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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" 'Vk JUN -05 -2013 10:53AM FROM -Kern lee 851 - 324 -3816 T -550 P•003/007 F -882 3 'd N t m f.7 C t0 C 2 G opm tQ i i ONO � 1 �y 3 G,•y I C E ; Lp- Ln f. ga � � � � � ! 1 .IJ i ['J Y � •i ! � I QL� ! � I� in uni i i JUN-05-2013 10:53AM FROM-Kern h-4� tj c 0 �73 • ce 661-324-3816 T-550 P.004/007 F-692 Ell; 4A ig 8 m M E CL i 25 r7i 41D jL. Cm i 42 Bi 40 a in PL 13 tm CL: en la! 49 413 cn "W LLJ L4 N &L CU GL . r- M CL S, yr Ii jr'-b U3 cm 0 J JUN-05-2013 10:54AM FROM-Kern I F-p L! � C a C +0 ffiC go Ice 661-324-3816 T-550 P•005/007 F-692 14. 14 LU LIJ .02 ul go 16 42 EL 2L! FL I T CD Cal Cm ul Q JCL! Cn ta Lu dd W 12. Im 9m cn �� f� `� � r € C:n 26 CL 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 7 7 - - - t --- �----- y =- +-4ii Z71 vi Yo- - - - -- ---- - - - - -- " =�--- ---------------------------------------- --------------------------------------------------------- M ----------- ------------- --------------------- ---------- - - - - -- - -------- - - - - -- -------------------------------------- --------- --- --- - - - -_. -- - -- ---- ----------------- ---------------- +- - -_ - -_ - -- _ - - - -- ------------------------------------------ m ------ ------------- -- - - - -- ------------------ _------- _ --------------------- -----'---------------- ------------------------------------ - - -- -- --------------------------- 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