HomeMy WebLinkAboutCALARP INSPECTION 12-9-2009BAKERSFIELD FIRE DEPT.
Prevention Services
1501 Truxtun Avenue, lst Floor
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
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DATE
2735.5 (c)(3) ( Provide evidence that response actions have been coordinated with
local emergency planning and response agencies for Program 1
2735.6 (a) Development of a management system to oversee the implementation
of the RMP elements for Program 2 and Pry ogram 3
2735.6 (b) Assign a qualified person or position that has overall responsibility for
the development, implementation, and integration of their RMP
elements for Program 2 and Program 3
2735.6 (c) When responsibility for implementing is assigned to other than person
identified under section (b), the names or positions of these people
shall be documented and lines of authority defined through an
organization chart for Program 2 and Program 3
2740.1 (a)
Complete and submit the California Accidental Release Prevention
Program Registration Form (OES Form 2735.6) to the AA for Program
1, Program 2, and P ogra.�m
2740.2 (a)
Complete federal registration form and include in RMP for Program 1,
Program 2, and Program 3
2745.1 (a)
Owner or operator of stationary source which handles more than
threshold quantity of regulated substance shall submit single RMP for
all covered processes for Program 1,, Program 2, and Program 3
2745.1 (a)(1)
RMP submitted to AA for Program 1, Program-2, and Proaram_3
2745.1 (a)(2)
RMP submitted to USEPA in method and format specified by USEPA
for Program 1, Program 2, and Program 3 if regulated chemical and
�3
threshold quantity from Tables 1 or Table 2 and not Table 3
2745.3 Provide an executive summary for Program 1, Program 2, and Program
2745.3 (a) Brief description of the accidental release prevention and emergency
response policies for Program 1, Program 2, and Program 3
2745.3 (b) Brief description of the stationary source and regulated substances
handled for Program 1, Program 2, and Program 3
Facility: .. 6 L) /�- � J L-
Street Address, City, State and Zip Code
2745.3(d) Brief description of the general accidental release prevention program
and chemical specific prevention steps for Program 2 and Program 3 i
2745.3(e) Brief description of the five year accident history for Program 1,
Program 2, and Prora_m 3 tom,
2745.3(f) Brief description of emergency response program for Program 2 and
Rogramm 3
2745.3(g) Brief description of the planned changes to improve safety for Program
2 and Program 3
2745.3(a)(2) One Worst Case release scenario for all toxic gases and of all
flammables for Program 1, Program 2, and Program 3
2745.3(a)(2) One Alternative release scenario for each toxic gas and one for all
flammables for Program 2 and Program 3
2745.5 Information on Five year Accident History for Program 1, Program 2,�
and Program 3
2745.6 Information on Program 2 Prevention Program
2745.7 Information on Program 3 Prevention Program
2745.8 Information on Emergency Response Program for Program 1, Program
2, and Program 3
2745.9 Certification statement provided in Section 2735.5@(4) for Program 1
Certification that information submitted is true, accurate, and complete
for Program 2 and Program 3
2745.10
Review and update RMP as specified for Program 1, Program 2, and
Program 3
2750.3
Worst Case release scenario(s) as specified for Program 1, Program 2,
and Program 3
2750.4
Alternative Release scenario(s) as specified for Program 1, Program 2,
and Program 3
2750.5
Offsite impact on populations for Program 1, Program 2, and Program 3
2750.6
Offsite impacts on environment for Program 2 and Program 3
2750.7 Offsite consequence analysis review and update at lease once every 51<3
five years for Program 2 and Program 3
2750.7 Up date and submit revised RMP within six months for aspect to
change endpoint by factor of two or more for Program 1, Program 2,
and Program 3
Page 2 of 4
FD 2124 (Rev. 08/07)
Facility: I L 3 ---�- 0 <11; i A A V1 1E o C
Street Address, City, State and Zip Code
2750.8
Offsite Consequence Analysis Documentation records for Program 1,
Program 2, and Program 3
2750.9
Five Year Accident History data for Program 1, Program 2, and
Program 3 /
2755.1
Detail of Program 2 Prevention Program related to Safety Information
2755.2
Detail of Program 2 Prevention Program related to Hazard Review
`
2755.3
Detail of Program 2 Prevention Program related to Operating
�C
Procedures
2755.4
Detail of Program 2 Prevention Program related to Training
2755.5
Detail of Program 2 Prevention Program related to Maintenance
2755.6
Detail of Program 2 Prevention Program related to Compliance Audits
'
2755.7
Detail of Program 2 Prevention Program related to Incident
Investigation
2760.1
Detail of Program a Prevention Program related to Process Safety
`�
Information ik ; f6e, 0
2760.2
Detail of Program 3 Prevention Program related to Process Hazard
A0
Analysis
2760.3
Detail of Program 3 Prevention Program related to Operating
,
Procedures
2760.4
Detail of Program 3 Prevention Program related to Training
2760.5
Detail of Program 3 Prevention Program related to Mechanical Integrity
2760.6
Detail of Program 3 Prevention Program related to Management of
Change
2760.7
Detail of Program 3 Prevention Program related to Pre - Startup Safety
Review
2760.8
Detail of Program 3 Prevention rogram related to Compliance Audits
-�
2760.9
Detail of Program 3 Prevention Program related to Incident
Investigation
2760.10
Detail of Program 3 Prevention Program related to Employee
Participation
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FD 2124 (Rev. 08107)
' zo
Facility: �-' - L.-� -# CA
Street Address, City, State and Zip Code
2760.11 Detail of Program 3 Prevention Program related to Hot Work Permit NIZI
2760.12 Detail of Program 3 Prevention Program related to Contractors
2765.2 I Detail of Program 3 Prevention Program related to Emergency I )% I I I
Response Program
NOTE: Location in RMP for CCR Section is designated by "NA" (Not Applicable) if CCR Section does not apply to
the RMP Program being documented, e.g., if RMP is only for Program 3 than each CCR Section that
refers only to Program 1 or Program 2 has the location in RMP for that CCR Section designated by "NA"
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FD 2124 (Rev. 08/07)