HomeMy WebLinkAboutCALARP INSPECTION 4-8-2015California Accidental Release Program
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CaIARP Program 2 Inspection Form
Facility NAME: _Crystal Geyser Water.
1233 E. California Ave
Street Address
—Bakersfield CA 93307
City State Zip
Consent to Inspect <!I LA
'"BAKERSFIELD FIRE DEPT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326-3979
Fax: (661) 852-2171
Page 1 of 3
DATE: tj
Has it
Violation
CERS
CCR Section
Violation
YES
NO
N/A
Minor, 1,2
f
Article 1: General Requirements
5010006
2735.5 (a)
Provide evidence that response actions have been coordinated with
local emergency planning and response agencies.
5010007
2735.5 (b)(2)
The RMP shall include a registration that all covered processes
5010008
2735.5 (d)(1)
Analyze the worst-case release scenario for the process(es), determine
the nearest public receptor is beyond the distance to a toxic or
flammable end point.
5010036
2735.5 (d)(2)
Complete the five (5) year accident history.
5010118.
2735.5 (d)(3)
Ensure response actions have been coordinated with local emergency
response agency.
5010023
2735.5 (d)(4)
Certify in the RMP that distance to the worst-case release is less than
the distance to the nearest public receptor, have no accidental releases
that caused an off-site impact.
Program Management System
5010009
2735.6(a)
The owner / operator shall develop a management system to oversee
the implementation of the risk management program elements.
5010010
2735.6(b)
The owner/ operator shall, assign a qualified person or position that has
the overall responsibility for the development, implementation and
integration of the risk management program element.
Article 3: Risk Management Plan Components and
Submissions
RMP Off-Site Consequence Analysis
5010007
2745.4(a)(A)
The owner / operator shall submit a worst-case scenario for each
process. An additional worst-case scenario shall be submitted for toxics
and flammables.
5010007
2745.4(a)(2)
The owner / operator shall also submit an alternative release scenario
(13)
for each of the regulated substances.
Five Year Accident History
5010025
2745.5
The owner / operator shall submit as part of the RMP a five (5) year
accident history.
RMP Updates
5010025
2745.10
At least once every five (5) years from the date of its initial submission
the RMP must be updated.
Facility:
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Street Address. Citv. State and Zin Code
CERS
CCR Section
Has it
Violation
Violation
YES
NO
N/A
Minor, 1,2
Article 4: Hazard Assessment
Hazard Assessment
5010036
2750.1
The owner / operator shall prepare a worst-case scenario analysis and
complete the five (5) year accident history
Off-Site Consequence Analysis Parameters
5010037
2750.2
Off-site consequence analysis parameters shall include the following:
Endpoints of regulated substances, wind speed and atmospheric
stability class, ambient temperature I humidity, height of release,
surface roughness, dense or neutrally buoyant gases and temperature
of released substance.
Worst Case Scenario Analysis
5010035
2750.3
Worst -case Release Scenario Analysis shall includ e*: release from the
greatest amount of a single vessel and from the greatest amount in the
piping system.
Alternative Release Scenario Analysis
5010035
2750.4
Alternative Release Scenario Analysis shall consider: at least one
alternative release for each covered process utilizing the parameters
from 2750.2. Parameters shall give consideration of mitigation.
Article 5: Prevention Program
Safety Information
5010038
2755.1
The owner / operator shall maintain the following information: MSIDS,
maximum intended inventory of equipment, safe upper and lower limits
of process, equipment specifications and update safety information if
/�
major changes occur.
Hazard Review
5010041
2755.2 (a)
The owner / operator shall conduct a review of the hazards associated
with the regulated substances, process and procedures and shall also
include opportunities for equipment malfunctions or human errors that
could cause a release and safe guards needed to detect and control the
hazard or error
5010046
2755.2 (d)(f)
The owner / operator shall document the results of the hazard review
and ensure that problems are resolved in a timely manner. This review
shall be updated at least once every five years.
Operating Procedures
5010049
2755.3 (a)
The owner/ operator shall prepare a written operating procedure that
provides clear instructions or steps for conducting activities associated
with each process.
5010049
2755.3 (b)
The procedure shall include the following: Initial set-up, Normal
operation, Temporary operations, Emergency operations, Normal shut
down and start-up following a normal or emergency shut down or minor
change.
Training
5020004
2755.4 (a)
The owner / operator shall ensure that each employee has been trained
or tested competent in the operating procedures .
5020007
2755.4 (b)
Refresher training shall be provided at least every three years and more
often if necessary.
Page 2 of 3
FD 2124 (Rev. 01113)
Facility: ---p
Street Address, City, State and Zip Code
CERS
CCR Section
Has It
Violation
Violation
YES
NO
N/A
Minor, 1, 2
Maintenance
5010051
2755.5 (a)
The owner / operator shall prepare and implement procedures to
maintain the on-going mechanical integrity of the process equipment.
/<5
5030001
2755.5 (d)
The owner / operator shall perform or cause to be performed
inspections and tests on process equipment shall follow recognized and
generally accepted good engineering practices.
Compliance Audits
5010052
2755.6 (a)
The owner / operator shall certify that they have evaluated compliance
at least every three years.
5010053
2755.6 (b)
The compliance audit shall be conducted by at least one person
knowledgeable in the process.
5010055
2755.6 (d)(e)
The owner / operator shall promptly determine and document an
appropriate response to each finding. They shall also retain the two
most recent compliance audits.
Incident Investigation
5010057
2755.7 (a)
The owner / operator shall investigate each incident which results in or
could reasonably have resulted in a catastrophic release
5010058
2755.7 (b)(c)
An incident investigation shall be initiated within 48 hours of the incident
and shall include the following: bate of incident, Date investigation
began, Description of the incident and any recommendations resulting
from the investigation.
5010060
2755.7 (e)(f)
The owner / operator shall address and resolve the findings and
5010063
recommendations. These resolutions shall be documented and retained
( ko
for five years.
Article 7: Emergency Response
Emergency Response
5010115
2765.1 (b)
The owner / operator whose employees will not respond to an
accidental release need not comply with section 2765.2.
5010116
2765.2 (a)(1)
The owner / operator whose employees respond to an accidental
release shall develop an emergency response plan.
5010116
2765.2 (a)(2)
Develop procedures for the use of emergency response equipment and
for its inspection, testing and maintenance.
5010117
2765.2(a)(3)
Develop training for all employees in relevant procedures and relevant
aspects of the Incident Command System.
5010119
2765.2(a)(4)
Procedures to review and update the emergency response plan to
reflect changes.
Comments:
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FD 2124 (Rev. 01/13)
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