numbers for notification and response to.a spill are kept contacts next to each telephone at the BJ's Club. These numbers are presented in Attachment 4 of this document: - The phone' numbers- are updated semi-- annually to-ensure accuracy. Page 18 i Attachment 1 Site Figures ;. Attachment 2 Weekly Facility Inspection Checklist HYANNIS WEEKLY FACILITY INSPECTION CHECKLIST OUSAIE 8CLUB DATE: TIME: X=Satisfacto ;NA=-Not A licable,O=Repair or Adjustment Required;C=See Comments Section Check. Drainage Check Security 01.Any noticeable oil sheen on runoff .13.Fences and gates intact. 02.Catch basin clean(no odors or sheens) 14:Gates(if utilized)have rocks . . 03.OWS working properly 15.Lighting working properly. 04.Effluent from OWS inspected Check Training 05.No visible sheen on detention pond 16. Spill prevention briefing held 06.Pump system operational 17.Training'records in order 07. Supporting vegetation intact Check Containment Engineering Controls ..Check-, Facility,&Unloading�Areas 08.Interior grates 18.Materials properly stored 09.OWS(fluids&integrity) 19.Floor integrity(visible damage)- 10.Retention pond(integrity) 20. Spill kit fully stocked 11.Retention pond(fence&water level).- 21.No leaks from stored material 12.Damage or signs of wear 22. SPCC Plan&MSDS in proper location Other Comments . . Other Comments- *Team Member must take immediate action to correct the situation.,Any area that can not be'immediately-corrected requires the closing of that area and immediate'notification of MOD to submit an RM. ts• Commen . Team Member Signature MOD Signature, Attachment 3 . SPCC Plan Inspection and Review Statement SPCC Plan-Inspection and Review Form Introduction The following form is to be used during the three-year review-and evaluation of the BJ's-SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous.materials change due to any of the following: ➢. Club design, Club construction; ➢ Club operations and/or . - Club maintenance. . :Following a'review and evaluation of the SPCC Plan; -BJ's will amend the Plan within 6:months: Review Form The following form is to be used during the SPCC Plan review. ' ReviewDate s Signature y 0. Evaluation Outcome (Satisfactory,Modify,Amend). ' Management -The BJ's Spill: Prevention Control Nand Countermeasure- Plan'-'meets: the approval requirements-set forth by company management. BJ's is an environmentally friendly company that believes fully in preserving the environment today fora better tomorrow.`. General Manager . Signature 'Attachment 4 Emergency Contact Information Emergency Contact Information Introduction The following agencies should be contacted 'in :the event .of, a -spill that" is considered uncontrollable and/or reportable by BJ's Personnel: What to do? The following table identifies.the proper'agency to.call in.the.event of a spill -at the `BJ's Club. . -The following Section provides phone numbers and contacts. If a release-of oil is identified'... - Then Notify.... and -determined_ _ to require • the General Manager, notification... 3E Company; r the Regional Safety Coordinator.and s the Barnstable Fire Department.. . and determined- to be greater" than . the General Manager, the reporting quantity to MA DEP... . .. 3E Company.who,will notify the MA DEP • the Regional Safety Coordinator,. • upper management and w the Barnstable Fire Department. and determined to be anything other .. the General Manager and. than those described above and ., 3E Company-and• appears manageable:.,. a the Regional Safety Coordinator. - Contact The following. -table .:identifies contacts and phone . numbers of Club Information management at home/mobile phone and response agencies in the-.event of-an emergency; Agency/Contact; Phone Number Cathy.Shay,-General Manager 1-508-685-5005 Mike Palmieri-Regional Operations Manager_ 1--508-245-4746 Mark Williams—Regional Safety Coordinator .1-401-829-1398 Stephanie Foley-AVP Safety& Sanitation 1=508-612-8873" Crystal Hoffman—Operations Manager 1=508-568-4035' 3E Emergency Response Contractor 1-800-451=8346 MA DEP Emergency Response -1-508-946-2700 Barnstable Police/Fire Department . 9.11 Individual labels that can be removed to replace.worn out or missing labels at Club_ phones can be ordered by calling the 3E Company at 1-800-451-8346. t � BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2013 BJ's SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a Spill Prevention, Control and Countermeasure (SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the BJ's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan, BJ's has adopted the definition from the Occupational Safety and Health Administration(OSHA). According to OSHA, hazardous materials are those materials that contain hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read. The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 — Control of Toxic and Hazardous Materials. Page 1 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 BJ's SPCC Plan, Continued TOC The following Table of Contents describes and directs the reader to specific sections within this plan. Topic Page# Introduction 1 Table of Contents 2 Section 1—Facility Requirements 3 Section 2—Facility Responsibilities 4 Section 3- SPCC Plan 6 ➢ Facility Information&Description 6 ➢ Storage Capacity 7 ➢ Potential Spill Predictions&Spill History 7 ➢ Spill Notification&Emergency Response Contractor 9 ➢ Spills&Responses 10 ➢ Clean-up Equipment 12 ➢ Safety&Environmental Hazards 12 ➢ Spill Prevention 13 ➢ Operation&Maintenance 16 ➢ Inspections and Record Keeping 17 ➢ Security 18 Training and Contacts 18 Site Figures Attachment 1 Weekly Facility Inspection Checklist Attachment 2 SPCC Plan Inspection and Review Statement Attachment 3 Emergency Contact Information Attachment 4 Page 2 f ] BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 1 — Facility Requirements Introduction The following section will discuss facility requirements to meet the Town of Barnstable General Ordinances, Article 39. SPCC overview This SPCC Plan is designed to instruct owners, operators and/or employees of a facility how to address three "key" issues at a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials. The three "key" issues are: l. Operating procedures of the Club to prevent a spill from occurring, 2. Control measures to prevent a spill or release of hazardous material from entering the environment outside of the Club and 3. Countermeasures to contain, clean up and mitigate the effects of a spill before it reaches the environment outside the Club. Applicability According to the Town of Barnstable General Ordinances, Article 39, a Contingency Plan (SPCC Plan) is required if a facility stores, sells, or uses hazardous materials. Several situations are exempt from this regulation including: ➢ Proper disposal of any material in a sanitary or industrial landfill that has received and maintained all necessary legal approvals for that purpose. ➢ Application of fertilizers and pesticides in accordance with label recommendations and with regulations of the Massachusetts Pesticide Control Board. ➢ Application of road salts in conformation with the Snow and Ice Control Program of the Massachusetts Highway Department and/or the Town of Barnstable Highway Division. ➢ Disposal of"sanitary sewage"to subsurface sewage disposal systems as defined and permitted by Title 5 of the Massachusetts Environmental Code and the Board of Health Regulations. ➢ Disposal of"sanitary sewage" to the Town of Barnstable Wastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental Protection(MA DEP). Conclusion BFs will store and sell hazardous materials as defined by OSHA. According to the Town of Barnstable General Ordinances, Article 39, a SPCC Plan is required. Page 3 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 2 — Facility Responsibilities Introduction The following section will address the responsibilities of a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials in the Town of Barnstable. Responsibilities The responsibilities of a facility that could potentially spill hazardous to the town of materials into the environment are to: Barnstable ➢ Prepare, certify and implement a SPCC Plan at that facility, ➢ Review the SPCC Plan every third year and revise it as necessary and ➢ Report releases of hazardous materials as they occur. Responsibilities MA DEP requires reports of releases of hazardous materials within three to MA DEP different time frames: 2-hours, 72-hours, or 120 days as required by the Massachusetts Contingency Plan (MCP — 310 CMR 40.0000). The type of report depends on the type of material released, the amount released, the concentration of the material and the media affected. Please note that no report. is necessary if the released materials are contained and have not escaped into the environment. Responsible Although not specified in the Town of Barnstable General Ordinances, persons Article 39, Massachusetts General Laws, Chapter 21E makes owners and operators responsible for releases of hazardous materials. Training BJ's is responsible to provide training (using this manual) for all personnel that will respond to a release of hazardous material. This training will occur at the start of employment and annually thereafter. At a minimum, two BJ's Team Members will receive the OSHA required 40- hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training. These individuals will be the key persons to respond to a release of hazardous materials at the Club. Page 4 T BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2013 Section 2 — Facility Responsibilities, Continued Plan BJ's is responsible for making this plan available to the following parties, if availability requested: • BJ's Team Members, • Barnstable Fire Department personnel, • Barnstable Board of Health members and/or • Barnstable Health Department employees. Posting As required in the Town of Barnstable General Ordinances, Article 39, this plan must be posted in the following areas of the Club: • Guard shack or office (if one is available), • Fire alarm box, • Sprinkler riser and • Any other location acceptable to the Fire Department. Page 5 I BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan (Facility Information&Description) Introduction The following section will provide the reader with information regarding the BJ's Wholesale Club SPCC Plan. The first section of the SPCC Plan discusses general information relative to BJ's. Facility The SPCC Plan discussed herein has been prepared for the owner/operator of information the BJ's Club: Owner and Operator — _-_ BJ's Wholesale Club, Inc. 25 Research Drive Westborough,MA 01581 (774) 512-7400 Contact The contact person(s) for the BJ's Club is: information Trish Taylor—General Manager Phone Number: (508) 568-4035 Facility The BJ's Club is a retail store that stores and sells hazardous materials as description defined by OSHA. Materials are delivered by truck on an as-need basis and stored in shelving designed to handle pallets or in displays on the floor level. The Club is composed of approximately 15.78 acres of land occupied by a 68,000 square foot building. Stormwater is handled through a series of catch basins, a bio-filtration swale and a detention basin. No wetlands or waterways are in close proximity to the site. Please refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously stated, the site is occupied by a retail store that sells (among other things) products that are defined to be hazardous. No mobile equipment, besides battery operated forklifts and the various delivery trucks that enter and leave the site, is operated at the Club. Page 6 I BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan (Storage Capacity) Introduction The following section provides information regarding hazardous material storage at the Club. Hazardous Hazardous materials are stored in small containers which in turn are stored in materials boxes on pallets and shrink wrapped until needed. The types of hazardous storage materials range from bleaches to laundry detergent. While not inherently hazardous (with the exception of liquid bleach), most of these materials contain greater than 1% hazardous constituents. Therefore, they meet the OSHA definition for hazardous material. The container sizes range from 300 ounce plastic containers to small spray cans (6 ounces or less). Amounts in The amounts of hazardous materials stored at the Club are based on the storage amounts needed at any one time for sale to satisfy consumer need. Some differences in amounts are experienced seasonally. Please refer to the Cape Cod Commission DRI decision for the amount of hazardous materials allowed in the Club. Section 3'— SPCC Plan (Potential Spill Predictions and Spill History) Introduction The following section provides the reader with information regarding the BJ's Club's spill history and estimated spill predictions. Spill history On July 22, 2010, approximately ten gallons of hydraulic oil was released from the on site trash compactor. The hydraulic oil impacted the soil in the vicinity of the compactor. The spill was reported to the MA DEP (RTN 4- 22748). The impacted soil was excavated and shipped off site under a hazardous waste manifest for proper disposal. A Class A-1 RAO with ' Method 1 Risk Characterization was filed with the MA DEP. On April 27, 2011, less than ten gallons of diesel fuel was released from the Y on site power generator due to a vendor overfilling the generator. The diesel fuel impacted the concrete pad that supports the generator and surrounding rocks and soil. The MA DEP was notified of the spill. The spill was not reportable. Absorbent material was applied to the concrete pad and the rocks and soil were excavated. All impacted materials were shipped off site under a hazardous waste manifest for proper disposal. Page 7 r BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2013 Spill The risk, hazards and potential for environmental impacts from a release of predictions hazardous materials have been categorized in three basic groups. The are: g g p Y ➢ Small, ➢ Medium and ➢ Large. The following table describes how these are defined with respect to hazardous material releases and how each type of release would typically be handled. Group Basic Definition Solutions & Mitigation Methods Risk Small A minimal release that occurs on the ➢ Contingency training possible Club floor (an impervious concrete );> A spill kit surface) and can be contained using basic equipment(e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on an ➢ Specialized training for on-site possible impervious surface, yet can be personnel responded to by professionals, ➢ Contracts with an outside vendor for an remediated quickly and has the emergency potential to cause a long-term ➢ Engineering controls for containment environmental impairment. ➢ Procedures and policies(training, inspections and O&M)to address prevention,maintenance and response actions Large A possible major release of materials ➢ Specialized training for on and/or off- unlikely or a release that occurs on or off an site personnel impervious surface that is not easily ➢ Contracts with an outside vendor for an responded to(e.g., fire). This release, emergency without controls, could potentially ➢ Engineering controls for containment cause a long term environmental ➢ Procedures and policies(training, impairment. inspections and O&M)to address prevention,maintenance and response actions Page 8 Il f BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Spill Notification&Emergency Response Contractor) Introduction This section provides information regarding spill notification and emergency response contractors. Spill MA DEP requires notification of a release hazardous materials depending on notification— the following conditions: MA DEP • The type of material released, • The amount of material released, • Where the release occurred and • The media affected. Please note that releases that are contained and have not affected the environment are not required to be reported to MA DEP. Spill BJ's policy is that all releases of hazardous materials are required to be notification— reported to the 3E Company. In this way, emergency response personnel 3E Company from 3E can assist BJ's in determining if notification to MA DEP is necessary and if the release should be handled by BJ's staff or an outside emergency response contractor. Emergency The 3E Company maintains 24 hour a day / 7 days a week / 365 days a year phone numbers reporting systems hazardous material releases. The following table provides the appropriate numbers. This number is to be posted at all phones at the Club. Page 9 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Spill Notification &Emergency Response Contractor), Continued 3ECom au _ ffip (800)451-8346 Emergency The 3E Company maintains a 24 hour a day/ 7 days a week/ 365 days a year response hotline to dispatch emergency response contractors to respond to releases that contractor cannot be handled by BJ's personnel. Those releases will include medium size spills that the Fire Department and BJ's management determine cannot be handled by BJ's staff and all large size spills. The following section provides the phone number. Contractor The following table provides the name and phone number of the 3E Company who is able to dispatch emergency response contractors to BJ's should the need arise. This number is to be posted at all phones at the Club. 3E_Com9 any (800)451-8346 Section 3 — SPCC Plan-(Spills and Responses) Introduction This section defines the types of spills and how to respond to them. M Page 10 f r , BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan-(Spills and Responses),Continued Spills& Spills of hazardous materials have been categorized in three basic groups. responses They are: ➢ Small, ➢ Medium and ➢ Large. The following table sets forth how small, medium or large are defined and how each type of release would typically be handled. Type Definition Solutions & Mitigation Methods Small A small release that occurs on an ➢ Provide contingency training impervious surface and can be ➢ Provide a spill kit contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on ➢ Specialized training for on-site an impervious surface yet can be personnel responded to by professionals, ➢ Contracts with outside vendors remediated quickly and has the for emergencies potential to cause a long-term ➢ Engineering controls for environmental impairment. containment ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions Large A major release of materials or a ➢ Specialized training for on release that occurs on or off an and/or off-site personnel impervious surface that is not ➢ Contracts with outside vendors easily responded to (e.g., fire). for emergencies This release, without controls, ➢ Engineering controls for could potentially cause a long- containment term environmental impairment. ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions. Page 11 f r , BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised: June 2013 Section 3 — SPCC Plait-(Clean-Up Equipment) Introduction The following section provides a list of equipment that will be on hand at all times to clean up a release of hazardous materials. Please note that only the equipment for small and medium releases will be maintained. Also note that except for the initial response, an emergency response contractor will handle large releases and those medium releases that are required by the Fire Department to be handled by a contractor. Equipment The following list provides the typical equipment that will be on hand to handle the various releases. Spill kits are located in strategic areas inside the building. They consist of the following materials: • (2) Lab Safety Supply—Oilup Sorbent 31-Gallon Spill Response kits (or equal) • (2) Spillmagnet 24"x 24" drain covers Although not part of a spill kit, additional equipment may be used such as brooms, mops and other safety gear. ; As noted above,Club personnel will handle initial response to a large spill until an emergency response contractor arrives. Section 3 — SPCC Plan-(Safety and Environmental Hazards) Introduction This section identifies and describes the safety and environmental hazards associated with the hazardous materials stored,and used at the BJ's Club. Page 12 f BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2013 Section 3 — SPCC Plan-(Safety and Environmental Hazards),Continued Materials Several types of hazardous materials are stored and sold at the BJ's Club. stored They include: • Bleach(liquid and powder), • Dish and clothes detergents (liquid and powder) and • Miscellaneous materials. As noted in a preceding section, these materials are stored in small containers up to 300 ounces in size if liquid or 20 pounds if dry. Safety& Detailing the safety and environmental hazards of the stored materials is not environmental practical for this document. However, Material Safety Data Sheets (MSDS) hazards that provide specific health and safety information for each hazardous material stored at BJ's are included in a companion binder to this document entitled "Hazardous Materials Inventory." Section 3 — SPCC Plan - (Spill Prevention) Introduction The following section will discuss the controls in place for spill prevention at the BJ's Club. Small spills As noted earlier in this document, small spills will be prevented from escaping into the environment through the use of training and spill kits. This document will serve as a training manual for all new Team Members prior to the start of work and for existing Team Members for their annual training. Medium spills As noted earlier in this document, medium spills will be prevented from ' escaping into the environment through the use of training, spill kits, ? engineering controls and emergency response contractors. As also noted in previous sections of this document, response to medium spills will initially be by BJ's personnel. The Fire Department and BJ's management will collectively decide if an emergency response contractor is needed to complete a clean-up. Page 13 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan - (Spill Prevention),Continued Large spills As noted earlier in this document, large spills will be prevented from escaping into the environment through the use of emergency response contractors and engineering controls. Also, as noted in previous sections of this document, response to large spills will initially be by BJ's personnel. Training Training at BJ's will consist of the following: • OSHA 40-hour HAZWOPER training (two people — initial training and an 8-hour refresher annually), • SPCC Plan training (all BFs spill response personnel annually with drills) and • Other training that the Fire or Health Departments require. Engineering Engineering controls will be in use in the Club to control medium and large controls spills and prevent them from entering the environment. They consist of the following controls: r • Raised foundation, • Fire suppression water collection system, • Oil/water separator and • Lined retention/water collection area. Raised The foundation of the building will be raised to contain an accidental release foundation of oil or hazardous materials. In conjunction with the raised inlets of the fire suppression water collection system, the foundation is able to contain approximately 42,400 gallons of fire suppression water should a fire occur or an equal amount of hazardous materials if they are accidentally released. Fire In the event of a fire, the building is equipped with a fire suppression system. suppression This system was designed based on two hours of on-site fire suppression at water collection 1,500 gallons per minute (gpm). The design is conservative when compared to the National Fire Protection Association's specified design duration time for a fire of one hour(over a 100% increase in recommended capacity). As noted above, a large release will only likely occur during a fire. Raised collection point inlets (raised approximately 1 inch off the floor) are located across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 14 BYs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan - (Spill Prevention),Continued Oil4ater A one thousand gallon capacity oil/water separator is located to the north of separator the building. This oil/water separator has been modified to include a large inlet and outlet in the case of a large release where a large amount of water will have to flow through and not cause a backup in the system. The oil/water separator's main function is to contain a medium size spill of hazardous materials should it get into the raised inlets inside the building. It is not designed to contain a large spill but will only act as a flow-through point should one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater. However, this retention pond is not connected to the site stormwater system. Instead, it is the terminal point of the fire suppression water collection system. Fluids and/or fire suppression water will be collected here for testing and subsequent disposal. It should be noted that this retention pond is lined with a chemical,resistant HDPE landfill-type liner system that will prevent subsurface infiltration. Size The retention pond has been built to accommodate the water that will be used by the fire suppression system during a two hour fire. Construction The retention basin is lined with an HDPE landfill-type liner system. A vegetative layer has been established on top of the liner to protect the liner's integrity. Fencing is located around the retention pond to provide for safety. Appurtenances In addition to the liner system, a low point has been installed in the retention pond. By incorporating a low point, pumping can occur; rainwater and snowmelt in the pond can be pumped into the on-site stormwater collection system should it become necessary. This control will allow the pond to maintain its recommended capacity and not provide a breeding area for insects. Page 15 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Operation&Maintenance) Operation and General operation and maintenance (O&M) procedures and inspection maintenance protocols are in use at the Club. By performing the proper O&M and inspection protocols, the potential for a release of hazardous materials is substantially reduced and the integrity of the engineered control is maintained. The following section describes O&M procedures and protocols. Foundation BJ's follows a strict inspection procedure of the building foundation because inspections it is the first line of defense for a spill of hazardous materials. Inspections occur in the winter and summer when displays and pallet racks are typically moved to re-stock for the change in season and after any accidents that damage the foundation and potentially affect its integrity. Therefore, two inspections occur a year approximately 6 months apart. The following table presents the foundation inspection procedure. Ste P 1 _ _ _ _ - _ _ -Action 0 1 Visually survey the perimeter of the foundation for signs "of damage or cracks. 2 Visually survey the concrete floor area for signs of cracking or damage. 3 Inspect the joint between the concrete floor and the raised inlet of the fire suppression water collection system for damaged seals, cracks or damage to the inlet structure. 4 Inspect the inlets for debris or damage to inlet screens. 5 Inspect the inlets for signs of hazardous materials or foul odors. Page 16 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — o eration& Maintenance),( p Continued What to do If a problem is found with the foundation during an inspection, the following with a problem protocol is followed. _ - Al _ Then. A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. The seal around a raised fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. Section 3 —jSPCC Plan — (Inspections and Record Keeping) Introduction The following section describes the protocols for inspecting and recording spill incidences at the BJ's Club. Inspections All containers, piping and connections at the BJ's Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted by trained personnel or the Club manager and documented on a Weekly Inspection Form. This form is presented in Attachment 2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every three years and modify and/or update it as necessary. The review will be documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. Page 17 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Security) Introduction The following section discusses security measures at the BJ's Club. Alarms and The BJ's Club is equipped with an alarm system to keep intruders out. All fencing storage of hazardous materials is inside the building where full containment is possible. In addition, the retention pond is fenced in and has a locking gate for access. The Club is locked and secured when not in use. Locks The following measures are taken when the BJ's Club is shut down overnight and/or over a holiday. ➢ All keys are removed from equipment and stored in the office. ➢ All operable doors of equipment are locked. ➢ The building is locked and the alarm is turned on. Lighting The BJ's Club is equipped with adequate lighting to deter vandalism during hours when the Club is not in operation. The lighting is strong enough to see signs of a spill even after sundown. Section 3 — SPCC Plan —(Training and Contacts) Introduction The following section discusses training, spill prevention procedures, accountable persons, spill control equipment and emergency contacts at the BJ's Club. Training All Team Members at the BJ's Club receive spill prevention training, which includes a discussion of the SPCC Plan. Page 18 v x BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan —(Training and Contacts),Continued Spill prevention All Team Members are instructed in spill prevention procedures, which include the following: ➢ Training, ➢ Inspections of containers, etc., ➢ Notification to appropriate persons in the event of a spill, ➢ Spill response, ➢ Deployment of spill containment material(s) and ➢ Spill response and deployment exercises. Accountable The General Manager is the designated accountable person for spill person(s) prevention at the BJ's Club. Emergency Emergency telephone numbers for notification and response to a spill are kept contacts next to each telephone at the BJ's Club. These numbers are presented in Attachment 4 of this document. The phone numbers are updated semi- annually to ensure accuracy. a I Page 19 I i Attachment 1 Site Figures YiCtCiiiSLiSiiiGi3 _- --RII Ih� —I - U . .... . . ... Pn 1�_ ��■ ®ice! a�R;' 50 fill t no ro If Liu J ` ::of 'j Attachment 2 Weekly Facility Inspection Checklist t HYANNIS WEEKLY FACILITY INSPECTION CHECKLIST 01m9am s w DATE: TIME: X=Satisfactory;NA=Not Applicable;O=Repair or Adjustment Required; C=See Comments Section Check Drainage Check Security 01.Any noticeable oil sheen on runoff 13.Fences and gates intact 02. Catch basin clean(no odors or sheens) 14.Gates(if utilized)have locks 03.OWS working properly 15.Lighting working properly 04.Effluent from OWS inspected Check Training 05.No visible sheen on detention pond 16. Spill prevention briefing held 06.Pump system operational 17.Training records in order 07. Supporting vegetation intact Check Containment Engineering Controls Check Facility&Unloading Areas 08.Interior grates 18.Materials properly stored 09. OWS(fluids&integrity) 19.Floor integrity(visible damage) 10.Retention pond(integrity) 20. Spill kit fully stocked 11.Retention pond(fence&water level) 21.No leaks from stored material 12.Damage or signs of wear 22. SPCC Plan&MSDS in proper location Other Comments Other Comments I *Team Member must take immediate action to correct the situation. Any area that can not be immediately corrected requires the closing of that area and immediate notification of MOD to submit an RM. Comments: Team Member Signature MOD Signature f `i Attachment 3 SPCC Plan Inspection and Review Statement { SPCC Plan Inspection and Review Form Introduction The following form is to be used during the three-year review and evaluation of the BJ's SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous materials change due to any of the following: ➢ Club design, ➢ Club construction, ➢ Club operations and/or ➢ Club maintenance. Following a review and evaluation of the SPCC Plan, BJ's will amend the Plan within 6 months. Review Form The following form is to be used during the SPCC Plan review. Review Date Signature Evaluation Outcome (Satisfactory,Modify,Amend) Management The BJ's Spill Prevention Control and Countermeasure Plan meets the approval requirements set forth by company management. BJ's is an environmentally friendly company that believes fully in preserving the environment today for a better tomorrow. General Manager Signature Attachment 4 Emergency Contact Information a I Emergency Contact Information Introduction The following agencies should be contacted in the event of a spill that is considered uncontrollable and/or reportable by BJ's Personnel. What to do? The following table identifies the proper agency to call in the event of a spill at the BJ's Club. The following Section provides phone numbers and contacts. If a release of oil is identified... Then Notify.... and determined to require e the General Manager, notification... • 3E Company, • the Regional Asset Protection Manger and • the Barnstable Fire Department. and determined to be greater than • the General Manager, the reporting quantity to MA DEP... . 3E Company who will notify the MA DEP, • the Home Office, • upper management and • the Barnstable Fire Department. and determined to be anything other . the General Manager and than those described above and . 3E Company and appears manageable... • the Regional Asset Protection Manger. Contact The following table identifies contacts and phone numbers of Club Information management at home/mobile phone and response agencies in the event of an emergency; Agency/Contact Phone Number Trish Taylor-General Manager 1-508-274-5447 Mike Palmieri—Regional Operations Manager 1-508-245-4746 Jason Myers Environmental Manager 1-508-425-0661 William Peters—Assistant Vice President 1-508-505-6235 Nancy Bailey—Operations Manager 1-508-468-0636 3E Emergency Response Contractor 1-800-451-8346 MA DEP Emergency Response 1-508-946-2700 Barnstable Police/Fire Department 911 Individual labels that can be removed to replace worn out or missing labels at Club phones can be ordered by calling the 3E Company at 1-800-451-8346. r BXs Wholesale Club' Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan=(Safety and Environmental Hazards),Continued Materials Several types of hazardous materials are-stored and sold at the BJ's Club. stored They.include: Bleach(liquid-and powder); •. Dish and clothes_detergents(liquid and powder) and. .' Miscellaneous,materials: . . As noted in a preceding section, these materials are stored in small containers up to.300 ounces in-size if liquid or 20 pounds.if dry. Safety& Detailing the safety and environmental.hazards of the_stored materials is not environmental practical.for this document. However; Material Safety Data Sheets (MSDS) hazards that provide specific health and safety information for each hazardous material stored at BJ's are included in a companion binder to this document entitled"Hazardous Materials.Inventory." . Section 3 - SPCC Plan - (Spill Prevention) Introduction . The following section will discuss the controls in place for spill prevention at the.BJ's.Club. Small spills As noted earlier in this document, small spills will be.prevented. from . escaping into.the. environment through the use of training and spill kits. This document will serve-as a training manual for all new.Team Members prior to the start of work.and for existing Team.Members for,their annual training. . Medium spills As noted earlier in'this.document, medium- spills. wilt-be prevented from escaping into .the environment through the use -of. training, spill kits; engineering controls and emergency,response contractors.: As also noted in :previous sections of this document,response to medium spills will initially be by: BJ'.s personnel.. . The. Fire Department and BJ's. management will collectively decide if an-emergency.response contractor is needed to complete a clean-up. i : Page 12 BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and.Countermeasure Plan Revised:.June 2008. Section 3 — SPCC P1aI1 = (Spill Prevention), Continued = Large spills As noted earlier in.this document,large spills will be prevented from escaping into the environment through the use of emergency response contractors and engineering controls. Also; as noted in previous sections of this document, response to large.spills will:initially be.by BJ's personnel. Training Training at BJ's will consist of the following: •° OSHA 40-hour HAZWOPER training (two people — initial.training and an,-8-hour.refresher annually), SPCC:Plan.training (all BFs spill response personnel annually with drills) and • Other training that-the Fire or Health Departments require: Engineering Engineering controls:will:be.in.use in the:Club to control medium and large controls spills and prevent them;from entering the environment. They consist of the following controls: Raised foundation,: • Fire suppression water collection system, Oil/water separator and •. Lined.retention/water collection area: Raised The foundation-of the building will be raised to contain an accidental release foundation of oil or hazardous materials..In conjunction with the raised inlets-of the fire suppression water collection system, .the foundation -is- able .to, contain . approximately 42,400 gallons of fire suppression water should a fire occur or an equal amount of hazardous-materials if they are accidentally released: Fire- -In the event of'a fire, the building is equipped with a fire suppression system. suppression This system was designed based on two hours of on-site fire suppression at water collection 1,500 gallons per minute (gpm). The design-is conservative when compared to the National-Fire "Protection-Association's specified design duration time for a fire of one hour(over a-.100% increase in recommended capacity).- As noted above,'a large release will only likely occur during a fire. Raised collection-point inlets (raised-approximately.1 inch off the floor) are located across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 13 BXs Wholesale Club Club 321,Hyannis _ Issued: 2004 Spill Prevention,.Control and Countermeasure Plan Revised:June 2008 Secfion 3 — SPCC Plan (Spill Prevention);Continued Oil/water A one-thousand gallon capacity oil/water separator is_located to the north of separator the building. This oil/water separator-has been modified to--include a large -inlet and outlet in the.case of-a large release where a.large amount of water will have to flow through and not cause a backup-in the system. The oil/water separator'.s main function is-to contain a .medium. size ,spill of hazardous materials should.it:get,into the raised inlets inside the`-building. It is not designed to contain a large spill but will only act as a flow-through point . -should-one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater. However, this retention.-pond :is not _connected to the site stormwater system. Instead, it is the terminal point of the-fire suppression -water collection. .system. : Fluids and/or .fire suppression water will be collected here for testing and subsequent.disposal. It should be noted that this retention pond is lined .with"a chemical resistant-.HDPE. landfill-type liner system that will prevent subsurface infiltration. " Size The retention pond.has beem.built to accommodate'the water that'will be.used -by the fire suppression system-.during.a two hour fire Construction The retention basin. is lined-.with an HDPE landfill-type.liner.system.. A vegetative'layer has been established on,top of the"liner to.protect the liner's integrity. Fencing is located around the retention-pond"to provide for safety. Appurtenances In addition to the liner.system;.a low.point has been installed-in the retention pond. By incorporating a low.point, pumping, can occur; rainwater and snowmelt in the pond can be pumped into the on-site stormwater collection system. should it become.necessary. " This control will allow the pond to maintain its recommended capacity and. not provide a breeding area for insects: Page 14 . BJ's Wholesale Club Club 321,Hyannis _ Issued: 2004 Spill Prevention,Control and Countermeasure"Plan "Revised:June 2008 Section 3 - SPCC Plan (Operation&Maintenance) Operation and General operation- and maintenance (O&M). procedures ;and inspection maintenance protocols are in use at the-Club. By: performing the .proper O&M and inspection protocols, the =potential for a. release-of hazardous materials is substantially reduced .and the integrity . of the engineered ' control is . maintained. The following section describes,O&M procedures and-protocols. Foundation BJ's follows a strict inspection procedure of the: building foundation because inspections it is the first line of defense for "a spill,of hazardous.materials. Inspections occur in the winter and summer when displays and pallet racks are typically " moved to re-stock for.the change in.season and after any accidents that damage the foundation -and potentially, affect its integrity. ` Therefore, two inspections occur a year approximately 6 months apart. " The following table presents the foundation inspection procedure: -Step. Action 1 Visually survey the.perimeter of the foundation, for signs of damage or cracks. 2 Visually survey the concrete floor area for signs of cracking or damage. . . 3 Inspect"the joint between the concrete floor and the raised.inlet"of the fire suppression"water collection system:for "damaged" seals; cracks or damage to the inlet structure. 4 Inspect the inlets for"debris or damage to inlet screens: 5 Inspect the inlets for signs of hazardous materials or'.foul odors. Page 15 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan — (Operation&Maintenance),Continued What to do If a problem is found with the foundation during an inspection, the following with a problem protocol is followed. If.... Then..... A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. ' The seal around a raised fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on_ an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. Section 3 — SPCC Plan — (Inspections and Record Keeping) Introduction The following section describes the protocols for inspecting and recording spill incidences at the BFs Club. Inspections All containers, piping and connections at the BFs Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted by trained personnel or the Club manager and documented on a Weekly Inspection Form. This form is presented in Attachment,2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every three years and modify and/or update it as necessary. The review will be documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. Page 16 BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan '(Security) Introduction The following.section discusses security-measures at-the BFs Club`. Alarms and The BFs Club is equipped-with an alarm system 'to keep intruders out. All fencing storage of hazardous materials is inside-the.building where full containment is possible. In addition;.the.retention pond is fenced in-and has a locking gate for access. The Club is locked and secured when not in Locks The following-measures are taken.when the BFs Club is shut down overnight. and/or over a holiday. ➢ All keys are.removed_from equipment and stored in the office.. All operable doors:of equipment are locked. The.building is locked and.the alarm is turned on:. Lighting The BFs Club is equipped with adequate lighting to deter-vandalism:during hours when the Club is riot in operation. The lighting is strong enough to see signs of a spill even after sundown: Section 3 — SPCC Plan -(Training and Contacts). Introduction The following section .discusses training, spill- prevention procedures, accountable persons, spill control equipment and emergency contacts"at the -BFs Club. Training All.Team Members at the BFs Club receive spill prevention training, which includes a discussion of the SPCC Plan. Page 17 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan -Revised:June 2008 Section 3 — SPCC Plan —(Training and Contacts);Continued Spill prevention All Team Members are_.instructed in:spill prevention procedures, -which include the following: Training, . Inspections of containers; etc.; Notification to appropriate persons in.the event of a:.spill, ➢. Spill response, - ➢ Deployment of spill.containment material(s).and . Spill.response and deployment exercises. Accountable The General 'Manager- is 'the- designated accountable person for spill person(s) prevention at the BYs Club. Emergency Emergency telephone numbers for notification and response to-a spill.are kept contacts next to .each telephone -at the: BJ's Club. These numbers are .presented in Attachment 4- of this document. The phone- numbers are updated- semi- annually to ensure accuracy. Page 1.8 Attachment 1 Site Figures iWI �(!� ■uw � �I 5 '� [ '1 � .� . _, � I — � .�mini#� NRI IF Im WWI NIMBI U LEI WINE r +'w ^_;1. �� r . I I I _ I� r ti. . Attachment 2 Weekly Facility Inspection Checklist HYANNIS WEEKLY-FACILITY INSPECTION CHECKLIST D DATE: . . TIME: vuHo►Fsr�c�uB -. . X=Satisfactory;NA=.Not Applicable;.0=Repair or Ad'ustment Required;-C. See Comments Section. Check Drainage Check _ Security, 01.Any noticeable.oil sheen on runoff: 13.Fences and gates intact. 02.Catch basin clean(no odors or sheens) 14. Gates(if utilized)have locks 03.OWS working properly 15:Lighting working properly 04.Effluent from OWS inspected Check : Training, 05.No visible sheen on detention pond 16. Spill prevention briefing held 06.Pump system operational 17.Training records in order 07. Supporting vegetation intact Check. Containment Engineering Controls Check_ Facility&Unloading Areas 08.Interior grates 18.Materials properly stored 09. OWS-(fluids,&integrity) 19.Floor integrity(visible damage)- 10.Retention pond(integrity)_ 20. Spill kit fully stocked 11.Retention pond(fence&water level) 21.No leaks from stored material 12.Damage or signs of wear. 22. SPCC Plan&MSDS in proper location Other Comments , Other Comments *Team Member must take immediate action to correct the situation. Any area that can not be immediately corrected requires the closing of that area and immediate notification of MOD to submit an RM. Comments: Team Member Signature MOD.Signature r Attachment 3 SPCC Plan Inspection.and Review Statement SPCC Plan Inspection and Review Form Introduction The following form is to be used during the three-year review and evaluation of the BJ's SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous materials change due to any of the following: ➢ Club design, ➢ Club construction, ➢ Club operations and/or ➢ Club maintenance. Following a review and evaluation of the SPCC Plan, BJ's will amend the Plan within 6 months. Review Form The following form is to be used during the SPCC Plan review. Review Date S'�atare Lvauuation Outcome (Satisfactory;Modify,Amend) Management The BJ's Spill Prevention Control and Countermeasure Plan meets the f approval requirements set forth by company management. BJ's is an environmentally f friendly company that believes fully in preserving the environment today for a better tomorrow. General Manager Signature j F Attachment 4 Emergency Contact Information Emergency Contact Information Introduction The following_ agencies should•be contacted in the,event of a spill that is considered uncontrollable and/or reportable by BFs Personnel:_ What to do?. The following table identifies the proper agency to call-in Ahe event'of a spill at the BFs Club.- The following Section provides phone, numbers and contacts. . . If a release.of oil-is.identified.... Then Notify... and . determined. to . . require •- the General Manager, notification... ;. 3E Company; •-. . the Regional Safety Coordinator and' • the-Barnstable Fire Department., and determined to be greater.than--. the General Manager, . the reporting quantity to MA DEP.:. . o ' 3E Company who will notify the MA DEP; • the Regional Safety Coordinator, •" upper management and • the Barnstable Fire Department. and determined to be anything other -.. the General Manager and than those described above. and . 3E,Company and ' appears manageable..: • the Regional Safety Coordinator. Contact The following. table' 'identifies contacts and phone numbers of, Club Information management.at home/mobile phone and-response in the event.of.-an emergency; . nA enc'/.Contact. Phone Number Cathy Shay-General.Manager 1-508-685-5005 Mike Palmieri - Regional Operations Manager."- 1-508-245-4746. Mark Williams—Regional-Safety Coordinator 1-401-829-1398 -Stephanie Foley-AVP Safety& Sanitation: " I-508-612-8873 Crystal Hoffman-Operations Manager: 1-508-568-4035 3E-Emergency Response Contractor 1-800-451-8346 MA DEP-Emergency.Response 1-508-946-2700 Barnstable.Police/Fire Department, 911 Individual labels that can be removed to.replace worn-out or.missing labels at Club.phones can be ordered.by.calling.the 3E Company at 1-800-451-8346. BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 BJ's SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a Spill Prevention, Control and Countermeasure.(SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the BJ's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan,BJ's has adopted the definition from the Occupational Safety and Health Administration (OSHA). According to OSHA, hazardous materials are those materials that contain hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read., The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 — Control of Toxic and Hazardous Materials. Page 1 BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 BJ's SPCC Plan, Continued TOC The following'.Table of'Contents-describes and directs:the reader to specific sections within this.plan.:. Topic, Fa i e Introduction 1 Table of Contents 2 " Section 1-Facility.Requirements. 3 Section-2-Facili Res onsibilities: 4 Section 3- SPCC Plan 6 Facility Information&Description 6 ➢ Storage Capacity, 7 Potential Spill.Predictions&Spill History 7- Spill Notification&Emergency Response:Contractor 8 ➢ Spills&Responses. . 9 ➢. Clean-up Equipment 11 ➢ Safety&Environmental Hazards 11 ➢ Spill Prevention •.12 ➢ Operation&Maintenance 15 ➢ Inspections and Record Keeping 16 ➢ Security •17 ➢. .Training and Contacts. . 17 Site Figures Attachment 1:" Weekly Facility Inspection Checklist " Attachment 2 SPCC Plan:Inspection.and Review Statement Attachment 3 Emergency Contact Information" . Attachment 4 Page 2 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan - Revised:June 2008 Section 1 — Facility Requirements Introduction The following section.will.discuss facility requirements to meet the.Town of Barnstable General Ordinances,Article 39. SPCC overview This SPCC Plan is designed.to instruct owners; operators and/or employees of a facility how to address three "key" issues at a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous. materials. The three_"key". issues,are; 1: Operating procedures-of the,Club:to prevent a spill from occurring, 2. Control measures to prevent-a spill-or release of hazardous material from entering the environment outside of the Club and -3. Countermeasures to contain, clean.up and mitigate the effects of a.spill before it reaches the environment outside-the Club. Applicability: According to the Town- of Barnstable :General Ordinarices, Article. 39, a Contingency Plan (SPCC:Plan) is'required if a facility tores, sells, or uses hazardous materials. Several .situations are exempt from this regulation including: ➢ Proper disposal of.any :material:in:'a sanitary of industrial landfill that has received and maintained all-necessary-legal.approvals for that purpose. ➢. Application of fertilizers and- _pesticides in accordance with label recommendations and with regulations of the Massachusetts Pesticide Control Board. Application, of road salts.in :conformation,with -.the Snow. And Ice Control Program of the I Massachusetts Highway -Department and/or the Town .of Barnstable,Highway.Division: Disposal of"sanitary sewage" to subsurface,sewage disposal systems as defined and permitted by Title 5 of the Massachusetts-Environmental Code and the Board of Health Regulations. ➢: Disposal of"sanitary sewage"to.the Town:of Barnstable.Wastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental-Protection(MA DEP). Con_ clusion BFs will store and sell hazardous materials as defined by OSHA. According ` -to:the Town-of Barnstable General Ordinances,-Article 39, a. SPCC Plan is required. Page 3 BJ's Wholesale Club Club 321,Hyannis Issued:.2004 Spill Prevention,.Control and Countermeasure Plan Revised:.June 2008 Section 2 Facility Responsibilities Introduction - The .following section will address the responsibilities of. a facility that produces, gathers, stores, .processes,- refines, transfers, distributes and/or consumes hazardousmaterials in the Town of Barnstable: Responsibilities The .,responsibilities'-of a facility that- could potentially spill hazardous to the town of materials into the environment are to: Barnstable ➢: Prepare, certify and implement a SPCC Plan at that facility, Review the SPCC Plan every third year and revise.it-as necessary and ➢ Report releases of hazardous materials as they occur. ' Responsibilities MA DEP requires reports of releases of hazardous materials within three to MA DEP different time frames: 2-hours, 72-hours, or 120 days as.required by the Massachusetts Contingency Plan (MCP = 310 CMR 40.0000). The type of report depends on the type of material released, the amount released, the_ concentration of the material and the media affected. -.Please .note that no report is necessary if the released materials: are contained and have not escaped into the environment. Responsible Although not specified in the Town of Barnstable General Ordinances, Article persons 39, Massachusetts General Laws, Chapter 21 E-makes owners and operators responsible for.releases of hazardous materials. Training BYs is-responsible to provide training.(using this manual) for all personnel that will respond to a..release-of hazardous material. This training will occur at.the start of employment and annually thereafter. At a minimum,.two BJ's Team Members will receive the'OSHA required 40- hour Hazardous.Waste Operations and Emergency Response (HAZWOPER) training. These individuals will be the key persons to respond to a�release of hazardous materials at-the.Club. S Page 4 . f BJ's Wholesale Club Club 321,Hyannis s Issued: .2004 Spill Prevention,Control and Countermeasure Plan' 'Revised:June 2008 Section 2 — Facility Responsibilities, Continued Plan BJ's is responsible for,making this plan available to`the-following parties, if availability requested:. e. .BJ's Team Members, : • Barnstable Fire-Department personnel, - •- Barnstable Board of Health members and/or_ _ • Barnstable Health Department employees:: Posting. As required in.the.'Town.of Barnstable.General Ordinances;.Article 39; this plan must be posted in the following areas of the.Club: • Guard shack or office(if one is available), • Fire alarm box; • Sprinkler,riser and •' Any other location acceptable to the Fire Department. Page 5 BXs Wholesale Club Club 321,Hyannis ..Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:.June 2008 Section 3 - SPCC Plan (Facility Information&Description) Introduction The following section will provide the reader with information regarding the BJ's Wholesale Club SPCC-:Plan.. The first section. of-the-SPCC Plan discusses general information relative to BJ's: - Facility The SPCC Plan discussed,herein has been prepared for the owner/operator of information the BJ's Club: Owner and O erator . BFs Wholesale Club, Inc. One Mercer Road,Post Office Box 9601 ' Natick,Massachusetts 01760-9601 (508)651-7400 Contact The contact.person(s) for the BJ's Club'is: information Cathy Shay—.General.Manager Phone Number: (508) 568-4035 Facility The BJ's Club is'.a retail store that stores and sells hazardous materials as description defined by OSHA. Materials are delivered by truck-on an. as-need basis and stored in shelving designed to handle pallets or in displays on the floor level. The Club is composed of approximately 15.78 acres of land'occupied-by, a 68,000 square foot.building. Stormwater is handled.through a series of catch basins, a bio-filtration §wale -and a detention .basin. No. -wetlands or waterways are in close proximity to the:site. Please-refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously, stated, the site is occupied by a retail store that sells (among other, things)-products that are defined to be hazardous. No mobile equipment, besides battery operated forklifts and the various delivery trucks that.enter and leave the site, is operated.at the Club.: Page`6. f BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 = SPCC Plan (Storage Capacity) Introduction The -following section provides..information-regarding hazardous material storage at the Club. Hazardous Hazardous-materials are stored in small containers.which in turn are stored in materials boxes on pallets and shrink wrapped until needed. - The types of hazardous storage materials range:from:bleaches to laundry detergent. While-not inherently hazardous -(with the exception of liquid:bleach), most of these materials contain greater than 1% hazardous constituents. Therefore, they meet the OSHA definition for hazardous material: The container sizes range :from 300 ounce plastic containers.to small :spray cans (6 ounces or less). Amounts in The amounts of hazardous materials- stored at the Club are based on the storage amounts .needed at.any one time for sale to satisfy consumer.need. Some differences in amounts are experienced seasonally. Please refer to the Cape . Cod Commission DRI decision for the amount of'hazardous materials allowed in the Club. Section 3 - SPCC Plan (Potential Spill Predictions and Spill History) Introduction The.following section provides the reader with information regarding--the BY s Club's spill history and estimated spill predictions. Spill history Since opening no spills have occurred at the Club. Spill The risk, .hazards and.potential'for environmental impacts from .a release of predictions hazardous materials have been"categorized in three basic groups.,They are. Sma11; Medium and 'Large. . The following-table describes how these are-defined with respect to hazardous material releases and how each type of release would typically be handled. 2. Page 7 BYS Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2008 Section 3 — SPCC Plan(Potential'Spill Predictions and Spill History),Continued Group Basic Definition Solutions & Mitigation Methods Risk Small A minimal release that occurs on the ➢ Contingency training possible Club floor (an impervious concrete A A spill kit surface) and can be contained using basic equipment (e.g., mops,-shovels; absorbent materials, etc.)- by on-site personnel. Medium A medium-release that occurs on an ➢- Specialized training for on-site possible impervious surface, yet can be personnel responded to by .:professionals, _➢ Contracts with an outside vendor for an remediated quickly and has . the emergency potential. to cause a. long-term ➢ Engineering controls for containment environmental impairment. ➢'. -Procedures and policies(training, inspections and O&M)to address prevention;maintenance and response actions Large A possible major release.of materials ➢ Specialized training for on and/or off- - . unlikely, or a release that:occurs-on or off an site personnel impervious surface that is not easily ➢ Contracts with an outside vendor for an responded to(e.g:,fire). This release; emergency without controls, could potentially ➢ Engineering-controls for containment cause. a long term,--environmental. Procedures and policies(training; impairment. inspections and O&M)to address: prevention,maintenance and response actions Section 3 — SPCC Plan (Spill Notification&Emergency Response Contractor) introduction This section provides information regarding spill notification-and emergency response contractors. Spill -MA DEP requires notification of a release hazardous materials.-depending on notification— the following conditions:,' . . . MA DEP ' • The type:ofmaterial released, • The amount of material released, • Where the release occurred and The media.affected. Please note- that releases that :are' contain' ed- and have :not :affected 'the' environment are not required to be reported to MA DEP: -Page 8 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure-Plan- Revised:June 2008 Section 3 — SPCC Plan = (Spill Notification&Emergency Response Contractor); Continued Spill BJ's policy is-that: all releases of hazardous materials:are required to be notification— reported-to the 3E Company. In this way, emergency-response personnel 3E Company from 3E can assist BJ's in determining if notification to MA DEP is necessary and if the release-should be handled•'by BJ's-staff or an outside, emergency response contractor. Emergency The 3E-Company maintains 24 hour a day / 7.days-a.week %-365 days a year phone numbers reporting systems hazardous material releases:.-The following table provides the appropriate.numbers,* This number. is to be posted at all phones.at.the Club.. 3E Company (800)451-8346 Emergency The 3E Company maintains a 24 hour a day/ 7 days.a week/365 days a year response hotline to dispatch emergency response contractors to respond to releases that contractor cannot.be handled-by BJ's personnel. Those releases will include medium size spills that the Fire Department and BJ's management determine cannot be handled by: BJ's staff and all Jarge size spills. The-following section. provides the phone number. Contractor The following table-provides the name and phone number of the,3E Company -Who is able to:dispatch emergency•response contractors:to BJ's should the. need arise. This number is to be posted at:aH phones at the Club. 3E.Com an (800) 45178346 Section 3 SPCC Plan-(Spills and Responses): $ . Introduction This section,defines the types of spills-and how to respond to them. Page 9 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan : Revised:June 2008 Section 3 = SPCC Pian.-(Spills and Responses), Continued Spills& Spills of`hazardous materials have been categorized in three basic groups. responses They are: Small, :. Medium and Large. The following table sets forth how small, medium or large are 1 defined and how each-type of release would typically be handled.. Type Definition , Solutions & Mitigation Methods Small A small release that occurs on an ➢ Provide contingency training impervious .surface. and can-be ➢ Provide a spill kit. contained using basic equipment (e.g., mops, -shovels, .absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs-on ➢ Specialized training for on-site an:impervious surface yet can be: : personnel responded : to by professionals*, ➢ Contracts with outside vendors remediated, quickly and has the for emergencies potential to cause. a long-term ➢' Engineering controls:for environmental 'impairment. containment ➢, Procedures.and policies (training, inspections and O&M)to-address prevention, maintenance and response actions: Large_:- A major.release;of materials or a .➢ Specialized training for on release that occurs on or off.an and/or off-site personnel impervious surface that is not :➢ Contracts with outside vendors easily-responded to.-(e.g., fire). for emergencies This release; without controls, .➢ Engineering controls for could potentially cause a long- containment term environmental_impairment. ➢. Procedures and policies. .(training,inspections and O&M)to address prevention, ' - maintenance and response actions: Page 10 `BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan -Revised: June 2008 Section 3 — SPCC Plan (Clean-Up Equipment) Introduction The following section provides a list of equipment that will be on hand at all . times to clean up a release of hazardous materials: Please note that only the equipment-for small and medium releases will be maintained. Also note that except for the initial response, an emergency response.contractor.will handle large releases and-,those medium releases that are required by the Fire, Department to be handled.by a contractor: Equipment The following list.provides the typical_equipment.that will be on hand to handle the.various releases. Spill kits are located in strategic areas inside the building.-They consist of the following materials: • (2) Lab Safety Supply—Oilup Sorbent 31-Gallon Spill Response kits (or equal) •° �(2)Spillmagnet 247-x 24" drain covers Although not part,of a spill kit, additional equipment'may be used such as brooms,mops and other.safety gear. As noted above,Club personnel,will handle initial response to a large spill until an.emergency response contractor arrives. Section 3 — SPCC Plan—(Safety and Environmental Hazards) Introduction This:-section identifies and. describes the safety and environmental-hazards associated with the hazardous materials stored and used atthe BJ's Club. Page 11 s BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 BJ's SPCC Plan Introduction The following document has been written to present the reader with the requirements, responsibilities and protocols of a Spill Prevention, Control and Countermeasure (SPCC) Plan that meets Article 39 of the Town of Barnstable General Ordinances. This document was prepared by Green Seal Environmental, Inc. (GSE) for the BJ's Wholesale Club (BJ's) in Hyannis, Massachusetts. This document has been written in a format that will assist the reader in reviewing the presented protocols. Objective The objective of this document is to provide BJ's Team Members with the necessary information to understand their obligations under Article 39 of the Town of Barnstable General Ordinances and to prevent and/or contain a spill or release of oil or hazardous materials at the Club. Definitions For the purposes of this SPCC plan, BJ's has adopted the definition from the Occupational Safety and Health Administration(OSHA). According to OSHA, hazardous materials are those materials that contain hazardous constituents in amounts equal to or greater than 1%, or those that demonstrate hazardous characteristics (e.g., reactive, ignitable, etc.). For the purposes of this document, GSE has relied on this definition because it would be impractical for a laboratory to analyze each material stored for sale at BJ's for their specific characteristics. Description In general, an SPCC Plan specifies prevention, control and countermeasure protocols for facilities that store, transfer and/or use oil or hazardous materials. BJ's is a retail club that stores (according to the definition) and sells hazardous materials. How to use this The following document is designed to be easily read. The Table of Contents document on the proceeding page will direct the reader to specific sections. This document was designed to incorporate the required information set forth in the Town of Barnstable Ordinances, Article 39 — Control of Toxic and Hazardous Materials. Page 1 f BJ's Wholesale Club f Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 BJ'S SPCC Plan, Continued TOC The following Table of Contents describes and directs the reader to specific sections within this plan. Topic Page# Introduction 1 Table of Contents 2 Section 1—Facility Requirements 3 Section 2—Facility Responsibilities 4 Section 3-SPCC Plan 6 ➢ Facility Information&Description 6 ➢ Storage Capacity 7 ➢ Potential Spill Predictions&Spill History 7 ➢ Spill Notification&Emergency Response Contractor 9 ➢ Spills&Responses 10 ➢ Clean-up Equipment 12 ➢ Safety&Environmental Hazards 12 ➢ Spill Prevention 13 ➢ Operation&Maintenance 16 ➢ Inspections and Record Keeping 17 ➢ Security 18 Training and Contacts 18 Site Figures Attachment 1 Weekly Facility Inspection Checklist Attachment 2 SPCC Plan Inspection and Review Statement Attachment 3 Emergency Contact Information Attachment 4 { Page 2 BYs Wholesale Club /1 Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 1 — Facility Requirements Introduction The following section will discuss facility requirements to meet the Town of Barnstable General Ordinances, Article 39. SPCC overview This SPCC Plan is designed to instruct owners, operators and/or employees of a facility how to address three "key" issues at a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials. The three "key" issues are: 1. Operating procedures of the Club to prevent a spill from occurring, 2. Control measures to prevent a spill or release of hazardous material from entering the environment outside of the Club and 3. Countermeasures to contain, clean up and mitigate the effects of a spill before it reaches the environment outside the Club. Applicability According to the Town of Barnstable General Ordinances, Article 39, a Contingency Plan (SPCC Plan) is required if a facility stores, sells, or uses hazardous materials. Several situations are exempt from this regulation including: ➢ Proper disposal of any material in a sanitary or industrial landfill that has received and maintained all necessary legal approvals for that purpose. ➢ Application of fertilizers and pesticides in accordance with label recommendations and with regulations of the Massachusetts Pesticide Control Board. ➢ Application of road salts in conformation with the Snow and Ice Control Program of the Massachusetts Highway Department and/or the Town of Barnstable Highway Division. ➢ Disposal of"sanitary sewage"to subsurface sewage disposal systems as defined and permitted by Title 5 of the Massachusetts Environmental Code and the Board of Health Regulations. ➢ Disposal of"sanitary sewage"to the Town of Barnstable Wastewater Treatment Plant and to other wastewater treatment facilities as defined and permitted by the Massachusetts Department of Environmental Protection(MA DEP). Conclusion BJ's will store and sell hazardous materials as defined by OSHA. According to the Town of Barnstable General Ordinances, Article 39, a SPCC Plan is required. Page 3 f BJ's Wholesale Club `.'j Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 2 — Facility Responsibilities Introduction The following section will address the responsibilities of a facility that produces, gathers, stores, processes, refines, transfers, distributes and/or consumes hazardous materials in the Town of Barnstable. Responsibilities The responsibilities of a facility that could potentially spill hazardous to the town of materials into the environment are to: Barnstable ➢ Prepare, certify and implement a SPCC Plan at that facility, ➢ Review the SPCC Plan every third year and revise it as necessary and ➢ Report releases of hazardous materials as they occur. Responsibilities MA DEP requires reports of releases of hazardous materials within three to MA DEP different time frames: 2-hours, 72-hours, or 120 days as required by the Massachusetts Contingency Plan (MCP 310 CMR 40.0000). The type of report depends on the type of material released, the amount released, the concentration of the material and the media affected. Please note that no report is necessary if the released materials are contained and have not escaped into the environment. Responsible Although not specified in the Town of Barnstable General Ordinances, persons Article 39, Massachusetts General Laws, Chapter 21E makes owners and operators responsible for releases of hazardous materials. Training BJ's is responsible to provide training (using this manual) for all personnel that will respond to a release of hazardous material. This training will occur at the start of employment and annually thereafter. At a minimum, two BJ's Team Members will receive the OSHA required 40- hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training. These individuals will be the key persons to respond to a release of hazardous materials at the Club. Page 4 r,, BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 2 — Facility Responsibilities, Continued Plan BJ's is responsible for making this plan available to the following parties, if availability requested: • BJ's Team Members, • Barnstable Fire Department personnel, • Barnstable Board of Health members and/or • Barnstable Health Department employees. Posting As required in the Town of Barnstable General Ordinances, Article 39, this plan must be posted in the following areas of the Club: • Guard shack or office (if one is available), • Fire alarm box, • Sprinkler riser and • Any other location acceptable to the Fire Department. Page 5 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plait (Facility Information&Description) Introduction The following section will provide the reader with information regarding the BJ's Wholesale Club SPCC Plan. The first section of the SPCC Plan discusses general information relative to BJ's. Facility The SPCC Plan discussed herein has been prepared for the owner/operator of information the BJ's Club: _ _ �Ow�r and Ope a 4 BJ's Wholesale Club, Inc. 25 Research Drive Westborough,MA 01581 (774) 512-7400 Contact The contact person(s) for the BJ's Club is: information Trish Taylor—General Manager Phone Number: (508) 568-4035 Facility The BJ's Club is a retail store that stores and sells hazardous materials as description defined by OSHA. Materials are delivered by truck on an as-need basis and stored in shelving designed to handle pallets or in displays on the floor level. The Club is composed of approximately 15.78 acres of land occupied by a 68,000 square foot building. Stormwater is handled through a series of catch basins, a bio-filtration swale and a detention basin. No wetlands or waterways are in close proximity to the site. Please refer to the figures in Attachment 1 for pertinent facility and surrounding features information. Operations As previously.stated, the site is occupied by a retail store that sells (among other things) products that are defined to be hazardous. No mobile equipment, besides battery.operated forklifts and the various delivery trucks that enter and leave the site, is operated at the Club. Page 6 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 i Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan (Storage Capacity) Introduction The following section provides information regarding hazardous material storage at the Club. Hazardous Hazardous materials are stored in small containers which in turn are stored in materials boxes on pallets and shrink wrapped until needed. The types of hazardous storage materials range from bleaches to laundry detergent. While not inherently hazardous (with the exception of liquid bleach), most of these materials i contain greater than 1% hazardous constituents. Therefore, they meet the OSHA definition for hazardous material. The container sizes range from 300 ounce plastic containers to small spray cans (6 ounces or less). Amounts in The amounts of hazardous materials stored at the Club are based on the storage amounts needed at any one time for sale to satisfy consumer need. Some differences in amounts are experienced seasonally. Please refer to the Cape Cod Commission DRI decision for the amount of hazardous materials allowed in the Club. Section 3 — SPCC Plan (Potential Spill Predictions and Spill History) Introduction The following section provides the reader with information regarding the BJ's Club's spill history and estimated spill predictions. Spill history On July 22, 2010, approximately ten gallons of hydraulic oil was released from the on site trash compactor. The hydraulic oil impacted the soil in the vicinity of the compactor. The spill was reported to the MA DEP (RTN 4- 22748). The impacted soil was excavated and shipped off site under a hazardous waste manifest for proper disposal. A Class A-1 RAO with Method 1 Risk Characterization was filed with the MA DEP. On April 27, 2011, less than ten gallons of diesel fuel was released from the on site power generator due to a vendor overfilling the generator. The diesel fuel impacted the concrete pad that supports the generator and surrounding rocks and soil. The MA DEP was notified of the spill. The spill was not reportable. Absorbent material was applied to the concrete pad and the rocks and soil were excavated. All impacted materials were shipped off site under a hazardous waste manifest for proper disposal. Page 7 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Spill The risk, hazards and potential for environmental impacts from a release of predictions hazardous materials have been categorized in three basic groups. They are: ➢ Small, ➢ Medium and ➢ Large. The following table describes how these are defined with respect to hazardous material releases and how each type of release would typically be handled. Group Basic Definition Solutions & Mitigation Methods Risk Small A minimal release that occurs on the ➢ Contingency training possible Club floor (an impervious concrete ➢ A spill kit surface) and can be contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site personnel. Medium A medium release that occurs on an ➢ Specialized training for on-site possible impervious surface, yet can be personnel responded to by professionals, ➢ Contracts with an outside vendor for an remediated quickly and has the emergency potential to cause a long-term ➢ Engineering controls for containment environmental impairment. ➢ Procedures and policies(training, inspections and O&M)to address prevention,maintenance and response actions Large A possible major release of materials ➢ Specialized training for on and/or off- unlikely or a release that occurs on or off an site personnel impervious surface that is not easily ➢ Contracts with an outside vendor for an responded to (e.g., fire). This release, emergency without controls, could potentially ➢ Engineering controls for containment cause a long term environmental ➢ Procedures and policies(training, impairment. inspections and O&M)to address prevention,maintenance and response actions Page 8 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Spill Notification & Emergency Response Contractor) Introduction This section provides information regarding spill notification and emergency response contractors. Spill MA DEP requires notification of a release hazardous materials depending on notification— the following conditions: MA DEP • The type of material released, • The amount of material released, • Where the release occurred and • The media affected. Please note that releases that are contained and have not affected the environment are not required to be reported to MA DEP. i Spill BFs policy is that all releases of hazardous materials are required to be notification— reported to the 3E Company. I� this way, emergency response personnel 3E Company from 3E can assist BFs in determining if notification to MA DEP is necessary and if the release should be handled by BFs staff or an outside emergency response contractor. Emergency The 3E Company maintains 24 hour a day / 7 days a week / 365 days a year phone numbers reporting systems hazardous material releases. The following table provides the appropriate numbers. This number is to be posted at all phones at the Club. Page 9 BJ's Wholesale Club - 1 Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Spill Notification &Emergency Response Contractor), Continued r3E Com an — (800)451-8346 Emergency The 3E Company maintains a 24 hour a day/ 7 days a week/ 365 days a year response hotline to dispatch emergency response contractors to respond to releases that contractor cannot be handled by BJ's personnel. Those releases will include medium size spills that the Fire Department and BJ's management determine cannot be handled by BJ's staff and all large size spills. The following section provides the phone number. Contractor The following table provides the name and phone number of the 3E Company who is able to dispatch emergency response contractors to BJ's should the need arise. This number is to be posted at all phones at the Club. 73E Com an - (800)451-8346 { Section 3 — SPCC Plan-(Spills and Responses) Introduction This section defines the types of spills and how to respond to them. Page 10 I r ; BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan-(Spills and Responses),Continued Spills& Spills of hazardous materials have been categorized in three basic groups. responses They are: ➢ Small, ➢ Medium and ➢ Large. The following table sets forth how small, medium or large are defined and how each type of release would typically be handled. Type Definition Solutions & Mitigation Methods Small A small release that occurs on an ➢ Provide contingency training impervious surface and can be ➢ Provide a spill kit contained using basic equipment (e.g., mops, shovels, absorbent materials, etc.) by on-site ' personnel. Medium A medium release that occurs on ➢ Specialized training for on-site an impervious surface yet can be personnel responded to by professionals, ➢ Contracts with outside vendors remediated quickly and has the for emergencies e potential to cause a long-term ➢ Engineering controls for environmental impairment. containment ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions Large A major release of materials or a ➢ Specialized training for on release that occurs on or off an and/or off-site personnel impervious surface that is not ➢ Contracts with outside vendors easily responded to (e.g., fire). for emergencies This release, without controls, ➢ Engineering controls for could potentially cause a long- containment term environmental impairment. ➢ Procedures and policies (training, inspections and O&M)to address prevention, maintenance and response actions. Page 11 BJ's Wholesale Club r Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan-(Clean-up Equipment) Introduction The following section provides a list of equipment that will be on hand at all times to clean up a release of hazardous materials. Please note that only the equipment for small and medium releases will be maintained. Also note that except for the initial response, an emergency response contractor will handle large releases and those medium releases that are required by the Fire Department to be handled by a contractor. Equipment The following list provides the typical equipment that will be on hand to handle the various releases. Spill kits are located in strategic areas inside the building. They consist of the following materials: • (2) Lab Safety Supply—Oilup Sorbent 31-Gallon Spill Response kits (or equal) r • (2) Spillmagnet 24" x 24" drain covers Although not part of a spill kit, additional equipment may be used such as brooms, mops and other safety gear. As noted above, Club personnel will handle initial response to a large spill until an emergency response contractor arrives. Section 3 — SPCC Plan-(Safety and Environmental Hazards) Introduction This section identifies and describes the safety and environmental hazards associated with the hazardous materials stored and used at the BJ's Club. Page 12 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised: June 2013 Section 3 — SPCC Plan-(Safety and Environmental Hazards),Continued Materials Several types of hazardous materials are stored and sold at the BJ's Club. stored They include: • Bleach(liquid and powder), • Dish and clothes detergents (liquid and powder) and • Miscellaneous materials. As noted in a preceding section, these materials are stored in small containers up to 300 ounces in size if liquid or 20 pounds if dry. Safety& Detailing the safety and environmental hazards of the stored materials is not environmental practical for this document. However, Material Safety Data Sheets (MSDS) hazards that provide specific health and safety information for each hazardous material stored at BJ's are included in a companion binder to this document entitled"Hazardous Materials Inventory." Section 3 — SPCC Plan - (Spill Prevention) f 4 Introduction The following section will discuss the controls in place for spill prevention at the BJ's Club. Small spills As noted earlier in this document, small spills will be prevented from escaping into the environment through the use of training and spill kits. This document will serve as a training manual for all new Team Members prior to the start of work and for existing Team Members for their annual training. Medium spills As noted earlier in this document, medium spills will be prevented from escaping into the environment through the use of training, spill kits, engineering controls and emergency response contractors. As also noted in previous sections of this document, response to medium spills will initially be by BJ's personnel. The Fire Department and BJ's management will collectively decide if an emergency response contractor is needed to complete a clean-up. Page 13 y BXs Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan - (Spill Prevention),Continued Large spills As noted earlier in this document, large spills will be prevented from escaping into the environment through the use of emergency response contractors and engineering controls. Also, as noted in previous sections of this document, response to large spills will initially be by BYs personnel. Training Training at BY s will consist of the following: • OSHA 40-hour HAZWOPER training (two people — initial training and an 8-hour refresher annually), • SPCC Plan training (all BFs spill response personnel annually with drills) and • Other training that the Fire or Health Departments require. Engineering Engineering controls will be in use in the Club to control medium and large controls spills and prevent them from entering the environment. They consist of the following controls: i • Raised foundation, • Fire suppression water collection system, • Oil/water separator and ` • Lined retention/water collection area. Raised The foundation of the building will be raised to contain an accidental release foundation of oil or hazardous materials. In conjunction with the raised inlets of the fire suppression water collection system, the foundation is able to contain approximately 42,400 gallons of fire suppression water should a fire occur or an equal amount of hazardous materials if they are accidentally released. Fire In the event of a fire, the building is equipped with a fire suppression system. suppression This system was designed based on two hours of on-site fire suppression at water collection 1,500 gallons per minute (gpm). The design is conservative when compared to the National Fire Protection Association's specified design duration time for a fire of one hour(over a 100%increase in recommended capacity). As noted above, a large release will only likely occur during a fire. Raised collection point inlets (raised approximately 1 inch off the floor) are located across the floor of the building to direct water (and/or hazardous materials) into the collection system. Page 14 i BJ's Wholesale Club .� Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan - (Spill Prevention),Continued Oil/water A one thousand gallon capacity oil/water separator is located to the north of separator the building. This oil/water separator has been modified to include a large inlet and outlet in the case of a large release where a large amount of water will have to flow through and not cause a backup in the system. The oil/water separator's main function is to contain a medium size spill of hazardous materials should it get into the raised inlets inside the building. It is not designed to contain a large spill but will only act as a flow-through point should one occur. Retention area The retention area is designed like a typical retention pond for containment of stormwater. However, this retention pond is not connected to the site stormwater system. Instead, it is the terminal point of the fire suppression water collection system. Fluids and/or fire suppression water will be collected here for testing and subsequent disposal. It should be noted that this retention pond is lined with a chemical resistant HDPE landfill-type liner system that will prevent subsurface infiltration. Size The retention pond has been built to accommodate the water that will be used by the fire suppression system during a two hour fire. Construction The retention basin is lined with an HDPE landfill-type liner system. A vegetative layer has been established on top of the liner to protect the liner's integrity. Fencing is located around the retention pond to provide for safety. Appurtenances In addition to the liner system, a low point has been installed in the retention pond. By incorporating a low point, pumping can occur; rainwater and snowmelt in the pond can be pumped into the on-site stormwater collection system should it become necessary. This control will allow the pond to maintain its recommended capacity and not provide a breeding area for insects. Page 15 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Operation&Maintenance) Operation and General operation and maintenance (O&M) procedures and inspection maintenance protocols are in use at the Club. By performing the proper O&M and inspection protocols, the potential for a release of hazardous materials is substantially reduced and the integrity of the engineered control is maintained. The following section describes O&M procedures and protocols. Foundation BJ's follows a strict inspection procedure of the building foundation because inspections it is the first line of defense for a spill of hazardous materials. Inspections occur in the winter and summer when displays and pallet racks are typically moved to re-stock for the change in season and after any accidents that damage the foundation and potentially affect its integrity. Therefore, two inspections occur a year approximately 6 months apart. The following table presents the foundation inspection procedure. =Ste - - = Action — _ 1 Visually survey the perimeter of the foundation for signs of damage or cracks. 2 Visually survey the concrete floor.area for signs of cracking or damage. 3 Inspect the joint between the concrete floor and the raised inlet of the fire suppression water collection system for damaged seals, cracks or damage to the inlet structure. 4 Inspect the inlets for debris or damage to inlet screens. 5 Inspect the inlets for signs of hazardous materials or foul odors. Page 16 3 BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention, Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (Operation&Maintenance),Continued What to do If a problem is found with the foundation during an inspection, the following with a problem protocol is followed. A crack or damage is found in the document the area and extent of damage and report it foundation perimeter or floor... immediately to the General Manager so that it can be repaired and sealed. The seal around a raised fire document the damage and report it immediately to the suppression water collection system General Manager so it can be repaired. inlet is cracked or damaged... A sheen of hazardous material is note the observation on an inspection form and observed during an inspection of the attempt to locate the source of the sheen and correct, drainage components other than the if possible. oil/water separator... If debris is found within the drainage document the debris, unhook the grate and remove the system... debris for proper disposal. Section 3 — SPCC Plan — (Inspections and Record Keeping) Introduction The following section describes the protocols for inspecting and recording spill incidences at the BJ's Club. Inspections All containers, piping and connections at the BJ's Club are inspected weekly for evidence of leaks, spills and corrosion or wear. The inspections are conducted by trained personnel or the Club manager and documented on a Weekly Inspection Form. This form is presented in Attachment 2 of this document. Record keeping Inspection forms are filed in the office at the Club and kept on file for at least three years. Certificates of training and repair records are also kept on-site for at least three years. SPCC Review The Corporate Home Office will perform a review of the SPCC plan every three years and modify and/or update it as necessary. The review will be documented on a SPCC Plan Inspection and Review Statement form. This form is presented in Attachment 3 of this document. Page 17 i BJ's Wholesale Club Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan — (security) Introduction The following section discusses security measures at the BJ's Club. Alarms and The BJ's Club is equipped with an alarm system to keep intruders out. All fencing storage of hazardous materials is inside the building where full containment is possible. In addition, the retention pond is fenced in and has a locking gate for access. The Club is locked and secured when not in use. Locks The following measures are taken when the BJ's Club is shut down overnight and/or over a holiday. ➢ All keys are removed from equipment and stored in the office. ➢ All operable doors of equipment are locked. ➢ .The building is locked and the alarm is turned on. Lighting The BJ's Club is equipped with adequate lighting to deter vandalism during hours when the Club is not in operation. The lighting is strong enough to see signs of a spill even after sundown. Section 3 — SPCC Plan —(Training and Contacts) Introduction The following section discusses training, spill prevention procedures, accountable persons, spill control equipment and emergency contacts at the BJ's Club. Training All Team Members at the BJ's Club receive spill prevention training, which includes a discussion of the SPCC Plan. Page 18 BJ's Wholesale Club �` ~ Club 321,Hyannis Issued: 2004 Spill Prevention,Control and Countermeasure Plan Revised:June 2013 Section 3 — SPCC Plan —(Training and Contacts),Continued Spill prevention All Team Members are instructed in spill prevention procedures, which include the following: ➢ Training, ➢ Inspections of containers, etc., ➢ Notification to appropriate persons in the event of a spill, ➢ Spill response, ➢ Deployment of spill containment material(s) and ➢ Spill response and deployment exercises. Accountable The General Manager is the designated accountable person for spill person(s) prevention at the BJ's Club. Emergency Emergency telephone numbers for notification and response to a spill are kept contacts next to each telephone at the BJ's Club. These numbers are presented in Attachment 4 of this document. The phone numbers are updated semi- annually to ensure accuracy. j Page 19 Attachment 1 Site Figures i 284•FACE TO FACE OF BUILDING y 8 7 O t 9' 33 ]8 36' 36' 38' ]B' 4 ' sar 1°PaoY`O •-lv 1, I `J000°rmcY c I 1 I e cr I l y - a rox.wcz . xaua . I J.fY'n-t19 ;14 �•_ rn[ a.eY eY r a "m O31 f•i r ur t• .ro. orme� � 'pCl � Y l.0 .wll � �• ba I_b I y 4'ntar, 3 vo II M[EJ6P I G I _ un - u mmC slur I• o v in _ LI .S" �• I� -I I I gcyyyq r_„ - - - ti �. nET.LVIMO wYLI •.�-- 1 __II 1 1�� y a _ _ - - - '�- _ ' � � - nasm�eY II "� � 1J '� uti Gineer nL_J ..v I I i y soevY � 1 eYo�ccon ` ,9, SS t�,,,"� it Y _ _ __ o _ r r_ `, -.••. 1 ' -v-�. �� 5� aLo •. I - � �r-1`JN• $ �p RI nl 1 4 •I ;�� '� �H t, -]� I 'g a z •emu 5,L��I. b °� t, 't7': 1 f o o I o - _o _ _ &� I a __..... m Tm z a ow.Y Lwx � •i- 3 rnr.aJ _ _ g•_ fFJfo�MNODF, !e r� � •!a : �.,,"^tl'.} ` $ ! I I 20'-4'--1 � o fw9• { 4 _ ---- tYupmtSf _ Y ______ i00! __-- - 6 a _ B•_c •a' - _ Y• n umwcc � Y O1R oex[ruL '�' 1 r-1p _• _,� -_lam r _1� I___ r - - r_. - � 4" -B" I ' e -�I- _ - Q 2-� - -•� Q.�—- � Y` -I• _ _ -iEREtRY- ! �r U- - I G - i x�EHet. Y • ' n all. OL bOY Fc I - rweeu uvl - 1- ososs _ ._ _ _ _ _ _ � [II erns •' -- la - � ,� �T tL.__ _ e._. . tr r Y._,• o_ Y•_,. ;•„• x._>• _ e._J- x•_,• - �Y•�,•.;. a_ _ ,_ _ _ ,� � � M 1 a _.,niv e 1 ..,OIYJ "• i ,•tr b I Y YMm• s I 1 ulno ttYwm va. s 1 -I J- g1��MCY l'' - MCN 1 -- ---- -Y..c- -mx- ---- -- mr-n• s Attachment 2 Weekly Facility Inspection Checklist L a , %usalcm HYANNIS WEEKLY FACILITY INSPECTION CHECKLIST DATE: TIME: X=Satisfactory;NA=Not Applicable;0=Repair or Ad'ustment Required;C=See Comments Section Check Drainage Check Security 01.Any noticeable oil sheen on runoff 13.Fences and gates intact 02. Catch basin clean(no odors or sheens) 14.Gates(if utilized)have locks 03.OWS working properly 15.Lighting working properly 04. Effluent from OWS inspected Check Training 05.No visible sheen on detention pond 16. Spill prevention briefing held 06.Pump system operational 17.Training records in order 07. Supporting vegetation intact Check Containment Engineering Controls Check Facility&Unloading Areas 08. Interior grates 18.Materials properly stored 09.OWS(fluids&integrity) 19.Floor integrity(visible damage) 10.Retention pond(integrity) 20. Spill kit fully stocked 11.Retention pond(fence&water level) 21.No leaks from stored material 12.Damage or signs of wear 22. SPCC Plan&MSDS in proper location Other Comments Other Comments 1 *Team Member must take immediate action to correct the situation. Any area that can not be immediately corrected requires the closing of that area and immediate notification of MOD to submit an RM. Comments: 4 Team Member Signature MOD Signature I Attachment 3 SPCC Plan Inspection and Review Statement a r SPCC Plan Inspection a n d Review Form Introduction The following form is to be used during the three-year review and evaluation of the BJ's SPCC Plan. Obligations BJ's is obligated to amend the SPCC Plan should the Club's potential for a discharge of hazardous materials change due to any of the following: ➢ Club design, ➢ Club construction, ➢ Club operations and/or ➢ Club maintenance. Following a review and evaluation of the SPCC Plan, BJ's will amend the Plan within 6 months. Review Form The following form is to be used during the SPCC Plan review. Review Date Signature Evaluation Outcome (Satisfactory,Modify,Amend) Management The BJ's Spill Prevention Control and Countermeasure Plan meets the approval requirements set forth by company management. BJ's is an environmentally friendly company that believes fully in preserving the environment today.for a better tomorrow. General Manager Signature Attachment 4 Emergency Contact Information Emergency Contact Information Introduction The following agencies should be contacted in the event of a spill that is considered uncontrollable and/or reportable by BJ's Personnel. What to do? The following table identifies the proper agency to call in the event of a spill at the BJ's Club. The following Section provides phone numbers and contacts. If a release of oil is identified... Then Notify.... and determined to require • the General Manager, notification... • 3E Company, • the Regional Asset Protection Manger and • the Barnstable Fire Department. and determined to be greater than • the General Manager, the reporting quantity to MA DEP... • 3E Company who will notify the MA DEP, • the Home Office, • upper management and • the Barnstable Fire Department. and determined to be anything other • the General Manager and than those described above and • 3E Company and appears manageable... • the Regional Asset Protection Manger. Contact The following table identifies contacts and phone numbers of Club Information management at home/mobile phone and response agencies in the event of an emergency; Agency/Contact Phone Number Trish Taylor-General Manager 1-508-274-5447 Mike Palmieri—Regional Operations Manager 1-508-245-4746 Jason Myers—Environmental Manager 1-508-425-0661 William Peters—Assistant Vice President 1-508-505-6235 Nancy Bailey—Operations Manager 1-508-468-0636 3E Emergency Response Contractor 1-800-451-8346 MA DEP Emergency Response 1-508-946-2700 Barnstable Police/Fire Department 911 Individual labels that can be removed to replace worn.out or missing labels at Club phones can be ordered by calling the 3E Company at 1-800-451-8346.