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HomeMy WebLinkAbout7301 district_calarp 6.21.23;LMS/ L��zS✓ California Accidental Release Program CaIARP Program 3 Inspection Form Facility Name:, i 'Ir e- y �!' Street Address City State Zip Consent to Inspect 4.,,414 1 '% 1 4 a::Iats BAKERSFIELD FIRE DEPT, Prevention Services 2101 H Street Bakersfield, CA 93301 Tel.: (661) 326-3979 Fax: (661) 852-2171 Page Iof 3 DATE: Has it Violation CERS CCR Sec ion 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. x*/ 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 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. 5010023 2735.5(d)(4) Certify in the RMP that distance to the worst -case release is lesa.thw the distance to the nearest pubtic-ieceptor, have no accidental releases that .1vo/ 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. 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 Citv State Zin Curie 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 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. 5020008 2760.4(c) The owner/operator shall document that each employee involved in operating a process has been and understands the training re uire p g p g rcC� m Mechanical Integrity 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 equipment is installed properly and consistent with design. 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. 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, necessary time period for the change and authorization required for the change. 5010091 2760.6(c) Employees, maintenance and contractors shall be informed of and trained in the change prior to start-up of the process. 5010092 2760.6(e) A change in management will require changes in both the process safety information and operating procedures. Page 3 of 5 FD 2124 (Rev. 01/13) Facility: Street Address Citv State Tin rnrlp CERS CCR Section Has It Violation Violation YES NO i N/A 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. 5010116 2765.2(a) The owner / operator whose employees respond to an accidental release shall developan emergency response Ian. � 9 Y P p 5010116 2765.2(a) Develop procedures for the use of emergency response equipment and for its inspection, testing and maintenance. .a 5010117 2765.2(b) Develop training for all employees in relevant procedures and relevant the Incident Command System. aspects of 5010119 2765.2(c) Pro=ures to review and update the emergency response plan to reflect changes. 1A44—b C, Comments: ti �1 � �► _� �`1 1�`~�C � vim:--- v.%"— ,��"�--� 1 Page 5 of 5 FD 2124 (Rev. 01/13)