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HomeMy WebLinkAboutRISK MANAGEMENT 6/17/1998 TIME CHARGED BUSINESS/DEAPRTMENTNAME: ~"~(g~Pt~ 44- ADDRESS: PROJECT DESCRIPTION: PROJECT NUMBER: TIME DATE: NAME: CHGD: COMMENTS: PROJECT COMPLETION: '~r~c~4'rc'v DATE: '~ ~plete items 1 and/or 2 for addit onal services. I also wish to receive the ~ 'l~llplete items 3, and 4a & b. ,. following services (for an extra · ; F1Tnt your name and address on the reverse of this form so that we can ~ return this card to you. fee): .~ · Attach this form to the front of the mailpiece, or on the back if space 1. [] Addressee's Address does not permit. · Write "Return Receipt Requested" on the mailpiece below the article number 2. [] Restricted Delivery ~ · The Return Receipt will show to whom the article was delivered and the date ~3 delivered. ~onsuit postmaster ~or fee. 3. -..Article Addressed to: ~ 4a. Article Number P 024 368 604 · ~-~ STEVE ~ I'~IPLE H PROCESSING 4b. Service Type 3~7 DANIELS LANE [] Registered [] Insured il BAKERSFIELD. CA 93307 [] Express Mail [] Return Receipt for Merchandise 7. Date of Delivery 8. Addressee's AddYess (Only if requested and fee is paid) PST -orm ,~1 1, December ~99~ ~u.s.(~PO:tee~--~2.?~4 DOMESTIC ~ETURN RECEIPT Official Business PENALTY FOR PRIVATE USE TO AVOID PAYMENT OF POSTAGE, $300 Print your name, address and ZIP Code here · BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVtCE8 1715 Chester Avenue, Suite 300 Bakersfield, CA p~ 024' 366 604' ,~ Certih~d.'Mai! '.' ' No Insurance Coverage provided Do not use for international ~ {See postage .3 2 ~se ].. ~0 Fee Fee Oetivered Postage k or Date June 2 l, 1999 Mr. Steve Hunt Triple H Processing . 327 Daniels Lane Bakersfield, CA 93307 . · FIRE CHIEF RON CRAZE CERTIFIED MAIL ADMINISTRATIVE SERVICES 2101 'H' Strut EXEMPTION NOTICE Bakersfield, CA 93301 VOICE (805)326-3941 CAL ARP RISK MANAGEMENT PLAN FAX (805) 395-1349 SUPPRESSION SERVICES Dear Mr: Hunt: .. 2101 'H' Street Bakersfield, CA 93301 VOICE (805) 326-3941 Our records indicate that your facility has eliminated or otherwise FAX (805) 395-1349 reduced the amount of a regulated substance below the threshold quantity PREVEN'nON SERVICES for the material. You will not be required to submit a Risk Management 1715 Chester Ave. Plan (RMP) nor comply with the California Accidental Release Program Bakersfield, CA 93301 VOICE (805) 326-3951 (Cai ARP) at this time. FAX (805) 326-0576 ENVIRONMENTAL SERVICES You will, however be required'to comply with both Cai ARP and 1715 Chester Ave. submit a RMP prior to the introduction of any regulated substance above Bakersfield, CA 93301 VOICE (805) 326-3979 the threshold quantity at your site. In addition, you will still be required to FAX (805) 326-0576 comply with all codes and regulations for the safe storage and handling of TRAINING DIVISION hazardous materials in general, and the general duty clause for chemical 5s42 ~tor Ave. ' accident prevention, in particular. A fact sheet is attached for your Bakersfield, CA 93308 ' VOICE (805) 399-4697 ' reference. FAX (805) 399-5763 If you have any questions regarding this exemption, please call me at (661).326-3979., Sincerely, Howard H. Wines, III Hazardous Materials Specialist Office of Environmental Services HHW/dm attachment ' Bakers~eidRre Bepa~ent ' ' ' ' .. :' !715 CheSter Avenue " Bakers~eld ~ ~330~ A~en~bn.' Howard ~nes .. )-Z7-99 '- '. RE' .RNP " . , Per our recent teleph°~e' C°~versa~bn, .Tr~le N Process~rig Com~any([N~) has re~med ~e chi°fine .bo~e to Great ~estem Chemical (see a~ached bill of la~g and Great , ~estem ream fete~pti. ~oreove~ ~is: Should clear TH~ o~e r~uired ~P b~ June. : Please give us a call if there a~e'anyproblems. ~. . : B A K E R S F I E I., I7) FIRE DEPARTMENT FIRE CHIEF Triple 11 Processing MICHAEL R, KELLY 327 Dalfiels Lane Bakersfield, CA 93307 ADMINISTRA11VE SERVICES Bakersfield, CA 93301 .__ ~(805)~326-394 I FAX (~6-)-a~: fi43 ....... N (-~'i~lg -O-ffiii'gi? M ~- N X-G E [Vi E N T' i' 1 ,AN' (R M i)) rEQUIRED BY JUNE 21, 1999 SUPPRESSION SERVICES 2101 'H" Street Dear Mr. l'/tltl(: Bokor~flold, CA 93301 (805) 326-3941 FAX (~05) 395-1349 Your lhcility has been identilied by this office as a prohahlc candidalc to bc subjccl I~, the new Calitbrnia Accidental Release Program (CalARP), which will revolve among many ~/ENIION SERVICES requirements, thc sttbmissitm of a Risk Management I'hm It) lhis el'lice, mid also ti) Ibc I Jnitcd 1715 Chestor Ave. Slates Enviroamenlal Protection Agency (USEi~A) in many cases, on or i)efore June 21, 1999. Bokor~fleld0 CA 93301 (805) 326-3951 FAX(805) 326-0576 The CalARP regulations are a merging of the I~dcral and stalc risk management prevention programs for accidental release prevention of' several h[u~th'cd listed llanmmblc ENVIRONMEHI'At SERVICES toxic substances (e.g.: ammolfia, chlorine, propane, etc.) which ix)sc thc greatest risk el'causing 1715Chestor Ave. death, injury, or seriously afl;ecting human health or thc environment il'accidentally released. B~kersfleld, CA 93301 (805) 326-3979 FAX (805)326-0576 Tile rule requires certain lhcilitics to develop and implement all integrated system identity, hazards and inanage risks associated with these regulated substances. Since your facility II~INING DIVISION appears to be subject to this rule, you will be required to analyze worst-case releases, document a ,5642 Victor Street I]ve-yearhistory of serious accidenls, coordinate with local emergency respondcrs, develop and Bakersfield, CA 93308 (805) 399-4697 implement a prevention program that includes, among other steps, idcntificalion of hazards, FAX (805)399-5763 written operating procedures, training, maintenance, and accident, investigation. If your employees also respond to accidental releases, you must implement an integrated local cmcrg, cncy response program. An intbrmativc digest is enclosed for your I'cli2rencc. Thc Icxl of thc regulations, technical assistance, and other inlbrmation is available From ot,r oflicc by calling mc directly at (805) 326-3979. *- Sincerely, '* l loward H. Wines, Iil I lazardous Materials Specialist Ollice of Environmental Services H H W/dm etlclosttre MERCHANDISE IRN :RECEII~;r/~!~i '-,"i:'::i -?!i~r~'~I~.i~0MBER '.'" : ?'S~ ';'7':'~:~;~=*f"~: .................. :-.--..-t-..-~.~ .................................... : :~ z ............ ~.~: ....................... "E~ :';t,:"'" .......... ' ' ' · ' : ': ...... .................. ' ' · ' ;;6767 ' .' ,. GW Poly UN 55 Gal Dr ;~;~-.:::~ '-76767 ~: GWPolyUN 55 Gal Dr ":*? ' 8~ 960'7 . DOT 0nly Act II 55 Gal Dr :: 625917 DOT0nly Non-Act II 55 Gal Dr ".~:: ~312 GW Poly UN 15Gat SAD '. ~312 GW Poly~UN 15Gal SAD"' .8~3607., ;. !DOT0nly 15 Gal SAD : :.780306 GW S.S. 90~ Cyl ¢80290, '.. GWS.S. 100¢ Cyl ??';;; .. .180284''' ' GWS.S. 170¢ !Cyl *:~;.;:'~.': ~ ' :.~-.DEPsTL ~ GWS.S. 630fl Dr :;;;';~;:: ~+' Dep Stl 55 Gal Dr · ';;¢DEpSTL :?: Dep Stl 55 Gal Dr ;:~::;:;~;; :.'CU'SPOR., ;~; N-Dep-Stl 55 Gal Dr :;;:~:;~., . ¢ .. :~;;~:..5,92'~'57' ~'?.; GWAnhyAmmonia 150¢ Cyl '.~;¢:~::¢;,:4 Residue: East Contained Ammonia, Anhydrous, 2.2, UN1005,1nhalationHazard, ZoneD ;:;'~{'5~5~1~' .'~:' Cus Anhy Ammonia 150¢ C¢ ~'~(~ Residue: Last Contained Ammonia,-Anhydrous, 2.2, UN1005, Inha'iation Hazard, Zone D ' ..;~E'~dOR FP Anhy Ammonia 150¢ Cyl ;~;~' Residue: LASt Contained Ammon a, Anhydrous, 2.2, UN1005, Inhaiation Hazard, Zone D · ~':~'J;? ":' . .... ¢' 6W Anhy Ammonia 1700¢ Cyl R*~; Residue: Last Contained Ammonia, Anhydrous, 2.2, UN1005, Inhalation Hazard, Zone D :;~OR. ~ t .... .' . - '. Fp Anhy Ammonia 2000~ Cyl ~:B...¢~ Residue: Last Contained Ammonia, Anhydrous, 2.2, UN1005, Inhalation Hazard, Zone D · ~E~'~R'} :/.'-"' - ..' FP Chlorine '. 100~ Cyl ~:~: Residue:.. Last Contained. Chlorine, 2.3, UN1017, Poison-Inhalation'Hazard, Zone B ~?~ ;.'~)':'" .' :"~Chlorine ~/ 15~ff CYl (B....Q_~ ResiOu'e: Last Contained Chlorine, 2.3, UN1017, Poison-Inhalation Hazard, Zone B ~~,~ ~¢;". ' ~P Chlorine ~- '. 150¢ Cyl :...~;~ R'esidue: L~t Contai,ed Chlorine, 2.3, UN1017, Poison-Inhalation Hazard, Zone ?V~DO.. ~ ~¢~j:'.; ',:' '~,; FP Chlorine -.. 2060¢ Cyl ;:.8~.;:~ "Residue: L~St Contaihed'Ohl0~in~, '2.3, UN1017, Poison-Inhalation Hazard, Zone B ~'~;:{~;¢~';~ .~:~,:,;,~'~ '~' ....... -r.,., , ~W ~hlorine 2000~. ............... Cy! ;; :~ Be~idue:~L~s~'Conta ned 'c6 ~r ne, 2.3, UN1017, Poison-Inhalation H~ard, Zone B ........... ~j ~.iS~'~;(&~{'¢~'~'iCj~¢;:.~i~ibfbS 'ane, 2.3,-UN2189, Poison-Inhalation Hazard, Zone B ~Rb~idue~TL~ast OSQ~i~ed:Sulfur DiCxide, 2.3, UN1079, Poison-Inhalation Hazar8, Zone C i ~'~e~,:~, ~&~d and.~ Cpla~rd~, and are ,n all resets n pf~r~.~n for trans~d according to applicable nte~t cna December 16, 1998 Steve Hunt Triple H Processing 327 Daniels Lane Bakersfield, CA 93307 F'RE CHIEF RISK MANAGEMENT WORKSHOP FOR INDUSTRY RON FRAZE ~MINISmnnve SERVICES JANUARY 7, 1999, 9:00 A.M. 2101 'H" Street Bakorsfleld, CA 03301 OLIVE DRIVE FIRE TRAINING FACILITY VOICE (805) 326-3941 FAX (805) 395-1349 Dear Mr. Hunt: SUPPRESSION SERVICES 2101 'H' Street Bakersfield, CA 93301 A workshop conducted by the Govemor's Office of Emergency Services VOICE (805) 326-3941 regarding the new California Accidental Release Prevention (CalARP) and FAX (805) 395-1349 associated Risk Management Plan programs will be held in Bakersfield on PREVENTION 'SERVICES Thursday, January 7, 1999 at 9:00 a.m. at the Olive Drive Fire Training Facility 1715 Chester Ave. located at 5642 Victor Street. Bakersfield, CA 93301 VOICE (805) 326-3951 FAX (805) 326-0576 You have been previously notified by this office that your facility is likely to be subject to the new CalARP requirements, including the ENVIRONMENTAL SERVICES implementation of a specified Prevention Program and submission of a Risk 1715 Chester Ave. Bakersfield, CA 93301 Management Plan on or before June 21, 1999. This workshop should help VOICE (805) 326-3979 FAX (805) 326-0576 answer any questions you may have. TRAINING DIVISION A letter of invitation, agenda, Request for Comments Letter, and the text 5642 Victor Ave. 0fthe CalARP regulations are enclosed. You may wish to familiarize yourself Bakersfield, CA 93308 VOICE (805) 399--4697 with the regulations and bring them along to the workshop for your reference. A FAX (805) 399-5763 map of the workshop location and surrounding restaurants is also attached. Please make every effort to attend this important event. Sincerely, Howard H. Wines, III Hazardous Materials Specialist Office of Environmental Services HHW/dm attachment enclosures SENDER: I also wish to receive the 'O '~l~'nplete items 1 and/°r 2 f°r additi°nal services' ,~plete items 3, and 4a & b. following services (for an extra · ~[[[~t your name and address on the reverse of this form so that we can fee): _ , . return this card to you. 1. [] Addressee's Address · Attach this form to the front of the mailpiece, or on the back if space ~'~ does not permit. .~- · Write ,,Return Receipt Requested" on the mailpiece below the article number 2. [] Restricted Delivery · The Return Receipt will show to whom the article was delivered and the date Consult postmaster for fee. delivered. 3. Article Addressed to: 4a. Article Number 4b. Service Type TRIPLE II PROCESSING [] Registered [] Insured 327 DAI~T~ELs LAI~]]~ [j~ Certified [] COD · BAICERS:FII~LD CA 93307 [] Express Mail [] Return Receipt for Merchandise ~ ~-Only if requested i! 5. Signature (Addressee) t and fee is paid) 6. Sig n~t(~r e~ '(Ag en_t~f) ~3811, December 1~ ~U.S. GPO:19~3S2-?14 DOMESTIC RETURN RECEIPT UNITED STATES POSTAL SERVICE ~l l/ Official Business OF Print your name, address and ZIP Code here · CITY OF BAKERSFIELD FIRE DEPT OFFICE OF ENVIRONMENTAL SERVICES 1715 CNESTERAVENUE SUITE 300 BAKERSFIELD CA 93301 ~ P. 024 368 .535 Receipt 'foi' -,~ Certified Mail No Insurance Coverage Provided ,~[~ Do not use for International Mail (See Reverse) ,~reet and No.' 27 DANIELS LANE P.O., State and ZiP Code BAgERRFIEI.~} CA q9'~07 Postage $ o 3 2. Certified Fee' : ]. o ].0 Special Delivery Fee Restricted Deliveq/Fee Return Receipt Showing to Whom & Date Delivered I . 10 ~eturn Receipt Showing to Whom, Date, end Addressee's Address TOTAL Pos~§e $ 2 o 52 & Fees Postmark or Date BAKERSFIELD FIRE DEPARTMENT June 17, 1998 Steve Hunt FIRE CHIEF Triple H Processing MICHAEL R. KELLY 327 Daniels Lane Bakersfield, CA 93307 ADMINISTRAtiVE SERVICES 2101 'H' Street Bokotsfleld. CA 93,301 CERTIFIED MAIL (80,5) 3264941 FAX (805)395--1349 'NOTICE OF RISK MANAGEMENT PLAN (RMP) REQUIRED BY JUNE 21, 1999' SUPPRESSION $El~/lCE$ 2101 'H' Street Bakersfield, CA 93301 Dear Mr. Hunt: (805) 326-3941 lAX (805)395-1349 Your facility has been identified by this office as a probable candidate to be subject to the new California Accidental Release Program (CalARP), which will involve among many other PREVENTION SERVICES requirements, the submission of a Risk Management Plan to this office, and also to the United 1715 Chester Ave, B~kersfield, CA 93301 States Environmental Protection Agency (USEPA) in many cases, on or before June 21, 1999. (805) 326-3951 . . FAX (805)326-0576 The CalARP regulations are a merging of the federal and state risk management prevention programs for accidental release prevention of several hundred listed flammable or ENVII1ONMENTALi 715 ChestorSEl~lCY"$Ave. toxic substances (e.g.: ammonia, chlorine, propane, etc.) which pose the greatest risk of causing Bakersfield, CA 93301 death, injury, or seriously affecting human health or the environment if accidentally released. (805) 326-3979 FAX (805) 326-0,576 The rule requires certain facilities to develop and implement an integrated system to identify hazards and manage risks associated with these regulated substances. Since your facility Ti~JNING DIVISION appears to be subject to this rule, you will be required to analyze worst-case releases, document a 5642 Victor Street Bake/sfleld, CA 93308 five-year history of serious accidents, coordinate with local emergency responders, develop and (805) 399-4697 implement a prevention program that includes, among other steps, identification of hazards, FAX (805)399-5763 written operating procedures, training, maintenance, and accident investigation. If your employeeS also respond to accidental releases, you must implement an integrated local emergency response program. An informative digest is enclosed for your reference. The text of the regulations, technical assistance, and other information is available from our office by calling me dir6ctly at (805) 326-3979. Sincerely, Howard H. Wines, III Hazardous Materials Specialist Office of Environmental Services HHW/dm enclosure SELECTION OF A BUSINESS FOR RISK MANAGEMENT AND PREVENTION PROGRAM Authority: Chapter 6.95, Article 2, CA Health & Safety Code Section 25534 requires an Administering Agency (AA) to make a preliminary determination of the likelihood that a handler's use of an acutely hazardous material (AHM) poses a significant accident risk. The definition of an accident (Section 25532), which could result in significant injury or death, is not limited to offsite consequences. If a significant likelihood of an accident is found to exist, Section 25534 states that the Administering Agency shall require completion of a Risk Management and Prevention Program (RMPP). Risks that are found to be remote do not require a RMPP unless the Administering Agency so chooses. Estimates of risk are to be based upon worst case assumptions. Ranking Method: Any handler whose use or storage of an AHM exceeds California's adopted total'planning quantity (TPQ) will be evaluated for accident risk according to the following ranking scale. If a mixture containing an AHM component exceeds the TpQ, the mixture is considered to be an AHM whose use should be evaluated according to the risk ranking scale. The rating subscales and rating rational are attached. 1. Facility Risk Index - determined by the scoring of a facility risk questionnaire. 2. History of Hazardous Materials Inspections - O x 3 = a percentage based upon the number of violations. 3. Population Exposed - determined by the score derived by the attached scale. 4. Mass Casualty Potential - taken from the ~-x 1 = Registry of Chemical Synonyms prepared by Dr. John Arterberry of the Northridge Toxicology Center. 5. Toxicity factor. Quantity AHM/TPQ x % concentration Total Risk Ranking = sum of # 1 - 5 above. CITY of BAKERSFIELD ...... "WE CARE" FIRE DEPARTMENT 2101 H STREET S. O. JOHNSON ACUTELY HAZARDOUS MATERIAL BAKERSFIELD, 93301 FIRE CHIEF 326-3911 FACILITY INFORMATION FORM Business Name: Address: Name of acutely hazardous material (AHM)~-~-~ ~, ~ c-L ,/?~J~ cc°x,'d Please answer each of the following questions by circling Y (yes) or N (no). 1. Is the AHM manufactured or used in a chemical reaction? Y / ~ 2. Is any other flammable or explosive material manufactured or used in a chemical reaction? (P*J,d~Tox ,¢J .~'-~ N 3. Are any of the reactions covered by questions 1 or 2 moderately or highly exothermic ( e.g. alkylation, esterification, oxidation, nitration, polymerization or condensation) or do they involve electrolysis? Y / ~ 4. Can an unplanned release of the AHM to atmosphere result from the malfunction of a scrubbing, treatment or neutralization system or from the discharge of a pressure relief system? .Y~ N 5. Does any physical or chemical process utilizing the AHM involve a batch process? p~L.~o',,J'9 G ~4.~a--- ~ N 6. DOes any process involving' the prodUction or use of the AHM operate · at a pressure in excess of 1'5 .psig? Y/(~ 7. At a pressure exceeding 275 psig? Y 8. Does any process involving the production or use of theAHM oPerate at a temperature in excess of 125 degrees F? /SO ° (~)/N 9. In excess of 250' degrees? Y/(~ 10. Can explosive dust. be present in the same building as the AHM? Y/~ 11. Are there any ignition sources or open flames within 100 feet of process, transfer, or storage areas where flammable or explosive AHMs may be present? (areas protected, by firewall separations are (~)/N excluded) 12. Is any lined or non-metallic pipe used in the transfer of the AHM? (~/N 13. Is any equipment or piping handling the AHM more than 10 years old? Y/(~ Please answer the following questions: 1. How many people occupy the building in which the AHM is used or stored? ?-~-- '3 ~ 2 2. Have any accidents involving the AHM occurred? Please describe anY accidents and any injuries that resulted? 3. Describe the operations at your plant and the specific processes utilizing the acutely hazardous material? 4. Describe equipment used to handle the acutely hazardous material? 3 5. DeScribe AHM storage conditions at your faCility? 6. What is the.maximum quantity of the AHM in use or storage at any one time? / S"'O c~z~ 7. What is the percent concentration of the AHM? ~o~ Please attach a material safety data sheet if the AHM is dilute or a mixture. Material safety data sheets are not required for pure AHMs. Estimate the strai.qht line distance in feet between the facility property line and each of the followinq locations. 1. Nearest school .2. Nearest daycare center, hospital, nursing home or similar facility 3. Nearest residence / motel, etc. 4. Nearest occupied building I certify that the foregoing information is true and correct to the best of my knowledge. Signature: ,/1~~' Title: ,~~~ Date: //Z 'Z'~ ' t~>''~'- 4 FACILITY RISK INDEX RATING Activities or conditions that increase the likelihood of a release. 0x .5= 0 (NO. OF YES ANSWERS ON THE QUESTIONNAIRE 1-13. Add 1. yes to each :~acility for storage and minimal handling Accident / safety record. 0 0 (REASONABLE=0, INADEQUATE=0.25, GROSSLY INADEQUATE=0.5) Z = Not directly addressed in the questionnaire. 0 0 (OTHER COMPLICATING-FACTORS MINIMAL=0, CONSIDERABLE=0.5, SUBSTANTIAL=I.0) FACILITY RISK INDEX = 0 RATING FI = X + Y + Z RATING RATIONALE: Risk increases with increasing process complexity and potential for·. human error. POPULATION EXPOSED - RATING 1. IS TOXIC MATERIAL APT TO BECOME AIRBORN RAPIDLY ? i.e. A GAS, FINE DUST, HIGHLY VOLATILE LIQUID NO=0 YES= 2 0 IF ANSWER TO #1 IS NO, .PROCEED TO #6 IF ANSWER TO #1 IS YES, ESTIMATE THE EVACUATION RADIUS, USING THE BAKERSFIELD FIRE DEPT. GRAPH MODEL, AND ANSWER QUESTIONS 2-5. 2. IS THERE A SCHOOL WITH IN THE EVACUATION RADIUS ? NO=0, YES=2 0 3. IS THERE A NURSING HOME OR HOSPITAL WI~H IN THE EVACUATION RADIUS ? NO=O, YES=i 0 . 4. IS THERE RESIDENTIAL HOUSING WITHIN THE EVACUATION RADIUS ? NO=0, YES=i 0 5. IS THE POPULATION DENSITY OF THIS AREA HIGHER THAN THE AVERAGE DUE TO ALOT OF MULTISTORY BUILDINGS ? NO=O, YES=i 0 O 6. WHAT IS THE OCCUPANCY OF THE BUILDING THAT AHM IS STORED OR HANDLED IN ? 0 LESS THAN 5 PEOPLE=i 6 - 25 PEOPLE =2 26 - 50 PEOPLE =3 MORE THAN 50 PEOPLE =4 TOTAL POPULATION EXPOSED RATING = 0 ~ RATING RATIONALE:. RISK RANKING - FACILITY RISK INnEX .~0 X INSPECTION HISTORY 0 X 3 = 0 POPULATION EXPOSED' 0 X 2 = 0 MCP X 1 = 0 TOX FACTOR 0 X 1 = 0 TOTAL SCORE= 0