HomeMy WebLinkAbout6501 DISTRICT BLVD_CAL ARP 10-17-22Calitornia Accidental Release Program
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CaIARP Program 3 Inspection Form
Facilit Name: (C(1�11 S-fov"Z;LckeY
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Street Address
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City State Zip
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Consent to Inspect 1C �
BAKERSFIELD FIRE DEFT.
Prevention Services
2101 H Street
Bakersfield, CA 93301
Tel.: (661) 326-3979
Fax: (661) 852-2171
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7
DATE: ' L' - t
Has it
Violation
CERS
CCR Section
Violation
YES
NO
N/A
Minor, 1,2
Article 1: General Requirements
5010006
2735.5(d)(3)
Provide evidence that response actions have been coordinated with local
emergency planning and response agencies.
5010008
2735.5(b)(2)
The RMP shall include a registration that all covered processes
5010036
2750.1
Analyze the worst -case release scenario for the process(es), determine
the nearest public receptor is beyond the distance to a toxic or flammable
r
end point.
5010025
2735.5(d)(2)
Complete the five (5) year accident history.
,
5010118
2745.10(a)
Ensure response actions have been coordinated with local emergency
response agency. _
h Z.
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.
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.
'
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.
J
Article 3: Risk Management Plan Components and
Submissions
RMP Off -Site Consequence Analysis
5010007
2745.1(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 for
each of the regulated substances.
Five Year Accident History
5010025
2745.10(a)
The owner / operator shall submit as part of the RMP a five (5) year,,
accident history.
RMP Updates
5010025
2745.10(b)
At least once every five (5) years from the date of its initial submission the
RMP must be updated.
Facility:
Street Address City State Zip Code
CERS CCR Section
Has It Violation
Violation
YES NO N/A Minor, 1, 2
Operating Procedures
5010079 2760.3(a) The owner / operator shall prepare a written operating procedure that
provides clear instructions or steps for conducting activities associated
with each process.
5010080 2760.3(a)(1) 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.
5010081 2760.3(a)(2) Operating limits, consequences of deviation and steps required to correct
or avoid.
5010082 2760.3(a)(3)
Health and safety considerations, properties and hazards of the material
✓Y
used in the process and precautions necessary to prevent exposure.
5010085 2760.3(c)
Operating procedures readily accessible to employees and reviewed as
often to assure that current operating procedures are adequate.
5010087 2760.3(d)
The owner/operator shall develop and implement safe work practice to
provide control of hazards during operations.
Training
5020006 2760.4(a)
The owner / operator shall ensure that each employee has been trained
or tested competent in the operating procedures.
5020007 2760.4(b)
Refresher training shall be provided at least every three years and more
often if necessary.
Y
5020008 2760.4(c)
The owner/operator shall document that each employee involved in
operating a process has been and understands the training required.
Mechanical Integrity f
5010088 2760.4(c)
The owner / operator shall prepare and implement written procedures to
maintain the on -going mechanical integrity of the process equipment.
500088 2760.5(b)
The owner / operator shall document each inspection and test that has
been performed on process equipment. Documentation shall include date
of inspection or test, the name of the person who performed the
inspection or test, the serial number or other identifier of the equipment
inspected or test that was performed on and a description of the
inspection or test and the results.
500088 2760.5(b)
Appropriate checks and inspections shall be performed to assure that
design.
equipment is installed properly and consistent with
Management of Change
5010089 2760.6(a)
The owner/operator shall establish and implement written procedures to
manage changes to process chemicals, technology, equipment and
procedures that affect a covered process. IA t i,i "W' 1 ` C .�
5010090 2760.6(b) The procedures shall assure that the following considerations are
addressed prior to any changes: Technical basis for the change, impact of
change on safety and health, modifications to operating procedures,
for the
necessary time period for the change and authorization required
change.
5010091 2760.6(c)
Employees, maintenance and contractors shall be informed of and trained
r to start-up of the
in the change prior p process.
5010092
2760.6(e)
A change in management will require changes in both the process safety"
information and operating procedures.
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FD 2124 (Rev. 01/13)
Facility:
Q+mM Addracc City State Zin Code
CERS
CCR Section
Has It
Violation
Violation
YES
NO
NIA
Minor, 1, 2
Article 7: Emergency Response
Emergency Response
5010115
2765.1(b)
The owner / operator whose employees will not respond to an accidental
release need not comply with section 2765.2.y
5010116
2765.2(a)
The owner / operator whose employees respond to an accidental release
shall develop an emergency response plan.
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5010116
2765.2(a)
Develop procedures for the use of emergency response equipment and
for its inspection, testing and maintenance.
5010117
2765.2(b)
Develop training for all employees in relevant procedures and relevant
aspects of the Incident Command System.
5010119
2765.2(c)
Procedures to review and update the emergency response plan to reflect
changes.
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Comments:
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FD 2124 (Rev. 01/13)