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Home My WebLink About1233 e. california ave_calarp insp 5.20.21e_ e,z California Accidental Release Program CaIARP Program 2 Inspection Form °� Facility Name: � i'' $ � � � 4;—e r"" 3_3 Street Address X3307 City State Zip Consent to Inspect BAKERSFIELD FIRE DEPT, Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326 -3979 Fax: (661) 852 -2171 Page 1 of 3 DATE: S 12 L 1,Z r Has it Violation CERS CCR Section Violation YES NO N/A Minor, 1,2 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. '7 C 0 PPA..,� -� 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. f - '� 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. V 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 (B) for each of the regulated substances. _v/ Five Year Accident History 5010025 2745.5 The owner / operator shall submit as part of the RMP a five (5) year ✓r 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: 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 / 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 V/ 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 . C� 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. 01/13) Facility: Street Address. Citv_ State and Zin Cndp 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 equip_ e t; L/ 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. C'* , .4-1� � 5010053 2755.6 (b) The compliance audit shall be conducted by at least one person knowledgeable in the process. Vol"' 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: Date 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 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 2765.2. need not comply with section 5010116 2765.2 (a)(1) The owner / operator whose employees respond to an accidental develop release shall 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: Page 3 of 3 FD 2124 (Rev. 01/13)