HomeMy WebLinkAboutNOTICE OF INSPECTION�, 0
Gary Hutton
Tyler Hartley
Douglas Greener
Deputy Chiefs
HOWARD H. WINES, III
DIRECTOR
PREVENTION SERVICES
1501 Truxtun Ave., 1st Floor
Bakersfield, CA 93301
VOICE: (661) 326 -3979
FAX: (661) 852 -2171
N
17, 2009
Mr. Mike Mazzei
Kern Ice & Cold Storage
120 30th Street
Bakersfield, CA 93301
Re:
Yol
Bus
Pro;
insl
Hazardous Materials Business Plan and California Accidental
Release Prevention Program (CalARP) inspection.
Mazzei
r business is due for an inspection of its Hazardous Materials
ness Plan along with its California Accidental Release Prevention
,ram. The City of Bakersfield Fire Department (the local CUPA) will
.-ct these programs on December 4, 2009 at 10:00 am. This inspection
include reviewing the following;
1 Risk Management Procedures (e- Submit).
2 Process safety information.
3 Process Safety Management procedures and last
compliance audit.
4 Your most current process hazard analysis
5 Your Spill Prevention Control and Countermeasures
program (SPCC) if required
Sh uld you have any questions please feel free to contact our office at
(66 ) 326 -3684.
Si
.eret
g Perkins, REA
ardous Materials Specialist
Ronald I Fraze
Fire Chief
Gary Hutton
Tyler Hartley
Douglas Greener
Deputy Chiefs
HOWARD H. WINES, III
DIRECTOR
PREVENTION SERVICES
1501 Truxtun Ave., 1s` Floor
Bakersfield, CA 93301
VOICE: (661) 326 -3979
FAX: (661) 852 -2171
tuber 7, 2009
Mr. Mike Mazzei
Kem Ice and Cold Storage
120 3e Street
Bak rsfield, CA 933
Re:
Mr.
As
De
be
1
Hazardous Materials Business Plan and California Accidental
Release Prevention Program (CalA.RP) inspection.
Mazzei
re had discussed in your CalARP inspection that was performed an
mber 4, 2009 the following recommendations and corrections should
idressed. I have listed the elements of a Program 2 Facility o n the
few pages with a brief suggestion as to what should be included.
Should you have any questions please feel free to contact our office at
(6 1) 326 -3684.
Sincerely
C aig Perkins, REA
N ardous Materials Specialist
`COF C,�
F/Ir 41-0-120M
i
i
California Accidental Release Program
FACILITY INFORMATION
Facility NAME:
Consent To Inspect
IN
Street Address
city
2735.5 (c)(3)
2735.6 (a)
2735.6 (b)
2735.6 (c)
2740.1 (a)
2740.2 (a)
2745.1 (a)
2745.1 (a)(1)
2745.1 (a)(2)
2745.3
2745.3 (a)
2745.3 (b)
I
C.'
State Zip
a
av
BAKERSFIELD FIRE DEPT.
Prevention Services
1501 Truxtun Avenue, 1St Floor
Bakersfield, CA 93301
Tel.: (661) 326 -3979
Fax: (661) 852 -2171
Page 1 of 4
DATE: 'I L, 1 q /a
Provide evidence
local emergency
that response actions have been coordinated with
planning and response agencies for Program 1
Developmen
of the RMP E
of a management system to oversee the implementation
lements fo rogram 2 and Program 3
"W 4
Assign a quE
the development,
elements for
lified person or position that has overall responsibility for
implementation, and integration of their RMP
Program 2 and Program 3 -4<
`) A r� ® y
When respo
identified un
shall be doc
organization
sibility for implementing is assigned to other than person
Jer section (b), the names or positions of these people
imented and lines of authority defined through an
chart for Program 2 and Program 3
�-
submit the California Accidental Release Prevention
istration Form (OES Form 273P.6) to the AA for Program
Complete arid
Program Re
1, Program,!,
and Program 3 ®J�"�
Complete federal
Program 2,
registration form nd in lude in RMP for Program 1,
and Program 3 i �e.. %�-
INZO
Owner or or
threshold quantity
all covered
erator of stationary source which handles more than
of regulated substance shall submit single RMP for
processes for Program 1, Program 2, and Program 3
m
ted to AA for Program 1, Program 2, and Program 3
RMP submi
to USEPA in method and format specified by USEPA
1, ro ram 2 and Program 3 if regulated chemical and
antity from Tables 1 or Table,,2 �n L-n table 3
RMP submitted
for Program
threshold q
Provide an
3
executive summary for Program 1, Program 2, and Program
)tion of the accidental release prevention and emergency
for Program 1, Program 2, and Program 3
,0
Brief descri
response policies
tion of the stationary source and regulated substances
Program 1, Program 2, and Program 3
Brief descri
handled for
O
a
Facility:
Street Address, City, State and Zip Code
2760.11 Detail of Proc ram 3 Prevention Program related to Hot Work Permit
2760.12 Detail of Proc ram 3 Prevention Program related to Contractors
2765.2 Detail of Program 3 Prevention Program related to Emergency
Response Pr gram
NOTE: Location in RMP for CC Section is designated by "NA" (Not Applicable) if CCR Section does not apply to
the RMP Program beinc 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"
Page 4 of 4
FD 2124 (Rev. 08107)
California Accidental Release Program
CalARP Program 2 Inspection Form
Facility NAME:
Consent To Inspect
��x
1,
120 30 T11 STREET
Street Address
BAKERSFIELD CA
City State
BAKERSFIELD FIRE DEPT.
Prevention Services
B3 ER SF[ 'IWm E S %F D 2101 H Street
FIRE Bakersfield, CA 93301
*'
ARCM r Tel.: (661) 326-3979
Fax: (661) 852-2171
Page lof 3
Lce
DATE:
Has it
CCR Section
YES
NO
N/A
Article 1:
General Requirements
2735.5 (a)
Provide evidence
that response actions have been coordinated with
local eme
-gency planning and response agencies.
2735.5 (b)(2)
The RMP
shall include a registration that all covered processes
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.
2735.5 (d)(2)
Complete
the five (5) year accident history.
2735.5 (d)(3)
Ensurer
ponse actions have been coordinated with local
emergency
response agency.
2735.5 (d)(4)
Certify in
he RMP that distance to the worst-case release is less
than the c:
istance to the nearest public receptor, have no accidental
releases that
caused an off-site impact.
Program Management System
2735.6(a)
The own E
r / operator shall develop a management system to
oversee tie
implementation of the risk management program
elements
2735.6(b)
The owner
/ operator shall assign a qualified person or position that
has the o
ierall responsibility for the development, implementation
and integ
*ation of the risk management program element.
Article 3:
Risk Management Plan Components and
0
Submissions
RMP Off -Site Consequence Analysis
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.
2745.4(a)(2)(B)
The owner
/ operator shall also submit an alternative release
scenario
for each of the regulated substances.
Five Year Accident History
2745.5
The owner
/ operator shall submit as part of the RMP a five (5) year
accident
history.
RMP Updates
2745.10
At least once
every five (5) years from the date of its initial
submission
the RMP must be updated.
Facility:
Street Address. Citv. (State and Zio Code
CCR'Section .
Item Requested
Has it
YES
NO
N/A
Article 4:
Hazard Assessment
Hazard Assessment
2750.1
The owne
r / operator shall prepare a worst -case scenario analysis
and complete
the five (5) year accident history
Off -Site Consequence Analysis Parameters
2750.2
Off -site consequence
analysis parameters shall include the
following:
Endpoints of regulated substances, wind speed and
atmospheric
stability class, ambient temperature / humidity, height
of release,
surface roughness, dense or neutrally buoyant gases
and temperature
of released substance.
Worst Case Scenario Analysis
2750.3
Worst-case
Release Scenario Analysis shall include: release from
the greatest
amount of a single vessel and from the greatest
amount ir
the piping system.
Alternative Release Scenario Analysis
2750.4
Alternative
Release Scenario Analysis shall consider: at least one
alternative,
release for each covered process utilizing the
paramete
s from 2750.2. Parameters shall give consideration of
mitigation
Article 5:
Prevention Program
Safety Information
2755.1
The own
r / operator shall maintain the following information:
MSDS, maximum
intended inventory of equipment, safe upper and
lower limits
of process, equipment specifications and update safety
informatic
n if major changes occur.
Hazard Review
2755.2 (a)
The own
r / operator shall conduct a review of the hazards
associate
J 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
2755.2 (d)(f)
The own
r / 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
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.
2755.3 (b)
The procedure
shall include the following: Initial set -up, Normal
operation
Temporary operations, Emergency operations, Normal
shut dowri
and start-up following a normal or emergency shut down
or minor change.
Training
2755.4 (a)
The owner
/ operator shall ensure that each employee has been
trained or
tested competent in the operating procedures .
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. 01/13)
California Accidental Release Prbcgram
CaIARP Program 2 Inspection F
Facility NAME: Kern Ice &
120301h St
Street Address
_Bakersfield_
City
Consent To Inspect `� A
LU
BAKERSFIELD FIRE DEPT.
DATE:
/Z / Zr, p:?
CA 93301
State Zip
Y%A- ®Ns6'e%Ct-'W - '
Cp r bt 4
Has it
CCR Section
YES
NO
N/A
Article 1:
General Requirements
2735.5 (a)
Provide evidence
that response actions have been coordinated with
local eme
gency planning and response agencies.
2735.5 (b)(2)
The RMP
shall include a registration that all covered processes
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.
2735.5 (d)(2)
Complete
the five (5) year accident history.
2735.5 (d)(3)
Ensure response
actions have been coordinated with local
emergency
response agency.
2735.5 (d)(4)
Certify in 1he
RMP that distance to the worst -case release is less
than the distance
to the nearest public receptor, have no accidental
�a
releases that
caused an off -site impact.
Program Management System
2735.6(a)
The owne
/ operator shall develop a management system to
oversee the
implementation of the risk management program
elements.
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
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.
2745.4(a)(2)(B)
The owne
/ operator shall also submit an alternative release
-Aa
scenario f
r each of,the regulated substances.
Five Year Accident History
2745.5
The owne
/ operator shall submit as part of the RMP a five (5) year
�
accident history.
RMP Updates
2745.10
At least or
ce every five (5) years from the date of its initial
submissiori
the RMP must be updated.
Cp r bt 4
Facility:
Street Address. Citv.19tate and Zia Code
CCR:Section
Item Requested
Has it
YES
NO `
N/A
Article 4:
Hazard Assessment
Hazard Assessment
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
2750.2
Off -site consequence
analysis parameters shall include the
following:
Endpoints of regulated substances, wind speed and
atmospheric
stability class, ambient temperature / humidity, height
Pi
of release,
surface roughness, dense or neutrally buoyant gases
and temp
rature of released substance.
Worst Case Scenario Analysis
2750.3
Worst-case
Release Scenario Analysis shall include: release from
the great
st amount of a single vessel and from the greatest}
amount in
the piping system.
Alternative Release Scenario Analysis
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
2755.1
The owner
/ operator shall maintain the following information:
MSDS, maximum
intended inventory of equipment, safe upper and
lower limi
s of process, equipment specifications and update safety
information
if major changes occur.
Hazard Review
2755.2 (a)
The own
/ 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
2755.2 (d)(f)
The own
/ operator shall document the results of the hazard
review an
J ensure that problems are resolved in a timely manner.
This review
shall be updated at least once every five years.
Operating Procedures
2755.3 (a)
The own
/ operator shall prepare a written operating procedure
that provides
clear instructions or steps for conducting activities
associated
with each process.
2755.3 (b)
The proc
dure 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
2755.4 (a)
The own
/ operator shall ensure that each employee has been
trained or
tested competent in the operating procedures .
2755.4 (b)
Refresher
training shall be provided at least every three years and^y
if
more often
necessary.
Page 2 of 3
FD 2124 (Rev. 01/13)
Facility:
Street Address, City, $tate and Zip Code
CCR Section
Item Requested
Has it
YES
NO
N/A
Maintenance
2755.5 (a)
The owner
operator shall prepare and implement procedures to
maintain the
on-going mechanical integrity of the process
equipment.
2755.5 (d)
The owner
/ operator shall perform or cause to be performed
inspections
and
and tests on process equipment shall follow recognized
accepted engineering
generally
good practices.
Compliance Audits
2755.6 (a)
The owner
/ operator shall certify that they have evaluated
compliance
at least every three years.
2755.6 (b)
The compliance
audit shall be conducted by at least one person
etc
knowledgeable
in the process.
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 recerit
compliance audits.
Incident Investigation
2755.7 (a)
The owner
/ operator shall investigate each incident which results in
or could reasonably
have resulted in a catastrophic release
2755.7 (b)(c)
An incident
investigation shall be initiated within 48 hours of the
incident arid
shall include the following: Date of incident, Date
investigation
began, Description of the incident and any
(1Q)
recommendations
resulting from the investigation.
2755.7 (e)(1)
The owner
/ operator shall address and resolve the findings and
recommendations.
These resolutions shall be documented and
retained for
five years.
Article 7:
Emergency Response
Emergency Response
2765.1 (b)
The owner
/ operator whose employees will not respond to an
accidental
release need not comply with ge—M-6-n' 2765.2.
2765.2 (a)(1)
The owner
/ operator whose employees respond to an accidental
release shall
develop an emergency response plan.
2765.2 (a)(2)
Develop procedures
for the use of emergency response equipment
inspection, testing
and for its
and maintenance.
2765.2(a)(3)
Develop training
for all employees in relevant procedures and
relevant a
pects of the Incident Command System.
2765.2(a)(4)
Procedure
5 to review and update the emergency response plan to
reflect cha
ges.
Comm_qnts.
b 6) E_ C,
v
�L
cxQ-0-,AgP,-, Gk rvA 4 C' e-
NOTE: Location in RMP for CCR Section is designated by "NA" if CCR Section does not apply to the Program being documented,
Page 3 of 3
FD 2124 (Rev. 01/13)
4ftr
B AkE R S F It D
FIRE
AR T,#,Ir
www.8akersfie1dFire.us
e-mail: fireoloakersfieldfire.us
Douglas R. Greener
a Fire Chief n
Deputy Chief Tyler Hartley
Operations/Training/Arson
661-326-3655
Deputy Chief Ross Kelly
Fire Prevention/EMS/USAR
661-326-3652
Fire Department Headquarters
2101 H Street, Floor I
Bakersfield, CA 93301
(661) 326-3911 (main)
(661) 852-2170 (fax)
Fire Department Community
Services / Public Information
2101 H Street, Floor I
Bakersfield, CA 93301
(661) 326-3688 (office)
(661) 852-2170 (fax)
Fire Prevention Division
2101 H Street, Floor 2
Bakersfield, CA 93301
(661) 326-3979 (main)
(661) 852-2171 (fax)
Fire Training Division
5642 Victor Street (ODFTF)
Bakersfield, CA 93308
(661) 399-4697 (main)
(661) 399-5763 (fax)
Arson Division
2101 H Sf, reef, Floor 2
Bakersfield, CA 93301
(661) 326-3911 (main)
(661) 852-2172 (fax)
June 112, 2013
Mr. 1v
Kern
1203
Bake
Re:
Mr.
ike Mazzei
ce & Cold Storage
Dth Street
sfield, California 93301
California Accidental Release Program re-inspection of May 2,
2013.
azzei;
Attached if the results of the California Accidental Release Program
(Cal RP) re-inspection that was performed on May 2, 2013. Please
address the following issues and correct on or before June 2, 2013.
Section 2755.5(a)(d): The owner/operator shall prepare and
implement procedures to maintain the on-going mechanical
integrity of the process equipment and shall perform
inspections and tests on process equipment that follows
recognized accepted good engineering practices.
• Develop a spread sheet that lists all the processes
and when the required maintenance is due and
date when each item has been completed.
• Your contractor should be able to provide dates
when maintenance was completed.
RETURN TO COMPLIANCE JUNE 5, 2013
P1
Section 2735.6(b): The owner/operator shall assign a qualified
person that has the overall responsibility for the development,
implementation and integration of the risk management
program element.
• This item can be achieved through the continued
training (leading up to a BETA certification) of the
new person that will be coming on board this year.
RETURN TO COMPLIANCE JUNE 5, 2013
Sincerely,
Cra'j d Perkins
Haza ous Materials Specialist
BAKERSFIELD FIRE DEP. RTMENT a 2 10 1 H STREET e BAKERSFIELD, CA. 93301 o 661 - 326 -391 1
"Serving the Community for Over a Century"
JUN-05-2013 10:53AM FROM-Kern I
a E It 5 F 1 0
FIRE
r
WWW-ftfing aft1dF".115
e"rvwt fire"bakamfWdWoms
Douglas R. Greener
w Fire Chief s
Deputy Chief Tyler Hartley
Ope,rations,'T.va;,,-,i,-.-/Af-%Cn
661-326-3655
Deputy Chief Ross Kelly
Fire Prevention/EMS/USAR
,661-3263652
4 nre Department Headquarters
2101 H Street, Floor I
Bakersfield. CA 93301
(661) 326-3911 (main)
(661) 852-2170 (fax)
Fire Department Community
Services / Pubic information
2101 H Street, Fl= I
Bakersfield, CA 93301
(,661) 326-3688 (office)
(661) tL52-2170 (fciK)
Fire Prevention Division
2 101 fl Street. Roar 2
Bakonfield. CA 9=1
(661) 326-3979 (meat~)
(661) 852-2171 (fox)
Fire Ndning Division
5642 ViCtor Street (ODFrF)
Bakersfield, CA 93308
(661) 3W4691 (main)
(661) 399-5763 (fqx)
Arson Division
2101 H Street, Poor 2
Bakersfield, CA 93301
(661) 326-3911 (main)
(661-Y 952-2172 (fox)
ce
iay 7, 2013
Nir. Mike Mazzei
Kern Ice & Cold Storage
120 301h Street
Blakersfieid, California 93301
661-324-3816 T-550 P-002/007 F-692
California Accidental Release Program re-inspection of May 2,
2013,
. Mazzei;
ttached if 'the results of the California Accidental Release Program
.alARP) re-inspection that wos performed on May 2, 2013. Please
ddress the following issues and correct on or before June 2, 2013,
I
1) Section 2755,5(a)(d). The owner/operator shall prepare and
implement procedures to maintain the on- going mechanical
integrity of the process equipment and shall perform
inspecfions and tests on process equipment that follows
recognized accepted good engineering practices.
• Develop a spread sheet that lists all the processes
and when the required maintenance is due and
date when each item has been completed.
Your contractor should be obfe to provide dates
when maintenance was completed.
2) Section 2735.6(b): The owner/operator shall assign a qualified
person that has the overall responsibility for ther development,
implementation and integration of the risk management
prograrn element.
• This item can be achieved through the continued
training (leading up to a REA certification) of the
new person that will be coming on board this year.
Sincerely,
PerMns'
Jots Materials Specialist
a
BAKERSFIELD FIRE E P A R T M NT.L!:2 'S T 1Z F E T * 9A K RSNELO, CA. ?3301 iv 661:-326 -3911
I'SeIrving the Community for Over to Cezritury"
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JUN -05 -2013 10:54AM FROM -Kern Ilse
661 -324 -3616 T -550 P- 006/007 F -692
rn Ice & Cold Storage
Equipment and upgrades
Maintenance report
Date: Description of work:
Jj
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JUN -05 -2013 10:54AM FROM —Kern Ids 851- 324 -3816 T -550 P-007/007 F -592
Mike E.Maz ei
"R.E.T.A."
Certificate of completion
Notes:
411113 Currently in training
Mike
Mazzie
Kern
ce and Cold Storage
\
afl,
120 3
Bake
th Street
sfield, CA 93301
4
RE:
California Accidental Release Prevention Program 1 (CaIARP)
program Inspection.
Douglas R. Greener
Mike,
ca Fire Chief im
Pero our
conversation, I will be at your facility to perform a CaIARP
prog
am 1 inspection on Tuesdays ,*2016.
Deputy Chief Tyler Bartley
Operations /Training /Arson
This inspection
will consist of a review of the program requirement
661- 326 -3655
for your
facility of which I will review the following:
Deputy Chief Ross Kelly
Fire Prevention /EMS /USAR
1) Risk Management Plan consisting of the following;
661 -326 -3652
a. Coordination with local jurisdiction
b. Worst -case release scenario to nearest receptor
Fire Department Headquarters
c. Operating procedures
2101 H Street, Floor 1
d. Training
Bakersfield, CA 93301
e. Inspection and testing
(661) 326-3911 (main)
(661) 852 -2170 (fax)
2 ) Executive Summa � of your plan
3) Certification Statement:
Fire Department Community
Services / Public Information
a. "Based on the criteria, the distance to the specific
endpoint for the worst -case accidental release
2101 H Street, Floor 1
Bakersfield, CA 93301
io for the following processes is less than the
scenario
(661) 326 -3688 (office)
distance to the nearest public receptor (list processes
(661) 852 -2170 (fax)
here). Within the past five (5) years, the processes have
Fire Prevention Division
had no accidental release that caused an offsite
2101 H Street, Floor 2
impacts provided in the risk management program. No
Bakersfield, CA 93301
additional measures are necessary to prevent offsite
(661) 326-3979 (main)
(661) 852 -2171 (fax)
impacts from accidental releases. In the event of fire,
h
explosion, or a release of a regulated substance from
Fire Training Division
the processes, entry within the distance to the
5642 Victor Street (ODFTF)
specified endpoint may pose a danger to public
Bakersfield, 93308
(661) 399 -4697 97 (main)
emergency responders. Therefore, public emergency
enc
g y res p g y
(661) 399 -5763 (fax)
responders should not enter this area except as
Live Fire Training
arranged with the emergency contact indicated in the
RMP. The undersigned certifies that to the best of my
106 E. White Lane (FS 5)
Bakersfield, CA 93307
knowledge, information and belief, formed after
(661) 397 -6305 (main)
reasonable Inquiry, the information submitted is true
(661) 852 -2170 (fax)
accurate, and complete ".
Arson Division
Sinc
rely µ.--
2101 H Street, Floor 2
"j4 J mom.
Bakersfield, CA 93301
Craig
Perkins
(661) 326 -3911 (main)
(661) 852 -2172 (fax)
HaZ
rdous Materials Specialist
p
(661)
326 -3684
BAKERS
FIELD FI
I
E DEPARTKA ENT o 2101 v STREET BAKERSFIELD, CA. 93301 0 661- 326 -39 1 1
C L
A S
S 2 F I R E D E P A R T M E N T -
California Accidental Release PrOgram
CalARP Program 1 Inspection Form
Facility NAME: —Kern Ice and Cold
..12030th Street
Street Address
—Bakersfield
City
Consent to Inspect _Mike Mazzie-
e
BAKERSFIELD FIRE DEPT.
CA 93308_
State Zip
Comments:
6(1�7- 1 - . .
'D - ^.-Y
Has it
CERS
't,
CCR Section
Violation.
roi
YES:
NO
..N/A, 'j
Minor,1,2
CaIARP Program Management
5010004
2735.5(a)
ftffu1N--)f-the
owner or operator of a stationary source to closely
coordinate
with the administering agency to implement the
requirements
to determine the appropriate level of
documentation
required for a Risk Management Plan.
5010005
2735.5(b)(1)(d)
The RIV
P shall include all requirements of the covered
procesE
es.
5010035
2750.3
Analyze
the worst case release scenario for the process(es);
document
that the nearest receptor is beyond the distance to a
toxic or
flammable end point.
5010006
2735.5(d)(3)
Ensure
that response actions have been coordinated with local
emergE
ncy planning and response agencies.
5010036
2735.4(c)(1)
Certify
n the RMP that within the past five (5) years the
proces.,
(es) have had no accidental releases that cause an
offsite impact.
5010023
2745.3
The ow
ier or operator shall provide in the RMP, an executive
summa
y that includes: a) the accidental release prevention and
emergency
response policies at the stationary source; b) the
stationary
source and regulated substances handled. c) general
accidertal
release prevention and chemical specific prevention
steps; d)
the five year accident history; e) the emergency
respow,
e program; f) planned changes to improve safety.
5020001
2755.3
-Fei4twe-
i&ensure that each employee presently operating a
procew
has been trained or tested competent in the operating
procedtires
of that process.
5010049
2755.3
The owner
or operator shall prepare written operating
procedtires
that provide clear instructions or steps for safely,
/Qi
conducing
activities associated with each process.
5030002 -
2755.5(d)
Theo
er or operator shall perform inspections and tests on
proce&,,
, equipment that follow recognized and generally
accept
good engineering practices.
Comments:
6(1�7- 1 - . .
'D - ^.-Y