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Home My WebLink AboutCalARP 2018 inspectionCalifornia Accidental Release Program F CaIARP Program 2 Inspection Form Facility Name: e : Q'-f t-- C�F-4SIE ia, f a- c A Y 11 12.311 V_ <1 A %_ % r - <:> a � Street Address City State Zip Consent to Inspect CERS I CCR Section Violation 5010006 5010007 5010008 5010036 5010118 5010023 5010009 5010010 BAKER FIELD FIRE DEPT. Prevention Services 2101 H Street Provide evidence that response actions have been coordinated with local emergency planning and response agencies. Bakersfield, CA 93301 Tel.: (66'.) 326 -3979 Fax: (66'.) 852 -2171 Page 1 of Ensure response actions have been coordinated with local emergency response agency. DATE: 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 (B) 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. 41-4 Has it Violation (ES NO N/A Minor, 1,2 MA X X X 0- Z9 a RMP Updates 5010025 2745.10 At least once every five (5) years from the date of its initial submission the RMP must be updated. X Article 1: General Requirements 2735.5 (a) Provide evidence that response actions have been coordinated with local emergency 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 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 2735.6(a) 2735.6(b) The owner / operator shall develop a management system to oversee the implementation of the risk management program elements. 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 (B) 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. 41-4 Has it Violation (ES NO N/A Minor, 1,2 MA X X X 0- Z9 a RMP Updates 5010025 2745.10 At least once every five (5) years from the date of its initial submission the RMP must be updated. X Facility: 04--4. -4. AAA*-^L-t-_ rifv Qfofn and Tin rnrlp CERS V {.1 CCR Section VMV I�MM• vV V, vas .. .i..... �... �. �_ _ _ __ _ Has it Violation Violation ES 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 X 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 / 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 include: 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: MSDS, 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 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. 5010046 2755.2 (d)(f) 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 yC 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 shad be proviaea ai ieast every On= yCal z' a1 lu l l �_ � often if necessary. Page 2 of 3 FD 2124 (Rev. 01/13) Facility: CERS Street CCR Section Auure55, %AL , JLdLC d1JU L1 vvUc Has It Violation Violation ES NO NIA! 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. C) 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. IM r� 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 An incident investigation shall be initiated within 48 hours of the incident and shall include the following: Date of incident, Date investigation began, Description of the incident and any recommendations resulting from the investigation. Y 5010058 2755.7 (b) (c) 5010060 5010063 2755.7 (e)(f) 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 The owner / operator whose employees will not respond to an accidental release need not comply with section 2765.2. 5010115 2765.1 (b) 5010116 2765.2 (a)(1) The owner / operator whose employees respond to an accidental release shall develop an emergency response plan. 1� 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. Y 5010119 2765.2(a)(4) Procedures to review and update the emergency response plan to reflect changes.