HomeMy WebLinkAbout6501 DISTRICT BLVD_CAL ARP #2 10-17-22Facility:
Street Address Citv State Zip Code
CERS
CCR Section
Has It
Violation
Violation
YES
No
N/A
Minor, 1. 2
Pre -Startup Review
5010093
2760.7(a)
The owner/operator shall perform a pre -startup safety review for new and
significantly modified stationary sources.
5010094
2760.7(b)
The pre -startup review shall include; construction and equipment is in
accordance with design specifications, safety, operating, maintenance
and emergency procedures are in place, PHA has been completed.
Compliance Audits
5010095
2760.8(a)
The owner / operator shall certify that they have evaluated compliance at
least every three years.
5010096
2760.8(b)
The compliance audit shall be conducted by at least one person
✓
knowledgeable in the process.
5010098
2760.8(d)
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
5010100
2760.9(a)
The owner / operator shall investigate each incident which results in or
could reasonably have resulted in a catastrophic release
5010101
2760.9(b)
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.
5010106
2760.9(g)
The owner / operator shall address and resolve the findings and
recommendations. These resolutions shall be documented and retained
for five years.
Employee Participation
5010107
2760.10(a)
The owner/operator shall develop a written plan of action regarding the
implementation of the employee participation.
5010108
2760.10(b)
The owner/operator shall consult with employees on the conduct and
development of PHA and other elements of process safety.
Hot Work Permit
5010110
2760.11(a)
The owner/operator shall issue a hot work permit for operators conducted
on or near a covered process.
5010111
2760.11(b)
The permit shall document fire prevention and protections have been
implemented. This permit shall be kept on file until the hot work in
completed.
Contractors
5010113
2760.12(b)
The owner/operator shall inform the contractor of the known potential fire,
explosive or toxic release hazard. -;
v .. ' 1 rC .. 4_1-A t, 6 ; - '
�-
5010114
2760.12(b)
The owner/operator shall develop and implement safe work practice
consistent to control the entrance presence, and exit of the contractors.
5010114
2760.12(c)
The owner/operator shall periodically evaluate the performance of the
contractor.
Page 4 of 5
FD 2124 (Rev. 01/13)
Facility:
Street
Address City State Zip 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
p OY
Off -Site Consequence Analysis Parameters
2750.2
Off -site consequence analysis parameters shall include the following:
5010037
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
5010035
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
Process Safety Information
5010064 2760.1(a)(b)
The owner / operator shall complete written process safety information for
the regulated substances and include the following: Toxicity information,
Permissible Exposure Limits, Physical and Reactivity Data, Corrosive
Data, Thermal and Chemical Data and Hazardous Effects of "Mixing of
Chemicals".
5010065 2760.1(a)(c)
Contain information pertaining to the technology of the process including
block flow diagrams, process chemistry, maximum intended inventory,F,
upper and lower safe limits and evaluation of the consequences of
deviations.
5010066 2760.1(a)(d)(
Information pertaining to the equipment in the process shall include:
1)
Materials of construction, Piping and instrument diagram (P&ID),
Electrical classification, Relief system design and design basis, Ventilation
system design, Design codes and standards employed, Safety systems
and document that all equipment complies with good engineering
practices.
Hazard Review
5010069 2755.2(a)
The owner / operator shall preform an initial PHA on processes covered
and shall identify, evaluate and control the hazards involved in the
process.
5010074 2755.2(d)
The PHA shall include the considerations of external events including
seismic events.
5010075 2760.2(e)
The PHA shall be performer: by a team with expertise in engineering and
process operationj.
5010077 2760.2(f)
At least every five (5) years after completion of the initial PHA, the PHA
shall be updated to assure that the PHA is consistent with the current
process. The owner/operator shall retain the PHA and updates or
revalidations for each process for the life of the process.
Page 2 of 5
FD 2124 (Rev. 01/13)