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HomeMy WebLinkAboutHAZMAT BUSINESS PLANPERCOLATION PONDS' AGRICULTURAL SITE PLAN SWITCHYARD ;WITCHYARD: 21 KV CONTROL __ '" []!'/ ' 'GUILDING RE81DENTIAL PERCOLATION 'PONDS LIGHT INDUSTRIAL [SUBSTATION: (~ FIRE EXTINGUISHER ~ ' : ~ ~ ~ ALARM PUL~ STerO. ~ FIRST AID KIT ~ EMERGENCY EYE WASH STATION ~ SP~LL KIT ~ F COMPRESSED GAS (FLAMMABLE) ----, CHAIN LINK FENCE ' ~ STORAGE AREA -- 8TSTEM EQU~MENT ~ ~ ~ ~ ~ · ' ' ~ v~ COFFE' E'"~OAD: ~ m [ mv&oFAClLITY FACILITY LAYOUT SHE~S ~ DATE D~,'I~ OESCql~fON GM/SPEC O~ CHKO. SU~. ~" ~~ ' PERCOLATION PClNDS~ ITORAOE 8#EO e POWER PLANT ~f"~ STORAGE '11 KY C 8W IT K'~-'C O NTROL 'aUII. DINO~ ~ABANDONED A MM O~qlA ITETEEI EQUIPMENT' ~W'ITGHY,,~RI o 0 0 POWE~PL~*f~ i ~dbiLDIN4', * REVISIONS RE81DENTIAL PERGOLATION POND8 riel ~ ~ ~LIL.Ftlr.~.,~ AUC). 'T'l~Jr-. (E}'I:'TY) LIGHT INDUSTRIAL TREE FARM J LI KERN POWER PLANT VICINITY MAP ' "P:~[~2_4O.! ..Ooffee. Road, Bakersfield LE ~RICIAN8 8HOP M~'~. LEGEND lO IAKERSFIELD AG ®. FIRE EXTIN~3UISHER FIRE HYDRANT OR HOSE 81:ATION ALARM PULL STATION F~RET AID KIT EMERGENCY EYE WASH ETATION SP~.L KIT EMERGENCT SHOWER CORROSIVE IGNITABLE REACTIVE TOXIC COMPRESSED GAS (Iq. AMIABLE) ROLL-UP DOOR WALK DOOR EXIT CHAIN LINK FENCE ' DRAINAGE FLOW ' ABOVEGROUNO OOMPREIIED IAI (NON-FLAMMAIL: · REFERENCE DRAWING UST i;~JU411,,IC~ dF J FACILITY LAYOLn' KERN I~m PLANT PACIFIC GAB AND ELE:C'I'RIC COMPANY PEEP BlU. OF MATt. ~ LIST '" ' SUPSD BY PmuRE 8-~1 ~ I Sara W. Everitt.~.~:~ ~ s -[' 0'6 O A /o ,/ o ,,) PLA-,'; 8049 FACILITY ENVIRONMENTAL EMERGENCY PLAN KERN CANYON POWERHOUSE Pacific Gas and Electric Company FACILITY ENVIRONMENTAL EMERGENCY PLAN for Kern Canyon Powerhouse 12091 Rancheria Road Bakersfield, CA 93306-9801 BUSINESS TELEPHONE: (209) 872-5119 24-HOUR EMERGENCY TELEPHONE: (209) 237-2952 January 1998 Signature: Name: Peter Merck Title: Generation Supervisor KERN CANYON POWERHOUSE ENVIRONMENTAL EMERGENCY TELEPHONE LIST(Note 1) Primary Facility Emergency Coordinator: Peter Merck Generation Supervisor Residence Telephone No.: 24-Hour Telephone No.: Alternate Facility Emergency Coordinator(s): Ted Garcia Maintenance Supervisor Residence Telephone No.: 24-Hour Telephone No.: Public No. (209) 855-6120 (209) 298-1839 (209) 237-2952 (209) 855-6118 (209) 298;5863 (209) 237-2952 PG&E No. 857-6120 857-6118 PG&E Safety Environmental Coordinator (Note 2): Lonnie Hughey PG&E Safety Health & Claims Helpline PG&E Media Representative: PG&E Headquarters Telephone Operator: Federal Agency: U.S. Coast Guard/National Response Center: (NRC) State Agencies: California Office of Emergency Services (OES) (Note 3): California State Lands Commission: (209) 865-3681 (800) 874-4043 (415) 973-8700 (415) 973-5930 (415) 973-7000 (800) 424-8802 (800) 852-7550 (310) 590-5201 853-2381 (24 Hour) 223-8700 223-5930 223-7000 Local Contacts: Administering Agency: Kern County Environmental Health Fire Department: Kern County Sheriff or Police Department: Kern County Hospital: Mercy Ambulance/Paramedics: Golden Empire Notes: (209) 862-8700 911 or(209)861-2577 911 or(209)861-3110 911 or (209) 327-3371 911 or (209) 327-9000 (1) For additional information see Hydro Bulletin 53. (2) For Facility Emergency Coordinators addresses see Section 7A. Local contact addresses are found in Section 9. (3) DOHS, RWQCB and California Department of Fish and Game have requested that emergency notifications to these offices be made through the OES 800 number. TABLE OF CONTENTS SECTION ENVIRONMENTAL EMERGENCY TELEPHONE LIST OVERVIEW FACILITY DESCRIPTION. HAZARD ASSESSMENT PREPAREDNESS AND PREVENTION A. Prevention Procedures B. Emergency Equipment C. Security D. Training Program EMERGENCY RESPONSE PROCEDURES A. On-Site Fire - Hazardous Substances Not Involved B. On-Site Fire - Involving Hazardous Substances C. On-Site Spill (Not Oil) - Inside Building D. Spill, Non-Transportation Related - No Water Contact E. Spill, Transportation Related - Involving Water Contact F. Transportation Related - Involving Company Vehicle G. Transportation Related - Involving Non-Company Vehicle H. Spill, Oil or PCBs I. Bomb Threat J. Flash Flood/Flood/Extremely High Tide K. Earthquake L. Responding to News Media Inquiries M. Natural Gas and Propane Releases N. Toxic Clouds O. Re, spiratory Hazards P. Underground Tank Leak EVACUATION PLAN AND PROCEDURES o FACILITY EMERGENCY 'COORDINATORS SCENE-MANAGEMENT CHECKLIST EMERGENCY ASSISTANCE A. Arrangements for Outside Assistance B. Administering Agency Agreements C. Emergency Assistance Agreements Page i 1-1 2-1 3-1 4-1 4-1 4-6 4-9 4-10 5-1 5-4 5-5 5-8 5-11 5-15 5-20 5-24 5-26 5-38 5-40 5-41 5-43 5-44 5-47 5-48 5-51. 6-1 7-1 8-1 9-1 9-1 9-5 9-6 TABLE OF CONTENTS (Cont'd) TABLES: 4-1 4-2 Firefighting Equipment Inventory Spill Control and Personal Protective Equipment Inventory FORMS: Report of Bomb Threat Scene-Management Checklist ATTACHMENTS: Hazardous Materials/Waste Inventory 2 Facility Layout and Evacuation Map Page 4-7 4-8 5.39 8-1 III 1. OVERVIEW The purpose of the Facility Environmental Emergency Plan is to provide the procedures and other directives to be carried out in the event of fire, explosion, earthquake, accidental release of hazardous materials or waste, or any other similar emergency. When such an emergency occurs, the Plan will be implemented by the Facility Emergency Coordinator. This 'Plan is designed to minimize hazards to human health, property and the environment from any unplanned release of hazardous materials and/or wastes into the air, soil, or water, and has been prepared in accordance with Titles 19 and 22 of the California Code of Regulations and pertain sections of the California Health and Safety Code. Emergency Coordinator The facility Emergency Coordinator or alternate are the PG&E employees who are responsible for coordinating all emergency response measures at this facility. The Emergency Coordinator or alternate are available at all times, either at the facility or on an on-call basis. Each facility has one primary Emergency Coordinator and one or more alternates. They are thoroughly trained and familiar with: 1. All aspects of the facility's Environmental Emergency Plan; 2. All operations and activities at the facility; 3. The facility layout; 4. The location and characteristics of hazardous material(s) and hazardous waste(s); 5. The location of all emergency equipment; 6. The location(s) of hazardous materials and waste inventories, and emergency equipment inventories and inspection records for the facility; in addition, the Emergency Coordinator has the authority to commit the resources necessary to carry out the Facility Environmental Emergency Plan. See Section 7 for a more detailed discussion of Emergency Coordinator responsibilities. ~Changes and Amendments to the Facility Environmental Emerqency Plan This Plan will be revised under any of the following conditions: 1. The applicable regulations are revised; 2. The Plan is deemed inadequate or fails in an emergency o~ a test; The facility changes in its design, construction, operation, or maintenance such that it increases the potential for environmental incidents or changes the responses necessary in an emergency; 1-1 4. The list of emergency coordinators changes; 5. The list of emergency equipment changes; 6. A 100% increase over the amount reported on the inventory is present at the facility; or A new hazardous material or waste is present at the facility (which was not previously disclosed) in amounts which equal or exceed a total volume of 55 gallons, 200 cubic feet at standard temperature and pressure for gases or a total weight of 500 pounds. If the new material is also listed in 40 CFR 355 as an "Extremely Hazardous Substance" with a "Threshold Planning Quantity" less than 500 Pounds, then it also must be disclosed on the inventory; 8. The notification procedures change in any way. 9. Change in ownership. Any change to the Facility's Environmental Emergency Plan is immediately made by the Facility Emergency Coordinator and distributed to the appropriate agencies. Plan Retention 1. A copy of the current Facility Environmental Emergency Plan must be maintained at the facility. 1-2 2. FACILITY DESCRIPTION A. FACILITY NAME: Kern Canyon Powerhouse B. TYPE OF FACILITY: Hydroelectric Powerhouse C. LOCATION OF FACILITY: 12091 Rancheria Road, Bakersfield . Kern County Telephone: (209) 872-5119 State of California 24 hour Telephone: (209) 237-2952 See Vicinity Map and Facility Layout, Attachment 2. D. OWNER/OPERATOR: Ee Pacific Gas and Electric Company (PG&E) P.O. Box 770000 san Francisco, CA 94177 STANDARD INDUSTRIAL CLASSIFICATION: 4911 :DUN & BRADSTREET NO.: 00-691-2877 FACILITY MANAGER: Peter Merck Generation Supervisor Auberry Service Center 33755 Old Mill Road Auberry, CA 93602 Telephone: Work (209) 855-6120 'H. FACILITY DESCRIPTION: The hydroelectric powerhouse, which has been in operation since 1921, houses the turbine .and generator assembly. Controls for the turbine are enclosed within the powerhouse. The switchyard adjacent to the powerhouse contains large oil- filled transformers and SF6 circuit breakers and small oil-filled equipment such as capacitors and regulators. 2-1 In addition to the operating equipment, the following buildings, structures and areas are located at this facility. Their locations and areas are shown on the 'facility layout, Attachment 2. Powerhouse: This multi level concrete building houses the turbine and generator, equipment control battery banks, tools and equipment for maintaining the facility. Storage Building: This building houses spare parts for the hydroelectric plant. Fence: The entire yard is s, urrounded by a chain link barbed wire topped fence. There are two entrance gates to the yard. OPERATING SCHEDULE: The facility is unstaffed; however, it is periodically inspected by a Roving Operator who resides adjacent to the powerhouse and is connected to the remote Powerhouse Control System (see details in Section 4C - Security). In the event of an emergency at this facility, outside of regular business hours, an on-call supervisor is available 24 hours per day. See title page for the 24-hour emergency telephone number. 2-2 3. HAZARD ASSESSMENT A. OBJECTIVE This section identifies the hazardous materials and wastes that are routinely found at the facility and their spill potential at the facility. All personnel involved with handling hazardous materials and wastes have been trained and are familiar with the hazardous properties of the materials and waste with which they work. B. HAZARDOUS MATERIALS AND WASTE INVENTORY Lists of the hazardous materials and wastes generally har~dled at the facility are presented in Attachment 1. The inventory reflects "Threshold Level" reporting, listing hazardous materials or waste present at the facility in amounts which exceed a total volume of 55 gallons, 200 cubic feet at standard temperature and pressure for gases, or a total weight of 500 pounds. Substances present at the facility below these levels may not be listed, unless the material is listed in 40 CFR 355 as an "Extremely Hazardous Substance" with a "Threshold Planning Quantity" of less than 500 pounds. C. FACILITY DRAINAGE The facility yard is graded such that surface runoff from the hillside, gunited yard area above the powerhouse, and partially paved area near operators garage discharges into a containment pond and then to the Kern River. Drainage from yard area above the transformers and paved area immediately outside fence discharges through a 4" metal pipe into the Kern River. Runoff from the hillside, the operators residence, and the paved area outside the powerhouse fence discharges through 18" CMP into the Kern River. The drainage systems are illustrated on the Facility Layout Map, Attachment 2. 3-1 D. ADJOINING LAND USES The facility is located in the Inyo National Forest and is surrounded by undeveloped land. There are no schools, residential areas, hospitals, or medical care facilities within 5 miles of the facility. E. PREVAILING WIND DIRECTION The prevailing wind direction is from the west ("up the canyon") during the day and the east ("down'the canyon") at night. F. SPILL POTENTIAL The oil filled equipment, storage containers, spill prevention techniques currently utilized and the potential for oil spills are described in this section. Small spills occurring during normal operation will be contained and cleaned up in accordance with Section 5 of this Emergency Plan. 1. Turbine/Generator Bearings Within the powerhouse, there are bearings on the turbine/generator assemblies containing lubricating oil. The lubricating oil in these bearings is cooled in coils using water from the penstock which is discharged to the powerhouse oil sump after cooling the bearing coils. These bearings are connected to high oil level and high bearing temperature alarms that when activated will automatically shut down the turbine and generators minimizing the possibility of an oil spill. In addition, spills and leaks are prevented by performing .regular, scheduled maintenance on this equipment as well as daily inspections to detect incipient failures. If oil is spilled it would eventually drain to the powerhouse sump where it would be contained. 2. Turbine HYdraulic Control System There is a pressurized hydraulic oil storage tank for the turbine governor system inside the powerhouse. The oil storage tank is equipped with Iow level alarms which automatically shut the system down the unit. Any oil spilled would drain into the turbine wicket gate pit which then drains into the powerhouse sump. Spill prevention measures currently in effect include periodic inspections; cleaning up all drips, leaks, or oil traces when observed; use of drip pans and absorbent materials to catch any minor drips or minute traces of oil; and regular preventive maintenance on the eqUipment. Any significant quantities of oil discharged from this equipment would drain to the sump at the pressure regulator, pit where it would be contained. 3-2 3. Switchyard Operating Eo. uipment The plant switchyard contains operating oil-filled transformers and SF6 circuit breakers. The insulating oil in the equipment is mineral oil. Operations personnel are notified at the Midway Switching Station, which is staffed 24-hours per day, of significant leakage of major operating equipment via remote oil level, equipment malfunction alarms or customer "no voltage" complaints. The oil filled operating equipment is located on concrete slabs and is surrounded by concrete curbs. Any oil spilled from the equipment would be contained in these areas. G. FIRE POTENTIAL: All hazardous .materials and wastes are stored in regulation containers, minimizing the possibility of fire. All hazardous waste containers are inspected weekly and an inspection log is kept by facility personnel. "No Smoking," and other appropriate signs are posted where combustible/flammable materials or wastes are handled, used, or stored. Storage areas are regularly inspected for compliance with applicable state and local requirements. The insulating fluid used in operating equipment is designed to operate at high temperatures and typically has a flashpoint in the range of 290°F - 400°F. Responsible facility personnel have been trained in the use of portable fire fighting equipment. 3-3 4. PREPAREDNESS AND PREVENTION 4A. PREVENTION PROCEDURES This section describes the procedures that are in place at this facility to minimize the possibility of fire, explosion, or unplanned releases of hazardous substances to the environment which could threaten human health or the environment. 1. STORAGE IN CONTAINERS · All containers are identified with their contents. · Containers are maintained in good condition. Severely rusted containers or those with apparent structural defects are not used. The contents of leaking containers are immediately transferred into replacement containers. The bungs and lids of all containers are kept closed (hand-tight) except when materials are being removed from or added to them. Containers (less than 30 gallons) are stacked no more than three feet or two containers high, unless they are on fixed shelving Or otherwise secured. · Containers 30 gallons or larger shall not be stacked. · Containers do not block exits, stairways, or passageways. Flammable and combustible liquids are stored in approved metal cabinets or fire- rated storage rooms appropriately labeled. Incompatible hazardous materials are required to be separated by one of the following methods: (1) Segregating such materials storage by a distance of not less than 20 feet; or (2) Isolating such materials by a noncombustible partition extending Not less than 18 inches above and to the sides of the stored material; or (3) storing such materials in storage cabinets or gas cabinets. PCBs and PCB-contaminated materials and wastes are stored in designated PCB Storage Areas. Hazardous wastes are stored in designated Hazardous Waste Storage Areas. Pesticides and herbicides are stored in approved, locked cabinets or storage rooms located at ground level. Wet-acid batteries and other corrosive materials are stored in approved metal cabinets which are appropriately labeled. 4-1 · "No Smoking" and "No Open Flame" signs (or equivalent) are posted wherever flammable or combustible materials or wastes are stored. Compressed gas cylinders that are not in use outdoors are stored in designated storage areas. All cylinders, including those in use, are secured from falling by chains or other means. 2. STORAGE IN TANKS · All tanks contents are clearly identified. · All tanks of greater than 60-gallon capacity containing flammable materials are vented to limit internal pressure. · Stationary aboveground tanks are structurally secured to prevent tipping or rupture due to earthquakes. · Tank;filling operations are supervised to prevent over-filling. · All tank valves and openings are kept in a closed position, except when materials are being added or removed. Aboveground tanks are separated from each other by at least 10 feet, and secondary containment is provided to prevent accidental discharge or leaking of the stored liquid. · Hose ends are placed in containers when disconnected to prevent spills by capturing any remaining fluid. · Flammable and combustible liquids are dispensed from storage tanks by approved pumps taking suction from the tops of tanks. · Separator boxes or other approved means are provided, when appropriate, at loading and unloading points to prevent spillage from entering sewers or floor drains, and the discharge valve on the separator box is kept in the closed position: · A flow cutoff valve, standby diversion tank, or other aLitomatic bypass device is provided for any tank that receives a continuous or unmonitored flow of hazardous material or waste. Openings for manual gauging have liquid-tight covers, and openings for vapor recovery are protected against vapor release. Tanks containing liquefied petroleum gas (LPG) are separated from combustible materials by at least 10 feet. 4-2 3. WELDING AND CUTTING OPERATIONS · A fire extinguisher or hose is available where a torch is used inside buildings. No welding or cutting is performed on tanks, drums, or other containers that have contained flammable liquids unless they have been thoroughly purged and tested inside with a combustible gas detector. · The area surrounding the cutting or welding operation is free of all flammable or combustible materials, liquids, or vapors. · Cylinders, piping, valves, regulators, and hoses are prevented from coming in contact with oil and oily substances. ~ · Cylinders in use are placed far enough away from welding to avoid heat by radiation from heated materials, sparks or slag. · All cylinders in use have a pressure-regulating device. Hoses are regularly inspected for leaks, burns, tears, loose connections, and other defects. Where two hoses are joined by a web, they are of different colors or textures. 4. VEHICLE FUELING OPERATIONS Motor vehicles are fueled only with approved pumps from portable or underground tanks, or from approved 1-5 gallon safety containers. Open containers are never used. · No smoking or open flames are allowed in the area, and permanent fueling stations are posted with "No Smoking" and other appropriate warning signs. · All vehicle engines are shut off during fueling operations. · The manually-operated pump master switch is located 15 to 75 feet from permanent ;fueling stations and is appropriately labeled. · Where applicable, vapor recovery equipment is regularly maintained, tested, and inspected. Fuel tanker trucks are parked at least 25 feet from property lines (except during fueling operations), and all valves are locked closed when the truck is unattended. · Hose ends are placed in containers when disconnected after storage tank-filling and tanker truck-filling to prevent spills by capturing any remaining fluid. · Tank-filling and vehicle fueling operations are supervised at all times. 4-3 g TRANSPORTING. LOADING AND UNLOADING All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. · Hazardous materials are not transported within the vehicle-cab. · The vehicle's brakes are securely set, the wheels are chocked if necessary checked, and the engine is shut off while loading or unloading. · Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. · All valves and other discharge openings are securely closed and double- checked prior to transportation. · Vehicles carrying hazardous substances are never left unattended during loading or unloading, or on any residential street. · Smoking and flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquids. · Explosives are clearly marked, metal tools are not used during loading or unlOading, and the cargo area is free of sharp projections. · Flammable solids are kept dry during transport and loading. · Fire extinguishers are kept securely mounted on all vehicles. · Vehicles are properly marked and placarded and shipping papers or hazardous waste manifests are carried. 4-4 6. PAINTING OPERATIONR "NO SMOKING" and "NO WELDING" signs are posted, and spray painting operations are separated by at least 20 feet or a partition from any source of open flame or spark-producing equipment when flammable or combustible paints or finishes are used. Contamination by any foreign substance is prevented, and spilled materials are immediately cleaned up with non combustible solvent and absorbent and disposed of outside the painting area in closed containers. · Only non-combustible spray filters are used. · All flammable or combustible paint, solvent and spray finish containers are kept closed and away from sources of heat or open flame. Hoses or flexible connections attached to container supplying spray nozzles are provided with shut-off valves at the connection. These valves are kept closed when hoses are not in use. · Work areas are kept free of combustible residues or dusts, and all rags and waste are placed in closed metal containers. 4-5 4B. EMERGENCY EQUIPMENT - LOCATION AND MAINTENANCE This section describes the emergency equipment and its capability at the facility and the applicable maintenance and inspection schedules. Maintain all emergency equipment and inspect regularly according to the schedule identified in the Tables 4-1 and 4-2.' Inspections involve visually checking emergency protection systems and equipment to ensure that they are in place, charged, and ready for use in the event of an emergency. Maintenance involves a more thorough examination and servicing of equipment. 1. COMMUNICATION AND/OR ALARM SYSTEM: Commercial telephones and company telephones are located in the Powerhouse BUilding. In addition, most PG&E vehicles are equipped with two-way radios and/or cellular telephones that can be used to summon assistance in the event that telephone service is cut. Telephones and radios are in continual use and are maintained as needed. , All major operating electrical and hydraulic equipment are connected to remote oil level or malfunction alarms located at the Midway Switching Station. When significant oil leakage occurs, Operations Personnel are notified and an operator is dispatched immediately to investigate the Cause and take aPpropriate action. 2. FIRE FIGHTING EQUIPMENT: Fire extinguisher and other firefighting equipment locations, type/capability, and inspection schedules are listed in Table 4-1. The type of extinguisher, placed at each location depends on the types of fire likely to occur near the location. Location of fire extinguishers are depicted on the Plot plan in Attachment 2. 3. SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT: A list of spill control and personal protective equipment and their capability, found at this facility is presented in Table 4-2. Locations of the equipment are depicted on the facility plan in Attachment 2. 4. FIRST-AID SUPPLIES: A list of first-aid supplies available at this facility. 4-6 TABLE 4-1 FIREFIGHTING EQUIPMENT INVENTORY Inspection Item Type/Capability Qty Locations Schedule Fire Extinguishers Dry Chemical Class ABC 4 Powerhouse Monthly Class BC 2 Switchyard Monthly Class BC 1 Storage Building Monthly The buildings and the general locations of this equipment are identified on the Facility Layout Map, (Attachment 2). 4-7 ITEM TABLE 4-2 SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT Minimum Quantities Required CAPABILITY TYPE OR DESCRIPTION QTY. LOC. INSP. SCHD Containers Hazardous waste disposal 55-gallon 4 Hazardous waste disposal 85-gallon 1 Hazardous waste disposal 5-gallon 2 Spill Cleanup 2x4x4 box 2 Spill Cleanup 4x4x4 box 1 Spill Cleanup 10 mil/§O"x56" bags 10 Monthly Monthly Monthly Monthly Monthly Monthly A 95 gallon plastic DOT approved container may replace 85 gallon steel dr~m or 2x4x4 box. A 180 gallon plastic DOT approved container may replace 4x4x4 box. Absorbents Spill Cleanup Oil absorbent compound 20 bags * Monthly Spill Cleanup Spill control pillows 2 bales * Monthly Cleanup Materials S S S S S S S S )ill Cleanup Penetone Power Cleaner 1 gal. * Monthly )ill Cleanup Rags 50 lbs. * Monthly ~ill Cleanup Street broom 2 * Monthly )ill Cleanup Scrub brush I * Monthly ~ill Cleanup Plastic pail 2 * Monthly ~ill Cleanup Flat-bottomed shovels 2 * Monthly ~ill Cleanup Flat bottomed aluminum 1 * Monthly ~ill Cleanup Waterless hand cleaner I tube * Monthly Coveralls Personal Protection Tyvek vented back 6 pair * Monthly Booties Personal Protection Plastic 6 pair * Monthly Gloves Personal Protection Solvex or Butyl 8 pair * Monthly Face Shields Personal Protection Personal Protection Universal hard 2 * Monthly hat/adapter Formed 8" visor 2 * Monthly Goggles Personal Protection Plastic 2 * Monthly Miscellaneous Spill Cleanup Bung Wrench I * Monthly Spill Cleanup Funnel '~ I * Monthly Site Control Barricade Tape 2 rolls * Monthly Site Control Duct Tape 1 roll * Monthly Site Control Plastic sheet 100' 1 roll * Monthly LOCATION KEY (* Powerhouse) Empty containers and Spill Kits are identified on the Facility Layout Map (Attachment 2). 4-8 4C. SECURITY The facility is surrounded by a 6-foot high chain-link fence topped with barbed wire. There are two vehicle gates which remain locked at all times. Operating equipment at Kern Canyon Powerhouse is monitored at the Midway Switching Station. System Operators staff the Midway Switching Station Office, 24-hours per day, 7 days per week. In the event of an emergency, the operator will contact the on-call Supervisor who is responsible for coordinating the emergency response for the site. An updated list of the' on-call Supervisors is kept at the operator's station. Typically buildings are locked when not in use. The yard can be manually il'luminated~a night. Refer to plot plan for additional information. 4-9 4D. TRAINING PG&E has complimentary training programs that address the proper handling of hazardous materials and wastes at Company facilities. The training programs meet the employee training requirements of both federal and state regulations as they apply to hazardous waste contingency plans and emergency response plans. 1. HAZARDOUS MATERIALS USE AND HANDLING: In accordance with California regulations (8 CCR "Worker Right-to-Know" and 19 CCR "Business Plan and Inventory") and California Health and Safety Code, PG&E's Safety, Health and Claims Department oversees training on hazardous materials in use at Company facilities. Employees in each department or facility receive "Right to Know" or "Hazard Communication Training" on specific substances or classes of toxic or hazardous chemicals they use. Training includes topics such as safe methods for storage and handling of hazardous materials, proper fitting and use of personal protective equipment, and knowledge of the specific hazards of the chemicals to which employees are exposed. "Right to Know'' instruction is given by the supervisor or other qualified person. The supervisor documents the training by maintaining a signed training roster. 2. HAZARDOUS WASTE MANAGEMENT: PG&E's hazardous waste management training provides consistent Company-wide guidance on proper handling of hazardous materials and wastes. Each facility determines which employees need this training in relation to their job duties. The level of training that employees receive is commensurate with their work activities. In general, employees fall into one of two categories. Category 1 consists of employees who only handle hazardous waste. These employees receive annual awareness level training on hazardous materials and waste management. Category 2 consists of employees with specific hazardous waste management responsibilities. These employees receive annual hazardous waste training for CoOrdinators and Supervisors. Additionally, these employees are trained within six months of starting a job asSignment that involves hazardous waste management duties. All employees involved in hazardous waste management participate in annual review sessions pertinent to their responsibilities. Some employees receive on the job training which may include procedures for spill prevention and spill cleanup and the handling of hazardous materials and hazardous wastes. Spill prevention procedures and cleanup procedures are documented in PG&E CES Standard C-T&CS-S0320, PCB/Oil Spill Response for Electric Distribution Line Equipment or various Substation and Hydro Generation Bulletins. 4-10 FACILITY EMERGENCY RESPONSE: PG&E's emergency response training is covered in two parts. Part One is given to all employees within six months of hiring and covers the following topics: · Recognizing an emergency situation · Emergency alarms and signals · Notification of emergency responders · Proper evacuation procedures · Emergency response plan · Spill mitigation measures These topics are included in the Hazardous Materials and Waste Management General Awareness training. Facility Emergency Response Coordinators, Emergency response team members · and hazardous materials handlers receive further training in Part Two, which covers these areas: · Facility's emergency response contingency plan content and location; · The location, use and hazardous properties of the various materials handled at the facility; · Facility operations and activities, and the facility layout; · The locatiOn, use and maintenance of all fire and spill control containment equipment; · Notification procedures for on-site and off-site emergencies; and · Proper personal protective equipment which should be worn, depending upon the type of the spill release; These topics are included in Hazardous Waste Training for Coordinators and Supervisors. Refresher training for all employees is given annually. 4-11 " 4. DOCUMENTATION: Documentation of all training is maintained at the facility and by the Supervisor in charge of the Section. Documentation includes the type and length of introductory and continuing training, attendance lists and names of instructors. All records are maintained at the facility for the life of the facility or three years after an employee leaves the company or site. Training records for employees document each of the following: · a. The job title for each position at the facility related to hazardous waste management and the name of the employee filling each job. b. A written job description for each position related to hazardous waste management; A written description of the type and amount of introductory and continuing training given. If the employee receives .specific training related to hazardous materials transportation, then these additional items are documented. d. The name and address of the person providing the training,. e. Certification that the employee has been trained and tested. 4-12 Section 5. EMERGENCY RESPONSE PROCEDURES Quick Reference Chart In all emergency situations, remain calm. If event is a fire, immediately sound alarm and call local fire department. If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual for more details or contact the appropriate Safety and Environmental Coordinator. Event Page 5A 5B 5C 5D 5E 5F 5G 5H 51 5J 5K 5L .5M 5N 5O 5P On-Site Fire, (Hazardous Substances Not Involved) 5-4 On-Site Fire, (Involving Hazardous Substances) 5-5 On-Site Spill, (Not Oil) - Inside Building 5-8 Spill, Non-Transportation Related - No Water Contact 5-11 Spill, Non-Transportation Related - Involving Water Contact 5-15 Spill, Transportation Related - Involving Company Vehicle 5-20 Spill, Transportation Related - Involving Non-Company Vehicle 5-24 Spill, Oil and/or PCB's 5-26 Bomb Threat 5-38 Flash Flood/Flood/Extremely High Tide 5-40 Earthquake 5-41 Responding to News Media Inquiries 5-43 Natural Gas Releases 5-44 Toxic Clouds 5-47 Respiratory Hazards 5-48 Underground Tank Leak 5-51 Emergency situations may include a spill, leak, fire, explosion, equipment failure, accident, a chemical reaction, natural disaster and employee exposure, accident, other incident. vehicle injury or The emergency procedures presented in this section give, in order, the basic steps to be followed for the "average" emergency situation. For some "average" emergency situations and more severe emergencies, arrangements for acquiring outside, additional assistance will be made by the Facility Emergency Coordinator. (See Section 9 of this plan.) 5-1 Here is a brief summary of the basic response actions that should be taken in an emergency situation: In the event of a fire, immediately sound fire alarm and call the local Fire Department (or 911). ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause Personal injury or exceeds/contradicts your training in emergency response procedures. o STOP, IDENTIFY AND EVALUATE HAZARDS: a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; Identify the source and estimated quantity of released or spilled and; Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; · iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards Co If there is any question about the hazards involved, contact your Safety and Environmental Coordinat0r/CoordinatodSpecialist and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. o IF IT CAN BE DONE SAFELY, take care of any injured; call paramedics or an ambulance for help, if necessary. Isolate and restrict access to areas which threaten human health or safety. Call the FacilitY Emergency Coordinator or Facility Supervisor. IF IT CAN BE DONE SAFELY, take actions to prevent the situation from worsening. a. Use personal protective clothing and equipment. b. Fight only small fires. c. Remove sources of ignition. d. Close valves, or containers. 5-2 o o e. Dike, divert, or absorb liquids. f. Cover or suppress emissions (using soil, water, foam, plastic, etc.). g. Protect storm drains and sewers. h. Turn off building ventilation systems. i. As appropriate, protect.the environment and property. j. Mark areas to warn others, restrict access, and prevent accidental contamination or track-out. As time permits, record notes on the incident (who, what, when, where, why). Use the Hydro Bulletin 53 or the scene management checklist in Section 8. Provide assistance to emergency personnel as appropriate. Notify the appropriate agencies. Contact your Safety and Environmental Coordinator for assistance in making the proper notifications. The emergency procedures presented in this plan cover responses to a fire, spill, underground tank leak; natural gas releases, toxic clouds, respiratory hazards, earthquake, flood, and bomb threat. Each procedure contains the required notification and reporting requirements. 5-3 o o o 9. 10. 11. 12. 13. 14. 15. 5A ON-SITE FIRE - HAZARDOUS SUBSTANCES NOT INVOLVED Upon discovery of a fire, immediately SOUND FIRE ALARM and CALL the LOCAL FIRE DEPARTMENT or 911. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. Try to identify the source of the fire. IF HAZARDOUS SUBSTANCES ARE INVOLVED, STOP HERE and refer to Section 5B for instructions. If hazardous substances are not involved, and the fire is very Small, you may try to extinguish the fire by using available fire extinguishers IF IT CAN BE DONE SAFELY. If the fire cannOt be easily extinguished, evacuate all personnel in the area threatened by the fire or smoke. Take care of any injured. Call ambulance or paramedics if necessary. Isolate the affected area(s) and order all persOnnel not involved with the incident to leave the area. Call the FaCility Emergency Coordinator or alternate. Notify supervisor on call. Take appropriate preventive measures to keep fire from spreading ONLY IF IT CAN. BE DONE SAFELY: a. Stop processes or operations where necessary. b. Isolate affected containers or equipment. c. Remove unaffected, potentially hazardous materials. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. When the fire department arrivesl direct firefighters to the scene of the fire. After fire is extinguished, assess damage and complete Scene-Management Checklist (see Section 8). Isolate damaged area until it is returned to safe working conditions. Replace and restock emergency equipment. 5-4 5B ON-SITE FIRE - INVOLVING HAZARDOUS SUBSTANCES Upon discovery of a fire, immediately SOUND FIRE ALARM and CALL the LOCAL FIRE DEPARTMENT or 911. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. Try to identify the source of the fire. If hazardous substances are involved, DO NOT IMMEDIATELY TRY TO FIGHT THE FIRE. STOP AND EVALUATE HAZARDS. , a. Observe from a safe distance. b. Try to identify hazardous substance(s) involved in fire. Refer to Material Safety Data Sheets (MSDSs), if available. c. Evaluate: Toxic hazards (toxic fumes/vapors); Explosive hazards; Inhalation (asphyxiation) hazards; Environmental hazards and; Other hazards If there is any question about the hazards involved, contact your Safety Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. If the fire is very small AND IF SAFE TO DO SO, use good judgment and try to put out the fire. Following are recommendations: ~. a. REMEMBER TO ALWAYS FIGHT THE FIRE FROM THE UPWIND SIDE. b. Based on the material(s) involved, choose the appropriate fire extinguisher to quench the fire or use a shovel to smother the fire with dirt. 5-5 '9. 10. 11. 12. 13. 14. 15. If the fire cannot be put out, evacuate all affected and potentially affected personnel. IF IT CAN BE DONE SAFELY, isolate the affected area(s) and order all personnel not involved with the incident to leave the area(s). Barricade a wide area surrounding the fire to protect others from exposure to possible hazardous vapors. Pay close attention to wind direction at all times. Begin to fill out Scene-Management Checklist (Section 8). Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management Checklist. Notify supervisOr on call. Take appropriate preventive measures to keep fire frOm spreading. IF IT CAN BE DONE SAFELY: a. Stop processes or operations where necessary. b. Isolate affected areas or equipment. c. Remove unaffected, potentially hazardous materials. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment.' When the fire department arrives, direct firefighters to the scene of the fire. Advise the fire department of any hazardous materials involved, provide MSDS's and identify to the fire department the appropriate PG&E contact person. If after proper actions are taken to contain it, the fire threatens the health or safety of people inside or outside the facility, or to' property, or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. Date, time, and exact location of the fire. b. Name and telephone number of person reporting the emergency. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Utilize the Scene Management Checklist in Section 8. 5-6 16. 17. Once the fire is put out, isolate damaged area(s) until it is returned to a safe working condition. If the cleanup is beyond facility resources, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) 18. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: 19. a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep Ul~ with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. 'e. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 20. Complete Scene-Management Checklist (Section 8). 5-7 Use $C ON-SITE SPILL (NOT OIL) - INSIDE BUILDING this response procedure for non-oil spills. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. Co Observe from a safe distance; Try to identify hazardous substance(s) released or:spilled. Refer to Material Safety Data Sheets (MSDSs), if available; Identify the source and estimated quantity of released or spilled and; Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental CoordinatodCoordinatodSpecialist and/Or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER THE AREA OF THE SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and vehicular contact. o Suggested methods: a. Cones. b. Stanchions and tape. c. Postasign. Begin to fill out Scene-Management Checklist (Section 8). Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 5-8 10. 11. 12. 13. If the spill threatens facility personnel and evacuation is the appropriate action, notify affected and/or all personnel for evacuation. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. Co do d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (listed in Section 9) who can deploy booms, absorbent booms, or underflow dams. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption a'nd then sweep up with stiff brooms. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweeP up with stiff brooms. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all emergency supplies. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to?erform the cleanup. (Refer to.the list of emergency cleanup contractors presented in Section 9 of this plan.) If after proper actions are taken to contain and cleanup the spill, the release continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the release. c. The type of hazardous materials involved, if known, and any pOtential for release or threatened release. 5-9 14. 15. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Complete Scene-Management Checklist (Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Safety Environmental Coordinator for assistance in preparing this report. The a. b. C. d. e. f. report should include the following information: Name, address, and telephone number of facility manager. Name, address, and telephone number of facility. Date, time, and type of incident (e.g., fire, explosion, spill, etc.). Name and quantity of waste(s) involved. The extent of injuries, if any. An assessment of actual or potential hazards to human health or the environment, where applicable. Estimated quantity and disposition of recovered wastes and cleanup material. 5-10 5D SPILL, NON-TRANSPORTATION RELATED - NO WATER CONTACT Use this response procedure for non-oil spills. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. STOP AND EVALUATE HAZARDS a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. · Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety Environmental Coordinator and/or the Safety, Health & .Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate the spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Postasign 5. Begin to fill out Scene-Management Checklist (Section 8). 6. Notify the Facility Emergency Coordinator - provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 5-11 o o 10. 11. 12. 13. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (listed in Section 9) who can deploy booms, absorbent booms, or underflow dams. IF ABLE TO DO SO SAFELYi clean up the spill using the following steps and the proper personal protective equipment: Contain all free-flowing liquids with proper absorbent compound. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Spread second application of absorbent compound'over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Place all materials used in spill cleanup in approved containers for disposal. Properly label all containers for disposal. Co do a~ b. Decontaminate all equipment used in the cleanup and replace all supplies used. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) If after proper actions are taken to contain and clean up the spill, the release continues to pose either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Safety Environmental Coordinator, who will assist in notifying the California Office of Emergency Services (OES) and the local,emergency assistance organizations, and provide the following information: Date, time, and exact location of the release or threatened release. Name and telephone number of person repOrting the spill. The type of hazardous materials involved, if known, in the release or threatened release. 5-12 14. 15. do The estimated quantity of released material and/or quantity of material involved in a threatened release; and eo A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Check if material spilled has a Reportable Quantity (RQ) requirement. (Refer to Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements.) If material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: ~ a. During normal working hours, notify the appropriate Safety and Environmental CoordinatodCoordinatodSpecialist, who will contact the Environmental Services Department. b. If your Safety and Environmental Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874- 4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly, and provide the following information: i) Date, time, and location of spill. ii) Name and telephone number of person reporting the spill. iii)The type and estimated quantity of the spill. iv) Response actions taken to contain the spill. do Document date and time of NRC notification and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. If you contact the National Response Center directly, notify your appropriate Safety and Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. 5-13 16. 17. Complete Scene-Management Checklist (see Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your appropriate Safety and Environmental Coordinator for help in 'preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager b. Name, address, and telephone number of facility c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.) d. Name and quantity of waste(s) involved e. The extent of injuries, if any f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-14 5E SPILL,' NON-TRANSPORTATION RELATED - INVOLVING WATER CONTACT Use this resPonse procedure for non-oil spills. If a spill occurs at the facility which may impact a nearby water body (creek, river, pond, marsh, etc.), follow these procedures: ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. STOP AND EVALUATE HAZARDS. a. b. Co Observe from a safe distance; Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; Identify the source and estimated quantity of released or spilled and; Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. o DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, take care of any injured. paramed, ics if necessary. Ca'Il an ambulance or Isolate spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Postasign 5-15 5. Begin to fill out Scene-Management Checklist (Section 8). 6. Notify the Facility Emergency Coordinator or alternate - provide with information gathered in the Scene Management Checklist. 7. Notify supervisor on call. 8. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. 9. Try to prevent the situation from worsening by stopping the release and/or diverting the release away from the water body. DO SO ONLY IF IT CAN BE DONE SAFELY using the proper personal protective equipment. Stop the release. a. Shut valves, stop processes or operations where necessary b. Divert spill runoff into containers 10. 11. Prevent release from entering water body. a. Booms Spill pads c. Absorbent d. Divert flow e. Trench Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques. a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, build earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Pre~ent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. IF THE DISCHARGE HAS'OR IS LIKELY TO REACH A WATERWAY, OR IS UNMANAGEABLE, go to paragraph 13 (and skip paragraphs 11 and 12). IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. 5-16 12. 13. 14 15. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all emergency supplies. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) If the spill has entered or threatens a water body, the Safety and Environmental CoordinatodCoordinator/Specialist will assist the Facility Environmental Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. If the spilled hazardous material has entered or threatens a body of water, and the material spilled has a Reportable Quantity (RQ) requirement, determine if this quantity was exceeded. (Refer to Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements. a. During normal working hours, notify the appropriate Safety and Environmental Coordinator/CoordinatodSpecialist for your area, who will contact the Environmental Services Department. b. If your Safety and Environmental Coordinator Cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874- 4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit," please provide the public telephone number (including area code) where you can be contacted during the hour following your call. c. If the spill occurs after normal working hours or on a weekend or-holiday, contact the National Response Center (NRC) directly and provide the following information: i) ;:Date, time, and location of spill. . ....... ii) Name and telephone number of person reporting the spill. iii)The type and estimated quantity of spill. iv) Response actions taken to contain the spill. Document date and time of NRC notification and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. 5-17 16. 17. 18. 19. 20. d. If you contact the National Response Center directly, notify your Safety and Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, the Safety and Environmental Coordinator will assist the Facility Environmental Coordinator in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. do eo The estimated quantity of released material and/or quantity of material involved in a threatened release. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and information provided. For procedures on how to handle media inquiries, refer to Section 5L, Responding to News Media Inquiries. Complete Scene-Management Checklist (Section 8). If the release of hazardous material has entered or threatens a water body, the Environmental Services Department will assist the Facility Environmental Coordinator submit to the Regional Water Quality Control Board a written report containing the following information: a. A description of the release and its cause(s). b. The period of release, including exact dates and times. c. If th,e release has not been corrected, the anticipated time it is expected to continue. d. Steps taken to reduce, eliminate, and prevent recurrence of the release. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact the appropriate Safety and Environmental Coordinator for your area for assistance in preparing this. report. The report should include the following information: ao Name, address, and telephone number of facility manager 5-18 b. Name, address, and telephone number of facility c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.) d. Name and quantity of waste(s) involved e. The extent of injuries, if any f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-19 5F SPILL, TRANSPORTATION RELATED - INVOLVING COMPANY VEHICLE NOTE: A transportation incident includes any spill happening during the transport and the loading or unloading of a hazardous substance onto or from a vehicle. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Envir. onmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental Coordinator/CoordinatodSpecialist and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental cOntact and the Safety and Health Helpline are listed on page i near the front of this plan. o o DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. If the spilled material is oil and the facility has a Spill Prevention Control and Countermeasure (SPCC) Plan, refer to it for response instructions and notification . procedures. The SPCC Plan is located at the Facility. IF IT CAN BE DONE SAFELY, Take care of any injured. Call an ambulance or paramedics if necessary. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. Isolate the spill from human or vehicular contact. Suggested methods: a. Cones b. Stanchions or tape c. Post a sign 5-20 o o 11. 12. 13. Begin to fill out Scene-Management Checklist (Section 8). Call your Facility Emergency Coordinator- provide with information'gathered in Scene-Management Checklist. Notify the supervisor on call. ao bo IF IT CAN BE DONE SAFELY, isolate the source of the spill and take actions to prevent further release. a. Shut valves. b. Prevent release from entering water body. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: For relatively small spills, apply absorbent to the surface of the hazardous substance and apply enough to absorb all the liquid. For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. If the discharg~ has or is likely to reach a waterway, call for the assistance of a cleanup firm which is listed in Section 9, who can.deploy booms, sorbent booms, or underflow dams. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all materials used in spill cleanup in approved containers for disposal.. e. Properly label all containers for disposal. . f. Decontaminate all equipment used in the cleanup and replace all supplies used. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) 5-21 14. 15. 16. 17. 18. If the spill occurs on a public road or highway, notify the California Highway Patrol (CHP), Sacramento, utilizing the 911 telephone number. NOTE THE TIME NOTIFICATION IS MADE. If thespill occurs on a public road within city limits, notify the fire department or 911. If the spill has entered or threatens a water body, the Safety and Environmental Coordinator/CoordinatodSpecialist will assist the Facility Environmental Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the' circumstances. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the enwronment, notify the California OffiCe of Emergency Services (OES) and local emergency response organizations and provide the following information: a. Date, time, and exact location of the release or threatened release. Name and telephone number of person reporting the spill. c. 'The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of released material and/or quhntity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and information provided. Check if the material spilled has a Reportable Quantity (RQ) requirement. (Refer to Appendix F of PG&E's Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements.) If the material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: Duri,ng normal working hours, notify your Safety and Environmental Coordinatod ........... , Coordinator/Specialist, who will contact the Environmental Services Department. Contact your appropriate Safety and Environmental Coordinator/CoordinatodSpecialist. If your Safety and Environmental Coordinator or Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. 5-22 19. 20. 'If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and give the NRC the following information: i) Date, time, and location of spill. ii) Name and telephone number of person reporting the spill. iii)The type and estimated quantity of spill. iv) Response actions taken to contain the spill. Document the date and time notification is made and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required.. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. If you contact the National Response Center directly, notify your Safety Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. Complete the Scene-Management Checklist (Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, propertyl or to the environment. Contact the approPriate Safety Environmental Coordinator for your area for assistance in preparing this report. The a. b. C. go report should include the following information: Name, address, and telephone number of facility manager; Name, address, and telephone number of facility; Date, time, and type of incident (e.g., fire, explosion, spill, and other incidents); Name and quantity of waste(s) involved; The extent of injur~ies, if any; An assessment of actual or potential hazards to human health or the environment, where applicable; Estimated quantity and disposition of recovered wastes and cleanup material. 5-23. 5G SPILL, TRANSPORTATION RELATED - INVOLVING NON-COMPANY VEHICLE If the non-Company vehicle is carrying hazardous substances either to or from a PG&E facility and a spill occurs, a PG&E employee is to monitor the incident and remain on the scene to provide information on the material(s) involved to emergency response teams. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. STOP, IDENTIFY AND EVALUATE HAZARDS: a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF SAFE TO DO SO, take care of any injured. Call an ambulance or paramedics if necessary. 4. IF IT CAN BE DONE SAFELY, attempt to isolate the spill from human or other vehicular traffic. Suggested methods: a. Cones b. Stanchions and tape c. Postasign 5-24 o o 11. Begin to fill oUt Scene-Management Checklist (Section 8). Call your Facility Emergency Coordinator (or alternate) and provide information gathered in Scene-Management Checklist. Notify the supervisor on call. If spill occurs on a public road or highway, make sure that the vehicle operator notifies the California Highway Patrol (CHP), Sacramento utilizing the 911 emergency telephone number. If spill occurs on a public road within city limits, notify the local Fire Department or 911. NOTE THE TIME THIS NOTIFICATION IS MADE. If vehicle operator is injured and is unable to make this notification, the PG&E employee on the scene places the call to the CHP or local fire department. Notify the vehicle operator's company headquarters (if known) of incident. Stay on the scene until the spill has been controlled and/or cleaned up and provide information as needed to assist emergency response teams. Complete Scene-Management Checklist (Section 8). Note particularly the vehicle's company name, driver's name, and cause of incident. 5-25 5H SPILL,. OIL AND/OR PCBS This response procedure is to be followed (1) in the event of an oil spill at this facility, and (2) if a facility does not have a Spill Control and Countermeasure (SPCC) Plan on file. Oil spills include spills involving PCB's, gasoline, diesel and fuel oil, hydraulic, lubricating and insulating oils, condensate, pipeline liquids, turbine oil., solvents and other similar petroleum products. In the case of a spill involving oil that could or does contain PCB's, consult the appropriate Substation and Hydro Generation Bulletins HB 53 and the CES Standard C- .T&CS-S0320 for further detail on how to handle this type of scenario. First a. Employee at the Scene The responsibilities of an employee arriving at the'scene of an oil spill, or associated emergency are as follows: i) Observe from a safe distance. ii) Identify hazards. iii)Restrict access to the spill area. iv) Call for assistance. Provide the Emergency Coordinator or SuPervisor with the following information: a) Your name and telephone number. b) Any injuries. c) Location and type of spill. . d) Source and cause of spill, if known. e) Fire or explosion risk. 0 Actions taken to stop/contain the release. g) Notify fire department if needed. v) If safe to enter the area, take care of any injured. Call an ambulance or paramedic if necessary. vi) If safe to do so, stop the source of the discharge. Note: If material is ;'unknown, can cause immediate hazards to life or health, is producing fumes, vapors, etc., never enter the area without the proper personal protective equipment and support persons. This may involve: shutting off equipment or pumps; plugging a hole in operating equipment or a tank; closing a valve; and/or righting an overturned container or piece of operating equipment. 5-26. Simultaneously pursue' containment of the discharge with the following containment techniques: For relatively small spills, apply absorbent to the surface of the spill enough to absorb all the liquid. For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. vii) Remain at the scene to prevent other people or vehicles from entering the emergency area until relieved by the Emergency Coordinator. 2. Initial Emergency Coordinator Action o a. The Emergency Coordinator must gather as much information as possible to assess the magnitude and severity of the spill in order to initiate appropriate actions. This may involve telephone calls to operations or maintenance personnel who may have seen the spill or to office personnel who can assist in collection of resources such as Material Safety Data Sheets, Facility Environmental Emergency or Spill Prevention Plans, or Emergency Response Guidebook. b. The Emergency Coordinator then goes to the scene of the spill to initiate an appropriate response plan. Response Plan Developed and Implemented ao Identify if any injuries have occurred and that proper actions have been taken. Assess the possible hazard to human health, property, or the environment. i) Isolate spill from human or vehicular contact (use cones, stanchions, and tape; post signs). Order all personnel not involved with the cleanup operation to leave the area. ii) If the emergency threatens human health and evsCuation is the ;: appropriate action, activate alarms or communications systems to notify effected and/or all personnel. iii)If the emergency threatens human health outside the facility boundaries and local areas must be evacuated, notify the state Office of Emergency Services (OES) and the local emergency assistance organizations (listed on page i). An immediate verbal report of any release or threatened release which poses a present or potential danger to human health and safety, property or the environment must be reported to the Administering Agency and the California Office of Emergency Services; See page i, for telephone numbers. 5-27 Co The verbal notification should include the following information: Name and telephone number of person reporting release Name and address of the facility Time and type of incident Location of the release - Hazardous material and estimate of the quantity - Extent of injuries - Potential hazards (if known) Document this notification in Section 8. iv) Arrange to have an emergency response contractor or Safety Health and Claims representative conduct air monitoring (if required) to determine Permissible Exposure Level (PEL) and Threshold Limit Value (TLV). v) Stop processes or operations where necessary. Continue to monitor for leaks, pressure buildup, gas generation or release, ruptures in pipes or valves. vi) Isolate affected containers or equipment. vii) Remove non-affected, potentially hazardous materials. Identify what material is involved. i) If spilled oil is suspected of being contaminated by PCB's, identify the PCB concentration. If this information is not readily available on the equipment or from the office records, samples must be taken and sent immediately for laboratory analysis. All spills of unknown oil from oil- filled equipment shall be handled as if it is a IoW concentration PCB spill (50 to 499 ppm) until test results are available. ii) PCB notification, cleanup, documentation and transportation requirements: For any spill, immediately contact your appropriate Safety Environmental Coordinator. If your Safety Environmental Coordinator ,cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. In cases where an Safety and Environmental Coordinator cannot be reached within 24 hours of spill discovery, field personnel or the Division PCB Coordinator shall notify the following agencies:. National Response Center State Office of Emergency Services 800-744-2000 800-852-7550 5-28 iii) EPA Region IX (only notify ff spill contains greater than 49 ppm PCB) 415-745-1001 The local Safety Environmental C°ordinator will also assist in making external notification for any spills that enter or threaten to enter surface or groundwater or onto any grazing land or edible crops. Property owners/residents sh'ould be notified of the spill and the cleanup activities that the company will be doing. Mineral Oil Spills (PCB less than 5 ppm) a) Cleanup: b) 1) Cleanup shall be completed as soon as practical, but should be initiated within 48 hours of notification. 2) Use absorbent material to collect freestanding liquids for deposit in approved containers. 3) Remove soil and vegetation to clean up all visible traces of liquid and deposit in approved containers. 4) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, etc., capturing waste liquid with absorbents for deposit in approved containers. 5) Manage all cleanup material and debris as state hazardous waste. 6) Post cleanup sampling is not required. However, local agencies may request additional sampling. Documentation: Records and test reports shall be retained at each local headquarters for a minimum of five years (after five years records should be archived). It is suggested that this documentation be retained in a file by site address. Documentation that should be retained includes copies of PCB/oil spill or Leak Report (Form 623685), site diagrams, laboratory test reports, emergency job estimates, accident report forms, and hazardous waste manifests. c) Transportation: Waste mineral oil is considered a hazardous waste in California and is subject to all hazardous waste transportation requirements. It is required that shipping papers (Shipping Notice or Bill of Lading) be used to identify the load when transporting back to the local service center/headquarters. For 5-29 iv) v) oil shipments greater than 50 gallons a manifest and an approved hazardous waste hauler is required. California Regulated PCB Spills (5 to 49 ppm): a) Cleanup: Cleanup procedure for mineral oil spills (PCB less than 5 ppm) also applies to California Regulated PCB spills. b) Documentation: Documentation procedUres and requirements for mineral oil spills (PCB below 5 ppm) also applies to California Regulated PCB spills. c) Transportation: PCB Shipping Notice is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current hazardous material transportation license issued annually by the CHP, a copy of the Department of Transportation Emergency Response Guide (Guide 171), and a copy of the annual PCB Transportation Variance. Federal Low Concentration PCB Spills (50 to 499 ppm and less than one pound of pure PCB) a) Cleanup: 1) 2) 4) Cleanup shall be completed within 48 hours of when the Company is first made aware of the spill. Completion of cleanup may only be delayed beyond 48 hours in case of civil emergency, adverse weather conditions, lack of access or emergency operating conditions. The occurrence of a spill on a weekend or overtime cost are not acceptable reasons to delay cleanup. Use absorbent material to collect freestanding liquids for deposit in approved containers. Remove soil and vegetation to clean up all visible traces of liquid or stains plus a one foot lateral buffer and deposit in approved containers. Restore property to its original condition. Double wash/rinse all solid surfaces such as wa~ls, sidewalks, streets, cars, etc., capturing waste liquid with absorbents for deposit in approved containers. 5-30 5) 6) 7) 8) When easily replaceable property such as furniture, toys, clothes, etc. are contaminated, it is recommended that these items be replaced rather than decontaminated. Manage all cleanup material and debris as federal hazardous waste. Post cleanup sampling is not required. However, local agencies may request additional sampling. For known spills where it is difficult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. Contact your local Safety Environmental Coordinator for advice on how to do the sampling. Examples of where this situation may occur are spills on wet ground or where oil is sprayed under high pressure. If statistical sampling is used to determine the spill boundaries, then it must also be used for post cleanup testing. b) c) Documentation: The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal Iow concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 623685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation retained. Transportation: 1) PCB Shipping Notice is'required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current Hazardous Material Transportation License issued annually by the CHP, a copy of the Department of Transportation Emergency Response Guide (Guide 171), and a copy of the annual PCB Transportation Variance. All approved containers (holding waste equipment, insulating fluid or spill debris of unknown concentration) known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non-leaking, in-service electrical equipment with less than 500 ppm PCB are not required to be marked with the ML label. 5-31 2) Transport vehicles loaded with PCB containers (not transformers) with 45 kg or 99.4 lbs. (13-1/2 gallons) or more of PCB's (50 ppm or greater) in the liquid phase or one or more PCB transformer(s) (500 ppm or greater) must display the EPA "Caution PCB" label on the front, rear, and sides of the vehicle. vi) Federal High Concentration PCB Spills (over 499 ppm or more than one pound of pure PCB) a) Cleanup: 1) Cleanup shall be initiated within 24 hours of when the 'Company is first made aware of the spill. It is expected that every effort will be made to clean up high concentration spills expeditiously. Initiation of cleanup may only be delayed beyond 24 hours in case of civil emergency, adverse weather conditions, lack of access or emergency operating' conditions. If start of cleanup is delayed beyond 24 hours, records must be kept that indicate the type and duration of circumstances that precluded rapid response. The occurrence of a spill on a weekend or. overtime cost are not acceptable reasons to delay Cleanup. 2) For spills in this category, the first company representative at the spill site must barricade and restrict an area encompassing all visible traces plus at least a 3 foot lateral buffer and place a clear visible sign advising persons to avoid the area. 3) Use absorbent material to collect freestanding liquids for deposit in approved containers. 4) Remove soil and vegetation to clean up all visible traces of. liquid or stains plus a three foot lateral buffer and a minimum ten inches depth. Deposit contaminated material and debris in approved containers. Restore property to its original condition. 5) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, etc., capturing waste liquid with absorbents for deposit in approved containers. 6) When easily replaceable property such as furniture, toys, clothes, etc. are contaminated, it is recommended that these items be replaced rather than decontaminated. 7) Manage all cleanup material and debris as federal hazardous waste. 5-32 8) Post cleanup testing is necessary to verify that PCB contamination is below 10 ppm for soil and 10 microgram per 100 square centimeters for solid surfaces. Because of the complexity of post cleanup test sampling, this activity shall be coordinated by the PCB coordinator using the local Safety and Environmental Coordinator and resources from Technical and Ecological Services or a qualified PCB spill cleanup contractor. 9) For known spills where it is difficult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. Contact your local Safety and Environmental Coordinator for advice on how to do the sampling. Examples of where this situation may occur are spills on wet ground or where oil is sprayed under high pressure. If statistical sampling is used to determine the spill boundaries, then it must also be used for post cleanup testing. b) Documentation: The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal high concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 623685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation retained. c) Transportation: 1) PCB Shipping Notice is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current hazardous:.material license issued annually by the CHP, a copy-bf the DOT annual PCB Emergency Response Guide (Gt~ide 171), and a copy of the annual PCB Transportation Variance. All approved containers that hold waste equipment, leaking in-service equipment, insulating fluid or spill debris known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non- leaking, in-service transformers are not required to be marked with the ML label unless their PCB concentration is 500 ppm or greater. 5-33 2) Transport vehicles loaded with PCB containers. (not transformers) with 45 kg or 99.4 lbs (13-1/2 gallons) or more of PCB's (50 ppm or greater) in the liquid phase or one or more PCB transformer(s) (500 ppm or greater) must display the EPA "Caution PCB" label on the front, rear, and sides of the vehicle. vii) Sampling Requirements Spill classification is based on the PCB concentration in an oil Sample taken from the source of the spill, not the concentration of PCB's in the material onto which the PCB's were spilled. Only random post cleanup samples are to be taken for Iow federal concentration PCB spills but rigorous sampling is required by the EPA for (1) pre cleanup sampling data when necessary to establish spill boundaries or (2) post cleanup samples for high concentration PCB spills. PG&E's approach to the EPA's recommended rigorous sampling procedure is detailed in Appendix C of PG&E's "PCB/Oil Cleanup Manual". The complete rigorous sampling procedure manuals issued by the EPA are available upon request from the Electric Distribution Department or the Technical and Ecological Services (TES) Department in San Ramon. For assistance in taking rigorous samples, phone the TES Department at (510) 820-2000 and state that a chemical spill has occurred. viii) Identify personal protective equipment which may be required in the area. ix) Evaluate the resources needed, such as manpower, equipment, and cleanup materials, and call for' outside contractor .assistance if needed. Cleanup/Disposal Resources are listed in Section 9. The Emergency Coordinator is responsible for determining when a cleanup is complete. Depending on the nature and magnitude of the spill, this decision may be made in consultation with state/local agencies having jurisdiction in the affected area. x) ": Determine actions needed to successfully complete containment and cleanup efforts. Establish an exclusion zone (work area where spill has been identified), a contamination reduction zone (where decontamination procedures are conducted and contaminated protective clothing can be removed), and a support zone (where persons can wait in a clean environment). Assemble the emergency response personnel and provide a briefing detailing the cleanup procedures, protective clothing to be worn, and equipment to be used. Cleanup efforts must be undertaken to restore the affected area to its pre-spill condition to the maximum extent possible. 5~34 x~) xii) a) For relatively small spills, absorbent will be applied and re-applied until there is enough to absorb all the liquid. This material will be picked up with stiff brooms and shovels and placed in approved waste containers for disposal in accordance with applicable regulations. b) For spills in buildings or on paved areas, a second application of absorbent will be spread over the contaminated area and swept with stiff brooms to remove residues which may remain. Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. c) Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. Soil which has been removed will be placed in approved waste containers for disposal in accordance with applicable regulations. d) For spills in catch basins or oil retention ponds, the oil will be removed by using absorbents or with the assistance of a cleanup company. If the spill is relatively small, rolls of 3M "Sorbent" Type 100 will be cut into manageable lengths and floated on the surface of the water to absorb the oil. For larger spills, cleanup companies may use skimming and separation devices or sorbents. After the surface of the water has been cleaned, 3M "Sorbent" Type 156 sheets will be used to scrub the walls of the basin at the water line. Oil and oily water will be collected for disposal in accordance with applicable regulations. e) Decontaminate all equipment and surfaces. Obtain general release information and record it using the Scene Management Checklist in Section 8. Identify appropriate company and agency notification requirements. 4. Proper Handling of Hazardous Waste After com,.pletion of cleanup, contaminated disposable protective clothing will be removed by cleanup personnel immediately and placed in an approved waste container for disposal. Gloves will be removed, and hands will be thoroughly cleaned with waterless hand cleaner or soap and water and wiped with rags and 'paper towels. Rags and other waste material will be placed in approved waste containers for disposal in accordance with federal, state, and local regulations. All oil, hazardous materials, and cleanuP debris recovered from a spill will be considered hazardous waste unless it is demonstrated to be non hazardous and must be disposed of according to applicable state and federal regulations. Contact the Materials Department, Hazardous Waste Coordinator, or your Safety and Environmental Coordinator for determination of proper waste disposal methods. 5-35 5. Follow-up Actions a. Decontaminate all equipment or other contaminated surfaces. b. Restock all emergency spill control equipment and supplies to maintain the inventory listed. c. Critique spill response actions to identify measures to avoid future incidents and to improve the efficiency of future spill cleanup actions. Document Response Actions Reportable oil spills and hazardous materials releases must be carefully documented so that sufficient information is available to appropriate agencies. Information concerning the spill should be recorded on the Oil Spill Report and should include photographs for major spills when appropriate. Send a copy of the completed Spill Report to the appropriate Safety and Environmental Coordinator and file the original in the Facility Records. 7. Follow-up Reporting Notify the Corporate Law Department of any environmental release (air, ground or water) that must be reported to a federal, state or local agency; any environmental release which attracts media attention; or any discovery of significant historic contamination at a PG&E site. This information must be reported verbally as soon as possible with written follow up notification no later than one work day after the incident. Contact your Safety and Environmental Coordinator/Coordinator/Specialist for assistance in filing the required written agency notifications described below. ao bo Immediately telephone the California Department of Toxic Substances Control and the local authorities that the cleanup has been completed and that all emergency response equipment is cleaned, ready for reuse, and restocked for future use. A w~:'itten report must be submitted to the Environmental Protection Agency (EPA) within 60 days whenever a facility has: i) Discharged more than 1,000 gallons of oil into navigable waters in a single spill event, or ii) Discharged oil in two reportable events within any 12-month period. The report must be submitted to the Region IX Administrator at the following address: Environmental Protection Agency 75 Hawthorne Street San Francisco, CA 94105 5-36 A written report must be submitted to the appropriate Regional Water Quality Control Board when a spill has entered or threatened a water body. The address is: Regional Water Quality Control Board Central Valley Region (5) Fresno Branch Office 3614 East Ashlan Fresno, CA 93726-3595 A written report must be submitted to the California Department of Toxic Substances Control within 15 days of a spill of haza'rdous waste that posed a hazard or potential hazard to human health, property, or the environment. The address is: California Department of Toxic Substances Control Chief Northern Calif. Section, Region 1 10151 Croydon Way, Suite 3 Sacramento, CA 95827 The California Office of Emergency Services form entitled "Emergency Release Follow-Up Notice Reporting Form" must be prepared and submitted within 30 days of the date of the release to: Chemical Emergency P_lanning and Response commission 2800 Meadowview Road Sacramento, CA 95832 In addition, a written follow-up report is required for spills greater than 42 gallons onto land or any amount entering or threatening to enter waters of the State to, California Office of Emergency Services.. 5-37 51 BOMB THREAT Anonymous bomb threats are generally intended to disrupt normal business aCtivities rather than to warn employees of the existence of an actual bomb. Each facility should have a bomb threat plan which provides for an orderly and systematic search of the facility and identifies the official who will evaluate the threat and make the decision whether or not to carry out an evacuation. (See PG&E Corporate Security Manual.) If you receive a bomb threat on the telephone, follow these procedures: 1. Do not panic. 2. Keep the caller on the phone as long as possible. 3. Take careful notes of the call utilizing the Report of Bomb Threat form on the following page. The following reporting procedures are to be followed in the event of a bomb threat: Bomb threats made against facilities such as Service Centers and Offices should be handled as follows: a. Call the local law enforcement agency (see page i). b. Through channels, notify the Division/Department Manager or his/her delegate. c. If possible, conduct an orderly search of the facility to find any suspicious articles. This should be done by persons familiar with the work area. Do not touch any articles found. d. Assist law enforcement as requested. e. Notify your local security representative directly, or if unavailable, call the Security Department at 223-6927 as soon as practical. f. Complete Bomb Threat Report, Form No. 87-52. A copy of this form is on the next page. 5-38 Pacific Gas and Electric Company Report of Bomb Threat Security 87-52 8/88 DO NOT INTERRUPT THE CALLER EXCEPT TO ASK: When is it set to explode? What building?. What does it look like? Who are you? What kind-is it?. What area or floor? Why are you doing this? EXACT LANGUAGE OF THREAT: Use reverse side if necessary. Date: Received By: Business Unit: Time: A.M./P.M. Approximate Length of Call: · .Department: Ext.: Division Location DESCRIPTION OF CALLER: Male Female Adult Juvenile Voice Characteristics Speech Loud Soft Fast Slow High Pitched Deep Stutter Distorted Raspy Pleasant Slurred Nasal Intoxicated Accent Manner Background Noises ~Local Foreign (Specify) Race (specify) Other (Specify) Calm Angry Office Machines Airplanes Coherent Irrational Factory Trains Emotional Incoherent Animals Voices Laughing Quiet Party Atmosphere Street Noise Music Other (specify) PERSONS TO NOTIFY IMMEDIATELY: Supervisor or Manager Corporate Security NOTE: Send Copy To: Police Department/Sheriff's Office Corporate Security Department 123 Mission Street Room H1922 San Francisco 5-39 FLASH FLOOD SJ FLASH FLOOD/FLOOD/EXTREMELY HIGH TIDE 1. If there is time, securely fasten lids and bungs of all hazardous substance containers at the facility. 2. If there is time, try to securely fasten all equipment and hazardous substance containers firmly in place or move them into buildings to keep them from floating away in the rising water. 3. If necessary, EVACUATE all personnel to higher ground. Follow the instructions .of local emergency departments for best evacuation rou~tes. FLOOD/HIGH TIDE 1. Notify the Facility Emergency Coordinator or alternate and on call supervisor. 2. Make arrangements to transport hazardous wastes to alicensed treatment, storage, and disposal (TSD) facility by a registered hauler. 3. Transport all hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 4. If unable to transport hazardous wastes to a licensed TSD facility, arrange to transfer your hazardous waste in addition to hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 5. Carefully record the following information: a. Transporter's name b. Volume of hazardous waste/materials c. Name of facility receiving hazardous waste/materials d. Type and description of hazardous waste/materials 6. As a last resort, securely fasten all equipment, hazardous waste containers, and hazardous' material containers in place and tighten all lids and bungs. Try to · transfer containers and other items into facility buildings. 7. If necessary, evacuate all personnel. Follow the instructions of local emergency departments for evacuation routes. 5-40 5K EARTHQUAKE DURING AN EARTHQUAKE 1. Keep calm, don't run or panic. 2. Stay where you are. If you are indoors when an earthquake hits, stay indoors. DO NOT RUN OUTSIDE. 3. If you are indoors, take cover under a desk, table, bench, or against inside walls or doorways. Stay away from glass, windows, and outside doors. 4. Don't use candles, matches, or other open flames unles~s you are sure there is no danger from escaping gas. 5. If you are outside, move away from buildings, utility wires, overpasses, and trees. Once in the open, stay there until the shaking stops. 6. DO NOT RUN THROUGH OR NEAR BUILDINGS. The greatest danger from falling debris is just outside doorways and close to outer walls. 7. If you are in a moving vehicle, stop as quickly as safety permits. Stay in the vehicle until the shaking stops. AFTER AN EARTHQUAKE Check for injuries. Do not attempt to move seriously injured persons unless they are in immediate danger of further injury. If structural damage to the building is suspected, or visually, noticed, and/or other damage to the building which may cause personal injury is noticed, DO NOT ENTER THE BUILDING until clearance is given by authorized personnel. Local Officials or the Building Supervisor may require a post-earthquake inspection prior to re-occupying the building. If quake is severe, shut down all operations as soon as possible. Check utiiity lines and appliances for damage. If you smell gas, open windows and shut off the main gas valve. See Facility Layout Map, Attachment 2. Leave the building and report gas leakage to the Facility Emergency Coordinator or Facility Supervisor. o In the event of FIRE, immediately call the local Fire Department for assistance. Procedures for responding to a fire are in Sections 5A and 5B of this plan. o Check all storage tanks, aboveground and below ground, and associated piping for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 7. Check all hazardous materials and hazardous waste storage containers for damage. Report damage to the Facility Emergency Coordinator or Facility 5-41 10. 11. 12. 13. Supervisor. In the event of a spill of a known or suspected hazardous substance', try to contain the spill. Procedures for responding to a spill involving a non-vehicle related hazardous substance are in Sections 5C, 5D, 5E and 5H of this plan. Response to transportation-related spills are in Section 5F and 5G. Check all gas storage areas, such as CNG refueling 'stations, for damage or leakage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. Supervisor shall notify appropriate local agencies of releases and/or the potential fire danger as required. Conduct a complete inspection of the facility to assess extent of damage and the damage potential of the hazardous materials handled at the facility. Notify the appropriate local agencies of releases and/or the potential fire danger as required. If water pipes are damaged, shut off the supply at the main valve. See Facility Layout Map, Attachment 2. In addition to drinking water stored in emergency supplies, water may be obtained from such sources as hot water tanks, toilet tanks, and melted ice cubes. If electrical wiring is shorting out, de energize power source at the main service panel. See Facility Layout Map, Attachment 2. All PG&E personnel will cooperate with local emergency response officials, and follow their directions in relation to conditions existing in the community (e.g., streets clogged by debris, downed wires, and broken roadways). 5-42 5L RESPONDING TO NEWS MEDIA INQUIRIES The media will arrive on the scene immediately following an explosion, spill, fire, gas main rupture or other catastrophe. An emergency intensifies events for everyone. Therefore, responding to news media inquiries requires special attention. Reporters arriving on the scene of an emergency will try to gather information from any available source. The only authorized spokespersons for PG&E are News Department personnel. All media inquiries are to be immediately directed to the appropriate News .Department person (i.e.: Media representative). Anyone receiving an inquiry from the media regarding epvironmental aspects of Company business should immediately direct the inquiry to the Media Representative or, if unavailable, contact the on-call Corporate Communications Media Representative at (415)973-5930. 2. Notify your shift supervisor or department head of the inquiry. The following are recommendations on how to deal with media representatives. What you SHOULD do: a. Do name a specific person as key contact with the PG&E Corporate Communications Department (Media Representative) and the media. b. Do call the PG&E Media Representative immediately. c. Do keep the Media Representative informed of all developments at all times. d. Do rely on the Media Representative to coordinate with the media at all times. e. Do maintain a friendly, cOoperative relationship with reporters. f. Do note all questions asked by the media so that answers can be obtained. What you should NOT do: a. Do not "wing it." Respond only if you know the answer. b. Do not play down the seriousness of the situation. c. Do not be falsely optimistic. 5-43 5M NATURAL GAS AND PROPANE RELEASES Use this response procedure for releases involving High and Low Pressure Gas Lines, Gas Manifolds and Compressed Natural Gas (CNG) Fueling Stations. 2~ ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. ao STOP AND EVALUATE HAZARDS Observe from a safe distance; Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; Identify the source and estimated quantity of released or spilled and; Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER THE RELEASE AREA UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT IS SAFE TO DO SO, take care of any injured and call an ambulance or paramedics if necessary. Isolate the. release from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Post a sign PERSONNEL AND EQUIPMENT SHOULD BE KEPT UPWIND FROM THE RELEASE, 5. Notify supervisor on call and the Facility Emergency Coordinator. 6. IF IT IS SAFE TO DO SO, reduce or eliminate the source of the release by actions such as: a. Pushing the CNG Station shutdown button 5-44 b.. Contact Gas operations for assistance with closing the upstream gas valves c. IF IT IS SAFE TO DO SO, remove any potential sources of ignition from the area. Begin to fill out Scene-Management Checklist (Section 8). If the release poses either a Present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. If the release poses either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Environmental Coordinator who will assist in notifying the California Office of Emergency Services (OES), local emergency assistance organizations and the proper air quality authority, and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. f. During normal working hours, notify the appropriate Safety and Environmental Coordinator, who will contact the Environmental Services Department. g. Contact your appropriate Safety and. If your Safety and Environmental Coordinator or Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. 5-45 10. 11. 12. Contact the appropriate Gas Load Center (Sacramento 'or San Jose) for PUC reporting evaluation and reporting assistance. The Gas Load Center will provide PUC reporting services for natural gas releases that may attract media or public attention and they will also notify the Gas Distribution Department. Complete Scene-Management Checklist (see Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your appropriate Safety and Environmental Coordinator for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, release, spill, etc.); d. Name and quantity of waste(s) involved (if any); e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-46 5N TOXIC CLOUDS Use this response procedure for releases involving chemicals that develop into toxic clouds. 4. 5. 6. 10. 11. 12. Move all personnel indoors immediately or as soon as possible. STOP AND EVALUATE HAZARDS a. Explosive hazards; b. Inhalation hazards and; c. Skin exposure hazards. Close and lock all windows and doors (locking strengthens seals). Turn off heating, air conditioning and/or any other ventilation systems. Take care of any injured and call an ambulance or. paramedics if necessary. If there are gaps in the windows or doors, they should be sealed with tape or wet cloths. Larger gaps such as vents, should be sealed with plastic sheeting or foil and tape. If it is suspected that chemicals are present in the air indoors, respirators with appropriate cartridges for the chemical of concern should be used if available or damp cloths should be held over people's nose and mouth. Notify supervisor on call and the Facility Emergency Coordinator. Tune into emergency radio and/or television broadcasts'and follow instru'ctions given by emergency response agencies. Contact Safety Health & Claims Department for further guidance. Evacuate all personnel to an area outside of and upwind of the toxic cloud plume only if advised to do so by the Emergency Response Agency or the Safety Health & Claims Department. Contact your appropriate Safety and Environmental Coordinator. If your Safety and Environmental Coordinator or Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. 5-47 50 RESPIRATORY HAZARDS Use this response procedure for releases or spills that involve chemicals or materials that have the potential to generate toxic vapors or act as asphyxiates. Materials with the potential to generate toxic vapors typically found at PG&E facilities may include sulfuric acid (battery electrolyte), mercury, paints and solvents. Materials with known asphyxiate hazards typically found at PG&E facilities include natural gas (also an explosion/fire hazard), acetylene gas (also an extreme explosion/fire hazard), vehicle exhaust gases (carbon monoxide), nitrogen gas and enclosed space containers .(including tanks and large pieces of electrical equipment that have previously contained hazardous materials). Hazards associated with toxic vapors or asphyxiates are generally greater when releases occur indoors or in enclosed spaces. 1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. = STOP, IDENTIFY AND EVALUATE HAZARDS: a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Help!.ine are listed on page i near the front of this plan. DO NOT ENTER THE RESTRICTED AREA OF THE RELEASE UNLESS YOU ARE PROPERLY TRAINED IN THE MATERIAL INVOLVED OR SITUATION AT HAND AND YOU ARE FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, Take care of any injured. Call an ambulance or paramedics if necessary. Isolate the release or spill from human and vehicular contact. methods of isolation include: a. Cones; Suggested b. Stanchions and tape and; 5-48 o o 4 10. 11. 12. c. Posting signs. Notify the supervisor on call and the Facility Emergency Coordinator' or Alternate. If the release or spill threatens facility personnel, the Emergency Coordinator should notify affected and/or all personnel for evacuation. IF IT CAN BE DONE SAFELY, try to keep the release or spill of a hazardous substance from worsening if possible and/or practical by one or more of the following: a. b,' C. d. Avoiding skin contact; Isolating the release or spill; Preventing runoff and; Identifying the source(s) and stopping further release(s) ao b4 Ifthe release or spill occurs indoors or an enclosed space: If there is a threat of toxic vapors or asphyxiates moving to other occupied areas of the building, shut down heating, air-conditioning and other ventilating systems. Shut doors and windows and seal other openings with rags, tape and/or plastic sheets. PERFORM THESE ACTIONS ONLY IF IT IS SAFE TO DO SO and; WHEN AND IF IT IS SAFE TO DO SO, ventilate the area or space before beginning cleanup activities. Prevent discharge of liquids into yard and/or floor drains by diverting flow or by sealing off with plastic, or containing liquids with absorbents, pillows and/or pigs, IF IT CAN BE DONE SAFELY. Begin to fill out Scene-Management Checklist (Section 8). If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) .: IF IT Co CAN BE DONE SAFELY, cleanup liquid spills as follows: Contain all free-flowing liquids with proper absorbent compound. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. 5-49 13. 14. 15. f. Decontaminate all equipment used in the cleanup and replace all emergency supplies. If, after actions were taken to contain and cleanup the release or spill, conditions still pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and give the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of released material and/or quantity of material involved in a threatened release and; e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Complete Scene-Management Checklist (Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Safety and Environmental Coordinator for assistance in preparing this report. The a. b. C. d. e. f. go report should include the following information: Name, address, and telephone number of facility manager; Name, address, and telephone number of facility; Date,. time, and type of incident (e.g., fire, explosion, spill, etc.); Name and quantity of waste(s) involved; The extent of injuries, if any; An assessment of actual or potential hazards to human health or the environment, where applicable and; Estimated quantity and disposition of recovered wastes and cleanup material. 5-50 5P UNDERGROUND TANK LEAK This procedure should be used for suspected and actual spills and/or releases (leaks) from underground tanks. SUSPECTED LEAKS: This procedure applies to cases where a tank leak is suspected due to any of the following: a. An electronic monitoring system alarm; b. Evidence of product or waste in the tank containment systems or double wall tank interstitial space; c. An inventory loss of greater than 0.5 percent of product or waste as indicated by level monitoring or inventory calculation records over a three month period; d. Failure of an initial annual precision test. e. Evidence of contaminated soil and/or ground water or surface water contamination in the surrounding area. Evaluate the hazards and take appropriate steps to minimize danger to human health and the environment such as isolating the area from human and vehicular contact and removing sources of ignition. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. Remove the tank from service. Check level monitoring or inventory calculation records. If the monitoring system has failed or is found to be out of calibration or the calculation records are in error, repair and/or recalibrate the monitoring system and/or correct inventory records. Perform a second precision test if the tank system has previously failed an initial test. Return the tank to service after resolving monitoring system or records issues and (if necessary) after successfully completing a precision test. If after checking the monitoring system and/or inventory records and/or performing a precision test, the tank is still suspected of leaking, keep the tank system out of service and continue with the CONFIRMED LEAKS actions described below. 5-51 CONFIRMED LEAKS Unexplained product loss and/or failed precision tests must be considered a cOnfirmed leak. Follow the steps below for tank systems with confirmed leaks. 1. Begin to fill out a Scene-Management Checklist (Section 8). Notify the Facility Emergency Coordinator - prOvide him/her with the information gathered in the Scene - Management Checklist (Section 8). e During normal working hours, notify the appropriate Safety and Environmental Coordinator, who will contact the Environmental Services Department. If your Safety and Environmental Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874- 4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. Notify the local administering agency by telephone of the conditions found and document the notification. Send a confirming written notification to the local agency within 5 working days. (Contact your Safety and Environmental Coordinator or the Environmental Services Department for assistance with agency notifications.) Remove or lower the level of liquid in the tank to minimize the potential for further release as follows: a. If tests indicate the piping (rather than the tank) is leaking, lower the liquid level in the tank and take the pumps out of service. o b. If the tank body is leaking, remove the contents of the tank As soon as possible with a tanker truck. If the product stored is gasoline, leave a 4- to 6-inch layer in the tank to assure a rich, non-explosive vapor mixture and to avoid contaminating the product with sludge. This will be removed before excavating the tank. When the contents of the tank are lowered or removed and regulatory reports completed, immediate threats to human health and the environment should have been mitigated and emergency conditions should no longer exist. However, additional actions will be required to resolve soil and water issues associated with leakage of product or waste. Some of the actions that may be required include subsurface investigations, piping and/or tank repairs, piping and/or tank removal, soil and water remediation, and written investigation and closure plans approved by administering agencies. Contact your Safety and Environmental Coordinator or the Environmental Services Department for assistance with underground tank leak issues. 5-52 o If the release poses either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, (this is usually 42 gallons or more of a petroleum product) notify the California Office of Emergency Services (OES) and local emergency assistance organizations and give the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the release. c. The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. f. If the release occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: i) Date, time, and location of the release. ii) Name and telephone number of person reporting the release. iii)The type and estimated quantity of the release. iv) Response actions taken to reduce or eliminate the release. Document date and time of NRC notification and the information provided. The National Response center will relay release information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to minimize the release. If you contact any agency directly, notify your appropriate Safety and Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your appropriate Safety and Environmental Coordinator for help in preparing this report. The report should include the following information: 5-53 10. Name, address, and telephone number of facility manager Name, address, and telephone number of facility Date, time, and type of incident (e.g., fire, explosion, spill, etc.) Name and quantity of waste(s) involved The extent of injuries, if any An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. Complete Scene-Management Checklist (see Section ~). 5-54 6. EVACUATION PLAN AND PROCEDURES A. WHEN TO EVACUATE Evacuation of the facility will occur as a response to an incident with known or unknown hazards that could pose a threat to the health and/or safety of facility personnel. The decision to evacuate is the responsibility of the Facility Emergency Coordinator or the Shift Supervisor. He/she will determine the extent of evacuation. The local fire department or other emergency response personnel might have the authority to make this decision depending Upon the situation. Incidents that may require evacuation: 1. Fire or explosion 2. Hazardous substance spill 3. Flood 4. Bomb threat 5. Earthquake 6. Any other potentially dangerous situation B. EVACUATION PROCEDURES: When the signal for evacuation is sounded: 1. DO NOT PANIC. 2. Shut down any machinery or apparatus. 3. Escort/help handicapped or injured personnel to the nearest exit as identified on the Facility Evacuation Map, Attachment 2. 4. Walk, as diagrammed, to the designated assembly point and wait for instructions from the Facility Emergency Coordinator. Supervisors must account for all persons in their units and will report any missing persons to Facility Emergency Coordinator. 6. The Facility Emergency Coordinator will decide when it is safe to re-enter. 6-1 C. COMMUNICATIONS: The facility has both an evacuation and all-clear signal which are understood by all facility personnel. The signal for evacuation at this facility is verbal. The all-clear signal is verbal. D. EVACUATION ROUTES: All facility personnel have been trained in the evacuation routes for their work stations and the other areas of the facility. An assembly point is designated. Evacuation routes and assembly points are depicted on the Facility Evacuation Map, Attachment 2. 6-2 7. FACILITY EMERGENCY COORDINATORS A. EMERGENCY COORDINATOR NOTIFICATION: In the event of an emergency, contact the Facility Emergency Coordinator or alternate. If the Facility Emergency Coordinator and the alternate(s) are not available, contact the on-call supervisor at the listed 24-hour telephone number. Facility Emergency Coordinator: Title: Work Telephone No.: Work Location: 24-Hour Telephone No.' Residence Address: Residence Telephone No.: Peter Merck Generation Supervisor (209) 855-6120 Auberry Service Center 33755 Old Mill R~ad Auberry, CA 93602 (209) 237-2952 22550 Homestead Road Clovis, CA 93612 (209) 298,1839 Alternate No. 1: Title: Work Telephone No.: Work Location: 24-Hour Telephone No.: Residence Address: Residence Telephone No.: Ted Garcia Maintenance Supervisor (209) 855-6118 Auberry Service Center 33755 Old Mill Road Auberry, CA 93602 (209) 237-2952 9118 N. Fowler Road Clovis, CA 93611' (209) 298-5863 B. RESPONSIBILITIES: 1. Primary Facility Emergency Coordinator The Primary Facility Emergency Coordinator is the individual who is responsible for coordinating all emergency response measures at the facility. The Primary Facility Emergency Coordinator is familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the characteristics of materials and wastes handled, the location(s) of all applicable emergency response records for the facility, and the facility layout. This person has the authority to commit the resources needed to carry out the contingency plan and the responsibility to respond to emergencies as described in Section 5, Response Procedures. 7-1 The Facility Emergency Coordinator will perform or .direct others to: a. Train appropriate employees in fire suppression and spill response procedures and the use of related equipment. b. Assess incident: i) Identify hazardous materials or wastes involved. ii) Assess effects to human health and the environment. Activate alarm to evacuate facility personnel, if required, and if the alarm has not yet been sounded. d. Develop a plan of action to isolate incident. e. Assemble emergency response team. f. Use appropriate emergency response procedure from Section 5 of this Plan. g. Notify PG&E Media Representative of incident details. h. Record incident information on the Scene-Management Checklist (Section 8). Follow up with reporting, recording, and monitoring review of the incident and incident response. j. Revise Facility Environmental Emergency Response Plan as necessary. 2. Alternate Facility Emergency Coordinators In addition to the Primary Facility Emergency Coordinator, there are alternate people who are responsible for coOrdinating emergency response measures at the facility. The Alternate Facility Emergency Coordinator(s) will coordinate with the Primary Facility Emergency Coordinator or act on his/her behalf. The Alternate Facility Emergency Coordinator(s) are familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the characteristics of materials and waste handled, the location(s) of all applicable emergency response records for the facility, and the facility layout. These .people have the authority to commit the necessary resources needed to carry out the contingency plan and the responsibility to respond to the emergency as described in Section 5, Emergency Response Procedures. 3. Employee at the Scene 7-2 The responsibilities of an employee arriving at the scene of a fire, explosion, or spill are: a. To immediately report the emergency to an Emergency Coordinator. b. To provide the following information'to the emergency coordinator: i) Caller's name, telephone number, identification. ii) Location and type of emergency. iii) Source of spill, if known. ¢. To remain at the scene to prevent other people or vehicles from entering the emergency area until relieved by the Emergency Coordinator. Barricade the area, if possible. d. To initiate action to stop the source of the spill, if possible. 7-3 8. SCENE-MANAGEMENT CHECKLIST If them is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual or appropriate Hydro Electric Bulletins for mom details or contact the appropriate Environmental Coordinator. Checklist infOrmation documented by: Name/telephone number: 2. Facility name or location of event: Time and date of incident: 3. Person first on scene: [] Witnessed incident [] Arrived after incident Name: Title: Telephone number: Event is: ': [] on-site spill [] bomb threat' [] off-site spill [] flood [] 'transportation-related incident [] earthquake [] fire [] toxic cloud [] emergency excavation [] natural gas.release [] explosion o Gather the following information: Description of material spilled: Source of identity information: Approximate quantity: Location and source of spill/fire/leaks: Vehicle operator: Personal injuries or casualties: 8-1 6. Contact the following Emergency Coordinator: Name: o Telephone number: Time of notification: If outside assistance is needed, document the time called and name of person contacted. See page i for telephone numbers. [] 911 (time): (telephone) Name of person contacted: [] Administering Agency (time): Name of person contacted: (telephone) [] Fire Department (time): Name of person contacted: (telephone) [] Police/Sheriff Department (time): Name of person contacted: (telephone) [] Environmental Contractor (time): Name of Company: Name of person contacted: (telephone) 8. Samples taken? [] Yes [] No By whom: Time: Date: Number of samples: Specify sample type: Show location where samples where taken and specific distances on map (see item 11). 8-2 9. Check response procedure(s) used: 10. [] 5A. [] 5B. [] 5C. [] 5D. [] 5E. [] 5F. [] 5G. [] 5H. [] 51. [] 5J. [] 5K. [] 5L. [] 5M. [] 5N. [] 50. [] 5P. On-Site Fire, (Hazardous Substances Not Involved) On-Site Fire, (Involving Hazardous Substances) On-Site Spill, (Not Oil) - Inside Building Spill, Non-Transportation Related - No Water Contact Spill, Non-Transportation Related - Involving Water Contact Spill, Transportation Related - Involving Company Vehicle Spill, Transportation Related -Involving Non-Company Vehicle Spill, Oil and/or PCBs Bomb Threat Flash Flood/Flood/Extremely High Tide Earthquake ~ Responding to News Media Inquiries Natural Gas Releases Toxic Clouds Respiratory Hazards Underground Tank Leak Action(s) taken to immediately contain and isolate spill ONLY IF IT CAN BE DONE SAFELY. Containment: [] Absorbent [] Booms []Spill pads Other: Isolate spill: [] Booms [] Barrier tape [] Stanchions Other: 11. Document specific location of spill/incident/samples: 12. [] Markup on attached Facility Layout Map, Attachment 2. [] Other (describe): Actions taken to prevent further release: 8-3 13. Telephone notifications made: a. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: ;: bo 14. Written notifications required (attach letters when completed): a. Agency: [] Completed - date: b. Agency: [] Completed- date: c. Agency: [] Completed -date: 8-4 9. EMERGENCY ASSISTANCE A. ARRANGEMENTS FOR OUTSIDE ASSISTANCE 1. Need for Outside Assistance: Based on PG&E's review of the types and quantities of materials and wastes handled, it has been determined that the services listed below may be called upon in an emergency. Environmental Emergency Plan Retention and Distribution: Copies of the facility's Environmental Emergency Plan and all revisions, have been submitted to local police and fire departments, hospitals, and/or state and local emergency response teams as appropriate (listed below) and required by law. These agencies are on the distribution list to receive each amended version of the Plan. Each facility's operating unit also has a current version of the Plan at the facility which is in a location easily accessible to all employees. a. Fire Department Name: Address: City: Telephone: Telephone: b. Police/Sheriff Emergency Business Name: Address: City: Telephone: Emergency Telephone: Busi,ness Hospital Name: Address: City: Telephone: Emergency Telephone: Business Customary Fire and HAZMAT Response; Spill Containment; Lockouts/Lockins Kern County Fire Department 5642 Victor Street Bakersfield, CA 93308 911 (209) 487-5150 Security, customary Police'Protection: HAZMAT Response; Investigation; Crowd and Traffic Control and Barricading Bakersfield Sheriff 1415 Truxton Avenue Bakersfield, CA 93301 911 (209) 642-3201 Customary Public Health Care; Decontamination; Mercy Hospital 2215 Truxton Avenue Bakersfield, CA 93301 911 (209) 327-3371 9-1 : do Ambulance/Paramedics Medical Assistance Name: Address: City: Telephone: Telephone: Emergency Business Golden Empire Ambulance 801 18th Street Bakersfield, CA 93301 911 (209) 291-2888 (* Copy of plan not submitted to Ambulance/Paramedics) A copy of this Plan has been provided to the following Administering Agency(ies): Kern County Environmental Health Mr. Steve McCalley, Director 2700 M Street, Suite 300 Bakersfield, CA 93301 9-2 3. Cleanu_D/Disposal Resources The following firms can be utilized and may be called, if needed, to assist with cleanup and disposal operations. a. List of spill cleanup, response, and transportation firms. · .'S~,] ~.E,;i,~,E,.EAN U:P;'~ RE S PO N S E ;':AN D TRANSPORTATION ARRANGEMENTS Name AIIwaste Transportation & Remediation. Inc. Hazardous Waste and PCBs - Address 12475 Llagas Avenue Cleanup and Transportation City San Martin, CA 95046 Telephone (800) 321-1030 Contract # ZS-3318-003 ' Name California Tank Lines Hazardous waste and PCBs Address 3105 South El Dorado cleanup and transportation, City Stockton, CA 95206 (malt and sulfur) Telephone (209) 466-3554 Contract # ZS-1233-028, ZS-2064-090 Name Chemical Waste Management, Inc. Hazardous waste and PCBs Address 35251 Old Skyline Road cleanup City Kettleman City, CA 93239 Telephone (209) 386-9711 Contract # ZS-2064-190 ZS-1233-018 Name Erickson, Inc. Emergency Oil Spill Response Address 255 Parr Boulevard City Richmond, CA 94801 Telephone (510) 235-1393 Contract # ZS-3318-033 Name Hart Crowser Emergency Oil Spill Response Address 353 Sacramento St. #1140 City San Francisco, CA 94111 Telephone (415) 391-1885 Contract # ZS-3318-083 Name IT Corp. Emergency Oil Spill Response Address 2055 Junction Avenue City San Jose, CA 95131 Telephone (800) 262-1900 Contract # ZS-3318-073 Name Kern Environmental Emergency Oil Spill Address P.O. Box 5337 Response, Cleanup, City Bakersfield, CA 93388 transportation of hazardous Telephone (805) 589-5220 material/waste Contract # ZS-3318-043, Z26C-093-95 Name Laidlaw Emergency Oil Spill Response Address 1340 Arnold Drive #222 City Martinez, CA 94553 Telephone (510) 372-4800 Contract # ZS-3318-018 Name Romic Chemical Hazardous Waste Recycling Address 2081 Bay Road City East Palo Alto, CA 94303 'Telephone (415) 324-1638 Contract # Z26C-024-90 9-3 August 1997 B. ADMINISTERING AGENCY AGREEMENTS: This section will Contain a copy of any negotiated agreements with the local administering agency or statements from the agency regarding Business Plan due dates for this facility. C. EMERGENCY ASSISTANCE AGREEMENTS: This section contains copies of the letters requesting an Emergency Assistance Agreement for this facility with the local enforcement, fire health, and other emergency response agencies and all subsequent correspondence. These agreements are in addition to the backup support immediately available from other nearby PG&E facilities, and the emergency response, cleanup and testing firms under contract to PG&E. These firms are listed in Section 9A of this Plan. The facility is responsible for follow up with the appropriate agencies if signed agreements are not returned. The facility must either have a signed agreement on file or a documented telephone conversation between the facility and agency concurring to provide emergency services. If the agency will not sign the agreement, this must be documented and retained in this section of your FEEP. Maintaining a signed agreement is a regulatory requirement. 9-4 B. ADMINISTERING AGENCY AGREEMENT 9-§ C. EMERGENCY ASSISTANCE AGREEMENTS 9-6 TITLE 22 (CCR) HAZARDOUS WASTE CONTINGENCY PLAN AGREEMENT BETWEEN PG&E AND LOCAL EMERGENCY RESPONSE ORGANIZATIONS Pacific Gas and Electric Company (PG&E) and Mercy Hospital ~agree to the following arrangements with regard to PG&E's Kern Canyon Powerhouse: PG&E will familiarize the above-named local organization with the layout of the facility, the properties and associated hazards of the hazardous waste handled at the facility, places where facility personnel Would normally be working, entrances to and roads inside the facility and possible evacuation routes. The above-named organization will provide customary and appropriate emergency assistance to the facility in the event of a hazardous waste emergency which requires the services of a sheriff department. Name Superintendent Kinqs-Crane Valley Hydro Title Pacific Gas and r,. ,~ · ~ctric Company Organization Date TITLE 22 (CCR) HAZARDOUS WASTE CONTINGENCY PLAN AGREEMENT BETWEEN PG&E AND LOCAL EMERGENCY.RESPONSE ORGANIZATIONS Pacific Gas and Electric Company (PG&E) and Kern County Fire Department agree to the following arrangements with regard to PG&E's Kern Canyon Powerhouse: PG&E will familiarize the above-named local organization with the layout of the facility, the properties and associated hazards of tile hazardous waste handled at the facility, places where facility personnel would normally be working, entrances to and roads inside the facility and possible evacuation routes. The above-named organization will provide CUStomary and appropriate emergency assistance to the facility in the event of a hazardous waste emergency which requires the services of a ..~m'~ff"department. Name Signed, Name Superintendent Kinqs-Crane Valley Hydro Title Title Pacific Gas and Elect,'Hc Company Organization Organization Date Date ATTACHMENT I HAZARDOUS MATERIALS/WASTE INVENTORY UNIFIED PROGRAM CONSOLIDATED FORM BUSINESS OWNER/OPERATOR IDENTIFICATION FACILITY INFORMATION Page I of BEGINNING DATE BUSINESS NAME (Same as FACILITY NAME or DBA - Doing Business As) Kern Canyon Powerhouse BUSINESS SITE ADDRESS 12091 Ranchefia Road c~TY Bakersfield DUN AND BRADSTREET 00-691-2877 1/1/00 100 ENDING DATE 12/31/00 101 3 BUSINESS PHONE (805) 321-4556 103 CA ZlP CODE 93306 404 los S~CCODE 4911 406 (4dgt~ BUSINESS OPERATOR NAME Peter Merck 107 BUSINESS OPERATOR (559) 855-6120 108 PHONE OWNER NAME Pacific Gas and Electdc Company (PG&E) 109 OWNERPHONE (415) 973-7000 440 OWNER MAILING · P.O. Box 770000 4~4 I ADDRESS C~TY · San Francisco 112 STATE CA 113 ZIPCODE 94177 114 CONTACT N~E Lonnie Hughey CONTACT PHONE (559) 865-3681 ~15 .,~TACT MAILING 67250 Helms Circle ~47 ADDRESS C~TY ShaverLake ' 118 ISTATE CA 119 ZIPCODE 93664 ............ ~ . . ~- ~. - - -- ~ .... '~ ~."~.~'~, ..~' ."~ ........ i-' ~ ..... '~ N~E Peter Merck ~2~ N~E Ted Garcia 125 TITLE Generation Supe~isor 124 TITLE Maintenance Supe~isor 129 BUSINESS PHONE (559) 855-6120 ~25 BUS,NESS PHONE (559) 855-6188 ~30 24-HOU~ PHONE (559) 237-2952 125 24-HOUR PHONE (559) 237-2952 PA~ER ~ (559) 263-0751 ~27 PA~ER ~ (559) 971-5103 ~32 ~DITION~ LOC~LY COLLECTED INFO~T!ON: 133 Cedification: Based on my inquiry of those individuals responsible for obtaining the information, I certify under penalty of law that I have personally examined and am familiar with the information submitted and believe the information true, accurate, and complete. Peter J. Merck REPRESENTAT~E 136 DATE , 134 [ NAME OF DOCUMENT PREPARER 1~'"(['~1~I LonnieHughey TITLE OF SIGNER Generation Supervisor 135 137 UPCF (1/99) DES Form 2730 (1/99) im ADD California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUSINESS NAME Chemical Location Map # CHEMICAL NAME COMMON NAME CAS # FIRE CODE HAZARD CLASSES TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER STORAGE CONTAINER Kem Canyon Powerhouse IPowerhouse [ STORAGE PRESSURE STORAGE TEMPERATURE %WT I I [[] Y [] N I I IF EHS BOX IS ?LL AMOUNTS MUST BE IN LBS. COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS --~ PURE [] MIXTURE [] WASTE [ RADIOACTIVE;I[] Y [] N [ 0 -] SOLID [] LIQUID [] GAS I CURIES ~] FIRE [] REACTIVE [] PRESSURE RELEASE [] ACUTE HEALTH [] CHRONIC HEALTH I u~s I[] GM [] CU~T I MAx DAILYAMT I I [] LBS [] TONS I AVG DAILY AMT 3651 If EHS, amounts must be in lbs. 391 ~ WASTE AMT 1561 156I I STORAGE CONTAINER (Check all that apply) ABOVEGROUNDTANK [] PLASTIC/NONMETALLIC DRUM [] UNOERGROUNDTANK [] CAN [] TANKINSIDE BUILDING [] CARBOY [] STEELDRUM [] SILO [] ABOVE AMBIENT [] BELOW AMBIENT [ ] FIBRE DRUM ] BAG ] BOX ] CYLINDER [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT IHighly Refined Base Oils IHydrotreated Light Naphthenic Distillates · EHS [Hydrotreated Middle Petroleum Distillates [I [] v [] N [[ ADDITIONAL LOCALLY COLLECTED INFO~TION CAS# 6474~-97-5 64742-53-6 64742-46-7 OES Form 2731 (04,96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page II~] ADD I"'lDELETE r-] REVISEI Page of BUSINESS NAME Chemical Location Map # IKem Canyon Powerhouse IPowerhouse I Grid # lc6,7 CHEMICAL NAME I COMMONNAME ILubdcating Oil CAS # TRADE SECRET II-I ¥ []NI EHS ["["] ¥ [] N IF EH$ BOX I$ ~I.L AMOUNT~ MUST BE IN LBS. HAZARD CLASSES COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER STORAGE 'CONTAINER STORAGE PRESSLrRE STORAGE TEMPERATURE %WT [] PURE [] M~ [] WASTE I RADIOACTIVE [] V [] N [] SOLID [] LIQUID [] OAS I I I o [] CHRONIC HEALTH I LBS [] TONS AVG DAILY AMT 3651 If EHS, amounts must be in lbs. STORAGE CONTAINER (Check all that apply) AMBIENT ~! ABOVEGROUNDTANK [] PLASTIC/NONMETALLIC DRUM [] UNDERGROUND TANK [] CAN [] TANKINSIDE BUILD'NG [] CARBOY [] STEEL DRUM [] SILO [] ABOVE AMBIENT [] BELOW AMBIENT I ] FISRE DRUM ] BAG ] BOX ] CYLINDER [[] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC [ HAZARDOUS COMPONENT IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils CAS# 64742-54-7 64742-55-8 72623-85-9 72623-87-1 4651 465I I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUSINESS NAME c~mi~ I.ocation [Powemouse I Kern Canyon Powerhouse CI~M:ICAL NAME INitrogen I TRADE SEC~T [] Y [] ~ CO~,nv~O~A~ INitrogen I ~-~In'~ [] ~ CAs ~ 17727-37-9 I ,~ ~.s ~ox,s -~. ~L ~O~S ~ BE ~ LBS. ''HAZARD CLASSES COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER STORAGE CONTAINER STORAGE PKESSURE STORAGE TEMPERATURE [] PURE [] MIXTURE [] WASTE [] SOUD [] LIQUID[] GAS I LBS [] TONS 365I 2281 RADIOACTIVE lea ~' [] N I I o I CURIES [] ACUTE HEALTH [] CHRONIC HEALTH MAX DAILY AMT I 912l AVG DAILY AMT [ 912[ ANNUAL WASTE AIVlT I STORAGE CONTAINER (Check all that apply) If EHS, amounts must be in lbs. m ABOVEGROUNDTANK [] PLASTIC/NONMETALLIC DRUM [] UNDERGROUNDTANK [] CAN [] TANKINSIDE BUILDING [] CARBOY [] ABOVE AMBIENT [] BELOW AMBIENT ] J ] FIBRE DRUM ] BAG ] BOX ] CYLINDER [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC ADDITIONAL LOCALLY COLLECTED INFORMATION ,OESForm2~l(04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUSINESS NAME [Kem Canyon Powerhouse Chemical Location ]Powerhouse co~o~ Ioi, Base Paint I CAS # I ~L ~O~S ~ BE ~ LBS, ~ C~SSES CO~L~T~ BLOCK ~ ~Q~ST~ BY ~ LOC~ F~ C~F - ~F~R TO ~S~CTIO~S P~SIC~ STA~ ~ SOL~D ~ LIQ~D ~ O~ [ C~ FED ~ ~ FI~ ~ ~ACTI~ ~ P~SS~ ~LE~E ~ AC~E HE~TH ~ CHRONIC HE~TH S~A~ w~ ~fi-s [~ o~ ~ cu~ ~ u~s ~ ~o~s' DAYS ON S~ 365[ If EnS, ~o~ mint be ~ lbs. AVG D~Y CO~R STOOGE STORAGE CO~AINER ~ ABOVEGROUNDTANK ~ PLA~C/NONM~ALLIC DRUM ~ FIBRE DRUM CO~R (Ch~k all.at apply) ~ UNDERGROUND TANK ~ CAN ~ BAG STOOGE ~ ~O~ ~BIENT ~ BELOW ~BIENT P~SS~ ~E~ ~ ~ ~o~s ~o~o~ ~s ~-~ [Ethylene Glycol [[aY as [[ 307-23-~ ~- ~ [Mineral Spirts [[~ Y ~ ~ [[ 64742-88-7 201 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Forrn 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page ADD [] DELETE BUSINESS NA.,M~ Chemical Location Map # [] REVISE[ Page[ 6[ of Kern Canyon Powerhouse [Powerhouse [ 121 CAS # I I ,~ E,., BOX,~'Y' ! ! ALL AMOUNTS MUST BE IN LBS. HAZARD CLASSES COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO/NSTRUCTIONS PHYSICAL STATE [] SOLID [] LIQUID [] OAS CURIES FED ma.,u~.~ [] ~:~ [] ~ACnvE [] ~'~SStm~LE~E [] ^CUrEHE,U.TH [] CHRONm HE~TH [ . ,. CODE [ O~LS LBS [] TONS 365[ If EHS, amotmta must be in lbs. I 120I' DAYS ON SITE ~°~-~ ~1 ..-~.~ w^~..~..~- i I CONTAINER STORAGE STORAGE CONTAINER [] ABOVEGROUND TANK [] PLASIIC/NONM~'I'ALLICDRUM [] FIBRE DRUM CONTAINER (Check al' that apply) [] UNDERGROUND TANK [] CAN BAG [] TANKINSIDE BUILDING [] CARBOY [] BOX ~o~o~. I mIAMBIENT I [] ABOVE AMBIENT [] BELOW AMBIENTI PRESSURE sToRAoE I[] AMBIE~ [] ABOVEAMBIEN~ [] BELOW AMBIENT [] OR¥OOENIO [ TEMPERA'I'I.mE. % V¢I' HAZARIX)US COMPONENT EHS CAS# [---i- ~ Is""u"cAcid I1[] ~ [] ~ II7604-93-9 ]--"']' ~ILead I1[]" [] ~' II ~"~"'~-' I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page I Page of i ! BUSINESS [',TAME IKem Canyon Powerhouse Chemical Location Istorage Building Map// I I Ch'id # ic2 CHEMICAL NAME COlVIIvION NAME CAS # FIRE CODE HAZARD CLASSES Grease COMPLETE BLOCK IF REQUESTED BY TH~ LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS I-I PU~ [] M~cru~ [] WASTE PHYSICAL STATE [] SOLID [] LIQUID [] OAS i[~ FIRE [] REACTIVE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE %WT RADIOACTIVE [] ¥ [] N I I 0 ] CUR.IES [] PRESSURE RELEASE [] ACUTE HEALTH [] CHRONIC HEALTH i I MAX DAILY AMT I [] LBS [] TONS AVG DAILY AMT 'l 3651 If EHS,'amounts must be in lbs. 51 ~,~ WAS~ ~r I STORAGE CONTAINER (Check all that apply) [] ABOVEGROUND TANK ] UNDERGROUND TANK BTANK INSIDE BUILDING ]STEEL DRUM ] PLASTIC,~ION METALLIC 'DR U M ] CAN iCARBOY ] SILO ] FIBRE DRUM ] BAG ] BOX ] CYLINDER [] ABOVE AMBIENT [] BELOW AMBIENT [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT IHydrotreated Heavy Naphthenic Distillates IRefined Heavy Naphthenic Distillates ILubdcating Base Oils EHS Ila~ll CAS# 64742-52-5 64741-96-4 72623-83-7 I 30[ 3oI I I I I ADDITIONAL LOCALLY COLLECTED INFORMATION O~S Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUSINESS NAIVlE [Kem Canyon Powerhouse Chemical Location Istorage Building Map# [ [ Grid# COMMONNAME ILubricating Oil I EHS I[-I v [] I ~ALL AMOUNTS MUST BE IN LBS. FIRE CODE ~au) c~ssEs I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CI-HEF - REFER TO INSTRUCTIONS T~E [] P~ [] M~ [] WAST~ I ~O^C~V~ I[] Y [] ~ I I 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS I CUR~S FED HAZARD [] FIRE [] REACTIVE [] PRESSURE RELEASE [] ACUTE HEALTH [] CHRONIC HEALTH CODE - [] ,.BS [] TONS , AVG DAILY I DAYS ON SITE 3651 If EHS, amounts must be in lbs. ~EST 5I' ANm~ALWAS~Am I CONTAINER STORAGE ' STORAGE CONTAINER [] ABOVEGROUND TANK [] PLASTIC/NONMETALLIC DRUM ~! FIBRE DRUM CONT,/~.~TER (Check all that apply) [] UNDERGROUND TANK [] CAN [] BAG [] TANK,NS,D~ BU,~D,NG [] CAR.O~ [] STORAGE [] ABOVE AMBIENT [] BELOW AMBIENT PRESSURE TEMPERATURE % WT HAZARDOUS COMPONENT EHS CAS# r~-~ IHighly Refined Base Oils II[-I¥ []n I 64742.54_7 201 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUSINESS NAME [Kem Canyon Powerhouse Chemical Location [Switchyard Map# I I Grid# lB3,4 C3,4 E~S [[]v IF EHS BOX IS ALL AMOUNTS MUST BE IN LBS. FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER STORAGE (CONTAINER CHEMICAL NAME [ COIVEVION NA_ME [Insulating Oil CAS# I I FIRE CODE [ HAZARD CLASSES COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS TYPE [] PURE [] MIXrURE [] WASTE [ RADIOACTIVE [] Y [] N I 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS [ CURIES [] FI~ [] ~ACTW~ [] P~SS,~.~LEASE [] AC~EHE,,a. TH [] CHRONICHE,~TH ] I[] [] CU T ] MAX DAILY AMT [ [] LBS [] TONS AVG DAILY AMT 365[ If EHS, amount~ must be in lbs. 25ooI WASTE I STORAGE CONTAINER (Check all that apply) STORAGE PRESSURE STORAGE TEMPERATURE %WT [] ABOVEGROUNDTANK W PLASTIC/NONMETALLIC DRUM [] FIBRE DRUM [] UNDERGROUND TANK [] CAN [] BAG [] TANK,NSIDE BUILDING [] CARBOY [] BOX [] STEEL DRUM [] S,LO [] CYLINDER [] ABOVE AMBIENT [] BELOW AMBIENT [ [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT Highly ,Refined Base Oils IHydrotreated Light Naphthenic Distillates IHydrotreated Middle Petroleum Distillates EHS CAS# 64741-97-5 64742-53-6 64742-46-7 2580[ 2580[ I ADDITIONAL LOCALLY COLLECTED INFORMATION OE$ Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUS]NESS NAME [Kem Canyon Powerhouse Chemical Location [Switchyard Map// I I Grid// IB3,4 C3,4 CHEIVECAL NAME INitrogen COMMON NAME INitrogen CAS # 17727-37-9 FIRE CODE I HAZARD CLASSES I E,S[[]Y s. I IF EHS BOX IS "Y" ALL AMOUNTS MUST BE IN LBS. I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CI-I~F - REFER TO INSTRUCTIONS TYPE ~ PURE [] MIXTURE [] WASTE PHYSICAL STATE [] SOLID [] LIQUID [] GAS [] FIRE [] REACTIVE FED HAZARD STATE WASTE CODE DAYS ON SiTE LARGEST CONTAINER STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] PRESSURE RELEASE [] ACUTE HEALTH [] CHRONIC HEALTH I I lEI o~ [] c~'~rI MAX DAILY AMT I I [] LBS [] TONS AVG DAILY AMT 3651. If EHS, amounts must be in lbs. STORAGE CONTAINER (Check all that apply) [] ABOVEGROUND TANK [] PLASTIC/NONMETALLIC'DRUM [] UNDERGROUND TANK [] CAN [] [] ABOVEA~BIENT [] B~LOW~BX~ [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC ] FIBRE DRUM ] BAG ] BOX ] CYLINDER 456] 456I I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUSINESS NAME [Kem Canyon Powerhouse Chemical Location [Switchyard Map # [ Grid # [B3,4 C3,4 CI-IE1VIIC~J~, N.~dV[E [Sulfur Hexafluoride [ ~E SECRET [[-] Y CO1VflViONNAME [SF6 Gas I EHS [r"] Y FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER STORAGE CONTAINER CAS # [2551-62-4 [ ,~ E.s ~ox Is 'Y' ALL AMOUNTS MUST BE IN LBS. FIRE CODE I HAZARD CLASSES COMPLETE BLOCK IF REQUESTED BY TI~ LOCAL FIRE CItlEF - REFER TO INSTRUCTIONS r~PE [] P~ [] M~n-o~ [] w~s~ [ RAmOACUV~ [] Y [] N I 0 I PHYSICAL STATE [] SOLID [] LIQUID [] OAS CIJRI~S [] FIRE [] REACTIVE [] PRESSURE RELEASE [] AcLrrE HEALTH [] CHRONIC HEALTH i I I LBS [] TONS AVG DAILY AM'T I $05II If ELIS, monnt~ mint be in lb~. 2081' wAs I STORAGE PRESSURE STORAGE TEMPERATURE STORAGE CONTAINER (Check all that apply) M ABOVEGROUNDTANK [] PLASTIC/NONMETALLIC DRUM [] UNDERGROUND TANK [] CAN [] TANK INSIDE BUILDING [] CARBOY [] ABOVE AMBIENT [] BELOW AMBIENT [ ] FIBRE DRUM ] BAG ] BOX ] CYLINDER AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC 208[ 208[ I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page II-I ADD [] DELETE [] ~sEI Page of BUSINESS NAME IKem Canyon Powerhouse Chemical Location IValve House Map # I I Grid # IE7 CO~ONN~mIwetCell Batteries I EHS II'"'l v [] N CAS # [ [ I~ ALL AMOUNTS MUST BE IN LBS. HAZARD CLASSES CO~L~,TE .LOCK W ~Q~STED .V ~I~ LOCAL vn~ cm~v - ~VER TO I~S~VCTIO~S PHYSICAL STATE [] SOLID [] LIQUID [] GAS ] CUR]'F.g FED ~ [] FI~ [] ~^CTZV~ [] P~SSU~LEASE [] ^C~E UE~T~ [] C~OmC UE~T~ CODE I LBS [] TONS AVG DAILY AMT DAYS ON SITE 3651 If EUS, amounts must be in lbs. ' CONTAINER STORAGE STORAGE CONTAINER [] FIBRE DRUM CONT.,/~IN'ER (Check all that apply) [] BAG ] BOX ] CYLINDER STORAGE PRESSURE STORAGE TEMPERATURE %WT ] ABOVEGROUNDTANK [] PLASTIC/NONMETALLIC DRUM [] UNDERGROUND TANK [] CAN [] TANK INSIDI:: BUILDING [] CARBOY [] STEEL DRUM [] SILO [] ABOVE AMBIENT [] BELOW AMBIENT I[] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT EHS ILead I1~ ~ [] ~ II CAS# 7664-93-9 7439-92-1 6ol I I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) ATTACHMENT 2 FACILITY LAYOUT AND EVACUATION MAP I , BAT'rERY ROOM WATER SHUTOFF ~ 39 GraiLS. INS OIL) PARKING & LOADING AREA - ELECTRICAL SHUT-OFF ~EARING OIL iLNK KERN CANY(~N VICINITY MAP ~ IH f'fll.-l~ ;L :.2 'C' A ~rORAGE 1G 2.600 C,N.S INS. OIL) / PIT WALL /,~ 70KV SWITCHYARD _// ~ TRANSFORMER i ~ ~ ?8"CONC ~' ~\ ~\~' CUR9 ~1 1 ~ 2OO GALS HYD FLUID) ~--TAILRACE -~ // SITE MAP LEGEND SYMBOL DESCRIPTION UG AG FIRE EXTINGUISHER FIRE HYDRAI~Fr OR HOSE STATION SPILL KIT WALK DOOR EXIT ROLL-UP DOOR (LOADING AREA) DIRECTION OF SHEET FLOW CHAIN LJNK FENCE UNDERGROUND ABOVEGROUND UNDERGROUND GAS PIPING UNDERGROUND WATER PIPING UNDERGROUND STORM DRAIN PIPING PROPERTY MNE POTENTIAL ~SFORMER EYE WASH/SHOWER EGRESS ASSEMSLY ACCESS, EGRESS FIRST AID KiT REFERENCE DRAWING LIST SYMBOL DESCRIPTION FACILITY LAYOUT KERN CANYON POWERHOUSE HYDRO GENERATION DEPARTMEN~ P4C~IPIC G*S MI) ~:LCCTI~IC COlal~a4~l' ~ ~, C~ FEEP A'I'rACHMENT #2 373201 Pacific Gas and Electric Company January, 1999 Kern County Fire Department 5642 Victor Street Bakersfield, CA 93308 Hydro Generation Southern Area Hydro 33755 Old Mill Road Auberry, CA 93602 Mailing Address ?0. Box 425 Auberry, CA 93602 209.855.6054 Fax: 209.855.6147 Re: Facility Environmental Emergency Plans for Pacific Gas & Electric Company's (PG&E) Kern Canyon Powerhouse. Dear Sir/Madam: Enclosed is a revision for hazardous materials inventories for the above facilities which meets the requirements set forth in SARA Title !II, Section 312. Please remove old inventories and insert the 1999 revised copies. If you have any questions please contact me at 855-6171. Thank you for your cooperation. Sincerely, Lormie Hughey Senior Field Inspector California Hazardous Materials Inventory Reporting Form - Business Owner/Operator Identification Page CALENDAR YEAR BEGINNING: 1/1/99 ENDING 12/31/99 Page I ofI 10! BUSINESS NAME IKern Canyon Powerhouse I 1(~0~)~2~ I SITE ADDRESS: 112091 Rancheda Road I CITY: IBakersfield ISTATE: r~ ziP: 193306 I DUN & BRADSTREET: 00-691-2877 SIC CODE (4 DIGIT #): 4911 OPERATOR NAME: IPeter Merck I OPERATOR PHONE: 1(~9) 85~6120 I OWNER INFORMATION OWNER NAME: IPacific Gas and Electric Company (PG&E) MAILING ADDRESS: IP. O. Box 770000 CITY: 1San Francisco ISTATE: r~ OWNER PHONE: 1(415) 973-7000 CONTACT NAME: ILonnie Hughey MAILING ADDRESS: 167250 Helms Circle CITY: IShaver Lake ENVlRONMENTALCONTACT STATE: ZIP: ICONTACT PHONE: I 1(559) 865-3681 I Primary EMERGENCY CONTACTS Secondary NAME: TITLE: BUSINESS PHONE: 24-HOUR PHONE: PAGER: IPeter Merck IGeneration Supervisor 1(559) 855-6120 1(559) 237-2952 1(559) 263-0751 I I NAME: ITed Garcia TITLE: IMaintenance Supervisor BUSINESS PHONE: 1(559) 855-6188 I 24-HOUR PHONE: 1(559) 237-2952I PAGER: 1(559) 971-5103 I ON SITE AHM: [ [] YES ACUTELY HAZARDOUS MATERIALS (AHM) NO 1 If yes, and above Threshold Planning Quantities, attach a sheet of paper with general description of the process and principal equipment. ADDITIONAL LOCALLY COLLECTED INFORMATION Certification: I certify under penalty of law that I have personally examined and am familiar with the information submitted in this inventory and believe the information is true, accurate and complete. Print Name of Document Preparer: Sebastian R~ Signature of Owner/Operator: OHS Form 2730(04/96) Date: California Hazardous Materials Inventory Reporting Form -- Chemical Description Page [[] ADD [] DELETE [] REVISEI BUSINESS NAME IKern Canyon Powerhouse Chemical Location IPowerhouse Map # ALL AMOUNTS MUST BE IN LBS. FIRE CODE COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS PHYSICAL STATE SOLID [] LIQUID [] GAS CURIES FED HAZARD FIRE [] REACTIVE [] PRESSURE RELEASE N ACUTE HEALTH STATE WASTE [ [ UNI;FS II~ GALS [] CUFT I MAX DAILYAMT I 156] DAYsCODE ON SITE I I [] LBS [] TONS AVG DAILY AMT I 3651 If EHS, amounts must be in lbs. LARGEST [ 391 ANNUAL WASTE AMT I CONTAINER STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can- [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other:Equipment [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I[] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] C~YOO~'C I % WT HAZARDOUS COMPONENT IHighly Refined Base Oils IHydrotreated Light Naphthenic Distillates IHydrotreated Middle Petroleum Distillates CAS# 64741-97-5 64742-53-6 64742-46-7 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) IE] ADD [] DELETE BUSINESS NAME Chemical Location California Hazardous Materials Inventory Reporting Form - Chemical Description Page []REVISE[ PageI 31 of I I Kern Canyon Powerhouse IPowerhouse Map# I I Grid# [C6,7 ,oI CHEMICAL NAME COMMON NAME CAS # FIRE CODE HAZARD ILubricating Oil I ..s lo [] ALL AMOUNTS MUST BE IN LBS. I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE [] PURE [] MIXTURE [] WASTE I RADIOACTIVE l[] V [] ~ I o [] SOLID [] LIQUID [] GAS I PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER [] FIRE [] REACTIVE [] PRESSURE RELEASE IUNI;I'S I[] GALS [] CUFT [] LBS [] TONS 365[ If EHS, amounts must be in lbs. 2ooI CURIES ~ ACUTE HEALTH ~] CHRONIC HEALTH I i MAX DAILY AMT I 4~0l AVG DAILY AMT I 3s51 A~UAL WAST".AMT I I STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE % WT [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Carboy [] Silo' [] Fibre Drum [] Bag [] AMBIENT [] ABOVE AMBIENT I [] AMBIENT [] ABOVE AMBIENT [] Box [] Cylinder [] Glass Bottles or Jugs [] Plastic Bottles or Jugs [] Tote Bin [] BELOW AMBIENT I [] BELOW AMBIENT [] CRYOGENIC I HAZARDOUS COMPONENT IHighly Refined Base Oils Highly Refined Base Oils [] Tank Wagon [] Rail Car [] Other:Equipment Highly Refined Base Oils IHighly Refined Base Oils EHS II~~ll II[]Y[]Nll CAS# 64742-54-7 64742-55-8 72623-85-9 72623-87-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form ~731 (04/96) I~ AD~ [] DELETE California Hazardous Materials Inventory Reporting Form - Chemical Description Page [--I REVlSEI PageI 4i of I BUSINESS NAME IKern Canyon Powerhouse ' I Chemical Location [Powerhouse [ loI COMMON NAME INitrogen I EHS I[] Y [] N ALL AMOUNTS MUST BE IN LBS. I I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TyPE [] .uRE [] MIXTURE [] WASTE RADIO^CTIVE [] PHYSICAL STATE [] SOLID [] LIQUID [] GAS CURIES FED HAZARD [] FIRE [] REACTIVE [] PRESSURE RELEASE N ACUTE HEALTH ~ CHRONIC HEALTH STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER I 365I 228[ UNI;rS I~[~] GALS [] CUFT ] LBS [] TONS If EHS, amounts must be in lbs. MAX DAILY AMT I AVG DAILY AMT I 228[ 22, ANNUAL WASTE AMT I Above Ground Tank Below Ground Tank Tank Inside Building steel Drum Plastic or Non-metallic Drum STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Can [] Carboy [] Silo [] Fibre Drum [] Bag [] AMBIENT [] ABOVE AMBIENT [] Box [] Cylinder [] Glass Bottles or Jugs [] Plastic Bottles or Jugs [] Tote Bin [] Tank Wagon [] Rail Car [] Other: [] BELOW AMBIENT [] CRYOGENIC ADDITIONAL LOCALLY COLLECTED INFORMATION DES Form 2731 (04196) '[[~] ADD California Hazardous Materials Inventory Reporting Form -- Chemical Description Page I BUSINESS NAME IKern Canyon Powerhouse I Chemical Location ISwitchyard I Map# I I Grid# lB3,4 C3,4 I OMMO . M", I ".S Y [] N CAS # 12551-62-4 I · EHS BOX ~S "Y" I I ALL AMOUNTS MUST BE IN LBS. HAZARD COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE [] PURE [] MIXTURE [] WASTE I RADIOACTIVE [] Y [] N 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS ,ol FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER [] FIRE [] REACTIVE [] PRESSURE RELEASE I UNI;FS I I-I GALS [] CUFT I[~] LBS [] TONS 365[ If EHS, amounts must be in lbs. 208[ CURIES ACUTE HEALTH ~] CHRONIC HEALTH MAX DAILY AMT [ 208] AVG DAILY AMT I 2°8l ANNUAL WASTE AMT I Above Ground Tank Below Ground Tank Tank Inside Building Steel Drum Plastic or Non-metallic Drum STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Can [] Carboy [] Silo [] Fibre Drum [] Bag [] Box [] Cylinder [] Glass Bottles or Jugs [] Plastic Bottles or Jugs [] Tote Bin [] Tank Wagon [] Rail Car [] Other:Equipment [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page II--] ADD [] DELETE BUSINESS NAME Chemical Location Map # [] REVISE [ IKern Canyon Powerhouse IPowerhouse Page of Grid # I06,7 CHEMICAL NAME ] COMMON NAME Iwet Cell Batteries CAS # FIRE CODE HAZARD I IF EHS BOX IS "Y" ALL AMOUNTS MUST BE IN LBS. COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF- REFER TO INSTRUCTIONS TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER [['-]l_[-]._l PURE [~ MIXTURE [--} WASTE I RADIOACTIVE I r-] Y [~ N ] I 0 SOLID [] LIQUID [] GAS CURIES [~ IFiRE [] REACTIVE [] PRESSURE RELEASE [~] ACUTE HEALTH [~] CHRONIC HEALTH I ~,~s I[~] GALS []CU T I MAX DAILYAMT I 120l [] LBS [] TONS AVG DAILY AMT I 365[ If EHS, amounts must be in lbs. 21 ANNUAL WASTE AMT STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE % WT [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo ' [] Glass Bottles or Jugs [] Other:Battery [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I[AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I ISulfuric Acid ILead HAZARDOUS COMPONENT EHS CAS# I1[] [] II 7439-92-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) ]['"] ADD [] DELETE BUSINESS NAME Chemical Location California Hazardous Materials Inventory Reporting Form -- Chemical Description Page '~l ~l o~ I IKern Canyon Powerhouse IStorage Building Map# [ [ Grid# loI COMMON NAME ILubricating Oil I ~.s I~ ~ [] ~ ALL AMOUNTS MUST BE IN LBS. COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS TYPE [] PURE [] MIXTURE [] WASTE ] RADIOACTIVE[[] Y [] N [ 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS ] CUI~ES FED HAZARD [] FIRE [] REACTIVE [] PRESSUR~ RELEASE ['-] ACUTE HEALTH [~ CHRONIC HEALTH STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER I 3651 UNITS I[] GALS [] CUFT Ill LBS II TONS If EHS, amounts must be in lbs. I I MAX DAILY AMT [ 65I AVG DAILY AMT [ . 4§[ ANNUAL WASTE AMT I I STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other: [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I [] BELOW AMBIENT [] CRYOGENIC % WT HAZARDOUS COMPONENT IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils CAS# 64742-54-7 64742-55-8 72623-85-9 72623-87-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page BUSINESS NAME IKern Canyon Powerhouse:' Chemical Location Map # ISwitchyard Grid # IB3,4 C3,4 loI COMMON NAME Ilnsulaung oil I CAS # I I FIRE CODE COMPLETE BLOCK IF REQUESTED BY THE LOCAL FI~ CHIEF - ~FER TO INSTRUCTIONS ~PE ~ PU~ ~ MIXTU~ ~ WASTE PHYSICAL STATE ~ SOLID ~ LIQUID ~ GAS[ CU~ES FED HAZA~ ~ FI~ ~ ~ACTIVE ~ P~SSU~ ~LEASE ~ ACUTE HEALTH ~ CHRONIC HEALTH STATE WASTE I ~I~S [~ GALS ~CUET I M~ DAILY AMT I CODE ~ LBS ~ TONS AVG DAILY AMT DAYS ON S~Te ~osl ~reus, ~mount~ mu~t ~, ~ ~. I LARaEST aS001 A~UAL WASTE AMT I CONTAINER STOOGE CONTAINER STO~Oe I~ AM~IeSV ~ A~OVeAM~eSV ~ ~e~OWAMU~rSV I PRESS~ STOOGE I~ AMBIENT ~ ABOVE AMBIENT TEMPE~TU~ % WT HAZA~OUS COMPONENT EHS CAS~ ~ ~ [HyOrotr~ateO ~iOOl~ ~trol~um Distillates Il~ Y ~ ~ II ~4742-4~-7 I 2580[ 2580[ I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page [] [] Pagel I o~ I BUSINESS NAME IKern Canyon Powerhouse I Chemical LocationIva~ve ~o~s~ I Map# I I °~ I~ I COMMONNAME Iwet Cell Batteries I ~"~ I~ ~ [] ~ - ALL AMOUNTS MUST BE IN LBS. HAZARD COMPLETE BLOCK IF REQUESTED BY TItE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE [] PURE [] MIXTURE [] WASTE I RADIOACTIVE [] Y [] N ] PHYSICAL STATE [] SOLID [] LIQUID [] GAS CURIES FED HAZARD [] FIRE [] REACTIVE [] PRESSURE RELEASE [~ ACUTE HEALTH [~ CHRONIC HEALTH STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER I [] LBS [] TONS AVG DAILY AMT I 60l 3651 If EHS, amounts must be in lbs. 21 ANNUAL WASTE AMT I I STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Can [] Box [] Tank Wagon [] Below Ground Tank [] Carboy [] Cylinder [] Rail Car [] Tank Inside Building [] Silo [] Glass Bottles or Jugs [] Other:Battery [] Steel Drum [] Fibre Drum [] Plastic Bottles or Jugs [] Plastic or Non-metallic Drum [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I I [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC I % WT HAZARDOUS COMPONENT ISulfuric Acid ILead EHS II[]v[]Nll Iluv[]Nll CAS# 7664-93-9 7439-92-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form - Chemical Description Page [] REVISE[ Pagel 8] of [BI ADO [] DELETE BUSINESS NAME IKern Canyon Powerhouse I Chemical Location [Switchyard I Map# ] I Grid# ]B3,4 C3,4 I COMMON NAME Nitrogen I EHS I[--I Y [] N CAS # 7727-37-9 I ,~E.s.ox,s I ALL AMOUNTS MUST BE IN LBS. HAZARD COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER'TO INSTRUCTIONS TYPE PHYSICAL STATE CURIES FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER I~ PURE r-] MIXTURE I'-]WASTE ISOLID [] LIQUID [] GAS RADIOACTIVE[ElY [5~] N ] [ 0 ] 'FIRE [] REACTIVE [] PRESSURE RELEASE ['-] ACUTE HEALTH R CHRONIC HEALTH [ I UNI:rS [~l_~_l GALS [SE] CUFT ] MAX DAILY AMT I 2281 LBS [] TONS AVG DAILY AMT [ 228] 3651 If EHS, amounts must be in lbs. STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other: [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT I [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] BELOW AMBIENT [] CRYOGENIC I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04196) Pacific Gas and Electric Company December 17, 1997 Kern County Fire Department 5642 Victor Street Bakersfield, CA 93308 Hydro Generation Southern Area Hydro 33755 Old Mill Road P.O. BOX 425 Auberry, CA 93602 209/855-6054 Fax 209/855-6147 Re: Facility Environmental Emergency Plan for Pacific Gas and Electric Company's (PG&E) Kern Canyon Powerhouse. Dear Sir or Madam: Pursuant to Section 25505 of the State Health and Safety Code and Title 19, Division 2, Chapter 4, Article 4 of the California Code of Regulations (CCR), PG&E hereby submits the required updated AB 2189 information for PG&E's Kern Canyon Powerhouse As required under Section 25505 of the State Health and Safety Code, PG&E hereby certifies that this filing meets the requirements set forth in Chapter 6.95 of the State Health and Safety Code. Additionally, as required, PG&E hereby certifies that the attached updated hazardous materials inventory included in the information filing meets the requirements set forth in SARA Title III, Section 312. The attach~;d,Sfi~formation also conforms to the hazardous waste contingency plan / · reqmre~ts for generators of hazardous waste set forth in Title 22, Chapter 15, Arti~cle 4 of the CCR. Updates to this plan are attached. Please replace the previously submitted copy of the plan with this attached updated p an. If you have any questions regarding the attached updated information, please contact Peter Merck at (209) 855-6120. Thank you for your continued cooperation. Sincerely, ~Peter Mer~ck Generation Supervisor Attachments Appendix A California Hazardous Materials Inventory Reporting Form - Business Owner/Operator Identification Page CALENDAR YEAR BEGINNING: 1/1/98 ENDING 12/31/98 BUSINESS NAME IKern Canyon Powerhouse SITE ADDRESS: 112091 Rancheria Road CITY: IBakersfield ISTATE: r~ DUN & BRADSTREET: 00-691-2877 SIC CODE (4 DIGIT #) 4911 OPERATOR NAME: IPeter Merck ZIP: Page 1 of ~ BUSINESS PHONE: [(209) 872-5119 OPERATOR PHONE: 1(209) 855-6120 OWNER INFORMATION OWNER NAME: IPaciflc Gas and Electric Company (PG&E) MAILING ADDRESS: IP. O. Box 770000 CITY: ISan Francisco~ [STATE: r~ ziP: OWNER PHONE: I 1(415) 973-7000 CONTACT NAME: ILonnie Hughey MAILING ADDRESS: [67250 Helms Circle CITY: IShaver Lake ENVIRONMENTAL CONTACT STATE: r~ ziP: iCONTACT PHONE: I [(209) 865-3681 Primary EMERGENCY CONTACTS Secondary NAME: TITLE: BUSINESS PHONE: 24-HOUR PHONE: PAGER: IPeter Merck Generation Supervisor 1(209) 855-6120 I (209) 237-2952 I [(209) 263-0751 ON S,TEAHM: [ [] YEs [] I NAME: [Ted Garcia I TITLE: IUaintenance Supervisor BUSINESS PHONE:J(209) 855-6188 I 24-HOUR PHONE: 1(209) 237-2952 I PAGER: 1(209) 971-5103 I ACUTELY HAZARDOUS MATERIALS (AHM) NO If yes, and above Threshold Planning Quantities, attach a sheet of paper with ~ ~general descript on of the process and principal equipment. ADDITIONAL LOCALLY COLLECTED INFORMATION Certification: I certify under penalty of law that I have personally examined and am familiar with the information submitted in this inventory and believe the information is true, accurate and complete. Print Name of Document Preparer: Sebastian Riedel Signature of Owner/Operator: I OES Form 2730(04/96) Date: California Hazardous Materials Inventory Reporting Form -- Chemical Description Page BUSINESS NAME IKern Canyon Powerhouse I Chemical Location IPowerhouse I Map# I I Grid# [C6,7 I COMMON NAME Ilnsulating Oil [ EHS Ir-] ¥ [] N ALL AMOUNTS MUST BE IN LBS. HAZARD COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS TYPE [] PURE [] MIXTURE [] WASTE [ RADIOACTIVE ][] Y [] N [ 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS CURIES FED HAZARD [] FIRE [] REACTIVE [] PRESSURE RELEASE r"] ACUTE HEALTH r~ CHRONIC HEALTH STATEWASTE [ UNI:FSiGALS [] CUFT [ MA.~_ DAILYAMT DAYsCODE ON SITE I If [] LBS in[] TONS AVG DAILY AMT I 3651 EHS, amounts must be lbs. LARGEST 391 ANNUAL WASTE AMTI CONTAINER STORAGE CONTAINER STORAGE PRESSURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] TankWagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other:Equipment [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I STORAGE TEMPERATURE [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC % WT HAZARDOUS COMPONENT IHighly Refined Base Oils Hydrotreated Light Naphthenic Distillates IHydrotreated Middle Petroleum Distillates EHS II[] []Nll II []N II CAS# 64741-97-5 64742-53-6 64742-46-7 I 156[ 156[ I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page BUSINESS NAME IKern Canyon Powerhouse Chemical Location IPowerhouse COMMON NAME ILubricating Oil I ID [] CAS # I I IF EHS .OX IS "Y" I I ALL AMOUNTS MUST BE IN LBS, HAZARD COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS PHYSICAL STATE [] SOLID [] LIQUID [] GAS I FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER [] FIRE [] REACTIVE [] PRESSURE RELEASE I ,esI[] GALS [] CUFT ID LBS [] TONS 3651 If EHS, amounts must be in lbs. 2001 CURIES ACUTE HEALTH ~ CHRONIC HEALTH '1 MAX D~AILY AMT I 4101 AVG DAILY AMT I 3551 A~UAL WASTEAMT I I STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE % WT [] Above Ground Tank [] Can '[] Below Ground Tank [] Carboy [] Tank Inside Building [] Silo [] Steel Drum [] Fibre Drum [] Plastic or Non-metallic Drum [] Bag [] Box [] Tank Wagon [] Cylinder [] Rail Car [] Glass Bottles or Jugs [] Other:Equipment [] Plastic Bottles or Jugs [] Tote Bin ; [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils CAS# 64742-54-7 64742-55-8 72623-85-9 72623-87-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04196)- I[~ ADD [] DELETE BUSINESS NAME Chemical Location Map # CHEMICAL NAME COMMON NAME CAS # FIRE CODE California Hazardous Materials Inventory Reporting Form -- Chemical Description Page [] REVISEI Page[ 41 of ]I IKern Canyon Powerhouse I IPOwerhOuse I I O,,d ! Iuitr°gen ITP'ADEsEcRET Im [] I INitr°gen I EHS I["l ¥ 17727-37-9 I ,r rus sox,s ALL AMOUNTS MUST BE IN LBS. COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS TYPE [] PURE [] MIXTURE [] WASTE ] RADIOACTIVE [] Y [] N ] 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS ~ CURIES FED HAZARD [] FIRE [] REACTIVE [] PRESSURE RELEASE STATE WASTE I UNITS I[--I GALS [] CUFT CODE [] LBS [] TONS DAYS ON SITE 30§I If EHS, amounts must be in lbs. LARGEST 2281 A~NUA,. WASTEAMT I CONTAINER ACUTE HEALTH ~ CHRONIC HEALTH MAX DAILY AMT I 2281 AVG DAILY AMT 221 STORAGE Above Ground Tank [] Can [] Box [] Tank Wagon CONTAINER Below Ground Tank [] Carboy [] Cylinder [] Rail Car Tank Inside Building [] Silo [] Glass Bottles or Jugs [] Other: Steel Drum ' [] Fibre Drum [] Plastic Bottles or Jugs Plastic or Non-metallic Drum [] Bag [] Tote Bin STORAGE PRESSURE STORAGE TEMPERATURE I[~] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT []CRYOGENIC ADDITIONAL LOCALLY COLLECTED INFORMATION OCS Form 2731 (04196) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page Il-'] ADD [] DELETE BUSINESS NAME Chemical Location Map # [] REVISE [ IKern Canyon Powerhouse IPowerhouse I I Grid # Ic6,7 I lO[ CHEMICAL NAME COMMON NAME CAS # FIRE CODE HAZARD I [Wet Cell Batteries EHS [[--]Y FlN IF EHS BOX IS ALL AMOUNTS MUST BE IN LBS. TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE ' I LARGEST CONTAINER COMPLETE BLocK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS SOLID [] LIQUID [] GAS CURIES FIRE [] REACTIVE [] PP, ESSUKE KELEASE [~7] ACUTE HEALTH [~ CHRONIC HEALTH I .[ .UNI;FS I~ GALSLBs [] [] ToNsCUFT I MAX DAILYAMT AVG DAILY AMT 3651 If EHS, amounts must be in lbs. I 21 A~UAL WASTE AMT STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Can [] Box [] Tank Wagon [] Below GrOund Tank [] Carboy [] Cylinder [] Rail Car [] Tank Inside Building [] Silo [] Glass Bottles or Jugs [] Other:Battery [] Steel Drum [] Fibre Drum [] Plastic Bottles or Jugs [] Plastic or Non-metallic Drum [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I [[] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT ['--]CRYOGENIC % WT HAZARDOUS COMPONENT EHS Isu,furic Acid II [] ~ [] ~ II ILead I la ~ [] ~ II CAS# 7664-93-9 7439-92-1 ADDITIONAL LOCALLY COLLECTED INFORMATION 12ol 12~ I OCS Form 2731 (04/96) ADD [] DELETE BUSINESS NAME Chemical Location Map # California Hazardous Materials Inventory Reporting Form -- Chemical Description Page ~] REVISEI Page[ 6! of [ I Kern Canyon Powerhouse IStorage Building I [ Grid# lc2 loI CHEMICAL NAME I I TRADE sECRET Irn Y [] N I COMMON NAME [Lubricating Oil [ EHS II--I Y [] N CAS # I I ,F E.s.ox,s"Y- I I · 'ALL AMOUNTS MUST BE IN LBS. FIRE CODE COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE --1 PU~E [] MIXTURE [] WASTE I RADIOACTIVE [[--I V [] N ] 0 PHYSICAL STATE ~ SOLID [] LIQUID [] GAS I CURIES FED HAZARD ~ FIRE [] REACTIVE [] PRESSURE RELEASE STATEWASTEI ~IVS[~GALS []CULT CODE LBS [] TONS DAYS ON SITE 365[ If EHS, amounts must be in lbs. CONTAINER ACUTE HEALTH ~ CHRONIC HEALTH MAX DAILY AMT [ 651 AVG DXILY AMT I 45J ANNUAL WASTE AMT I STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [~ Steel Drum Plastic or Non-metallic Drum [] Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other: [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I [] BELOW AMBIENT [] CRYOGENIC % WT HAZARDOUS COMPONENT IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils EHS II[]Y[]~ll IIrn~[]~ II CAS# 64742-54-7 64742-55-8 72623-85-9 72623-87-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) ~' California Hazardous Materials Inventory Reporting Form -- Chemical Description Page I~^'~ [] ~'~"~- ~v,~ ~a~l '~1 o~ BUSINESS NAME IKern Canyon Powerhouse Chemical Location ISwitchyard Map# I [ Grid# 1B3,4 C3,4 ~H~M,~^L~^M~, I I~~ co~o~ ~ Ilnsulat~ng oil I ~,s :~L ~O~S ~ST BE ~ LBS, H~A~ co~[~ ~[oc~ ~ ~u~s~. ~ ~.~ [ocli ~ c.~- ~ ~o i~s~uc~o~s PHYSICAL STATE ~ SOLID ~ LIQUID ~ GAS CURIES FED HAZA~ ~ FI~ ~ ~ACTIVE ~ P~SSU~ ~LEASE ~ ACUTE HEALTH ~ CHRONIC HEALTH . I CODE LBS ~ TONS AVG DAILY AMT DAYS ON SITE 3~51 If EUS, amounts must be in Ib~. I [~sr 2s00I' ~u~[ w~s,~ ~, / CONTA~ER STOOGE CONTAINER P~SSU~ s,o~ I ~ ~u~s~ ~ ~ow ~s, ~ ~[ow ~u~$* TEMPE~TU~ % WT H~A~OUS COMPONENT EHS CAS~ ~- ~ IHighly Refined Base Oils lid ~ m ~ II64741-97-5 ~- ~ IHydrotreated Light NaphthenicDistillates I lu ~ B ~ II '64742-53-6 ~'~ IHydrOtreatedMiddlePetr°leumDistillates Ilu~ ~ II 64742~6-7 ADDITIONAL LOCALLY COLLECTED INFORMATION 2580] 2580I I OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page BUSINESS NAME IKern Canyon Powerhouse Chemical Location lSwitchyard Map# I I Grid# IB3,4 C3,4 I COMMONNAME INitrosen I EHS ]rq,~ aN CAS # 7727-37-9 ,~L A~O~'rS ~S* ~ I~ L~S. FIRE CODE I I HAZARD COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -o REFER TO INSTRUCTIONS PHYSICAL STATE SOLID [] LIQUID [] GAS CURIES FED HAZARD FIRE [] REACTIVE [] PRESSURE RELEASE ~--] ACUTE HEALTH ~ CHRONIC HEALTH STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER I I I UNI;rS I[] °ALS [] CUFT ]MAX DAILYAMT I 2281 I[] LBS [] TONS AVG DAILYAMT I 228] I 3651 If EHS, amounts must be in lbs. STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other: [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [ [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] BELOW AMBIENT [] C~¥OO~'C I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form ~731 (04/96) 1[~] ADD [] DELETE BUSINESS NAME Chemical Location Map # California Hazardous Materials Inventory Reporting Form -- Chemical Description Page [] REVISE I Page I 01 of ] 10 IKern Canyon Powerhouse Iswitchyard I I I °"~ I"~'4 c~'4 I CHEMICAL NAMEISu,fur Hexafluoride I T~DE sECRET Io v [] ~ I COMMON NAME ]SF6 Gas I EHS [[]Y ~--]N CAS # 1255~-62-4 I IF EHS BOX IS ~L AMO~TS MUST BE ~ LBS. I I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER SOL1D [] LIQUID [] GAS CURIES FIRE [] REACTIVE [] PRESSURE RELEASE N ACUTE HEALTH [~ CHRONIC HEALTH I [ UNI:rS I[-I GALS [] CUFT I MAX DAILY AMT I 2081 I[] LBS [] TONS I AVG DAILY AMT I 208[ 365! If EHS, amounts must be in lbs. 2081 ANNUAL WASTE AMT~ I I STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Can [] Below Ground Tank [] Carboy [] Tank Inside Building [] Silo ![] Steel Drum [] Fibre Drum Plastic or Non-metallic Drum [] Bag [] Box [] Cylinder [] Glass Bottles or Jugs [] Plastic Bottles or Jugs [] Tote Bin [] Tank Wagon [] Rail Car [] Other:Equipment [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT ir~ AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page BUSINESS NAME IKern Canyon Powerhouse Chemical Location IValve House Map# I I Grid# IE7 COMMONNAME IWet Cell Batteries I ~-., lu ALL AMOUNTS MUST BE IN LBS. FIRE CODE COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE [] PURE [] MIXTURE [] WASTE IRADIOACTIVE[[] Y [] N 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS I FED HAZARD [] FIRE [] REACTIVE [] PRESSURE RELEASE ~ ACUTE HEALTH ~-] CHRONIC HEALTH ! I CODE [] LBS [] TONS AVG DAILY AMT ! DAYS ON SITE 3ssi if EHS, amounts must be in lbs. LARGEST 2l' A~UAL WASTE AMT CONTAINER STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other:Battery [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT I[] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I [] BELOW AMBIENT [] CRYOGENIC % WT HAZARDOUS COMPONENT ISulfuric Acid ILead EHS CAS# 7664-93-9 7439-92-1 ADDITIONAL LOCALLY COLLECTED INFORMATION I 6ol 6oI OES Form 2731 (04196) FACILITY ENVIRONMENTAL EMERGENCY PLAN KERN CANYON POWERHOUSE Pacific Gas and Electric Company FACILITY ENVIRONMENTAL EMERGENCY PLAN for Kern Canyon Powerhouse 12091 Rancheria Road Bakersfield, CA 93306-9801 BUSINESS TELEPHONE' (209) 872-5119 24-HOUR EMERGENCY TELEPHONE: (209) 237-2952 January 1998 This Facility Environmental .Eme!.g,e~c~/.pl,.a.n~ ~!!!~.,be ~it~i ~ herein described: Signature: Name: Peter Merck Title: Generation Supervisor KERN CANYON POWERHOUSE ENVIRONMENTAL EMERGENCY TELEPHONE LIST{Note 1) Primary Facility Emergency Coordinator: Peter Merck Generation SuperVisor Residence Telephone No.: 24-Hour Telephone No.: Alternate Facility Emergency Coordinator(s): Ted Garcia Maintenance Supervisor Residence Telephone No.: 24-Hour Telephone No.: Public No. (209) 855-6120 (209) 298-1839 (209) 237-2952 (209) 855-6118 (209) 298-5863 (209) 237-2952 PG&E No. 857-6120 857-6118 PG&E Safety Environmental Coordinator (Note 2): Lonnie Hughey PG&E Safety Health & Claims Helpline PG&E Media Representative: PG&E Headquarters Telephone Operator: Federal Agency: U.S. Coast Guard/National Response Center: (NRC) State Agencies: California Office of Emergency Services (OES) (Note 3): California State Lands Commission: Local Contacts: Administering Agency: Kern County Environmental Health Fire Department: Kern County Sheriff or Police Department: Kern County Hospital: Mercy Ambulance/Paramedics: Golden Empire (209) 865-3681 (800) 874-4043 (415) 973-8700 (415) 973-5930 (415) 973-7000 (800) 424-8802 (800) 852-7550 (31 O) 590-5201 853-2381 (24 Hour) 223-8700 223-5930 223-7000 (209) 862-8700 911 or(209)861-2577 911 or(209)861-3110- 911 or(209)327-3371 911 or(209)327-9000 Notes: (1) For additional information see Hydro Bulletin 53. (2) For Facility Emergency Coordinators addresses see Section 7A. Local contact addresses are found in Section 9. (3) DOHS, RWQCB and California Department of Fish and Game have requested that emergency notifications to these offices be made through the OES 800 number. TABLE OF CONTENTS SECTION ENVIRONMENTAL EMERGENCY TELEPHONE LIST OVERVIEW FACILITY DESCRIPTION HAZARD ASSESSMENT PREPAREDNESS AND PREVENTION A. Prevention Procedures B. Emergency Equipment . C. Security D. Training Program EMERGENCY RESPONSE PROCEDURES A. On-Site Fire - Hazardous Substances Not Involved B. On-Site Fire - Involving Hazardous Substances C. On-Site Spill (Not Oil) - Inside Building D. Spill, Non-Transportation Related - No Water Contact E. Spill, Transportation Related - Involving Water Contact. F. Transportation Related - Involving Company Vehicle G. Transportation Related - Involving Non-Company Vehicle H. Spill, Oil or PCBs I. Bomb Threat J. Flash Flood/Flood/Extremely High Tide K. Earthquake L. Responding to News Media Inquiries M. Natural Gas and Propane Releases N. Toxic Clouds O. Respiratory Hazards P. Underground Tank Leak ........ EVACUATION PLAN AND PROCEDURES FACILITY EMERGENCY COORDINATORS SCENE-MANAGEMENT CHECKLIST o EMERGENCY ASSISTANCE A. Arrangements for Outside Assistance B. Administering Agency Agreements .C. Emergency Assistance Agreements ii Page i 1-1 2-1 3-1 4-1 4-1 4-6 4-9 4-10 5-1' 5-4 5-5 5-8 5-11 5-15 5-20 5-24 5-26 5-38 5-40 5-41 5-43 5-44 5-47 5-48 5-51- 6-1 7-1 8-1 9-1 9-1 9-5 9-6 TABLE OF CONTENTS (Cont'd) TABLES: 4-1 4-2 Firefighting Equipment Inventory Spill Control and Personal Protective Equipment Inventory FORMS: Report of Bomb Threat Scene-Management Checklist 'ATTACHMENTS: Hazardous Materials/Waste Inventory 2 Facility Layout and Evacuation Map Page 4-7 4-8 5-39 8-1 iii 1. OVERVIEW The purpose of the Facility Environmental Emergency Plan is to provide the procedures and other directives to be carried out in the event of fire, explosion, earthqual~e, accidental release of hazardous materials or waste, or any other similar emergency. When such an emergency occurs, the Plan will be implemented by the Facility Emergency Coordinator. This Plan is designed to minimize hazards to human health, property and the environment from any unplanned release of hazardous materials and/or wastes into the air, soil, or water, and has been prepared in accordance with Titles 19 and 22 of the California Code of Regulations and pertain sections of the California Health and Safety Code. Emergency Coordinator The facility Emergency Coordinator or 'alternate are the PG&E employees who are respOnsible for coordinating all emergency response measures at this facility. The Emergency Coordinator or alternate are available at all times, either at the facility or on an on-call basis. Each facility has one primary Emergency Coordinator and one or more alternates. They are thoroughly trained and familiar with: 1. All aspects of the facility's Environmental Emergency Plan; 2. All operations and activities at the facility; 3. The facility layout; 4.. The location and characteristics of hazardous material(s) and hazardous waste(s); 5. The location of all emergency equipment; 6. The location(s) of hazardous materials and waste inventories, and emergency equipment inventories and inspection records for the facility; In addition, the Emergency Coordinator has the authority to commit the resources necessary to carry out the Facility Environmental Emergency Plan. See Section 7 for a more detailed discussion of Emergency Coordinator responsibilities. Changes and Amendments to the Facility Environmental Emergency Plan This Plan will be revised under any of the following conditions: 1. The applicable regulations are revised; 2. The Plan is deemed inadequate or fails in an emergency o~ a test; o The facility changes in its design, construction, operation, or maintenance such that it .increases the potential for environmental incidents or changes the responses necessary in an emergency; 1-1 4. The list of emergency coordinators changes; 5. The list of emergency equipment changes; 6. A 100% increase over the amount reported on the inventory is present at the 'facility; or A new hazardous material or waste is present at the facility (which was not previously disclosed) in amounts which equal or exceed a total volume of 55 gallons, 200 cubic feet at standard temperature and pressure for gases or a total weight of 500 pounds. If the new material is also listed in 40 CFR 355 as an "Extremely Hazardous Substance" with a "Threshold Planning Quantity" less than 500 pounds, then it also must be disclosed on the inventory; 8. The notification procedures change in any way. 9. Change' in ownership. Any change to the Facility's Environmental Emergency Plan is immediately made by the Facility Emergency Coordinator and distributed to the appropriate agencies. Plan Retention A copy of the current Facility Environmental Emergency Plan must be maintained at the facility. 1-2 2. FACILITY DESCRIPTION A. FACILITY NAME: Kern Canyon Powerhouse B. TYPE OF FACILITY: Hydroelectric Powerhouse C. LOCATION OF FACILITY: 12091 RancheHa Road, Bakersfield . Kern County Telephone: (209) 872-5119 State of California 24 hour Telephone: (209) 237-2952 See Vicinity Map and Facility Layout, Attachment 2. D, OWNER/OPERATOR: Pacific Gas and Electric Company (PG&E) P.O. Box 770000 san Francisco, CA 94177 STANDARD INDUSTRIAL CLASSIFICATION: 4911 DUN & BRADSTREET NO.: 00-691-2877 FACILITY MANAGER: Peter Merck Generation Supervisor Auberry Service Center 33755 Old Mill Road Auberry, CA 93,602 Telephone: Work (209) 855-6i 20 H. FACILITY DESCRIPTION' The hydroelectric powerhouse, which has been in operation since 1921, houses the turbine and generator assembly. Controls for the turbine are enclosed within the powerhouse. The switchyard adjacent to the powerhouse contains large oil- filled transformers and SF6 circuit breakers and small oil-filled equipment such as capacitors and regulators. 2-1 In addition to the operating equipment, the following buildings, structures and areas are located at this facility. Their locations and areas are shown on the facility layout, Attachment 2. Powerhouse: This multi level .concrete building houses the turbine and generator, equipment control battery banks, tools and equipment for maintaining the facility. Storage Building: This building 'houses spare parts for the hydroelectric plant. Fence: The entire yard is surrounded by a chain link barbed wire topped fence. There are two entrance gates to the yard. OPERATING SCHEDULE: The facility is unstaffed; however, it is periodically inspected by a Roving Operator who resides adjacent to the powerhouse and is connected to the remote Powerhouse Control System (see details in Section 4C - Security). In the event of an emergency at this facility, outside of regular business hours, an on-call supervisor is available 24 hours per day. See title page for the 24-hour emergency telephone number. 2-2 3. HAZARD ASSESSMENT A. OBJECTIVE This section identifies the hazardous materials and wastes that are routinely found at the facility and their spill potential at the facility. All personnel involved with handling hazardous materials and wastes have been trained and are familiar with the hazardous properties of the materials and waste with which they work. B.. HAZARDOUS MATERIALS AND WASTE INVENTORY Lists of the hazardous materials and wastes generally handled at the facility are . presented in Attachment 1. The inventory reflects "Threshold Level" reporting, listing hazardous materials or waste present at the facility in amountS which exceed a total volume of 55 gallons, 200 cubic feet at standard temperature and pressure for gases, or a total weight of 500 pounds. Substances present at the facility below these levels may not be listed, unless the material is listed in 40 CFR 355 as an "Extremely Hazardous Substance" with a "Threshold Planning Quantity" of less than 500 pounds. C. FACILITY DRAINAGE The facility yard is graded such that surface runoff from the hillside, gunited yard area above the powerhouse, and partially paved area near operators garage discharges into a containment pond and then to the Kern River. Drainage from yard area above the transformers and paved area immediately outside fence discharges through a 4" metal pipe into the Kern River. Runoff from the hillside, the operators residence, and the paved area outside the powerhouse fence discharges through 18" CMP into the Kern River. The drainage systems are illustrated on the Facility Layout Map, Attachment 2. 3-1 D. ADJOINING LAND USES The facility is located in the Inyo National Fo'rest and is surrounded by undeveloped land. There are no schools, residential areas, hospitals, or medical care facilities within 5 miles of the facility. E. PREVAILING WIND DIRECTION The prevailing wind direction is from the west ("up the canyon") during the day and the east ("down the canyon") at night. F. SPILL POTENTIAL The oil filled equipment, storage containers, spill prevention tech'niques currently utilized and the potential for oil spills are described in this section. Small spills . occurring during normal operation will be contained and cleaned up in accordance with Section 5 of this Emergency Plan. 1. Turbine/Generator Bearings ? Within the powerhouse,' there are bearings on the turbine/generator assemblies containing lubricating oil. The lubricating oil in these bearings is cooled in coils using water from the penstock which is discharged to the powerhouse oil sump after cooling the bearing coils. These bearings are connected to high oil level and high bearing temperature alarms that when activated will automatically shut down the turbine and generators minimizing the possibility of an oil spill. In addition, spills and leaks are prevented by performing regular, scheduled maintenance on this equipment as well as daily inspections to detect incipient failures. If oil is spilled it would eventually drain to the powerhouse sump where it would be contained. 2. Turbine Hydraulic Control System There is a pressurized hydraulic oil storage tank for the turbine governor system inside the powerhouse. The oil storage tank is equipped with Iow level alarms which 'automatically shut the system down the unit. Any oil spilled would drain into the turbine wicket gate pit which then drains into the powerhouse sump. Spill prevention measures currently in effect include periodic inspections; cleaning up all drips, leaks, or oil traces when observed; use of drip pans and absorbent materials to catch any minor drips or minute traces of oil; and regular preventive maintenance on the equipment. Any significant quantities of oil discharged from this equipment would drain to the sump at the pressure regulator pit where it would be contained. 3-2 3. Switchyard Operating Equipment . The plant switchyard contains operating oil-filled transformers and SF6 circuit breakers. The insulating oil in the equipment is mineral oil. Operations personnel are notified at the Midway Switching Station, which is staffed 24-hours per day, of significant leakage of major operating equipment via remote oil level, equipment malfunction alarms or customer "no voltage" complaints. The oil filled operating equipment is located on concrete slabs and is surrounded by concrete curbs. Any oil spilled from the equipment would be contained in these areas. G. FIRE POTENTIAL: All hazardous materials and wastes are stored in regulation containers, minimizing the possibility of fire. All hazardous waste containers are inspected weekly and an inspection log is kept by facility .personnel. "No Smoking," and other appropriate signs are posted where combustible/flammable materials or wastes are handled, used, or stored. Storage areas are regularly inspected for compliance with applicable state and local requirements. The insulating fluid used in operating equipment is designed to operate at high temperatures and typically has a flashpoint in the range of 290°F - 400°F. Responsible facility personnel have been trained in the use of portable fire fighting equipment. 3-3 4. PREPAREDNESS AND PREVENTION 4A. PREVENTION PROCEDURES This section describes the procedures that are' in place at this facility to minimize the possibility of fire, explosion, or unplanned releases of hazardous substances to the environment which could threaten human health or the environment. 1. STORAGE IN CONTAINERS · All c°ntainers are identified with their contents. · Containers are maintained in good condition. Severely rusted containers or those with apparent structural defects are not used. · The contents of leaking containers are immediately transferred into replacement containers. · The bungs and lids of all containers are kept closed (hand-tight) except when materials are being removed from or added to them. Containers (less than 30 gallons) are stacked no more than three feet or two containers high, unless they are on fixed shelving or otherwise secured. · Containers 30 gallons or larger shall not be stacked. · Containers do not block exits, stairways, or passageways. · Flammable and combustible liquids are stored in approved metal cabinets or fire- rated storage rooms appropriately labeled. · Incompatible hazardous materials are required to be separated by one of the following methods: (1) Segregating such materials storage by a distance of not less than 20 feet; or (2) Isolating such materials by a noncombustible partition extending not less than 18 inches above and to the sides of the stored material; or (3) storing such materials'in storage cabinets o~ gas cabinets. · PCBs and PCB-contaminated materials and wastes are stored in designated PCB Storage Areas. · Hazardous wastes are stored in designated Hazardous Waste Storage Areas. · Pesticides and herbicides are stored in approved, locked cabinets or storage rooms located at ground level. · Wet-acid batteries and other corrosive materials are stored in approved metal cabinets which are appropriately labeled. 4.-1¸ "No Smoking" and "No Open Flame" signs (or equivalent) are posted wherever flammable or combustible materials or wastes are stored. Compressed gas cylinders that are not in use outdoors are stored in designated storage areas. All cylinders, including those in use, are secured from falling by chains or other means. 2. STORAGE IN TANKS All tanks contents are clearly identified. All tanks of greater than 60-gallon capacity containing flammable materials are vented to limit internal pressure. Stationary aboveground tanks are structUrally secured to prevent tipping or rupture due to earthquakes. Tank-filling operations are supervised to prevent over-filling. All tank valves and openings are kept in a closed position, except when materials are being added or removed. Aboveground tanks are separated,from each other by at least 10 feet, and secondary containment is provided to prevent accidental discharge or leaking of the stored liquid. Hose ends are placed in containers when disconnected to prevent spills by capturing any remaining fluid. Flammable and combustible liquids are dispensed from storage tanks by approved pumps taking suction from the tops of tanks. Separator boxes or other approved means are provided, when appropriate, loading and unloading points to prevent spillage from entering sewers or floor drains, and the discharge valve on the separator box is kept in the closed position: A flow cutoff valve, standby diversion tank, or other abtomatic bypass device is provided for any tank that receives a continuous or unmonitored flow of hazardous material or waste. Openings for manual gauging have liquid-tight covers, and openings for vapor recovery are protected against vapor release. Tanks containing liquefied petroleum gas (LPG) are separated from combustible materials by at least 10 feet. 4-2 3. WELDING AND CUTTING OPERATIONS · A fire extinguisher or hose is available where a torch is used inside 'buildings. No welding or cutting is performed on tanks, drums, or other containers that have contained flammable liquids unless they have been thoroughly purged and tested inside with a combustible gas detector. · The area surrounding the cutting or welding operation is free of all flammable or combustible materials, liquids, or vapors. · Cylinders, piping, valves, regulators, and hoses are prevented from coming in contact with oil and oily Substances. · Cylinders in use are placed far enough away from welding to avoid heat by radiation from heated materials, sparks or slag. · All cylinders in use have a pressure-regulating device. Hoses are regularly inspected for leaks, burns, tears, loose connections, and other defects. Where two hoses are joined by a web, they are of different colors or textures. 4. VEHICLE FUELING OPERATIONS Motor vehicles are fueled only with approved pumps from portable or underground tanks, or from approved 1-5 gallon safety containers. Open containers are never used. ~ · No smoking or open flames are allowed in the area, and permanent fueling stations are posted with "No Smoking" and other appropriate warning signs. · All vehicle engines are shut off during fueling operations. · The manually-operated pump master switch is located 15 to 75 feet from permanent fueling stations and is appropriately labeled. · Where applicable, vapor recovery equipment is regularly maintained, tested, and inspected. Fuel tanker trucks are parked at least 25 feet from property lines (except during fueling operations), and all valves are locked closed when-the truck is unattended. · Hose ends are placed in containers When-disconnected after storage tank-filling and tanker truck-filling to prevent spills by capturing any remaining fluid. · Tank-filling and vehicle fueling operations are supervised at all times. 4-3 5. TRANSPORTING, LOADING AND UNLOADING All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. · Hazardous materials are not transported within the vehicle cab. · The vehicle's brakes are securely set, the wheels are chocked if necessary checked, and the engine is shut off while loading or unloading. · Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. · All valves and other discharge openings are securely closed and double- checked prior to transportation. · Vehicles carrying hazardous substances are never left unattended during loading or unloading, or on any residential street. · Smoking and flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquids. · Explosives are clearly marked, metal tools are not used during loading or unloading, and the cargo area is free of sharp projections. · Flammable solids are kept dry during transport and loading. · Fire extinguishers are kept securely mounted on all vehicles. · Vehicles. are properly marked and placarded and shipping papers or hazardous waste manifests are carried. 4-4 PAINTING OPERATIONS "NO SMOKING" and "NO WELDING" signs are posted, and spray painting operations are separated by at least 20 feet or a partition from any source of open flame or spark-producing equipment when flammable or combustible paints or finishes are used. Contamination by any foreign substance is prevented, and spilled materials are immediately cleaned up with non combustible solvent and absorbent and disposed of outside the painting area in closed containers. · Only non-combustible spray filters are used. · All flammable or combustible paint, solvent and spray finish containers are kept closed and away from sources of heat or open flame. Hoses or flexible connections attached to container supplying spray nozzles are provided with shut-off valves at the connection. These valves are kept closed when hoses are not in use. · Work areas are kept free of combustible residues or dusts, and all rags and waste are placed in closed metal containers. 4-5 4B. EMERGENCY EQUIPMENT - LOCATION AND MAINTENANCE This section describes the emergency equipment and its capability at the facility and the applicable maintenance and inspection schedules. Maintain all emergency equipment and inspect regularly according to the schedule identified in the Tables 4-1 and 4-2. Inspections involve visually checking emergency protection systems and equipment to ensure that they are in place, charged, and ready for use in the event of an emergency. Maintenance involves a more thorough examination and servicing of equipment. 1. COMMUNICATION AND/OR ALARM SYSTEM: Commercial telephones and company telephones are located in the Powerhouse Building. In addition, most PG&E vehicles are equipped with two-way radios and/or cellular telephones that can be used to summon assistance in the event that telephone service is cut. Telephones and radios are in continual use and are maintained as needed. ' All major operating electrical and hydraulic equipment are connected to remote oil level or malfunction alarms located at the Midway Switching Station. When significant oil leakage occurs, Operations Personnel are notified and an operator is dispatched immediately to investigate the cause and take appropriate action. 2. FIRE FIGHTING EQUIPMENT: Fire extinguisher and other firefighting equipment locations, type/capability, and inspection schedules are listed in Table 4-1. The type of extinguisher placed at each location depends on the types of fire likely to occur near the location. Location of fire extinguishers are depicted on the plot plan in Attachment 2. 3. SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT: A list of spill control and personal protective equipment and theirfcapability, found at this facility is presented in Table 4-2. Eocations of the equipment are depicted on the facility plan in Attachment 2. 4. FIRST-AID SUPPLIES: A list of first-aid supplies available at this facility. 4-6 TABLE 4-1 FIREFIGHTING EQUIPMENT INVENTORY Inspection Item Type/Capability Qty Locations Schedule Fire Extinguishers Dry Chemical Class ABC 4 Powerhouse Monthly Class BC 2 Switchyard Monthly Class BC 1 Storage Building Monthly The buildings and the general locations of this equipment are identified on the Facility Layout Map, (Attachment 2). 4-7 TABLE 4-2 ITEM SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT Minimum Quantities Required CAPABILITY TYPE OR DESCRIPTION QTY. LOC. INSP. SCHD Containers Hazardous waste disposal §5-gallon 4 Hazardous waste disposal 85-gallon 1 Hazardous waste disposal 5-gallon 2 Spill Cleanup 2x4x4 box 2 Spill Cleanup 4x4x4 box 1 Spill Cleanup 10 mil/50"x56" bags 10 Monthly Monthly Monthly Monthly Monthly Monthly A 95 gallon plastic DOT approved container may replace 85 gallon steel drum or 2x4x4 box. A 180 gallon plastic DOT approved container may replace 4x4x4 box. Absorbents Spill Cleanup Spill Cleanup Oil absorbent compound 20 bags * Spill control pillows 2 bales * Mo.nthly Monthly Cleanup Materials 3ill Cleanup Penetone Power Cleaner 1 gal. * Monthly 3ill Cleanup Rags 50 lbs. * Monthly 3ill Cleanup Street broom 2 * Monthly 3ill Cleanup Scrub brush I * Monthly ~ill Cleanup Plastic pail 2 * Monthly ~ill Cleanup Flat-bottomed shovels 2 * Monthly 3ill Cleanup Flat bottomed aluminum I * Monthly 3ill Cleanup Waterless hand cleaner I tube * Monthly Coveralls Personal Protection Tyvek vented b~ck 6 pair * Monthly Booties Personal Protection Plastic 6 pair * Monthly Gloves Personal Protection Solvex or Butyl 6 pair * Monthly Face Shields Personal Protection Personal Protection Universal hard 2 * Monthly hat/adapter Formed 8" visor 2 * Monthly Goggles Personal Protection Plastic 2 * Monthly Miscellaneous LOCATION KEY Spill Cleanup Bung Wrench I * Monthly "Spill Cleanup ...... Funnel ....... - ..... I * Monthly Site Control Barricade Tape 2 rolls * Monthly Site Control Duct Tape 1 roll * Monthly Site Control Plastic sheet 100' 1 roll * Monthly (* Powerhouse) Empty containers and Spill Kits are identified on the Facility Layout Map (Attachment 2). 4-8 4C. SECURITY The facility is surrounded by a 6-foot high chain-link fence topped with barbed wire. There are two vehicle gates which remain locked at all times. Operating equipment at Kern Canyon Powerhouse is monitored at the Midway Switching Station. System Operators staff the Midway Switching Station Office, 24-hours per day, 7 days per week. In the event of an emergency, the operator will contact the on-call Supervisor who is responsible for coordinating the emergency response for the site. An updated list of the on-call Supervisors is kept at the operator's station. Typically buildings are locked when not in use. The yard can be manually illuminated a night. Refer to plot plan for additional information. 4-9 4D. TRAINING PG&E has complimentary training programs that address the proper handling of hazardous materials and wastes at Company facilities. The training programs meet the employee training requirements of both federal and state regulations as they apply to hazardous waste contingency plans and emergency response plans. 1. HAZARDOUS MATERIALS USE AND HANDLING: In accordance with California regulations (8 CCR "Worker Right-to-Know" and 19 CCR "Business Plan and Inventory") and California Health and Safety Code, PG&E's Safety, Health and Claims Department oversees training on hazardous materials in use at Company facilities. Employees in each department or facility receive "Right to Know" or "Hazard Communication Training" on specific substances or classes of toxic or hazardous chemicals they use. Training in,cludes topics such as safe methods for storage and handling of hazardous materials, proper fitting and use of personal protective equipment, and knowledge of the specific hazards of the chemicals to which employees are exposed. "Right to Know" instruction is given by the supervisor or other qualified person. The supervisor documents the training by maintaining a signed training roster. 2. HAZARDOUS WASTE MANAGEMENT: PG&E's hazardous waste management training provides consistent Company-wide guidance, on proper handling of hazardous materials and wastes. Each facility determines which employees need this training in relation to their job duties. The level of training that employees receive is commensurate with their work activities. In general, employees fall into one of two categories. Category 1 consists of employees who only handle hazardous waste. These employees receive annual awareness level training on hazardous materials and waste management. Category 2 consists of employees with specific hazardous waste management responsibilities. These employees receive annual hazardous waste training for Coordinators and Supervisors. Additionally, these employees are trained within six months of starting a job asSignment tha~ involves hazardous waste management duties. All employees involved in hazardous waste management participate in annual review sessions pertinent to their responsibilities. Some employees receive on the job training which may include procedures for spill prevention and spill cleanup and the handling of hazardous materials and hazardous wastes. Spill prevention procedures and cleanup procedures are documented in PG&E CES Standard C-T&CS-S0320, PCB/Oil Spill Response for Electric Distribution Line Equipment or various Substation and Hydro Generation Bulletins. 4-10 FACILITY EMERGENCY RESPONSE: PG&E's emergency response training is co~vered in two parts. Part One is given to all employees within six months of hiring and covers the following topics: · Recognizing an emergency situation · Emergency alarms and signals · Notification of emergency responders · Proper evacuation procedures · Emergency response plan · Spill mitigation measures These topics are included in the Hazardous Materials and Waste Management General Awareness training. Facility Emergency Response Coordinators, Emergency response team members and hazardous materials handlers receive further training in Part Two, which covers these areas: · Facility's emergency response contingency plan content and location; · The location, use and hazardous properties of the various materials handled at the facility; · Facility operations and activities, and the facility layout; · The location, use and maintenance of all fire and spill control containment equipment; · Notification procedures for on-site and off-site emergencies; and · Proper personal protective equipment which should be worn, depending upon the type of the spill release; These topics are included in Hazardous Waste Training for Coordinators and Supervisors. Refresher training for all employees is given annually. 4-11 4. DOCUMENTATION: Documentation of all training is maintained at the facility and by the Supervisor in charge of the Section. Documentation includes the type and length of introductory and continuing training, attendance lists and names of instructors. All records are maintaihed at the facility for the life of the facility or three years after an employee leaves the company or site. Training records for employees document each of the following: The job title for each position at the facility related to hazardous waste management and the name of the employee filling each job. b. A written job description for each position related to hazardous waste management; A written description of the type and amount of introductory and continuing training given. If the employee receives specific training related to hazardous materials transportation, then these additional items are documented. d. The name and address of the person providing the training. e. Certification that the employee has been trained and tested. 4-12 5. EMERGENCY RESPONSEPROCEDURES' Quick Reference Chart In all emergency situations, remain calm. If event is a fire, immediately sound alarm and call local fire department. If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency SerVices (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual for more details or contact the apprOpriate Safety and Environmental Coordinator. Section Event Page 5A 5B 5C 5D 5E 5F 5G 5H 51 5J 5K 5L 5M 5N 50 5P On-Site Fire, (Hazardous Substances Not Involved) 5-4 On-Site Fire, (Involving Hazardous Substances) 5-5 On-Site Spill, (Not Oil) - Inside Building 5-8 Spill, Non-Transportation Related - No Water Contact 5-11 Spill, Non-Transportation Related - Involving Water Contact 5-15 Spill, Transportation Related - Involving Company Vehicle 5-20 Spill, Transportation Related -Involving Non-Company Vehicle5-24 Spill, Oil and/or PCB's 5-26 Bomb Threat 5-38 Flash Flood/Flood/Extremely High Tide 5-40 Earthquake 5-41 Responding to News Media Inquiries 5-43 Natural Gas Releases 5-44 Toxic Clouds 5-47 Respiratory Hazards 5-48 Underground Tank Leak 5-51 Emergency situations may include a spill, leak, fire, explosion, equipment failure, accident, a chemical reaction, natural disaster and employee exposure, accident, other incident. vehicle injury or The emergency procedures presented in this section give, in order, the basic steps to be followed for the "average" emergency situation. For some "average" emergency situations and more severe emergencies, arrangements for acquiring outside, additional assistance will be made by the Facility Emergency Coordinator. (See Section 9 of this plan.) 5-1 Here is a brief summary of the basic response actions that should be taken in an emergency situation: In the event of a fire, immediately soUnd fire alarm and call the local Fire Department (or 911). ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT. attempt any action which may cause Personal injury or exceeds/contradicts your training in emergency response procedures. 3. STOP, IDENTIFY AND EVALUATE HAZARDS: a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); .ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental Coordinator/CoordinatodSpecialist and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, take care of any injured; call paramedics or an ambulance for help, if necessary. Isolate and restrict access to areas which threaten human health or safety. Call the Facility Emergency Coordinator or Facility Supervisor. IF IT CAN BE DONE SAFELY, take actions to prevent the situation from worsening. Use personal protective clothing and equipment. Fight only small fires. Remove sources of ignition. ~ Close valves, or containers. 5-2 e. Dike, divert, or absorb liquids. f. Cover or suppress emissions (using soil, water, foam, plastic, etc.). g. Protect storm drains and sewers. h. Turn off building ventilation systems. i. As appropriate, protect the environment and property. j. Mark areas to warn others, restrict access, and prevent accidental contamination or track-out. As time permits, record notes on the incident (who, what, When, where, why). Use the Hydro Bulletin 53 or the scene management checklist in Section 8. 9. Provide assistance to emergency personnel as appropriate. 10. Notify the appropriate agencies. Contact your Safety and Environmental Coordinator for assistance in making the proper notifications. The emergency procedures presented in this plan cover responses to a fire, spill, underground tank leak, natural gas releases, toxic clouds, respiratory hazards, earthquake, flood, and bomb threat. Each procedure contains the required notification and reporting requirements. 5-3 o 9. 10. 11. 12. 13. 14. 15. 5A ON.SITE FIRE - HAZARDOUS SUBSTANCES NOT INVOLVED Upon discovery of a fire, immediately SOUND FIRE. ALARM and CALL the LOCAL FIRE DEPARTMENT or 911. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. Try to identify the source of the fire. IF HAZARDOUS SUBSTANCES ARE INVOLVED, STOP HERE and refer to Section 5B for instructions. If hazardous substances are not involved, and the fire is very Small, you may try to extinguish the fire by using available fire extinguishers IF IT CAN BE DONE SAFELY. If the flee cannot be easily extinguished, evacuate all personnel in the area threatened by the fire or smoke. Take care of any injured. Call ambulance or paramedics if necessary. Isolate the affected area(s) and order all personnel not involved with the incident to leave the area. Call the Facility Emergency Coordinator or alternate. Notify supervisor on call. Take appropriate preventive measures to keep fire from spreading ONLY IF IT CAN BE DONE SAFELY: a. Stop processes or operations where necessary. b. Isolate affected containers or equipment. c. Remove unaffected, potentially hazardous materials. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. When the fire department arrives, direct firefighters to the scene of the fire. After fire is extinguished, assess damage and complete Scene-Management Checklist (see Section 8). Isolate damaged area until it is returned to safe working conditions. Replace and restock emergency equipment. 5-4 o o .' o 5B ON-SITE FIRE - INVOLVING HAZARDOUS SUBSTANCES Upon discovery of a fire, immediately SOUND FIRE ALARM and CALL the LOCAL FIRE DEPARTMENT or 911. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. Try to identify the source of the fire. If hazardous substances are involved, DO NOT IMMEDIATELY TRY TO FIGHT THE FIRE. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance. b. Try to identify hazardous substance(s) involved in fire. Refer to Material Safety Data Sheets (MSDSs), if available. c. Evaluate: Toxic hazards (toxic fumes/vapors); Explosive hazards; Inhalation (asphyxiation) hazards; Environmental hazards and; Other hazards If there is any question about the hazards involved, contact your Safety Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER SCENE OF FIRE UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. If the fire is very small AND IF SAFETO DO SO, use good judgment and try to put out the fire. Following are recommendations: ...... _~. .... . .. ~ a. REMEMBER TO ALWAYS FIGHT THE FIRE FROM THE UPWIND SIDE. b. Based on the material(s) involved, choose the appropriate fire extinguisher to quench the fire or use a shovel to smother the fire with dirt. 5-5 11. 12. 13. 14. 15. If the fire cannot be put out, evacuate all affected and potentially affected personnel. IF IT CAN BE DONE SAFELY, isolate the affected area(s) and order all personnel not involved with the incident to leave the area(s). Barricade a wide ' area surrounding the fire to protect others from exposure to possible hazardous vapors. Pay close attention to wind direction at all times.. Begin to fill out Scene-Management Checklist (Section 8). Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management Checklist. Notify supervisor on call. Take appropriate preventive measures to keep fire frOm spreading. IF IT CAN BE DONE SAFELY: a. Stop processes or operations where necessary. b. Isolate affected areas or equipment. c. Remove unaffected, potentially hazardous materials. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. When the fire department arrives, direct firefighters to the scene of the fire. Advise the fire department of any hazardous materials involved~ provide MSDS's and identify to the fire department the appropriate PG&E contact person. If after proper actions are taken to contain it, the fire threatens the health or safety of people inside or outside the facility, or to property, or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. Date, time, and exact location of the fire. b. Name and telephone number o.f pers~n.r.e, port!ng the emergency. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. d. The estimated quantity of released material and/or quantity of material ~ involved in a threatened release. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Utilize the Scene Management Checklist in Section 8. 5-6 16. Once the fire is put out, isolate damaged area(s) until it is returned to a safe working condition. 17. If the cleanup is beyond facility resources, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) 18. IF ABLE TO DO SO SAFELY, clean up the spill, using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of'absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. 19.- Decontaminate all equipment used in the cleanup and replace all emergency supp~lies. 20. Complete Scene-Management Checklist (Section 8). 5-7 5C ON-SITE SPILL (NOT OIL) - INSIDE BUILDING Use this response procedure for non-oil spills. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP AND EVALUATE HAZARDS. Observe from a safe distance; Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; Identify the source and estimated quantity of released or spilled and; Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental CoordinatodCoordinator/Specialist and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. o DO NOT ENTER THE AREA OF THE SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and vehicular contact. Suggested methods: a. Cones. b. Stanchions and tape. c. Postasign. Begin to fill out Scene-Management Checklist (Section 8). Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management Checklist. Notify supervisor on call. 5-8 10. 11. 12. 13. If the spill threatens facility personnel and evacuation is the appropriate action, notify affected and/or all personnel for evacuation. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: IF ABLE TO a. Contain b. a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (listed in Section 9) who can deploy booms, absorbent booms, or underflow dams. DO SO SAFELY, clean up the spill using the following steps: all free-flowing liquids with proper absorbent compound. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all emergency supplies. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) If after proper actions are taken to contain and cleanup the spill, the release continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. 'Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the release. c. The type of hazardous materials involved, if known, and any potential for release or threatened release. 5-9 14. 15. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Complete Scene-Management Checklist (Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15. days after the release of a hazardous material which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your safety Environmental Coordinator for assistance in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager. b. Name, address, and telephone number of facility. c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.). d. Name and quantity of waste(s) involved. e. The extent of injuries, if any. f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-10 SD SPILL, NON-TRANSPORTATION RELATED - NO WATER CONTACT Use this response procedure for non-oil Spills. .1. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION'. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. STOP AND EVALUATE HAZARDS a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health. Helpline are listed on page i near the front of this plan. o DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. ' Isolate the spill from human and vehicular contact. Suggested methods: Cones Stanchions and tape c. Po~tasi§n Be§in to fill out Scene-Management Checklist (Section 8). Notify the Facility Emergency Coordinator - provide with information gathered in Scene-Management Checklist. 7. Notify supervisor on call. 5-11 o 10. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. Contain the release IF IT CAN BE DONE SAFELY bY using one of the following containment techniques:. a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, IF SAFE TO DO SO, roll. the drum so the bung is rotated upward to stop liquid from spilling, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (listed in Section 9) who can deploy booms, absorbent booms, or underflow dams. IF ABLE TO DO SO SAFELYi clean up the spill using the following steps and the proper personal protective equipment: a. Contain all free-flowing liquids with proper absorbent compound. b.. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Place all materials used in spill cleanup in approved containers for disposal. Properly label all containers for disposal. Co 11. Decontaminate all equipment used in the cleanup and replace all supplies used. 12. If the release or spill is unmanageable, contaCt the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) 13. If after proper actions are taken to-contain and clean up the spill, the release continues to pose either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Safety Environmental Coordinator, who will assist in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person repOrting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. 5-12 14. 15. do The estimated quantity of released material and/or quantity of material invOlved in a threatened release; and eo A description of the potential hazards, if known, presented by the hazardouS material involved in the release or threatened release. Document.the time and date notification is made and the information provided. Check if material spilled has a Reportable Quantity (RQ) requirement. (Refer to Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements.) If material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: ao During normal working hours, notify the appropriate Safety and Environmental Coordinator/Coordinator/Specialist, who will contact the Environmental Services Department. If your Safety and Environmental Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874- 4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: ' · i)Date, time, and location of spill. ii) Name and telephone number of person reporting the spill. iii)The type and estimated quantity of the spill. iv) Response actions taken to contain the spill. Document date and time of NRC notification and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. If you contact the National Response C~enter directly, notify your appropriate Safety and Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. 5-13 16. 17. Complete Scene-Management Checklist (see Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your appropriate Safety and Environmental Coordinator for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager b. Name, address, and telephone number of facility c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.) d. Name and quantity of waste(s) involved e. The extent of injuries, if any f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-14 5E SPILL, NON-TRANSPORTATION RELATED - INVOLVING WATER CONTACT Use this response procedure for non-oil spills. If a spill occurs at the facility which may impact a nearby water body (creek, river, pond, marsh, etc.), follow these procedures: ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. STOP AND EVALUATE HAZARDS. a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT CAN BE DONE SAFELY, take care of any injured. Call an ambulance or paramedics if necessary. 4. Isolate spill from human and .vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Posta sign 5-15 o '9. Begin to fill out Scene-Management Checklist (Section 8). Notify the Facility Emergency Coordinator or alternate - provide with information gathered in the Scene Management Checklist. Notify supervisor on call. If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. Try to prevent the situation from worsening by stopping the release and/or diverting the release away from the water body. DO SO ONLY IF IT CAN BE DE)NE SAFELY using the proper personal protective equipment. Stop the release. a. Shut valves, stop processes or operations where necessary b. Divert spill runoff into containers 10. 11. Prevent release from entering water body. a. Booms b. Spill pads c. Absorbent d. Divert flow e. Trench Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques. ao For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, build earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. IF THE DISCHARGE HAS'OR IS LIKELY TO REACH A WATERWAY, OR IS UNMANAGEABLE, go to paragraph 13 (and skip paragraphs 11 and 12). IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: do a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread.second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. 5-16 12. 13. 14 15. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all emergency supplies. If the release or spill is unmanageable, contact the local 'emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) If the spill has entered or threatens a water body, the Safety and Environmental CoordinatodCoordinator/Specialist will assist the Facility Environmental Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. If the spilled hazardous material has entered or threatens a body of water, and the material spilled has a Reportable Quantity (RQ) requirement, determine if this quantity was exceeded. (Refer to Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements. a. During normal Working hours, notify the appropriate Safety and Environmental Coordinator/Coordinator/Specialist for your area, who will contact the Environmental Services Department. b. If your Safety and Environmental Coordinator Cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874- 4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted dUring the hour following your call. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: i) Date, time, and location of spill., .................... . ...... -. ii) Name and telephone number of person reporting the spill. iii)The type and estimated quantity of spill. iv) Response actions taken to contain the spill. Document date and time of NRC notification and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. 5-17 16. d. If you contact the National Response Center directly, notify your Safety and Environmental Coordinator or the Environmental Services Department as ' soon thereafter as possible. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, the Safety and Environmental Coordinator will assist the Facility Environmental Coordinator in notifying the California Office of Emergency Services (OES) and the local emergency assistance organizations, and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and information provided. 17. For procedures on how to handle media inquiries, refer to Section 5L, Responding to News Media Inquiries. 18. Complete Scene-Management Checklist (Section 8). 19. If the release of hazardous material has entered or threatens a water body, the Environmental Services Department will assist the Facility Environmental Coordinator submit to the Regional Water Quality Control Board a written report containing the following information: 20. a. A description of the release and its cause(s). b. The period of release, including exact dates and times. c. If the release has not been corrected, the anticipated time it is expected to continue. · ...... ' '.-' ....... ',~.-::'.,~,~ .-;-~. '~;~. · · d. Steps taken to reduce, eliminate, and prevent recurrence of the release. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact the appropriate Safety and Environmental Coordinator for your area for assistance in preparing this report. The report should include the following information: Name, address, and telephone number of facility manager 5-18 b. Name, address, and telephone number of facility c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.)' d. Name and quantity of waste(s) involved e. The extent of injuries, if any f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-19 5F SPILL, TRANSPORTATION RELATED - INVOLVING COMPANY VEHICLE NOTE: A transportation incident includes any spill happening during the transport and the loading or unloading of a hazardous substance onto or from a vehicle. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. ao STOP AND EVALUATE HAZARDS. Observe from a safe distance; Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; Identify the source and estimated quantity of released or spilled and; Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental CoordinatodCoordinator/Specialist and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. If the spilled material is oil and the facility has a Spill Prevention Control and Countermeasure (SPCC) Plan, refer to it for response instructions and notification . procedures. The SPCC Plan is located at the Facility. 4. IF IT CAN BE DONE SAFELY, Take care of any injured. Call an ambulance or paramedics if necessary. o If the spill poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. Isolate the spill from human or vehicular contact. Suggested methods: a. Cones b. Stanchions or tape c. Post a sign 5-20 o 11. 12. 13. Begin to fill out Scene-Management Checklist (Section 8). Call your Facility Emergency Coordinator - provide with information gathered in Scene-Management Checklist. Notify the supervisor on call. IF IT CAN BE DONE SAFELY, isolate the source of the spill and take actions to prevent further release. a. Shut valves. b. Prevent release from entering water body. Contain the release IF IT CAN BE DONE 'SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the hazardous substance and apply enough to absorb all the liquid. b. For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. If the discharg(~ has or is likely to reach a waterway, call for the assistance of a cleanup firm which is listed in Section 9, who can deploy booms, sorbent booms, or underflow dams. do Co Ld. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all.free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. Place all materials used in spill cleanup in approved containers for disposal.. - Properly label all containers for disposal .... Decontaminate all equipment used in the cleanup and replace all supplies used. If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) 5-21 14. 15. 16. 17. 18. If the spill occurs on a public road or highway, notify the California Highway Patrol (CHP), Sacramento, utilizing the 911 telephone number. NOTE THE TIME NOTIFICATION IS MADE. If the spill occurs on a public road within city limits, notify the fire department or 911. If the spill has entered or threatens a water body, the Safety and Environmental CoordinatodCoordinator/Specialist will assist the Facility Environmental Coordinator in notifying the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. If after proper actions are taken to contain and cleanup the spill, it continues to pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency response organizations and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and information provided. Check if the material spilled has a Reportable Quantity (RQ) requirement. (Refer to Appendix F of PG&E's Hazardous Waste Manual for a comprehensive list of materials which have RQ requirements.) If the material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Safety and Environmental .... Coordinator/ ................ Coordinator/Specialist, who will contact the Environmental Services Department. b. Contact your appropriate Safety and Environmental Coordinator/Coordinator/Specialist. If your Safety and Environmental Coordinator or Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contaCted during the hour following your call. 5-22 19. 20. 'If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and give the NRC the following information: i) Date, time, and location of spill. ii) Name and telephone number of person reporting the spill. iii)The type and estimated quantity of spill. iv) Response actions taken to contain the spill. Document the date and time notification is made and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. If you contact the National Response Center directly, notify your Safety Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. Complete the Scene-Management Checklist (Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact the appropriate Safety Environmental Coordinator for your area for assistance in preparing this report.. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, spill, and other incidents); Name and quantity of waste(s) involved; The extent of injuries, if any; An assessment of actual or potential hazards to human health or the environment, where applicable; Estimated quantity and disposition of recovered wastes and cleanup material. 5-23 SG SPILL, TRANSPORTATION RELATED - INVOLVING NON-COMPANY VEHICLE If the non-Company vehicle is carrying hazardous substances either to or from a PG&E facility and a spill occurs, a PG&E employee is to monitor the incident and remain on the scene to provide information on the material(s) involved to emergency response teams. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. 2. STOP, IDENTIFY AND EVALUATE HAZARDS: / ao Co Observe from a safe distance; Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; Identify the source and estimated quantity of released or spilled and; Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER AREA OF SPILL UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. ° IF SAFE TO DO SO, take care of any injured. Call an ambulance or paramedics if necessary. · 4.. IF IT CAN BE DONE SAFELY, attempt to isolate the spill from human or other vehicular traffic. Suggested methods: a. Cones b. Stanchions and tape c. Post a sign 5-24 o o 11. Begin to fill oUt Scene-Management Checklist (Section 8). Call your Facility Emergency Coordinator (or alternate) and provide information gathered in Scene-Management Checklist. Notify the supervisor on call. If spill occurs on a public road or highway, make sure that the vehicle operator notifies the California Highway Patrol (CHP), Sacramento utilizing the 911 emergency telephone number. If spill occurs on a public road within city limits, notify the local Fire Department or 911. ' NOTE THE TIME THIS NOTIFICATION IS MADE. If vehicle operator is injured and is unable to make this notification, the PG&E employee on'the scene places the call to the CHP or local fire department. Notify the vehicle operator's company headquarters (if known) of incident. Stay on the scene until the spill has been controlled and/or cleaned up and provide information as needed to assist emergency response teams. Complete Scene-Management Checklist (Section 8). Note particularly the vehicle's company name, driver's name, and cause of incident. 5-25 5H SPILL, OIL AND/OR PCBS This response procedure is to be followed (1) in the event of an oil spill at this facility, and (2) if a facility does not have a Spill Control and Countermeasure (SPCC) Plan on file. Oil spills include spills involving PCB's, gasoline, diesel and fuel oil, hydraulic, lubricating and insulating oils, condensate, pipeline liquids, turbine oil, solvents and other similar petroleum products. In the case of a spill involving oil that could or does contain PCB's, consult the appropriate Substation and Hydro Generation Bulletins HB 53 and the CES Standard C- · T&CS-S0320 for further detail on how to handle this type of scenario. 1. First Employee at the Scene a. The responsibilities of an employee arriving at the scene of an oil spill, or associated emergency are as follows: i) Observe from a safe distance; ii) Identify hazards. iii) Restrict access to the spill area. iv) Call for assistance. Provide the Emergency Coordinator or Supervisor with the following information: a) Your name and telephone number. b) Any injuries. c) Location and type of spill. d) Source and cause of spill, if known. e) Fire or explosion risk. f) Actions taken to stop/contain the release. g) Notify fire department if needed. v) If safe to enter the area, take care of any injured. Call an ambulance or paramedic if necessary. vi) If safe to do so, stop the source of the discharge. Note: If material is unknown, can cause immediate hazards to life or health, is producing fumes, vapors, etc., never enter the area without the proper personal protective equipment and support persons. This may involve: - shutting off equipment or pumps; - plugging a hole in operating equipment or a tank; - closing a valve; and/or righting an overturned container or piece of operating equipment. 5-26 Simultaneously pursue'containment of the discharge with the following containment techniques: For relatively small spills, apply absorbent to the surface of the spill enough to absorb all the liquid. For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. vii) Remain at the scene to prevent other people or vehicles from entering the emergency area until relieved by the Emergency Coordinator. 2. Initial Emergency Coordinator Action a. The Emergency Coordinator must gather as much information as possible to assess the magnitude and severity of the spill in order to initiate appropriate actions. This may involve telephone calls to operations or maintenance personnel who may have seen the spill or to office personnel who can assist in collection of resources such as Material Safety Data Sheets, Facility Environmental Emergency or Spill Prevention Plans, or Emergency Response Guidebook. b. The Emergency Coordinator then goes to the scene of the spill to initiate an appropriate response plan. Response Plan Developed and Implemented a. Identify if any injuries have occurred and that proper actions have been taken. Assess the possible hazard to human health, property, or the environment. i) IsOlate spill from human or vehicular contact (use cones, stanchions, and tape; post signs). Order all personnel not involved with the cleanup operation to leave the area. ii) If the emergency threatens human health and evacuation is the appropriate action, activate alarms or communications systems to notify effected and/or all personnel. - ........ ' If the emergency threatens human health outside the facility boundaries and local areas must be evacuated, notify the state Office of Emergency Services (OES) and the local emergency assistance organizations (listed on page i). An immediate verbal report of any release or threatened release which poses a present or potential danger to human health and safety, property or the environment must be reported to the Administering Agency and the California Office of Emergency Services; See page i, for telephone numbers. 5-27 Co The verbal notification should include the following information: - Name and telephone number of person reporting release - Name and address of the facility - Time and type of incident - Location of the release - Hazardous material and estimate of the quantity - Extent of injuries - Potential hazards (if known) Document this notification in Section 8. iv) Arrange to have an emergency response contractor or Safety Health and Claims representative conduct air monitoring (if required) to determine Permissible Exposure Level (PEL) and Threshold Limit Value (TLV). v) Stop processes or operations where necessary. Continue to monitor for leaks, pressure buildup, gas generation or'release, ruptures in pipes or valves. vi) Isolate affected containers or equipment. vii) Remove non-affected, potentially hazardous materials. Identify what material is involved. i) If spilled oil is suspected of being contaminated by PCB's, identify the PCB concentration. If this information is not readily available on the equipment or from the office records, samples must be taken and sent immediately for laboratory analysis. All spills of unknown oil from oil- filled equipment shall be handled as 'if it is a Iow concentration PCB spill (50 to 499 ppm) until test results are available. ii) PCB notification, cleanup, documentation and transportation requirements: For any spill, immediately contact your appropriate Safety Environmental Coordinator. If your Safety Environmental Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropri'ate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. In cases where an Safety and Environmental Coordinator cannot be reached within 24 hours of spill discovery, field personnel or the Division PCB Coordinator shall notify the following agencies: National Response Center State Office of Emergency Services 800-744-2OOO 800-852-7550 5-28 EPA Region IX (only n otify if spill 415-745-1001 contains greater than 49 ppm PCB) The local Safety Environmental Coordinator will also assist in making external notification for any spills that enter'or threaten to enter surface or groundwater or onto any grazing land or edible crops. Property owners/residents should be notified of the spill and the cleanup activities that the company will be doing. Mineral Oil Spills (PCB less than 5 ppm) a) Cleanup: b) 1) Cleanup shall be completed as soon as practical, but should be initiated within 48 hours of notification. '2) Use absorbent material to collect freestanding liquids for deposit in approved containers. 3) Remove soil and vegetation to clean up all visible traces of liquid and deposit in approved containers. 4) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, etc., capturing waste liquid with absorbents for deposit in approved containers. Manage all cleanup material and debris as state hazardous waste. 6) Post cleanup sampling is not required. However, local agencies may request additional sampling. Documentation: Records and test reports shall be retained at each local headquarters for a minimum of five years (after five years records should be archived). It is suggested that this documentation be retained in a file by site address. Documentation that should be retained includes copies of PCB/oil spill or Leak Report (Form 623685), site diagrams, laboratory test reports, emergency job estimates, accident report forms, and hazardous waste manifests. .~ · 5) c) Transportation: Waste mineral oil is considered a hazardous waste in California and is subject to all hazardous waste transportation requirements. It is.required that shipping papers (Shipping Notice or Bill of Lading) be used to identify the load when transporting back to the local 'service center/headquarters. For 5-29 iv) v) oil shipments greater than 50 gallons a manifest and an approved hazardous waste hauler is required. California Regulated PCB Spills (5 to 49 ppm): a) Cleanup: Cleanup procedure for mineral oil spills (PCB less than 5 ppm) also applies to California Regulated PCB spills. b) Documentation: Documentation procedUres and requirements for mineral oil spills (PCB below 5 ppm) also applies to California Regulated PCB spills. Transportation: PCB Shipping Notice is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current 'hazardous material transportation license issued annually by the CHP, a copy of the Department of Transportation Emergency Response Guide (Guide 171), and a copy of the annual PCB Transportation Variance. Federal Low Concentration PCB Spills (50 to 499 ppm and less than one pound of pure PCB) a) Cleanup: 1) 2) 4) Cleanup shall be completed within 48 hours of when the Company is first made aware of the spill. Completion of cleanup may only be delayed beyond 48 hours in case of civil emergency, adverse weather conditions, lack of access or emergency operating conditions. The occurrence of a spill on a weekend or overtime cost are not acceptable reasons to delay cleanup. Use absorbent material to collect freestanding liquids for deposit in approved containers. Remove soil and vegetation to clean up all visible traces of liquid or stains plus a one foot lateral buffer and deposit in approved containers. Restore property to its original condition. Double wash/rinse all solid surfaces such as'walls, sidewalks, streets, cars, etc., capturing waste liquid with absorbents for deposit in approved containers. 5-30 5) 6) 7) 8) When easily replaceable property such as furniture, toys, clothes, etc. are contaminated, it is recommended that these items be replaced rather than decontaminated. Manage all cleanup material and debris as federal hazardous waste. Post cleanup sampling is not required. However, local agencies may request additional sampling. For known spills where it is difficult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. Contact your local Safety Environmental Coordinator for advice on how to do the sampling. Examples of where this situation may occur are spills on wet ground or where oil is sprayed under high pressure. statistical sampling is used to determine the spill boundaries, then it must also be used for post cleanup testing. If b) c) Documentation: The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal Iow concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 623685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation retained. Transportation: 1) PCB Shipping Notice is .required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current Hazardous Material Transportation License issued annually by the CHP, a copy of the Department of Transportation Emergency Response Guide (Guide 171), and a copy of the annual PCB Transportation Variance. All approved containers (holding waste equipment, insulating fluid or spill debris of unknown concentration) known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non-leaking, in-service electrical equipment with less than 500 ppm PCB are not required to be marked with the ML label. 5-31 2) Transport vehicles loaded with PCB containers (not transformers) with 45 kg or 99.4 lbs. (13-1/2 gallons) or more of PCB's (50 ppm or greater) in the liquid phase or one or more PCB transformer(s) (500 ppm or greater) must display the EPA "Caution PCB" label on the front, rear, and sides of the vehicle. vi) Federal High Concentration PCB Spills (over 499 ppm or more than one pound of pure PCB) a) Cleanup: 1) Cleanup shall be initiated within 24 hours of when the 'Company is first made aware of the spill. It is expected that every effort will be made to clean up high concentration spills expeditiously. Initiation of cleanup may only be delayed beyond 24 hours in case of civil emergency, adverse weather conditions, lack of access or emergency operating conditions; If start of cleanup is delayed beyond 24 hours, records must be kept that indicate the type and duration of circumstances that precluded rapid response. The occurrence of a spill on a weekend or. overtime cost are not acceptable reasons to delay cleanup. 2) For spills in this category, the first company representative at the spill site must barricade and restrict an area encompassing all visible traces plus at least a 3 foot lateral buffer and place a clear visible sign advising persons to avoid the area. 3) Use absorbent material to collect freestanding liquids for deposit in approved containers. 4) Remove soil and vegetation to clean up all visible traces of liquid or stains plus a three foot lateral buffer and a minimum ten inches depth. Deposit contaminated material and debris in approved containers. Restore property to its original condition. 5) Double wash/rinse all solid surfaces such as walls, sidewalks, streets, cars, etc., capturing waste liquid with absorbents for deposit in approved containers. 6) When easily replaceable property such as furniture, toys, clothes, etc. are contaminated, it is recommended that these items be replaced rather than decontaminated. 7) Manage all cleanup material and debris as federal hazardous waste. 5-32 8) Post cleanup testing is necessary to verify that PCB contamination is below 10 ppm for soil and 1.0 microgram per 100 square centimeters for solid surfaces. Because of the complexity of post cleanup test sampling, this activity shall be coordinated by the PCB coordinator using the local Safety and Environmental Coordinator and resources fr. om Technical and Ecological Services or a qualified PCB spill cleanup contractor. 9) For known spills where it is difficult to determine the spill boundaries by visible traces, the Company is required to use a statistical sampling method to determine the spill boundaries. COntact your local Safety and Environmental Coordinator for advice on how to do the sampling. Examples of where this situation may occur are spills on wet ground or where oil is sprayed under high pressure. If statistical sampling is used to determine the spill boundaries, then it must also be used for post cleanup testing. b). Documentation: The documentation procedures and requirements for mineral oil spills (PCB less than 5 ppm) also applies to Federal high concentration PCB spills. Additionally, the PCB/Oil Spill or Leak Report (Form 623685) shall be completed and must include a signature of the responsible supervisor in the Cleanup Certification block. This form shall be included in the documentation retained. c) Transportation: 1) PCB Shipping Notice is required for all shipments from the field to the nearest service center. The vehicle must also have a copy of the current hazardous material license issued annually by the CHP, a copy of the DOT annual PCB Emergency Response Guide (Guide 171),. and a copy of the annual PCB Transportation Variance. All approved containers that hold waste equipment, leaking in-service equipment, insulating fluid or spill debris known to contain 50 ppm or greater PCB shall be marked with an EPA "Caution PCB" adhesive label (ML label). Non- leaking, in-service transformers are not required to be marked with the ML label unless their PCB concentration is 500 ppm or greater. 5-33 2) Transport vehicles loaded with PCB containers (not transformers) with 45 kg or 99.4 lbs (13-1/2 gallons) or more of PCB's (50 ppm or greater) in the liquid phase or one or more PCB transformer(s) (500 ppm or greater) must display the EPA "Caution PCB" label on the front, rear, and sides of the vehicle. vii) ix) x) Sampling Requirements Spill classification is based on the PCB concentration in an oil sample taken from the source Of the spill, not the concentration of PCB's in the material onto which the PCB's were spilled. Only random post cleanup samples are to be taken for Iow federal concentration PCB spills but rigorous sampling is required by the EPA for (1) pre cleanup sampling data when necessary to establish spill boundaries or (2) post cleanup samples for high concentration PCB spills. PG&E's approach to the EPA's recommended rigorous sampling procedure is detailed in Appendix C of PG&E's "PCB/Oil Cleanup Manual". The complete rigorous sampling procedure manuals issued by the EPA are available upon request from the Electric Distribution Department or the Technical and Ecological Services (TES) Department in San Ramon. For assistance in taking rigorous samples, phone the TES Department at (510) 820-2000 and state that a chemical spill has occurred. Identify personal protective equipment which may be required in the area. Evaluate the resources needed, such as manpower, equipment, and cleanup materials, and call for outside contractor assistance if needed. Cleanup/Disposal Resources are listed in Section 9. The Emergency Coordinator is responsible for determining when a cleanup is complete. Depending on the nature and magnitude .of the spill, this decision may be made in consultation with state/local agencies having jurisdiction in the affected area. Determine actions needed to successfully complete containment and cleanup efforts. Establish an exclusion zone (work area where spill has been identified), a contamination reduction zone (where decontamination procedures are conducted and contaminated protective clothing can be removed), and a support zone (where persons can wait in a clean environment). Assemble the emergency response personnel and provide a briefing detailing the cleanup procedures, protective clothing to be worn, and equipment to be used. Cleanup efforts must be undertaken to restore the affected area to its pre-spill condition to the maximum extent possible. 5-34 xi) xii) a) For relatively small spills, absorbent will be applied and re-applied until there is enough to absorb all the liquid. This material will be picked up with stiff brooms 'and shovels and placed in approved waste containers for disposal in accordance with applicable regulations. b) For spills in buildings or on paved areas, a second application of absorbent will be Spread over the contaminated area and swept with stiff brooms to remove residues which may remain. Spill debris and cleanup 'materials will be placed in approved containers for disposal in accordance with applicable regulations. c) Spill debris and cleanup materials will be placed in approved containers for disposal in accordance with applicable regulations. Soil which has been removed will be placed in approved waste containers for disposal in accordance with applicable regulations. d) For spills in catch basins or oil retention ponds, the oil will be removed by using absorbents or with the assistance of a cleanup company. If the spill is relatively small, rolls of 3M "Sorbent" Type 100 will be cut into manageable lengths and floated on the surface of the water to' absorb the oil. For larger spills, cleanup companies may use skimming and separation devices or sorbents. After the surface of the water has been cleaned, 3M "Sorbent" Type 156 sheets will be used to scrub the walls of the basin at the water line. Oil and oily water will be collected for disposal in accordance with applicable regulations. e) Decontaminate all equipment and surfaces. Obtain general release information and record it using the Scene Management Checklist in Section 8. ' Identify appropriate company and agency notification requirements. 4. Proper Handling of Hazardous Waste After completion of cleanup, contaminated disposable protective clothing will be removed bY cleanup personnel immediately and placed in an approved waste container for disposal. Gloves will be removed, and hands will be thoroughly cleaned with waterless hand cleaner or soap and water and wiped with rags and paper towels. Rags and other waste material will be placed in approved waste containers for disposal in accordance with federal, state, and local regulations. All oil, hazardous materials, and cleanup debris recovered from a spill will be considered hazardous waste unless it is demonstrated to be non hazardous and must be disposed of according to applicable state and federal regulations. Contact the Materials Department, Hazardous Waste Coordinator, or your Safety and Environmental Coordinator for determination of proPer waste disposal methods. 5-35 5. Follow-up Actions a. Decontaminate all equipment or other contaminated surfaces. b. Restock all emergency spill control equipment and supplies to maintain the invent°ry listed. c. Critique spill response actions to identify measures to avoid future incidents and to improve the efficiency of future spill cleanup actions. Document Response Actions Reportable oil spills and hazardous materials releases must be carefully " documented so that sufficient information is available to appropriate agencies. Information concerning the spill should be recorded on the Oil Spill Report and should include photographs for major spills when appropriate. Send a copy of the completed Spill Report to the appropriate Safety and Environmental Coordinator and file the original in the Facility Records. 7. Follow-up Reporting Notify the Corporate Law Department of any environmental release (air, ground or water) that must be reported to a federal, state or local agency; any environmental release which attracts media attention; or any discovery of significant historic contamination at a PG&E site. This information must be reported verbally as soon as possible with written follow up notification no later than one work day after the incident. Contact your Safety and Environmental CoordinatodCoordinator/Specialist for assistance in filing the required written agency notifications described below. ao bo Immediately telephone the California Department of Toxic Substances Control and the local authorities that the cleanup has been completed and that all emergency response equipment is cleaned, ready for reuse, and restocked for future use. A written report must be submitted to the Environmental Protection Agency (EPA) within 60 days whenever a facility has: i) Discharged more than 1,000 gallons of oil into navigable waters in a single spill event, or ii) Discharged oil in two reportable events within any 12-month period. The report must be submitted to the Region IX Administrator at the following address: Environmental Protection Agency 75 Hawthorne Street San Francisco, CA 94105 5-36 Co do A written report must be submitted to the appropriate Regional Water Quality Control Board when a spill has entered or threatened a water body. The address is: Regional Water Quality Control Board Central Valley Region (5) Fresno Branch Office 3614 East Ashlan Fresno, CA 93726-3595 A written report must be submitted to the California Department of Toxic Substances Control within 15 days of a spill of haza'rdous waste that posed a hazard or potential hazard to human health, property, or the engironment. The address is: California Department of Toxic Substances Control Chief Northern Calif. Section, Region 1 10151 Croydon Way, Suite 3 Sacramento, CA 95827 The California Office of Emergency Services form entitled "Emergency Release Follow-Up Notice Reporting Form" mUst be prepared and submitted within 30 days of the date of the release to: Chemical Emergency P. lanning and Response Commission 2800 Meadowview Road Sacramento, CA 95832 In addition, a written follow-up report is required for spills greater than 42 gallons onto land or any amount entering or threatening to enter waters of the State to, California Office of Emergency Services.. 5-37 51 BOMB THREAT Anonymous bomb threats are generally intended to disrupt normal business activities rather than to warn employees of the existence of an actual bomb. Each facility should have a bomb threat plan which provides for an orderly and systematic search of the facility and identifies the official who will evaluate the threat and make the decision whether or not to carry out an evacuation. (See PG&E Corporate Security Manual.) If you receive a bomb threat on the telephone, follow these procedures: 1. Do not panic. 2. Keep the caller on the phone as long as possible. Take careful notes of the call utilizing the Report of Bomb Threat form on the following page. The following reporting procedures are to be followed in the event of a bomb threat: Bomb threats made against facilities such as Service Centers and Offices should be handled as follows: a. Call the local law enforcement agency (see page i). b. Through channels, notify the Division/Department Manager or his/her delegate. c. If possible, conduct an orderly search of the facility to find any suspicious articles. This should be done by persons familiar with the work area. Do not touch any articles found. d. Assist law enforcement as requested. e. NOtify your local security representative directly, or if unavailable, call the Security Department at 223-6927 as soon as practical. f. Complete Bomb Threat Report, Form No. 87-52. A copy of this form is on the next page. 5-38 Pacific Gas and Electric Company Report of Bomb Threat Security 87-52 8/88 DO NOT INTERRUPT THE CALLER EXCEPT TO ASK: When is it set to explode? What building?. What does it look like? Who are you? What kindis it?. What area or floor? Why are you doing this? EXACT LANGUAGE OF THREAT: Use reverse side if necessary. Date: Received By: Business Unit: Time: A.M./P.M. Approximate Length of Call: Department: Division Location Ext.: DESCRIPTION OF CALLER: Male Female Adult Juvenile Voice Characteristics Speech Loud Soft Fast Slow High Pitched Deep Stutter Distorted Raspy ~,, Pleasant Slurred Nasal Intoxicated Accent Manner Background Noises Local Calm Angry Office Machines Airplanes Foreign (Specify) Coherent Irrational Factory Trains Race (specify) ', Emotional Incoherent Animals Voices Other (Specrfy) Laughing Quiet Party Atmosphere Music Other (specify) PERSONS TO NOTIFY IMMEDIATELY: Supervisor or Manager Corporate Security NOTE: Send Copy To: Police Department/Sheriff's Office Corporate Security Department 123 Mission Street Room H1922 San Francisco 5-39 5J FLASH FLOOD/FLOOD/EXTREMELY HIGH TIDE FLASH FLOOD If there is time, securely fasten lids and bungs of all hazardous substance containers at the facility. If there is time, try to securely fasten all equipment and hazardous substance containers firmly in place or move them into buildings to keep them from floating away in the rising water. If necessary, EVACUATE all personnel to higher ground. Follow the instructions of local emergency departments for best evacuation routes. FLOOD/HIGH TIDE 1. Notify the FaCility Emergency Coordinator or alternate and on call supervisor. Make arrangements to transport hazardous wastes to a licensed treatment, storage, and disposal (TSD) facility by a registered hauler. Transport all hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. o If unable to transport hazardous wastes to a licensed TSD facility, arrange to transfer your hazardous waste in addition to hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 5. Carefully record the following information: a. Transporter's name b. Volume of hazardous waste/materials c. Name of facility receiving hazardous waste/materials d. Type and description of hazardous waste/materials As a last resort, securely fasten all equipment, hazardous waste containers, and hazardous material containers in place and tighten all lids and bungs. Try to transfer containers and other items into facility buildings. If necessary, evacuate all personnel. Follow the instructions of local emergency departments for evacuation routes. 5-40 5K EARTHQUAKE DURING AN EARTHQUAKE 1. Keep calm, don't run or panic. Stay where you are. If you are indoors when an earthquake hits, stay indoors. DO NOT RUN OUTSIDE. 3. If you are indoors, take cover under a desk, table, bench, or against inside walls or doorways. Stay away from glass, windows, and outside doors. 4. Don't use candles, matches, or other open flames unless you are sure there is no danger from escaping gas. 5. If you are outside, move away from buildings, utility wires, overpasses, and trees. Once in the open, stay there until the shaking stops. 6. DO NOT RUN THROUGH OR NEAR BUILDINGS. The greatest danger from falling debris is just outside doorways and close to outer walls. 7. If you are in a moving vehicle, stop as quickly as safety permits. Stay in the vehicle until the shaking stops. AFTER AN EARTHQUAKE Check for injuries. Do not attempt to move seriously injured persons unless they are in immediate danger of further injury. If structural damage to the building is suspected, or visually noticed, and/or other damage to the building which may cause personal injury is noticed, DO NOT ENTER THE BUILDING until clearance is given by authorized personnel. Local Officials or the Building Supervisor may require a post-earthquake inspection prior to re-occupying the building. 3. If quake is severe, shut down all operations as soon as possible. Check utility lines and appliances for damage. If you smell gas, open windows and shut off the main gas valve. See Facility Layout Map, Attachment 2. Leave the building and report gas leakage to the Facility Emergency Coordinator or Facility Supervisor. In the event of FIRE, immediately call the local Fire Department for assistance. Procedures for responding to a fire are in Sections 5A and 5B of this plan. . Check all storage tanks, aboveground and below ground, and associated piping for damage. Report damage !o the Facility Emergency Coordinator or Facility ,Supervisor. Check all hazardous materials and hazardous waste storage containers for damage. Report damage to the Facility Emergency Coordinator or Facility 5-41 10. 11. 12. 13. Supervisor. In the event of a Spill of a known or suspected hazardous substance, try to contain the spill. Procedures for responding to a spill involving a non-vehicle related hazardous substance are in Sections 5C, 5D, 5E and 5H of this plan. Response to transportation-related spills are in Section 5F and 5G. Check all gas storage areas, such as CNG refueling stations, for damage or leakage.. Report damage to the Facility Emergency Coordinator or Facility Supervisor. Supervisor shall notify appropriate local agencies of releases and/or' the potential fire danger as required. Conduct a complete inspection of the facility to assess extent of damage and the damage potential of the hazardous materials handled at the facility. Notify the appropriate local agencies of releases and/or the potential fire danger as required. If water pipes are damaged, shut off the supply at the main valve. See Facility Layout Map, Attachment 2. In addition to drinking water stored in emergency supplies, water may be obtained from Such sources as hot water tanks, toilet tanks, and melted ice cubes. If electrical wiring is shorting out, de energize power source at the main service panel. See Facility Layout Map, Attachment 2. All PG&E personnel will cooperate with local emergency response officials, and follow their directions in relation to conditions existing in the community (e.g., streets clogged by debris, downed wires, and broken roadways). 5-42 5L RESPONDING TO NEWS MEDIA INQUIRIES The media will arrive on the scene immediately following an explosion, spill, fire, gas main rupture or other catastrophe. An emergency intensifies events for everyone. Therefore, responding to news media inquiries requires special attention. Reporters arriving on the scene of an emergency will try to gather information from any available source. The only authorized spokespersons for PG&E are News Department personnell All media inquiries are to be immediately directed to the appropriate News Department person (i.e.: Media representative). Anyone receiving an inquiry from the media regarding environmental aspeCts of Company business should immediately direct the inquiry to the Media Representative or, if unavailable, contact the on-call Corporate Communications Media Representative at (415)973-5930. 2. Notify your shift supervisor or department head of the inquiry. The following are recommendations on how to deal with media representatives. What you SHOULD do: eo f. What you a. Do name a specific person as key contact with the PG&E Corporate Communications Department (Media Representative) and the media. b. Do call the PG&E Media Representative immediately. c. Do keep the Media Representative informed of all developments at all times. d. Do rely on the Media Representative to coordinate with the media at all times. Do maintain a friendly, cooperative relationship with reporters. Do note all questions asked by the media so that'answers can be obtained. should NOT do: a. Do not "wing it." Respond only if you know the answer. b. Do not play down the seriousness of the situation. c. Do not be falsely optimistic. 5-43 5M NATURAL GAS AND PROPANE RELEASES Use this response procedure for releases involving High and Low Pressure Gas Lines, Gas Manifolds and Compressed Natural Gas (CNG) Fueling Stations. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. STOP AND EVALUATE HAZARDS a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; . iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Environmental Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER THE RELEASE AREA UNLESS PROPERLY TRAINED AND FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 3. IF IT IS SAFE TO DO SO, take care of any injured and call an ambulance or paramedics if necessary. Isolate the release from human and vehicular contact. Suggested methods: a. Cones ......................... . .... ,, ........ b. Stanchions and tape c. Postasign PERSONNEL AND EQUIPMENT SHOULD BE KEPT UPWIND FROM THE RELEASE.' o Notify supervisor on call and the Facility Emergency Coordinator. IF IT IS SAFE TO DO SO, reduce or eliminate the source of the release by actions such as: a. Pushing the CNG Station shutdown button 5-44 b. Contact Gas operations for assistance with closing the upstream gas valves c. IF IT IS SAFE TO DO SO, remove any potential sources of ignition from the area. , Begin to fill out Scene-Management Checklist (Section 8). If the release poses either a present or potential threat to the health and safety of people inside or outside the facility property, start evacuation procedures. If the release poses either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify your Environmental Coordinator who will assist in notifying the California Office of Emergency Services (OES), local emergency assistance organizations and the proper air quality authority, and provide the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity'of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. DocUment the time and date notification is made and the information provided. f. During normal working hours, notify the appropriate Safety and Environmental Coordinator, who will contact the Environmental Services Department. g. Contact your appropriate Safety and. If your Safety and Environmental Coordinator or Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour'paging system at (800) 874-4043. A call to this number will. page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telept~one number (including area code) where you can be contacted during the hour following your call. 5-45 10. 11. 12. Contact the appropriate Gas Load Center (Sacramento or San Jose) for PUC reporting evaluation and reporting assistance. The Gas Load Center will provide PUC rePorting services for natural gas releases that may attract media or public attention and they will also notify the Gas Distribution Department. Complete Scene-Management Checklist (see Section 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your appropriate Safety and Environmental Coordinator for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager; b. Name, address, and telephone number of facility; c. Date, time, and type of incident (e.g., fire, explosion, release, spill, etc.); d. Name and quantity of waste(s) involved (if any); e. The extent of injuries, if any; f. An assessment of actual or potential hazards to human health or the environment, where applicable; g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-46 5N TOXIC CLOUDS Use this response procedure for releases involving chemicals that develop into toxic clouds. / 1. Move all personnel indoors immediately or as soon as possible. 2. STOP AND EVALUATE HAZARDS a. Explosive hazards; b. Inhalation hazards and; c. Skin exposure hazards. Close and lock all windows and doors (locking strengthens seals). 4. Turn off heating, air conditioning and/or any other ventilation systems. Take care of any injured and call an ambulance or paramedics if necessary. If there are gaps in the windows or doors, they should be sealed with tape or wet 'cloths. Larger gaps such as vents, should be sealed with plastic sheeting or foil and tape. If it is suspected that chemicals are present in the air indoors, respirators with appropriate cartridges for the chemical of concern should be used if available or damp cloths should be held over people's nose and mouth. 8. Notify supervisor on call and the Facility Emergency Coordinator. 9. Tune into emergency radio and/or television broadcasts and follow instructions given by emergency response agencies. 10. 11. Conta'ct Safety Health & Claims Department for further guidance. Evacuate all personnel to an area outside of and upwind of the toxic cloud plume only if advised to do so by the Emergency Response Agency or the Safety Health & Claims Department. Contact your appropriate Safety and Environmental Coordinator. If your Safety and Environmental Coordinator or Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874-4043. A call to this number will page the appropriate environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. 5-47 50 RESPIRATORY HAZARDS Use this response procedure for releases or spills that involve chemicals or materials that have the potential to generate toxic vapors or act as asphyxiates. Materials with the potential to generate toxic vapors typically found at PG&E facilities may include sulfuric acid (battery electrolyte), mercury, paints and solvents. Materials with known asphyxiate hazards typically found at PG&E facilities include natural gas (also an explosion/fire hazard), acetylene gas (also an extreme explosion/fire hazard), vehicle exhaust gases (carbon monoxide), nitrogen gas and enclosed space containers (including tanks and large pieces of electrical equipment that have previously contained hazardous materials). Hazards associated with toxic vapors or asphyxiates are generally greater when releases occur indoors or in enclosed spaces. ASSESS yOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. STOP, IDENTIFY AND EVALUATE HAZARDS: . a. Observe from a safe distance; b. Try to identify hazardous substance(s) released or spilled. Refer to Material Safety Data Sheets (MSDSs), if available; c. Identify the source and estimated quantity of released or spilled and; d. Evaluate the hazards such as: i) Toxic hazards (i.e., vapors); ii) Explosive hazards; iii) Inhalation (asphyxiation) hazards; iv) Environmental hazards and; v) Other hazards If there is any question about the hazards involved, contact your Safety and Coordinator and/or the Safety, Health & Claims Department for assistance. Telephone numbers for the Environmental contact and the Safety and Health Helpline are listed on page i near the front of this plan. DO NOT ENTER THE RESTRICTED AREA OF THE RELEASE UNLESS YOU ARE PROPERLY TRAINED IN. THE MATERIAL INVOLVED OR SITUATION AT HAND AND YOU ARE FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. IF IT CAN BE DONE SAFELY, Take care of any injured. Call an ambulance or paramedics if necessary. Isolate the release or spill from human and vehicular contact. Suggested methods of isolation include: a. Cones; b. Stanchions and tape and; 5-48 c. Posting signs. Notify the supervisor on call and the Facility Emergency Coordinator' or Alternate. If the release or spill threatens facility personnel, the Emergency Coordinator should notify affected and/or all personnel for evacuation. 7. IF IT CAN BE DONE SAFELY, try to keep the release or spill of a hazardous substance from worsening if possible and/or practical by one or more of the following: a. Avoiding skin contact; b. Isolating the release or spill; c. Preventing runoff and; d. Identifying the source(s) and stopping further release(s) 8. If the release or spill occurs indoors or an enclosed space: a. If there is a threat of toxic vapors or asphyxiates moving to other occupied areas of the building, shut down heating, air-conditioning and other ventilating systems. Shut doors and windows and seal other openings with rags, tape and/or plastic sheets. PERFORM THESE ACTIONS ONLY IF IT IS SAFE TO DO SO and; b. WHEN AND IF IT IS SAFE TO DO SO, ventilate the area or space before beginning cleanup activities. 10. 11. 12. Prevent discharge of liquids into yard and/or floor drains by diverting flow or by sealing off with plastic, or containing liquids with absorbents, pillows and/or pigs, IF IT CAN BE DONE SAFELY. Begin to fill out Scene-Management Checklist (Section 8). If the release or spill is unmanageable, contact the local emergency response agency for assistance and/or utilize an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 9 of this plan.) IF IT CAN BE DONE SAFELY, cleanup liquid spills as follows: a. Contain all free-flowing liquids with proper absorbent compound. b. Spread an application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. c. Spread second application of absorbent compound over spill area(s). Allow a few minutes for material absorption and then sweep up with stiff brooms. d. Place all contaminated materials used in the cleanup in an approved container for disposal. e. Properly label all containers. 5-49 13. 14. 15. f. Decontaminate all equipment used in the cleanup and replace all emergency supplies. : If, after actions were taken to contain and cleanup the release or spill, conditions still pose either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and give the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the release; c. The type of hazardous materials involved, if known, in the release or threatened release; d. The estimated quantity of ~'eleased material and/or quantity of material involved in a threatened release and; e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. Complete Scene-Management Checklist (Sectior~ 8). A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous waste which posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Safety and Environmental Coordinator for assistance in preparing this report.' The a. b. o. d. e. f. go report should include the following information: Name, address, and telephone number of facility manager; Name, address, and telephone number of facility; Date, time, and type of incident (e.g., fire, explosion, spill, etc.); 'Name and quantity of waste(s) involved; ......... ' ....... The extent of injuries, if any; An assessment of actual or potential hazards to human health or the environment, where applicable and; Estimated quantity and disposition of recovered wastes and cleanup material. 5-50 5P UNDERGROUND TANK LEAK This procedure should be used for suspected and actual spills and/or releases (leaks) from underground tanks. SUSPECTED LEAKS: This procedure applies to cases where a tank leak is suspected due to any of the following: a. An electronic monitoring s.~ystem alarm; b. Evidence of product or Waste in the tank containment systems or double wall tank interstitial space; c. An inventory loss of greater than 0.5 percent of product or waste as indicated by level monitoring or inventory calculation records over a three month period; d. Failure of an initial annual precision test. e. Evidence of contaminated soil and/or ground water or surface water contamination in the surrounding area. Evaluate the hazards and take appropriate steps to minimize danger to human health and the environment such as isolating the area from human and vehicular contact and removing sources of ignition. ASSESS YOUR OWN SAFETY PRIOR TO TAKING ANY ACTION. DO NOT attempt any action which may cause personal injury or exceeds/contradicts your training in emergency response procedures. Remove the tank from service. Check level monitoring or inventory calculation records. If the monitoring system has failed or is found to be out of calibration or the calculation records are in error, repair and/or recalibrate the monitoring system and/or correct inventory records. Perform a second precision test if the tank system has previously failed an initial test. Return the tank to service after resolving monitoring system or records issues and (if necessary) after successfully completing a precision test. If after checking the monitoring system and/or inventory records and/or performing a precision test, the tank is still suspected of leaking, keep the tank system out of service and continue with the CONFIRMED LEAKS actions described below. 5-51 CONFIRMED LEAKS Unexplained product loss and/or failed precision tests must be considered a confirmed leak. Follow the steps below for tank systems with confirmed leaks. 1. Begin to fill out a Scene-Management Checklist (Section 8). Notify the Facility Emergency Coordinator - provide him/her with the information gathered in the Scene - Management Checklist (Section 8). During normal working hours, notify the appropriate Safety and Environmental Coordinator, who will contact the Environmental Services Department. .. If your Safety and Environmental Coordinator cannot be reached, utilize the Environmental Services Department's 24 hour paging system at (800) 874- 4043. A call to this number will page the appropriate'environmental support person. After selecting the appropriate Business Unit, please provide the public telephone number (including area code) where you can be contacted during the hour following your call. Notify the local administering agency by telephone of the conditions found and document the notification. Send a confirming written notification to the local agency within 5 working days. (Contact your Safety and Environmental Coordinator or the Environmental Services Department for assistance with agency notifications.) o Remove or lower the level of liquid in the tank to minimize the potential for further release as follows: a. If tests indicate the piping (rather than the tank) is leaking, lower the liquid · level in the tank and take the pumps out of service. b. If the tank body is leaking, remove the contents of the tank As soon as possible with a tanker truck. If the product stored is gasoline, leave a 4- to 6-inch layer in the tank to assure a rich, non-explosive vapor mixture and to avoid contaminating the product with sludge. This will be removed before excavating the tank. 7. When the contents of the tank are lowered or removed and regulatory reports completed, immediate threats to human health and the environment should have been mitigated and emergency conditions should no longer exist. However, additional actions will be required to 'resolve soil and water issues associated with leakage of product or waste. Some of the actions that may be required include subsurface investigations, piping and/or tank repairs, piping and/or tank removal, soil and water remediation, and written investigation and closure plans approved by administering agencies. Contact your Safety and Environmental Coordinator or the Environmental Services Department for assistance with underground tank leak issues. 5-52 If the release poses either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the enVironment, (this is usually 42 gallons or more of a petroleum product) notify the California Office of Emergency Services (OES) and local emergency assistance organizations and give the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the release. c. The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of'released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if'known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. fo If the release occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and provide the following information: i) Date, time, and location of the release. ii) Name and telephone number of person reporting the release. iii)The type and estimated quantity of the release. iv) Response actions taken to reduce or eliminate the release. Document date and time of NRC notification and the information provided. The National Response Center will relay release information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to minimize the release. ' If you contact any agency directly, notify your appropriate Safety and · Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. A written report to the appropriate office of the California Department of Toxic Substances Control is required within 15 days after the release of a hazardous material which posed a hazard or potential hazard to human health and Safety, property, or to the environment. Contact your appropriate Safety and Environmental Coordinator for help in preparing this report. The report should include the following information: 5-53 ' · 10. a. Name, address, and telephone number of facility manager b. Name, address, and telephone number of facility c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.) d. Name and quantity of waste(s) involved e. The extent of injuries, if any f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and dispOsition of recovered wastes and cleanup material. Complete Scene-Management Checklist (see Section 8).. 5-54 6. EVACUATION PLAN AND PROCEDURES A. WHEN TO EVACUATE Evacuation of the facility will occur as a response to an incident with known or unknown hazards that could pose a threat to the health and/or safety of facility personnel. The decision to evacuate is the responsibility of the Facility Emergency Coordinator or the Shift Supervisor. He/she will determine the extent of evacuation. The local fire department or other emergency response personnel might have the authority to make this decision depending upon the situation. Incidents that may require evacuation: 1. Fire or explosion 2. Hazardous substance spill 3. Flood 4. Bomb threat 5. Earthquake 6. Any other potentially dangerous situation B. EVACUATION PROCEDURES: When the signal for evacuation is sounded: 1. DO NOT PANIC. 2. Shut down any machinery or apparatus. 3. Escort/help handicapped or injured personnel to the nearest exit as identified on the Facility Evacuation Map, Attachment 2. 4. Walk, as diagrammed, to the designated assembly point and wait for instructions from the Facility Emergency Coordinator. Supervisors must account for all persons in their units and will report any missing persons to Facility Emergency Coordinator. 6. The Facility Emergency Coordinator will decide when it is safe to re-enter. 6-1 C. COMMUNICATIONS: The facility has both an evacuation and all-clear signal which are understood by all facility personnel. The signal for evacuation at this facility is verbal. ~ The all-clear signal is verbal. D. EVACUATION ROUTES: All facility personnel have been trained in the evacuation routes for their work stations and the other areas of the facility. An assembly point is designated. -Evacuation routes and assembly points are depicted on the Facility Evacuation Map, Attachment 2. ~ 6-2 7. FACILITY EMERGENCY COORDINATORS A. EMERGENCY COORDINATOR NOTIFICATION: In the event of an emergency, contact the Facility Emergency Coordinator or alternate. If the Facility Emergency Coordinator and the alternate(s) are not available, contact the on-call supervisor at the listed 24-hour telephone number. Facility Emergency Coordinator: Title: Work Telephone No.: Work Location: 24-Hour Telephone No.: Residence Address: Residence Telephone No.: Peter Merck Generation Supervisor (209) 855-6120 Auberry Service Center 33755 Old Mill Road Auberry, CA 93602 (209) 237-2952 22550 Homestead Road Clovis, CA 93612 (209) 298-1839 Alternate No. 1: Title: Work Telephone No.: Work Location: 24-Hour Telephone No.: Residence Address: Residence Telephone No.: Ted Garcia Maintenance Supervisor (209) 855-6118 Auberry Service Center 33755 Old Mill Road Auberry, CA 93602 (209) 237-2952 9118 N. Fowler Road Clovis, CA 93611 (209) 298-5863 B. RESPONSIBILITIES: ~. ~. ~1.. Primary Facility Emergency Coordinator The Primary Facility Emergency Coordinator is the individual who is responsible for coordinating all emergency response measures at the facility. The Primary Facility Emergency Coordinator is familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the characteristics of materials and wastes handled, the location(s) of all applicable emergency response records for the facility, and the facility layout. This person has' the authority to commit the resources needed to carry out the contingency plan and the responsibility to respond to emergencies as described in Section 5, Response Procedures. - 7-1 The Facility Emergency Coordinator will perform or direct others to: a. Train appropriate employees in fire suppression and spill response procedures and the use of related equipment. b. Assess incident: i) Identify hazardous materials or wastes involved. ii) Assess effects to human health and the environment. ¢. Activate alarm to evacuate facility personnel, if required, and if the alarm has not,yet been sounded. d. Develop a plan of action to isolate incident. e. Assemble emergency response team. f. Use appropriate emergency response procedure from Section 5 of this Plan. g. Notify PG&E Media Representative of incident details. h. Record incident information on the Scene-Management Checklist (Section 8). i. Follow up with reporting, recording, and monitoring review of the incident and incident response. j. Revise Facility Environmental Emergency Response Plan as .necessary. 2. Alternate Facility Emergency Coordinators In addition to the Primary Facility Emergency Coordinator, there are alternate people who are responsible for coordinating emergency response measures at the facility. The Alternate Facility Emergency Coordinator(s) will coordinate with the .. Primary Facility Emergency Coordinator or act on his/her behalf. The Alternate Facility Emergency Coordinator(s) are familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the characteristics of materials and waste handled, the location(s) of all applicable emergency response records for the facility, and the facility layout. These people have the authority to commit the necessary resources needed to carry out the contingency plan and the responsibility to respond to the emergency as described in Section 5, Emergency Response Procedures. 3. Employee at the Scene 7-2 The responsibilities of an employee arriving at the scene of a fire, explosion, or spill are: a. To immediately report the emergency to an Emergency Coordinator. b. To provide the following information to the emergency coordinator: i) Caller's name, telephone, number, identification. ii) Location and type of emergency. iii) Source of spill, if known. c. To remain at the scene to prevent other people or vehicles from entering :the emergency area until relieved by the Emergency Coordinator. Barricade the area, if possible. d. To initiate action to stop the source of the spill, if possible. 7-3 8. SCENE-MANAGEMENT CHECKLIST If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual or appropriate Hydro Electric Bulletins for more details or contact the appropriate Environmental Coordinator. Checklist information documented by: Name/telephone number: 2. Facility name or location of event: Time. and date of incident: Person first on scene: [] Witnessed incident [] Arrived after incident Name: Title: Telephone number: 4. Event is: :~ [] on-site spill [] bomb threat [] off-site spill [] flood [] transportation-related incident [] earthquake [] fire [] toxic cloud [] emergency excavation [] natural gas release [] explosion o Gather the following information: Description of material spilled: Source of identity information: Approximate quantity: Location and source of spill/fire/leaks: Vehicle operator: Personal injuries or casualties: 8-1 o Contact the following Emergency Coordinator: Name: ', Telephone number: Time of notification: If outside assistance is needed, document the time called and name of person contacted. See page if or telephone numbers. 911 (time): (telephone) Name of person contacted: [] Administering Agency (time): Name of person contacted: (telephone) [] Fire Department (time): Name of person contacted: (telephone) [] Police/Sheriff Department (time): Name of person contacted: (telephone) [] Environmental Contractor (time): Name of Company: Name of person contacted: (telephone) 8. Samples taken? [] Yes [] No By whom: Time: Date: Number of samples: Specify sample type: Show location where samples where taken and specific distances on map (see item 11). 8~2 9. Check response procedure(s) used: 10. 11. [] 5A. [] 5B. [] 5C. [] 5D. [] 5E. [] 5F. [] 5G. [] 5H. [] 51. [] 5J. [] 5K. [] 5L. [] 5M. [] 5N. [] 50. [] 5P. On-Site Fire, (Hazardous Substances Not Involved) On-Site Fire, (Involving Hazardous Substances) On-Site Spill, (Not Oil) - Inside Building Spill, Non-Transportation Related - No Water Contact Spill, Non-Transportation Related - Involving Water Contact Spill, Transportation Related -Involving Company Vehicle Spill, Transportation Related -Involving Non-Company Vehicle Spill, Oil and/or PCBs Bomb Threat Flash Flood/Flood/Extremely High Tide Earthquake Responding to News Media Inquiries Natural Gas Releases Toxic Clouds Respiratory Hazards Underground Tank Leak Action(s) taken to immediately contain and isolate spill ONLY IF IT CAN BE' DONE SAFELY. Containment: [] Absorbent [] Booms []Spill pads Other: Isolate spill:. [] Booms [] Barrier tape [] Stanchions Other: Document specific location of spill/incident/samples: [] Markup on attached Facility Layout Map, Attachment 2. [] Other (describe): 12. Actions taken to prevent further release: 8-3 13. Telephone notifications made: a. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 14. Written notifications required (attach letters when completed): a. Agency: [] Completed - date: b. Agency: [] Completed - date: c. Agency: [] Completed- date: 8-4 9. EMERGENCY ASSISTANCE A. ARRANGEMENTS FOR OUTSIDE ASSISTANCE 1. Need for Outside Assistance: Based on PG&E's review of the types and quantities of materials and wastes handled, it has been determined that the services listed below may be called upon in an emergency. 2. Environmental Emergency Plan Retention and Distribution: Copies of the facility's Environmental Emergency Plan and all revisions, have been submitted to local police and fire departments, hospitals, and/or state and local emergency response teams as appropriate (listed below) and required by law. These agencies are on the distribution list to receive each amended version of the Plan. Each facility'.s operating unit also has a current version of the Plan at the facility which is in a location easily accessible to all employees. Fire Department Name: Address: City: Telephone: Telephone: b. Police/Sheriff Emergency Business Name: Address: City: Telephone: Telephone: Hospital Name: Address: City: Telephone: Telephone: Emergency Business Emergency Business Customary Fire and HAZMAT Response; Spill Containment; Lockouts/Lockins Kern County Fire Department 5642 Victor Street Bakersfield, CA 93308 911 (209) 487-5150 Security, customary Police Protection: HAZMAT Response; Investigation; Crowd and Traffic Control and Barricading · Bakersfield Sheriff 1415 Truxton Avenue Bakersfield, CA 93301 911 (209) 642-3201 Customary Public Health Care; Decontamination; Mercy Hospital 2215 Truxton Avenue Bakersfield, CA 93301 911 (209) 327-3371 Ambulance/Paramedics Medical Assistance Name: Address: City: Telephone: Emergency Telephone: Business Golden Empire Ambulance 801 18th Street Bakersfield, CA 93301 911 (209) 291-2888 (* Copy of plan not submitted to Ambulance/Paramedics) A copy of this Plan has been provided to the following Administering Agency(ies): Kern County Environmental Health Mr. Steve McCalley, Director 2700 M Street, Suite 300 Bakersfield, CA 93301 9-2 Cleanup/Disposal Resources The following firms can be utilized and may be called, if needed, to assist with cleanup and disposal operations. a. List of spill cleanup, response, and transportation firms. iS~IE~EAN~ ~RESPONSE~,::AN D ;TRANSPORTATION ..~,~ ~:~, Name AIIwaste Transportation & Remediation, Inc. Hazardous Waste and PCBs - Address 12475 Llagas Avenue Cleanup and Transportation City San Martin, CA 95046 Telephone (800) 321-1030 Contract # ZS-3318-003 Name California Tank Lines Hazardous waste and PCBs Address 3105 South El Dorado cleanup and transportation, City Stockton, CA 95206 (malt and sulfur) Telephone (209) 466-3554 Contract # ZS-1233-028, ZS-2064-090 Name Chemical Waste Management, Inc. Hazardous waste and PCBs Address 35251 Old Skyline Road cleanup City Kettleman City, CA 93239 Telephone (209) 386-9711 Contract # ZS-2064-190 ZS-1233-018 Name Erickson, Inc. Emergency Oil Spill Response Address 255 Parr Boulevard City Richmond, CA 94801 Telephone (510) 235-1393 Contract # ZS-3318-033 Name Hart Crowser Emergency Oil Spill Response Address 353 Sacramento St. #1140 City San Francisco, CA 94111 Telephone (415) 391-1885 Contract # ZS-3318-083 Name IT Corp. Emergency Oil Spill Response Address 2055 Junction Avenue C!ty San Jose, CA 95131 Telephone (800) 262-1900 Contract # ZS-3318-073 Name Kern Environmental Emergency Oil Spill Address P.O. Box 5337 Response, Cleanup, City Bakersfield, CA 93388 transportation of hazardous Telephone (805) 589-5220 material/waste Contract # ZS-3318-043, Z26C-093-95 Name Laidlaw Emergency Oil Spill Response Address 1340 Arnold Drive #222 City Martinez, CA 94553 Telephone (510) 372-4800 Contract # ZS-3318-018 Name Romic Chemical Hazardous Waste Recycling Address 2081 Bay Road City East Palo Alto, CA 94303 Telephone (415) 324-1638 Contract # Z26C-024-90 9-3 August 1997 B. ADMINISTERING AGENCY AGREEMENTS: This section will Contain a copy of any negotiated agreements with the local administering agency or statements from the agency regarding Business Plan due dates for this facility. C. EMERGENCY ASSISTANCE AGREEMENTS: This section contains copies of the letters requesting an Emergency Assistance Agreement for this facility with the local enforcement, fire health, and other emergency response agencies and all subsequent correspondence. These agreements are in addition to the backup support immediately available from other nearby PG&E facilities, and the emergency response, cleanup and testing firms under contract to PG&E. These firms are listed in Section 9A of this Plan. The facility is responsible for follow up with the appropriate agencies if signed agreements are not returned. The facility must either have a signed agreement on file or a documented telephone conversation between the facility and agency concurring to provide emergency services. If the agency will not sign the agreement, this must be documented and retained in this section of your FEEP. Maintaining a signed agreement is a regulatory requirement. B. ADMINISTERING AGENCY AGREEMENT 9-,5 C. EMERGENCY ASSISTANCE AGREEMENTS 9-6 ATTACHMENT I HAZARDOUS MATERIALS/WASTE INVENTORY Appendix A California Hazardous Materials Inventory Reporting Form - Business Owner/Operator Identification Page CALENDAR YEAR BEGINNING: 1/1/98 ENDING 12/31/98 Page [ 11 of ~'~ BUSINESS NAME IKern Oanyon Powerho.seI BUSINESS PHONE: 1(209) 872-5119 SITE ADDRESS: 112091 Rancheria Road [ CITY: IBakersfleld ISTATE: r~ ziP: 193306 I DUN & BRADSTREET: 00-691-2877 SIC CODE (4 DIGIT ~) 4911 OPE~TOR NAME: IPeter Merck I OPE~TOR PHONE: 1(209)855-6120 OWNER INFORMATION OWNER NAME: IPaciflc Gas and Electric Company (PG&E) MAILING ADDRESS: IP. O. Box 770000 CITY: ISan Francisco ISTATE: r~ OWNER PHONE: 1(415) 973-7000 CONTACT NAME: ILonnie Hughey MAILING ADDRESS: 167250 Helms Circle CITY: IShaver Lake ENVIRONMENTAL CONTACT ISTATE: ZIP: CONTACT PHONE: , (209) 865-3681 I Primary EMERGENCY CONTACTS Secondary NAME: TITLE: BUSINESS PHONE: 24-HO.UR PHONE: PAGER: IPeterMerck IGeneration Supervisor l(209) 855-6120 1(209) 237-2952 1(209) 263-0751 I INAME: [Ted Garcia TITLE: · IMaintenance Supervisor BUSINESS PHONE: I(2o9) 855-6188I 24-HOUR PHONE: 1(209) 237-2952 I PAGER: I(209) 971-5103 I ON SITEAHM: [] YES [] ACUTELY HAZARDOUS MATERIALS (AHM) NO I If yes, and above Threshold Planning Quantities, attach a sheet of paper with I general description of the process and principal equipment. ADDITIONAL LOCALLY COLLECTED INFORMATION I Certification:. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this inventory and believe the information is true, accurate and complete. Print Name of Document Preparer: I Sebastian R,edel~_x ~ ! r?, OES Form 2730(04196) ' I[-] ADD [] DELETE BUSINESS NAME Chemical Location Map # California Hazardous Materials Inventory.Reporting Form - Chemical Description Page u g~'s~I ~l q of ]Kern Canyon Powerhouse [Powerhouse I I Or,O~ p,~ I CHEMICAL NAME I I TRADE SECRET COMMONNAME [Insulating Oil I EHS ~ Y ~ N CAS ~ I I IF EHS BOX IS "Y" ~L ~O~S ~ST BE ~ LBS. H~A~ COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE ~ PU~ ~ MIXIU~ ~ WASTE I ~DIOACTIVE I~ Y ~ N I 0 ] PHYSICAL STATE ~ SOLID ~ LIQUID ~ GAS ~ CURIES FED ~ZA~ ~ FI~ ~ ~ACTIVE ~ P~SSU~ RELEASE ~ ACUTE HEALTH ~ CHRONIC HEALTH s,~ew~s,e I ~s I~ ~[s ~ cu~, I mx~[~m I CODE I~ LBS ~ TONS ~ AVG DAILY AMT DAYS. ON SITE .3~[~ If EHS, amounts mus~ be in lbs. CONTA~ER I 156~ I STORAGE lB Above Ground Tank ~Can BBox ~ TankWagon CONTAINER Ii Below Ground Tank [] Carboy [] Cylinder [] Rail Car Tank Inside Building [] Silo [] Glass Bottles or Jugs [] Other:Equipment Steel Drum [] Fibre Drum [] Plastic Bottles or Jugs Plastic or Non-metallic Drum [] Bag [] Tote Bin STORAGE [[5~] AMBIENT PRESSURE STORAGE I~AMBIENT TEMPERATURE % WT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT IHighly Refined Base Oils IHydrotreated Light Naphthenic Distillates IHydrotreated Middle Petroleum Distillates EHS Ilrn¥ []~ II CAS# 64741-97-§ 64742-53-~ ~4742-48-7 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04196) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page BusINEsS NAME IKern Canyon Powerhouse I Chemical Location IPowerhouse I Map# I I °~'~ Ic~,~ I COMMON NAME ILubricating Oil I CAS #' ALL AMOUNTS MUST BE 1N LBS. FIRE CODE COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS PHYSICAL STATE ~ SOLID [] LIQUID [] GAS CURIES FED HAZARD FIRE [] REACTIVE [] PRESSURE RELEASE STATEWASTE I [ UNI;I'S I[] GALS [] CUFT I MAX DAILY AMT I 410[ CODE I[] LBS [] TONS I AVO DkILYAMT ~ 355~ DAYS ON SITE I 3651 If r. HS, amo..ts must be i. lbs. La.O~T I ~0°! ^~U^L W^~T~.^.~ i CONTAINER ..... STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE % WT [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other:Equipment [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin : [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [ , I [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT IHighly Refined Base Oils IHighly Refined Base Oils IHighly Refined Base Oils Highly Refined Base Oils CAS# 64742-54-7 64742-55-8 72623-85-9 72623-87-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) ADD [] DELETE BUS1NESS NAME Chemical Location Map # CHEMICAL NAME COMMON NAME CAS # FIRE CODE California Hazardous Materials Inventory Reporting Form -- Chemical Description Page I q or I IKern Canyon Powerhouse Powerhouse Grid# ic6,7 HAZARD INitr°gen [ INitr°gen I TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER I IF EHS BOX IS "Y" ALL AMOUNTS MUST BE IN LBS. COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS [][] SOLIDPURE [][] LIQUID MIXTURE [][] GAS WASTE I RADIOACTIVE 1[] Y [] N I I 0 [] Fi~ [] ~ACTIVE [] PRESSU~ ~LEASE IUNI;I'SiGALS [] CUFT [] LBS [] TONS 365[ If EHS, amounts must be in lbs. 2281 I CURIES ACUTE HEALTH ['~ CHRONIC HEALTH MAX DAILY AMT [ 228l AVG DXlLY AMT I 2281 STORAGE CONTAINER STORAGE" PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other: [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin · [] BELOW AMBIENT I [] AMBIENT [] ABOVE AMBIENT I[] AMBIENT [] ABOVE AMBIENT ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04196) I]~I ADD [] DELETE BUSINESS NAME Chemical Location California Hazardous Materials Inventory Reporting Form -- Chemical Description Page •REVISE[ PageI 61 of [ 101 [Kern Canyon Powerhouse Storage Building Map# I I CHEMICAL NAME COMMON NAME CAS # ILubricating Oil FIRE CODE HAZARD I Grid# lc2 I I TRADE SECRET [[] Y [] N I IF EHS BOX 1S ALL AMOUNTS MUST BE IN LBS. TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS ~l PURE [] MIXTURE [] WASTE RADIOACTIVE [[] Y [] N 0 CURIES I 1.] SOLID [] LIQUID [] GAS I ~ FIRE [] REACTIVE [] PRESSURE RELEASE I UNITS I[] GALS [] CUFT [] LBS [] TONS 365[ If EHS, amounts must be in lbs. ACUTE HEALTH ~ CHRONIC HEALTH MAX DAILY AMT I AVG D~AILY AMT [ 45 STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE % WT [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Carboy [] Silo [] Fibre Drum [] Bag [] Box [] Tank Wagon [] Cylinder [] Rail Car [] Glass Bottles or Jugs [] Other: [] Plastic Bottles or Jugs [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I l['~'] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC [ HAZARDOUS COMPONENT IHighly Refined Base Oils IHighly Refined Base Oils IHi.ghly Refined Base Oils IHighly Refined Base Oils EHS CAS# 64742~54-7 64742-55-8 72623-85-9 72623-87-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) L [I--I ADo [] DELEVE BUSINESS NAME Chemical Location Map # CHEMICAL NAME COMMON NAME CAS # FIRE CODE HAZARD California Hazardous Materials Inventory Reporting Form -- Chemical Description P, age rn REVISEI Page[ ,5i of [ ~oI IKern Canyon Powerhouse ] IPOwerh°'use I I I °~ IC6'~ I IWet Cell Batteries I In Y [] N I I IF EHS BOX IS "Y" ' ALL AMOUNTS MUST BE IN LBS. I I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF -- REFER TO INSTRUCTIONS TYPE II"] PURE [~'] MIXTURE [--IWASTEI RADIOACTIVE [--]Y [~ N , 0 t PHYSICAL STATE ISoLID [] LIQUID [] GAS FIRE [] REACTIVE [] PRESSURE RELEASE ~ ACUTE HEALTH FED HAZARD STATE WASTE CODE CURIES ~ CHRONIC HEALTH I '1 -UNI;I'S I~..~_' GALS [] CUFTI M~XDAILYAMT I 1201 LBS [] TONS I ~ AVO DAILY ^MT I ~201 I 3651 If EHS, amounts must be in lbs. I 21 A~UAI~ WASTE AMT I DAYS ON SITE LARGEST CONTAINER STORAGE CONTAINER STORAGE PRESSURE . STORAGE TEMPERATURE % WT [] Above Ground Tank [] Below G{0und Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] T~nk Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other:Battery [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I[] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC I HAZARDOUS COMPONENT EHS CAS# Isu,furic Acid I I[] v [] N Il ILead ADDITIONAL LOCALLY COLLECTED INFORMATION 7664-93-9 7439-92-1 OES Form 2731 (04/96) ]El ADD [] OELETE BUSINESS NAME Chemical Location ]Switchyard Map # CHEMICAL NAME COMMON NAME Insulating Oil CAS # - I FIRE CODE HAZARD TYPE PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE % WT California Hazardous Materials Inventory Reporting Form -- Chemical Description Page [] REVISE[ PageI "7I I Kern Ganyon Powerhouse I Grid# IB3,4 C3,4 IF EHS BOX IS *Y" ALL AMOUNTS MUST BE IN LBS I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS 2 SOLID ~ LIQUID ~ GAS I FIRE El REACTIVE El PRESSURE RELEASE ] UNI:YSImGALS [] CUFT [] LBS [] TONS 3651 If EHS, amounts must be in lbs. 2s001 CURIES ACUTE HEALTH MAX DAILY AMT I AVO DAILY AMT I 258°l ANNUAL WASTE AMT [ I I[~-'] AMBIENT I[~-'] AMBIENT El ABOVE AMBIENT El BELOW AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT HAZARDOUS COMPONENT [] CRYOGENIC I EHS CAS# IHighly Refined Base Oils Hydrotreated Light Naphthenic Distillates Ilo,, r~ II Ilo"' m~ II IHydrotreated Middle Petroleum Distillates Il[] ~ [] ~ II ADDITIONAL LOCALLY COLLECTED INFORMATION 64741-97-5 64742~53-6 64742-46-7 OES Form 2731 (04196) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page ADD [] DELETE [] REVlSEI Pagel IKern Canyon Powerhouse of BUSINESS NAME I Chemical Location Iswitchyard I Map# I I Grid# IB3,4 c3,4 I COMMON NAME INitrogen I ~'~Irn ~ [] ~ CAS# 17727_37_9 I ,F E.s .o× ,s 'Y" ALL ~O~TS MUST BE ~ LBS. H~A~ I COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS PHYSICAL STATE SOLID [] LIQUID [] GAS CURIES FED HAZA .RD FIRE [] REACTIVE [] PRESSURE RELEASE N ACUTE HEALTH CoDESTATEWASTE I I ~I~S I~ °ALS r~ CU~TIL.s[] TONS MAX DAILY AMTAuG DAILYAMT I DAYS ON SITE I 3651 KENS, amounts must be in lbs. I ~^ROEST'1 22s1' ^~U^L WASTE^MT I CONTAINER STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] 'Can [] Box [] Tank Wagon [] Carboy [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other: [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT I [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I [] BELOW AMBIENT [] CRYOGENIC I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form ~731 (04196) California Hazardous Materials Inventory Reporting Form -- Chemical Description Page I~I ADD [] 'DELETE BUSINESS NAME Chemical Location Map # CHEMICAL NAME 'COMMON NAME CAS # FIRE CODE HAZARD [] REVISE I IKern Canyon Powerhouse ISwitchyard Page Grid # IB3,4 C3,4 of I TYPE ISulfur Hexafluoride ISF6 Gas 2551-62-4 1F EHS BOX IS "Y" ALL AMOUNTS MUST BE IN LBS. PHYSICAL STATE FED HAZARD STATE WASTE CODE DAYS ON SITE LARGEST CONTAINER I [] SOLID [] LIQUID [] GAS [] FIRE [] REACTIVE [] PRESSURE RELEASE r"] ACUTE HEALTH ~ CHRONIC HEALTH I wi s i[] GALS []CUFT I MAX DAILY AMT I 208 [] LBS [] TONS AVG DALLY AMT I 208 3651 If EHS, amounts must be in lbs. 2081 ANNUAL WASTE AMT ] · COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS [~ PURE [] MIXTURE [] WASTE RADIOACTIVE [] Y [] N 0 CURIES STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE [] Above Ground Tank [] Below Ground Tank [] Tank Inside Building [] Steel Drum [] Plastic or Non-metallic Drum [] Can [] Box [] TankWagon [] Carboy ' [] Cylinder [] Rail Car [] Silo [] Glass Bottles or Jugs [] Other:Equipment [] Fibre Drum [] Plastic Bottles or Jugs [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT I [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] BELOW AMBIENT [] CRYOGENIC I ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) I[] ADD [] DELETE BUSINESS NAME Chemical Location Map # California Hazardous Materials Inventory Reporting Form -- Chemical Description Page [] REVlSEI PageI 10[ of I I Kem Canyon Powerhouse Valve House I I Grid# CHEMICAL NAME I ITRADE SECRET COMMONNAMEIwet Cell Batteries I CAS # ALL ANIOUNTS lVIUST BE IN LBS. HAZARD . 'COMPLETE BLOCK IF REQUESTED BY THE LOCAL FIRE CHIEF - REFER TO INSTRUCTIONS TYPE [] PURE [] MI×TURE [] WASTE ] RADIOACTIVE [] ¥ [] N 0 PHYSICAL STATE [] SOLID [] LIQUID [] GAS ~ CURIES FED HAZARD [] FIRE [] REACTIVE [] PRESSURE RELEASE I CODE LBS [] TONS DAYS ON SITE 36sI If EHS, amounts must be in lbs. LARGEST 2I CONTAINER l01 ['~ ACUTE "EALT" ~'] CHRONIC HEALTH MAX DAILY AMT I 6ol AVG DAILY AMT I ANNUAL WASTE AMT I STORAGE CONTAINER STORAGE PRESSURE STORAGE TEMPERATURE % WT [] Above Ground Tank [] Can [] Box [] Tank Wagon [] Below Ground Tank [] Carboy [] Cylinder [] Rail Car [] Tank Inside Building [] Silo [] Glass Bottles' or Jugs [] Other:Battery [] Steel Drum [] Fibre Drum [] Plastic Bottles or Jugs [] Plastic or Non-metallic Drum [] Bag [] Tote Bin [] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT I[] AMBIENT [] ABOVE AMBIENT [] BELOW AMBIENT [] CRYOGENIC HAZARDOUS COMPONENT Sulfuric Acid Lead EHS II[] []NII CAS# 7664-93-9 7439-92-1 ADDITIONAL LOCALLY COLLECTED INFORMATION OES Form 2731 (04/96) ATTACHMENT 2 FACILITY LAYOUT AND EVACUATION MAP A BATrERY ROOM WATER SHUTOFF 39 GALS. INS OIL) VALVE HOUSE PARIC3NG & LOADING AREA SHUT-OFF (8 MAX ~ 55 GA?. MISC.) IEARING OIL TANK KERN OANY¢~I ~AKERSFIELD VlClNrrY MAP 10 MM Es~t of B&klri~Md ,~'~.~. 11.4 STORAGE & ~q:~U~SFORMER 1 G 2,~oo GALS INS. OIL) Jesfon file: kernfeep.aan irasb f;te: kerncan,tif OILTANK 2D0 GALS HYD FLUID) SITE MAP LEGEND SYMBOL DESCRIPTION UG AG PT FIRE EXTINGUISHER F1RE HYDRANT OR HOSE STATION SPILL K]'T WALK DOOR EXIT ROLL-UP DOOR (LOADING AREA) DIRECTION OF SHEET FLOW CHAIN LINK FENCE UNDERGROUND ABOVEGROUND UNDERGROUND GAS PIPING UNDERGROUND WATER PIPING UNDERGROUND STORM DRAIN PIPING PROPERTY MNE POTENTIAL TRANSFORMER EYE WASH/SHOWER EGRESS ASSEMBLY ACCESS, EGRESS FIRST AID KIT REFERENCE DRAVVING LIST SYMBOL DESCRIPTION ! ! I ID~ i.~.-~l FACILITY LAYOUT - I~ '~I' .... I KERN CANYON POWERHOUSE 'FEEP ATTACHMENT #2 3201 Pacific Gas an{O Egectric Company 650 0 Street Fresno, CA 93760-0001 '209/442-0909 December 21, 1991 Capt. Griggs Kern County Fire Dept. Kern County 5642 Victor Street Bakersfield, CA 93308 Capt. Griggs: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Plan for the Kern Steam Powerplant and made the necessary changes. This document has been prepared in compliance with planning requirements outlined~ in SARA, Title III, AB2185, AB3777, and California Administrative Code, Titles 19 and 22. We have recently contacted a member of your staff who has confirmed that you will continue to provide services in the event of an environmental emergency at this facility, as was agreed in past years. Enclosed is an updated plan for 1992 which is issued to all agencies agreeing to provide response service. Please replace your 1991 plan with this copy. You may wish to record this update on the Change Log, Page I-3. Any questions regarding this material should be directed to me at (209) 263-5210. Sincerely, · Wil~~ier Environmental Supervisor WJF:hm Enclosures DEC 0 1991 KCFD HMCU FACILITY ENVIRONMENTAL EMERGENCY PLAN KERN POWER PLANT PACIFIC GAS AND ELECTRIC COMPANY DECEMBER 1991 FACILITY ENVIRONMENTAL EMERGENCY PLAN KERN POWER PLANT 2401 Coffee Road Bakersfield, CA 93308 Business Phone: (805)398-5946 24-Hour Emergency Phone: (805)764-5229 This Facility' Environmental Emergency Plan will be implemented as herein described: Signature: Name: Bill Hughes Title: General Foreman KERN PowER PLANT ENVIRONMENTAL EMERGENCY TELEPHONE LIST FACILITY EMERGENCY COORDINATOR: Bill Hughes ALTERNATE FACILITY EMERGENCY COORDINATORS: Gary Moritz (General ConstrUction Area) Pat Mallett Lyle Whitson PG&E REGIONAL ENVIRONMENTAL COORDINATOR: PG&E STEAM GENERATION ENVIRONMENTAL COORDINATOR: PG&E GENERAL CONSTRUCTION ENVIRONMENTAL COORD.: PG&E REGIONAL SAFETY ENGINEERING REPRESENTATIVE: PG&E REGIONAL PUBLIC AFFAIRS MANAGER: PG&E REGIONAL PCB COORDINATOR: GENERAL OFFICE TELEPHONE OPERATOR: (TELCO) PUBLIC NETWORK (805)398-5946 (805)589-3772 (805)398-5923 (805)398-5919 (209)263-5213 (805)595-5075 (415)972-5764 (916)757-5842 (209)263-5260 (209)263-5308 (209)263-5030 (415)972-7000 PG&E NO.. 874-5946 873-4577 874-5923 874-5919 821-5213 645-5075 222-5764 254-5842 652-5260 821-5308 821-5030 222-7000 CALIFORNIA OFFICE OF EMERGENCY SERVICES (OES): CALIFORNIA DEPARTMENT OF HEALTH SERVICES (DOHS)*: CALIFORNIA DEPARTMENT OF FISH AND GAME*: CALIFORNIA STATE LANDS COMMISSION: REGIONAL WATER QUALITY CONTROL BOARD (RWQCB)*: (CENTRAL VALLEY REGION). U.S. COAST GUARD/NATIONAL RESPONSE CENTER (NRC): AMBULANCE/PARAMEDICS: (BAKERSFIELD) FIRE DEPARTMENT: (BAKERSFIELD) (KERN COUNTY) (800)852~7550 (800)852,7550 (800)852-7550 (213)590-5201 (800)852-7550 (800)424-8802 (805)327-4111 or 911 · (805)324-4542 or 911 (805)324-6551 or 911 HOSPITAL: Mercy Hospital 2215 Truxtun Avenue, Bakersfield (805)327-3371 or 911 POLICE DEPARTMENT: (BAKERSFIELD) SHERIFF DEPARTMENT: (KERN COUNTY)(BAKERSFIELD) (805)327-7111 or 911 (805)861/3110 or 911 KERN COUNTY, ENVIRONMENTAL HEALTH DEPARTMENT: (ADMINISTERING AGENCY) AFTER 5:00 P.M.: BAKERSFIELD FIRE DEPT. HAZARDOUS MAT'LS. DIV: (ADMINISTERING AGENCY) (805)861-3636 or 911 (805)861-2500 or 911 (805)326-3979 or 911 * DOHS, RWQCB and California Department of Fish and Game have requested that emergency notifications to these offices be made through the OES 800 number. TABLE OF CONTENTS SECTION PAGE 2. 3. 4. OVERVIEW FACILITY DESCRIPTION HAZARD ASSESSMENT PREPAREDNESS AND PREVENTION A. Prevention Procedures B. Emergency Equipment C. Security D. Training E. Arrangements for Outside Assistance 5. EMERGENCy RESPONSE PROCEDURES 7. 8. 9. A. Fire, On-Site (Not Involving HazardOus Substances) B. Fire, On-Site (Involving Hazardous Substances) C. Spill, Inside Building D. Spill, Non-Transportation Related - No Water Contact E. Spill, Non-Transportation Related - Water Contact F. Spill, Transportation Related - Company Vehicle G. Spill, Transportation Related - Non-Company. Vehicle H. Spill, Oil or PCBs I. Underground Tank Leak J. Emergency Excavation at Manufactured Gas Plant Sites K. Bomb Threat L. Flash Flood/Flood/Extremely High Tide M. Earthquake N. Responding to News Media Inquiries EVACUATION ROUTES AND PROCEDURES FACILITY EMERGENCY COORDINATORS SCENE-MANAGEMENT CHECKLIST EMERGENCY ASSISTANCE AGREEMENTS 1-1 2-1 3-1 4-1 4-1 4-5 4-11 4-12 4-14 5-1 5-4 5-5 5-7 5-10 5-14 5-19 5-23 5-24 5-30 5-32 5-34 5-37 5-38 5-40 6-1 7-1 8-1 9-1 ii TABLE OF CONTENTS (Contd.) TABLES AND FIGURES: 1-1 2-1 3-1 3-2 4-1 4-2 4-3 6-1 8-1 CHANGE LOG FACILITY LAYOUT AND LOCATION MAP HAZARDOUS MATERIALS INVENTORY HAZARDOUS WASTE INVENTORY FIREFIGHTING EQUIPMENT INVENTORY SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT INVENTORY FIRST-AID SUPPLIES INVENTORY EVACUATION ROUTES FACILITY LAYOUT 'PAGE 1-3 2-6 3-17 3-18 4-6 4-8 4-10 6-3 8-8 iii 1. OVERVIEW The purpose of the Facility Environmental Emergency Plan is to provide the procedures and other directives to be carried out in the event of fire, explosion, earthquake, accidental release of hazardous mateYials or waste, or any other similar emergency. When such an emergencY occurs, the Plan will be implemented by the Facility'Emergency Coordinator. This plan is designed to minimize hazards to human health and the environment from any unplanned release of hazardous substances and/or wastes into the air, soil, or water, and has been prepared in accordance with state and federal regulations as set forth in 40 CFR Part 265 and Titles 19 and 22 of the California Code of Regulations. Emerqency Coordinator The Facility.Emergency Coordinator is the one PG&E employee at the facility Who is responsible for coordinating all emergency response measures. The Emergency Coordinator is available at all times, either at the facility or on an on-call basis. Each facility has one primary Emergency Coordinator and two or more alternates. They are thoroughly trained and familiar with: all aspects of the facility's Environmental Emergency Plan all operations and activities at the facility 3. the location and characteristics of hazardous substance{s} the location(s)of inventory and emergency equipment records within the facility 5. the facility layout 6. the location of all emergency equipment In addition, the Emergency Coordinator has the authority to commit the resources necessary to carry out the Facility Environmental Emergency Plan. See Section 7 for a more detailed discussion of Emergency Coordinator responsibilities. Chanqes and Amendments to the Facility Environmental Emerqenc¥ Plan The appropriate sections of the plan will be revised under any of the following conditions: 1. The applicable regulations are revised. 2. The plan is deemed inadequate or fails in an emergency. The facility changes in its design, construction, operation, or maintenance such that it changes the responses necessary in an emergency. The list of Emergency Coordinators changes. 5. The list of emergency equipment changes. 1-1 The types and/or maximum expected volumes of hazardous substances handled or stored change significantly. 7. The notification procedures change in any way. Changes to the facility's Environmental Emergency Plan will be made under the direction of the facility Emergency Coordinator. Copies of the facility's Environmental Emergency Plan have been submitted to local police/sheriff and fire departments, hospitals, and state and local emergency response teams as appropriate and required by law. These agencies are on the distribution list to receive each amended version of the plan {see Section 4E). Each facility's operating unit also has an up-to-date version of the plan in a location easily accessible to all employees. .1-2 TABLE 1-1 CHANGE LOG Instructions: Enter the date of each change into the log, along with the current date and'your initials. Change Date Change Date No. Entered Initials No. Entered Initials 1-3 2. FACILITY DESCRIPTION A. FACILITY NAME:. Kern Power Plant Be TYPE OF FACILITY: This power plant provides materials and equipment for Steam Generation, Region Substation and General Construction Gas and Line Operations. Ce LOCATION OF FACILITY: 2401 Coffee Road, Bakersfield, CA 93308 Kern County State of California Telephone: See Vicinity Map and Facility Layout, Figure 2-1 (805)398-5946 D. OWNER/OPERATOR: Pacific Gas and Electric Company (PG&E) 77 Beale Street San Francisco, CA 94106 E. STANDARD INDUSTRIAL CLASSIFICATION: 4911 F. DUN & BRADSTREET NO: 00-691-2877 G. FACILITY MANAGER: Garry L. Sparks Superintendent of Substations 650 "0" Street, Fresno, CA 93760 Telephone: (209)263-5006 H. FACILITY DESCRIPTION: 1. ~This facility is used for storing and distributing materials and equipment for the SteamGeneration, Region Substation and General Construction Gas and Electric Operations work crews. The facility occupies approximately 160 acres which is owned by PG&E and has been in operation since 1948. 2-1 2. The power plant consists of thirteen buildings, four switch yards, one substation yard, a General Construction yard and a yard for parking vehicles and storing equipment. The yard areas consist of asphalt paving, gravel and compacted soil. 3. The Power Plant is on cold stand-by and was last operated in 1985. Within the Power Plant Building, all lube oil storage tanks, equipment etc., where practical, have been drained of oil. 4. Several operating oil' wells are located within the property boundaries. These oil wells are owned by and the responsibility of various oil companies. The following buildings, structures, and areas are located at the power plant. Their locations and areas are shown on the facility layout and location map {Figure 2-1): POWER PLANT YARD Power Plant Building Water Treatment Building Foam House This building houses offices, meeting rooms and storage areas for the Region Substation Department. It also houses power plant generation equipment. The Power Plant is on cold stand-by and has not been in operation since 1985. This building was used for treatment of water and storage. Since the power plant is not in operation the tanks within the building have been drained and are not in use. The building is used for storage of small quantities of materials. This building is used for storage of miscellaneous equipment and materials. Oil pump House This small building houses a pump that circulates and filters ~insulating oil that is used in oil-filled electrical equipment. Electrician Shop This building houses shops and storage of miscellaneous materials for.the Substation Department. It also contains a lube oil storage room where drums of lube oil, solvents, etc. are stored. Transmission Building This building houses to°ls, equipment and materials for the Region Substation Department. 2-2 Weld Shop (General Construction) Substation Storage Building Hazardous Waste Storage COntainer Storage Sheds (2) Chlor. ine Building Control Buildings (3). Aboveground Fuel Tanks Aboveground Oil Tanks This building provides a shop area for welding and welding material stOrage for General Construction Gas Department. This building provides storage for materials and equipment for use by the Substation Department. This container is used to store hazardous wastes such as: waste insulating oil, spent solvents and waste flammable liquids. The hazardous waste storage container is clearly marked as such. Shed #1 is a three sided structure Which contains a hazardous waste storage area, paint storage area and miscellaneous storage area. Shed #2 contains switching equipment and is used for miscellaneous storage. This building houses the chlorinator for cooling tower water treatment. All chlorine containers have been removed and the building is not in use. 230kv and 115kv, 21kv, and 12kv control buildings house controls, metering devices and batteries for their respective substation and switchyard equipment. There is one 1,000-gallon unleaded and one 1,000-gallon diesel fuel storage tanks used for fueling fleet vehicles. There are two lO,O00-gallon tanks used to store oil for oil-filled electrical equipment. They are located west of the power plant building. There is one 1,600-gallon oil/water storage tank used to collect oil drippings or spillage from power plant equipment. It is located north of the Foam House. 2-3 Aboveground ground storage tanks Hazardous Waste Storage Area There are two 4,200-gallon oil tanks one is located in the 12kv substation yard and the other is located juist north of Shed #1 at the Hazardous Waste Storage Area. They are used for interim storage of oil for oil-filled electrical equipment. There are two 40,880-barrel tanks (tank #2 & #3) leased to a private oil company and used for storing oily water resulting from oil company operations. They are located in the fuel oil tank yard. There are two 80,O00-barrel tanks that are empty and no longer in use. They are located in the fuel oil tank yard. There are four 400-gallon tanks used to store solvent, kerosene, and insulating oil. They are located in. the lube oil storage room of the Electrician Shop. There is one 20,O00-gallon boiler water transfer tank located west of the Power Plant Building. There are two distilled water tanks (one lO0,O00-gallon and one 56,000-gallon} located west of the Power plant Building used for distilled make-up water for the boilers. There is one 750,O00~gallon well water storage tank which is used to supply the elevated fire water tank, cooling towers and plant utility water. It is located west of the Power Plant Building. There is one lO,O00-gallon elevated fire water storage tank located west of the Power Plant Building. This water is used to provide Site fire protection. This area is loCated in Storage Shed #1 and is used to store hazardous wastes such as'spent solvents, paint cans and PCB contaminated oil drained from electrical equipment. This area 2-4 Cooling Towers (5) Fence is clearly marked as such, roped off for added safety and the area has a depressed floor for containment. These cooling towers, formerly used to cool condenser water for the power plant operation, are no longer in use.' The yard is surrounded by a chain-link fence topped with barbed wire. There are nine entrance gates to the facility. Office Trailers (3) GENERAL CONSTRUCTION'YARD AREA These trailers provide office and meeting room for General Construction Station ENCON, Gas, and Line Construction personnel. Garage Building This building'houses the shop for the maintenance and repair of fleet vehicles. Temporary Storage Van This storage van is used for. storage of tools and equipment 'for General Construction Gas and Line Construction Departments. Temporary Storage Containers (5) These storage containers are used for storage of tools, equipment and automotive parts. The container south of the Garage Building also contains 55-gallon drums of kerosene and solvents. Portable Houses (2) Aboveground Fuel Tanks Hazardous Waste Storage These are portable wood structures. One is used for storage of paint and thinners. The other houses a meeting room andstorage of miscellaneous files, etc. There is one 1,000-gallon unleaded fuel and one 1,000-gallondiesel fuel storage tank used for fueling fleet vehicles. The container is used to store liquid wastes such as: gasoline Water mix; diesel/water mix; used solvents and. mineral oil. The area is used to store solid and semi-solid wastes. 2-5 Fence The yard is surrounded by a chain link fence topped with barbed wire. There are two exterior entrance gates to the yard. OPERATING SCHEDULE: The facility is manned 10 hours per day, five days per week. During regular working hours (7 a.m. to 5 p.m.), approximately 80 employees are headquartered at the facility. There is one supervisor on call per shift. In the event of an emergency at this facility, outside of regular business hours, anon-call supervisor is available 24 hours per day. (See the title page for the 24-hour emergency phone number.) 2-6 FIGURE 2-1 FACILITY LAYOUT AND LOCATION MAP 2-7 D E PERCOLATION PONDS: '21 KV CONTROL BUILDING. SWITCHYARD ;WITCHYA, R[ 4 ]RICULTURAL ~) 230 KV' ® ~SUBSTATION § o® & ~ IS iliT~ CONTROL B~LDING RESiDENTiA-L PERCOkATION PONDS. : TREE FARM  10 3AKERSFIELD KEN F41 '~ ) POWER ~ v ~-- I--- 240.~ Ooff~e Road, Bakerafleld tf KV CONTROL BUILDING' O o GATE ELECTRICIAR8 8ROP LEGEND ~ E::,~f.4:~ ~"'C I ~N FIRE EXTINGUISHER FIRE HYDRANT OR HOSE SI~ATION ALARM PULL STATION FIRST AID KIT t EMERGENCY EYE WASH SYAT1ON SPILL KIT EMERGENCY SHOWER CORROSIVE IGNITAELE REACTIVE TOXIC COMPRESSED GAS (FLAMlilABLE) ROLL-UP DOOR P.o. ¢,N.VP., -- · !CLORINE BUILDING · · 8NED e I (~'-dl, 2.'~ l ER¥; REVISIONS / \ WALK DOOR EXIT CHAIN LINK FENCE ' DRAINAGE FLOW ' ABOVEGROUND (~OMPREBSED GAl (NON-FLAMMABLE .REFERENCE DRAWING LIST FACILrrY LAYOUT KERN POWER PLANT PACIFIC GA~ AND ELECTRIC COMPANY FEEP · MICROFILM I ISHE~ No. ~ IWlaURI l-t ,~v. 3. HAZARD ASSESSMENT Objective: This section identifies the hazardous substances that are routinely found at the facility; their quantity, location, and hazardous properties; and sensitive areas that may be affected in an environmental emergency. All personnel involved with handling hazardous substances have been trained and are familiar with'the hazardouS properties of the materials and wastes with which they Work. Bo Hazardous Substance InventOry: A list of the hazardous materi~ls and a list of hazardous wastes generally found at the facility are presented in Tables 3-1 and 3-2, respectively. Included in these Tables are the following types of information: 1. Hazardous Materials a) Trade name, common name, and manufacturer of product. b} Physical state~ DOT number, storage method, storage location and uses of product. c) CAS numbers and percent weights of constituent chemicals. d) Maximum and average quantities of product on hand at any one time. e} 'Physical and health hazard categories of product. 2. Hazardous Wastes a) Waste name and California Waste Category.~ b) Composition of waste. c) Maximum quantity of waste on hand' at any one time. d) Annual amount of waste generated from' site. e) Physical and health hazard categories. f) Storage location and processes generating waste. 3-1 Facility Drainaqe: The majority Of the facility sheet drains to drainage ditches which carry the runoff to percolation ponds located in the western section of the facility. These percolation ponds are also used to elevate the ground water table by draining water from the Kern-Friant Canal' into the ponds. The area around the power plant building drains to catch basins then through underground storm drains to a drain pond locatedsouthwest of the 70kv switchyard. Also, there are two dry wells located west of the power plant building. All runoff would remain on site and could not reasonably be expected to discharge into or upon a navigable waterway. De Adj°ininq Land Uses: The facility is adjoined on the west by residential, light industrial and agricultural property. To the east across Coffee Road is an oil tank storage facility. Adjoining the property on the south is an oil refinery and oil tank storage. Vacant land, which is zoned residential, is located to the north across Rosedale Highway (Highway 58}. Ee Prevailinq Wind Direction: The prevailing wind direction is from the northwest. Spill Potential: The oil filled equipment, storage containers, spill prevention techniques currently utilized and the potential for oil spills are described in this section. Small spills occurring during normal operation will be contained and cleaned up in accordance with Section 5.H. of this Emergency Plan. POWER PLANT yARD 1) Mobile Tank Trailer There is one lO,O00-gallon and one 5,000-galionmobile tank trailer kept on-site in the 230kv Substation Yard for interim oil storage. Oil from the large electrical equipment under repair may be stored in these tanks. The oil in these tanks is returned to the equipment following the repair process or held for disposal in other oil storage tanks on-site. Typical storage periods last 1,5 days. The tanks are constructed of steel which is compatible with insulating oils. When in use, the tanks are inspected as part of routine station inspections. The Substation General Foreman is responsible for the tanks and their contents. 3-2 Possible Spill Occurrence: i) Filling/Draining: The highest potential for spillage from this tank trailer is during the filling or draining process. The amount of oil released due to overfilling or draining process. The amount of oil released due to overfilling and/or residual hose drainage would be 0-5 gallons. Spill prevention consists of constant. supervision by site personnel during the filling/draining process to ensure that spills do not occur. Also, mobile berms and buckets for residual hose drainage are available, if necessary. Substation personnel are instructed and prepared to attend to any spills immediately. 2) Aboveqround Fuel-Storaqe Tanks a) The power plant yard has two 1,000-gallon aboveground storage tanks used for storing diesel and unleaded motor-vehicle fuel and they are located on concrete slabs east of the Substation. Storage Building. The tanks are double-walled with a steel inner tank, an annular space, and an outer concrete containment tank. The double-walled tank system provides secondary containment for protection against tank leakage. There is a visual inspection port for the annular space which is inspected periodically for fuel. The exterior of the tanks are inspected daily for any signs of.leakage. Any fuel leakage from the primary steel tank would be contained in the annular space. The dispenser nozzles used for filling vehicles from these tanks are equipped with automatic shut-off devices. The Substati6n General Foreman is responsible for the tanks and their contents. Possible Spill Occurrence: i) Overfilling: The greatest spill potential is from overfilling during the fuel transfer Process (i.e. filling the tanks). Spill prevention consists of constant supervision during the filling process. The maximum volume of fuel that could reasonably be expected to discharge would be approximately 5 gallons per tank. ii) Hose Leakage: Hoses from the tanks would crack and seep before a complete severing would occur. The leakage would be noticed during pumping and would stop when the pump stopped. 3-3 3) Above§round Oil-Storaqe Tanks a) Fuel Oil Tank Yard 1) The facility has two 80,O00-barrel aboveground storage tanks {#1 and #4) that were used for storing fuel oil for the Power Plant. They are single-walled steel tanks which are compatible with the stored fluids. In addition, these tanks have been suitably painted to resist corrosion. Since the Power Plant is no longer in use, the oil in the tanks has been removed and the tanks are empty. The area surrounding the tanks is contained by large earthen berms. Any rainwater acCumulated in this area evaporates or percolates into the ground. 'Since the tanks are empty and no longer in use, there is no potential for spillage. The Steam Generation Department is responsible for the tanks and their contents. 2) The facility has two 40,880 barrel aboveground storage tanks (#2 and #3) that were used for storing fuel oil for the Power. Plant. They are single-walled steel tanks which are compatible with the stored fluids and has been suitably painted to resist corrosion. Since the Power Plant is no longer in use, these tanks have been leased to Gibson Oil Company for storage of crude oil/water mixture. By terms of the lease, storage is limited to 15,000 barrels per tank maximum. The area surrounding these tanks is contained by large earthen berms to-prevent any spillage from escaping. Any rainwater accumulated in'this area evaporates or percolates into the ground. The Steam Generation Department is responsible for the tanks and their contents. Possible Spill Occurrence: i) Transfer: ii) Tank Leak: The greatest spill potential is during the oil/water transfer process (from trucks to tanks or tank to trucks). Spill prevention consists of constant supervision during the .transfer proceSs~ The maximum volume of oil/water that could reasonably be expected to discharge during oil/water transfer is 10 to 20 gallons and it would be cleaned up immediately. Visual inspections are made daily.to check for tank leakage. The maximum volume of oil/water that could be discharged is 40,880 barrels. By terms of the lease, storage is limited to 15,000 barrels per tank maximum. Any oil/water leakage would be contained within the earthen bermed area surrounding the tanks. 3-4 b) The facility has two lO,O00-gallon aboveground storage tanks used for new and interim insulating oil storage and they are located west of the Power Plant Building. They are single walled steel tanks which are compatible with the stored fluids and have been suitably painted to resist corrosion. These tanks could contain new or used insulating oil for electrical equipment. Oil is drained from oil filled electrical equipment during repair operations and may be temporarily stored in these tanks. When repairs are completed the oil is returned to the equipment. The Substation General Foreman is responsible for the tanks and their contents. Possible spill Occurrence: i) Oil Transfer: The greatest spill potential is during the oil transferring process (from trucks to tanks or tank to trucks). Spill prevention consists of constant supervision during the transfer process. The maximum volume of oil that could reasonably be expected to discharge during oil transfer is 10 to 20'gallons and it would be cleaned up immediately. ii) Tank Leak: Visual inspections are made daily to check for tank leakage. The maximum volume of oil that could be discharged is 10,000 gallons. Any oil leakage would be contained within the yard area or drain to drain ponds or percolation ponds on the site where it would be contained. c) The facility has two 4,200-gallon aboveground storage tanks used for interim insulating oil storage and they are located in the 12kv Substation Yard and at the Hazardous Waste Storage Area. It is a Single walled steel tank which is compatible with the stored fluids and has been suitably painted to resist corrosion~ This tank is available for interim oil storage during electrical equipment maintenance. Storage periods typically last 1-5 days. The Substation General Foreman is responsible for the tank and its contents. Possible Spill Occurrence: i) Oil Transfer: The greatest spill potential is during the oil transferring process (from equipment to tank or tank to equipment). Spill prevention consists of constant supervision during the transfer process. The maximum volume.of oil that could reasonably be expected to discharge during oil transfer is 10 to 20 gallons and it. would be contained and cleaned up immediately. ii) Tank Leak: When in use visual inspections are made daily to check for tank leakage. The maximum volume of oil that could be discharged is 4,200 gallons. Any oil leakage would be contained within the yard area or drain to drain ponds or percolation ponds on the site where it would be contained. d) The facility has one 1,600 gallon aboveground storage tank that is used to store lube oil/water and it is located northwest of the Power Plant Building. The tank is a single-walled steel tank which is compatible with the stored fluids and has been suitably painted to resist corrosion. Lube oil/water from power plant operations drains to sumps and vaults within the Power Plant and is pumped via underground piping to this tank. Periodically the contents of this tank are removed by a licensed hazardous waste. transporter. The Steam Generation Department is-responsible for the tank and its contents. Possible Spill Occurrence: i) Lube Oil / Water Removal: The greatest spill potential is during the lube oil/water transfer process (from tank to trucks). Spill prevention consists of constant supervision during the transfer process. The maximum volume of lube oil/water that could reasonably be expected to discharge during lube oil/water transfer is 5 to 10 gallons and it would be cleaned up immediately. ii) Tank Leak: Visual inspections are made daily to check for tank leakage. The maximum volume of lube oil/water that could be discharged is 1,600 gallons. Any.lube oil/water leakage would be contained within the yard area or drain to drain ponds or percolation ponds on the site where it' would be Contained. surrounding the tanks. e) The facility has four 400-gallon steel tanks used to store solvent, kerosene, and insulating oil.. They are located in the lUbe oil storage room of the Electrician Shop. They are single- walled Steel tanks which are compatible with the stored fluids. The tanks are filled from a vendor's tanker truck and transferred to a smaller containers for use in substation maintenance operations. The lube oil storage room has a concrete slab and curbs that would contain any product spilled within the room. The Substation General Foreman is responsible for the tanks and their contents. 3-6 Possible Spill Occurrence: i) Product Transfer: ii) Tank Leak: The greatest spill potential is during the transferring process (from containers to tanks or tanks to containers). Spill prevention consists of constant supervision during the 'transfer process. The maximum volume of product that could reasonably expected to discharge during transferis 3 to 5 gallons, and it would be contained and cleaned up'immediately within the lube oil storage room. iii) Overfilling: Visual inspections are made daily to check for tank leakage. The maximum volume of product that could be discharged is 400 gallons. Any leakage would be contained within the lube oil storage room or the surrounding area where it would be cleaned up immediately. The tank is filled from a tanker truck. Spill prevention consists of constant supervision during the filling process. The maximum volume of product that could reasonably be expected todischarge due to overfilling is 10 gallons and it would be contained in the lube oil storage room and cleaned up immediately. 4) Aboveqround SulfUric Acid Storaqe Tank s) a) The facility has one 1,600-gallon aboveground storage tank that was used to store sulfuric acid and is located at the north end of cooling tower #2. The sulfuric acid was used in the water · treatment process. Since the Power Plant is no longer in operation the acid has been'removed and the tank is empty. The tank sits on a concrete slaband the area is contained by concrete curbs. The Steam Generation Department is responsible for the tank. Since the tank is empty and no longer in use there is no potential for spillage.' Drum Storaqe 55-gallon drums of petroleum products are stored at several locations at this facility. All 55-gallon drums used for storage are DOT Spec. 17E Drums. 3-7 a) Electrician Shop-Lube Room Approximately seven 55-gallon drums of pump oil, grease and solvents are stored in this building as stock for the Substation Department. Possible Spill Occurrence: i) Small spills'could occur during transfer of oil or solvents from a drum to a smaller container.. A maximum of 5 gallons could be spilled and would be contained within the building. ii) The largest potential spill would be from the rupture of a drum due to overturning during handling (manually). A maximum of 55 gallons of oil or solvents could be spilled. Interior spills would be contained within the building. b) Hazardous-Waste Container A maximum of four 55-gallon drums of miscellaneous liquid residue generated by the substation personnel are stored in a 6'x4'xS' metal storage container. These drums typically contain: spent solvents, waste insulating and lube oil and waste flammable liquids. There could also be drums of PCB contaminated oil stored here. Hazardous wastes are temporarily stored here prior to shipment to a licensed hazardous waste disposal facility. Proper barricades and placards are posted. The storage container has a false floor with a containment sump below. The impermeable sump would contain any oil spilled within the container. Possible Spill Occurrence: i) Small spills could occur during transfer of oil from a smaller container'to a drum. A maximum of 5 gallons could be spilled and the oil would be contained within the sump. ii) The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). A maximum of 55 gallons of oil could be spilled. Interior spills would be contained within the sump. c) Paint-Storaqe Area-Storaqe Shed #1 Two 55-gallon drums of steam compound.and general cleaner and forty to sixty 1-gallon and twenty to thirty 5-gallon containers of paint are stored in this building for use by various departments. Spill prevention consists of constant supervision during the transfer and handling processes. The concrete floor of the Storage Shed is depressed and any cleaner or paint spillage would be contained in the Storage Shed. 3-8 Possible Spill Occurrence: i) Small spills could occur during transfer'of product from a drum to a smaller container. A maximum of 5 gallons could be spilled. ii) The largest potential spill would be from the rupture of a drumdue to overturning during handling (manually or with a forklift). A maximum of 55 gallons of product could be spilled and would be contained within the Storage Shed. d) Drum Storaqe Area Fifteen to twenty 55-gallon drums of insulating oil. are stored on a concrete slab south of the Welding Shop. Possible Spill Occurrence: i} Small spills could occur during transfer~of oil products from a drum to a smaller contaiher. A maximum of 5 gallons could be spilled and the oil would be cleaned up immediately. ii.} The largest potential spill would be from the rupture of a drum due to overturning during handling {manually or with a forklift). A maximum of 55gallons of oil products could be spilled, and would be contained on the site in depressed areas or drain ponds. e) Hazardous-Waste Storaqe Area-Storaqe Shed #1 Ten to twenty 55-gallon drums of miscellaneous liquid residue generated by the substation and power plant personnel are stored in this area. These drums typically contain: spent solvents, waste insulating oil, waste lube oil and flammable liquids. There could also be drums of PCB contaminated oil stored here. Hazardous wastes are temporarily stored here prior to shipment to a licensed hazardous waste disposal facility. Proper barricades and placards are posted. The Storage Shed has a depressed concrete floor and any spillage would be contained within the Storage Shed. Possible SPi¥1 Occurrence: i) Small spills could occurduring transfer of waste from a smaller container to a drum. A maximum of 5 gallons could be spilled and would be contained within the depressed floor area. ii) The largest potential spill would be from the rupture of a drum due to overturning during handling (manually or with a forklift). A maximum of 55 gallons of oil could be spilled and would be contained within the depressed floor area. 3-9 6) Oil-Filled Equipment in Storaqe a) COmpacted Soil Area, East of the Power Plant Buildinq, Adjacent to the General Construction Yard Fence (Equipment Storaqe Area #1) Approximately 10 pieces of Oil-filled electrical equipment are stored in this area. The equipment is stock for use by the Substation Department. The amount of oil-filled equipment stored in this area varies. The maximum volume of oil in any single piece of equipment is approximately 3,500 gallons. Possible Spill Occurrence:' Overturning during handling with a forklift or boom truck: The volume of'oil that could reasonably be expected to spill is 10-3,500 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks.. Spills would be contained on the site in drainage or percolation ponds. ii) Leakage during Any equipment that shows signs of leakage is immediately drained of oil. The storage area is inspected daily for signs of leakage. No more than 10 to 20 gallons of oil could reasonably be exPected to leak before it would be discovered. Any leakage would be contained on the site in drainage or percolation ponds. b) Equipment Storaqe Area #2 Twelve to sixteen pieces of oil-filled electrical equipment are stored in this area. 'the equipment is stock for use by. the Substation Department. The amount of oil-filled equipment stored in this area varies. The maximum volume of oil in any single piece of equipment is approximately 60 gallons each. Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonably be expected to spill is 5-60 gallons. Operations and maintenance personnel are are trained in safe operation of forklifts and boom trucks. Spills would be contained on the site in the immediate area. 3-10 ii) Leakage during Any equipment that shows signs of leakage is immediatelY drained of oil. )he storage area is inspected daily for signs of leakage. No more than 5 to 10 gallons of oil could reasonably be expected to leak before it would be discovered. Any leakage would be contained on the site in the immediate area. c) Foam House Twenty to twenty-six pieces of oil-filled electrical equipment are stored in this building. The.equipment is stock for use by the Substation Department. The amount of oil-filled equipment stored in this area varies. The maximum volume of oil in any single piece ofequipment is approximately 60 gallonseach. Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: The volume of oil that could reasonably be expected to spill is 5-60 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom' trucks. SPills would be contained within the building or immediate area. ii) Leakage during Any equipment that shows signs of leakage is immediately drained of oil. The storage area is inspected daily for signs of leakage. No more than 5 to 10 gallons of oil could reasonably be expected to leak before it would be discovered. Any leakage would be contained within the building. 7) Operatinq Oil-Filled Equipment a) The Transformer House Bank-West Side of Power Plant Buildinq The transformer house bank has six aboveground transformers that provide power to the Power Plant Building. The transformers are mounted on concrete pads. The largest~volume of oil in a single transformer is 775 gallons. These transformers are manufactured for outdoor use and must retain oil to operate properly.' It is unlikely that leaks would develop. 3-11 Possible Spill Occurrence: i) Casing rupture 1 eakage: ThegreateSt spill potential is from a casing rupture.or leakage. The maximum volume of oil that could reasonably be expected to spill would be 775 gallons. If this occurred it would be detected immediately by a power outage. Any oil leakage would be contained within the yard area or drain to percolation ponds on the site where it would be contained. b) Power Plant Transformer Banks'1 and 2-South Side of Power Plant Buildinq The transformer banks have seven abovegroUnd transformers which serve as a plant step-up bank from 13.8kv to 70kv and 115kv..The' transformers are mounted on concrete pads. The largest volume of oil in a single transformer is 4,980 gallons. These transformers are manufactured for outdoor use and must retain oil to operate properly. It is unlikely that leaks would develop. Possible Spill Occurrence: i) Casing rupture leakage: The greatest spill potential is from a casing rupture or leakage. The maximum volume of oil that could reasonably be expected to spill would be 4,980 gallons. If this occurred it would be detected immediately by a power outage. Any oil leakage would be contained within the yard area or drain to percolation ponds on the site where itwould be contained. c) Station Service Transformers - North Side of Power Plant Buildinq The station service transformer area contains four transformers that provide power to the Power Plant Building. The transformers are mounted on concrete pads. The largest volume of oil in a single transformer is 440 gallons. These transformers are manufactUred for outdoor use and must retain oil to operated properly. It is unlikely that leaks woUld develop. Possible Spill Occurrence: i) Casing rupture The greatest spill potential is from a or casing rupture or leakage. The maximum volume of oil that could reasonably be expected to spill would be 440 gallons. If this occurred it would be detected immediately by a power outage. Any oil leakage would be contained within the yard area or drain to percolation ponds on the site where it would be contained. 3-12 d) Coolinq Tower transformers - Adjacent to Each Coolinq Tower There are five transformers, that provide power for the water cooling towers. The transformers are mounted on concrete pads. The largest volume of oil in a single transformer is 385 gallons. These transformers are manufactured for outdoor use and must retain oil to operate properly..It is unlikely that leaks would develop. Possible Spill Occurrence: i) Casing rupture The greatest spill potential is from a or casing rupture or leakage. The maximum volume of oil that could reasonably be expected to spill would be 385.gallons. If this occurred it would be detected immediately by a power outage. Any oil leakage would be contained within the yard area or drain to percolation ponds on the site where it would be contained: e) 70ky Switchyard The 70kv switchyard contains eight oil circuit breakers (O.C.B's) that feed'surrounding 70kv substations in the Bakersfield area. Each O.C.B. contains 3 oil storage tanks and the volume of oil in each tank is 234 gallons. The O.C.B's are mounted on concrete pads and.protected in a rock blotter. These O.C.B's are manufactured for outdoor use and must retain oil to operate properly. It is unlikely that leaks would develop. Possible Spill Occurrence: i) Casing rUpture leakage: The greatest spill potential is from a casing rupture or leakage. The maximum volume of oil that could reasonably be expected to spill would be 234 gallons. this occurred it would be detected immediately by a power outage. Any oil leakage would be contained in the rock blotter or drain to drain or percolation ponds on the site where it would be contained. If f} 115kv and 21ky Switchyards The 115kv switchyard contains an aboveground transformer and oil circuit breakers (O.C.B's) that feeds surrounding 115kv substations in the Bakersfield, Kern County area. This equipment is mounted on concrete pads and surrounded by a rock blotter. The largest volume of oil in a single piece of equipment is 7,900 gallons. This equipment is manufactured for outdoor use and mUst retain oil to operate properly. It is unlikely that leaks would develop. 3-13 Possible Spill OccurrenCe: i) Casing rupture The greatest spill potential is from a or leakage: casing'rupture or leakage. The maximum volume of oil that could reasonably be expected'to spill would be 7,900 gallons. If this occurred it would be detected immediately by a power outage. The oil would be contained in the rock blotter or drain to drain or percolation ponds on the site where it would be contained. g) 230ky Substation The 230kv Substation contains aboveground transformers, oil circuit breakers (O.C.B's) and regulators that serve as a primary source to step down voltage from 230kv to 115kv. This equipment is mounted on concrete pads and surrounded by a rock blotter. The largest volume of oil in any single piece of equipment is 10,150 gallons. This equipment is manufactured for outdoor use and must retain oil to operate properly. Operations personnel are notified · in the control room at the monitoring facility (Midway Substation) via remote oil level or equipment malfunction alarms or customer complaints. Possible Spill Occurrence: i) Casing rupture leakage: Thegreatest spi!:l potential is from a casing rupture or leakage. The maximum volume of oil that could reasonably be expected to spill would be 10,150gallons. If this occurred it would be detected immediately by remote oil level or malfunction alarms or by a power outage. The oil would be contained in the rock blotter or drain to percolation ponds on the. site where it would be contained. h) 12ky Substation-{Fruitvale Substation) The 12kv substation is a distribution substation and contains aboveground transformers, oil circuit breakers {O.C.B's) and regulators that stepdown voltage from 70kv to 12kv. This substation distributes power to the area surrounding the Kern Power Plant. This equipment is mounted on concrete pads and surrounded by a rock blotter. The largest volume of oil in any single piece of equipment is 2,380 gallons. This equipment is manufactured for outdoor use and must retain oil to operate properly. 3-14 Possible Spill Occurrence: i) Casing rupture leakage: The' greatest spill potential is from a. casing rupture or leakage. The maximum volume of oil that could reasonably be- expected to spill would be.2,380 gallons. If this occurred it would be detected immediately by a power outage. The oil would be contained in the rock blotter or drain to percolation ponds on the site where it would be contained. 8) Power Plant B°ilers The facility has four boilers that .contain 18,000 gallons each of water that has been treated with hydrazine to prevent corrosion. The boilers are located on the north side of the Power Plant Building and are no longer in use. The possibility of any leakage or boiler rupture is minimal. The Steam Generation Department is responsible for the boilers and their contents. Possible Spill Occurrence: i) Rupture or leakage: The greatest spill potential is from a boiler rupture or leakage. The maximum volume of treated water that could · reasonably be expected to spill would be 18,000 gallons. Any l'eakage would be contained in the yard'area or drain.to drain or percolation ponds on the site Where it would be contained. GENERAL CONSTRUCTION YARD AREA 1) Aboveqround Fuel-Storaqe Tanks a) The facility has two 1,000-gall°n aboveground storage tanks used for storing diesel and unleaded motor-vehicle fuel, and they are located on concrete slabs in the center of the General Construction Yard. The tanks are double-walled with a steel inner tank, an annular space, and an outer concrete containment tank. The double-walled tank system provides secondary containment for protection against tank leakage. There is a visual inspection port for the annular space which is inspected periodically for fuel. The exterior of the tanks are inspected daily for any signs of leakage. Any fuel leakage from the primary steel tank would be contained in the annular space. The dispenser nozzles used for filling vehicles from these tanks are equipped with automatic shut-off devices. The General Construction Gas Foreman is responsible for the tanks and their contentS. 3-15 Possible spill_Occurrence: i) Overfilling: The greatest spill potential is from overfilling during the fuel transfer process (i.e. filling the tanks).' Spill prevention consists of constant supervision during the filling process. The maximum volume of fuel that could reasonably be expected to discharge would be approximately 5 gallons per tank. ii) Hose Leakage: Hoses from the tanks would crack and seep before a complete severing would occur. The leakage would be noticed during pumping and would stop when 'the pump stopped Drum Storaqe 55-gallon drums of petroleum products are stored at several locations' at this facility. All 55-gallon drums used for storage are DOT Spec. 17E Drums. a) Storaqe container-South of Garaqe One to two 55-gallon drums of solvents are stored inside the Storage Container and one 55-gallon drum of motor.oil outside for daily, use. Possible spill Occurrence: i) Small spills could occur during transfer of solvents from a drum to a smaller container. A maximum of 5 gallons could be spilled and would be contained within the interior of the Container or the immediate area. ii) The largest potential spill would be from the rupture of a drum due to overturning during handling {manually or with a forklift).. A maximum of 55 gallons could be spilled. Spills would be contained within the interior of the Container or the immediate area. b) Hazardous-Waste Container A maximum of three 55-gallon drums of miscellaneous liquid residue generated by the General Construction gas and garage crews are stored in a 6'x4'x8' metal storage container. These drums typically contain: used thinners, used motor oil, transmission oil and hydraulic oil. Hazardous wastes are temporarily stored here prior to shipment to a licensed hazardous waste disposal facility. Proper barricades and placards are posted. The storage container has a false floor with a containment sump below. The impermeable sump would contain any oil spilled within the container. 3-16 Possible Spill Occurrence: i) Small spills could occur during transfer of oil from a smaller container to a drum. A maximum of 5 gallons could be spilled and the oil would be contained within the sump. ii) The largest potential spill would be from the rupture of a drum due' to overturning during handling (manually or with a forklift). A maximum of 55 gallons of oil could be spilled. Interior spills would be contained within the sump. Fire Potential: All hazardous materials and wastes are stored in regulation containers, minimizing the possibility of fire. All hazardous waste containers are inspected weekly and an inspection log i-s. kept by qualified facility personnel. "No Smoking," "Flammable - No Open Flame Within 25 Feet,".and other appropriate signs are posted where combustible or flammable materials or wastes are handled, used, or stored. Storage areas and, where applicable, firefighting water supplies are regularly inspected and. comply with all appropriate NFPA and local requirements. Responsible facility personnel have been trained in fire prevention techniques and incipient stage fire suppression. 3-17 TABLE 3-1 HAZARDOUS MATERIALS INVENTORY see following page(s) 3-18 TRAUE NAHE 1#SOLOING OIL UP6 GAS INSULA11N6 OIL ~XIBE ~CA-5 UET CELL BATTERIES 4. NITROGEN UET CELL BATTERIES I~ULATIN6 QIL INSULATING OIL NITROGEN EXIDE RANCHEX EHP-15 MET CELL BATTERIES INSULATING OIL TREATED HATER FOR CHORUS(ON PREVENTION ]NTHLNTIN6 OIL NITROGEN SHELL SIALA OIL AX HAZARDOUS HATERIALB INVENTORY ~IERN PONER PLANT CAT080011596 (ALL HAT(R]ALS P~ESENT 365 DAYS PER YEAR~ REPORt BATE: 11/23191 DOT ,PHYSICAL NAZARil AVERAGE HAXlflUfi AVERAGE HAXTFlUH N~. STATE CODES AFlOUNT AFlOUNT UNIT POUNDS POUNDS STORAGE COLES A LOCATIONSIII ?tBS HIT /LIB .... C 44.170 44,170 GAL 3~5.417 335,417 RI4 115 IV YARD OCB'S IOBO RIX /GAS -p-DC 564 564 LB I64 564 R14 115 RV TARO SF6 CB'S 9199 BIX /LIB .... C 16.200 16,20U GAL 123,026 123,B26 RI4 12 [V SUB TRANS& OCB'S 2796 HtR /LeU ---AC 60 60 6AL 611 6It RI4 I2 IV SUBSTATION 1066 PURE/SAS -P--- 210 210 CT 17 17 L24 Zl IV TAB! 2796 RIXIL[O ---AC 3U 30 GAL 305 305 RIO 2I IV TARO CONTROL ROOfl 7188 RiX /LIS .... C 7.900 7.900 GAL 59,974 59.fl4 RI4 21 IV YARD 1RANSFURIITRS ET 9168 IIX /LID .... C 86.797 66,797 6AL AID,QUO 659,090 RIO 210 IV SUB TRANS A OCB'S S4 I066 PURE/SAS -P--- 2.V?O 2.990 CF 216 216 L24 230 IV TARe 2796 IIX lug ---AC ]UO lBO GAL t,B3~ I.U3T RI4 (TO IV YARD CONTROL ROOU 9lBO HIX ILIO .... C $.616 5.616 GAL 42,649 42,64P tlr 70 IV TARS OCS'S 2010 HIX/LIS ---AC 72.000 72.000 GAL 600.862 600.U62 RI4 lOlLERS 9168 RIX /Lie .... C 1.793 1.793 GAL IL616 IL616 BIO COOLING BOOERS XFUROERS 1066 PURE/GAS -P--- IQ.SO0 20,000 CF 722 1.444 L24 SRUR STORAGE AREA 91US RIX IUO ....C 550 ldO0 GAL 4.039 9.076 Il4 BRUH STORAGE AREA ASflLAII1 CHTHICAL FllNERAL SPIRITS 1270 NTH /LIS Fo--C 55 ASULH~ CFlfuICAL VA S R NAPHTHA ; 'I25~ IIX /LIS F---C. CUESTERTON COTTUI6 OIL I270 iIX /LIS F---C CHESTERTBN 6EAR REDUCER OIL 1270 RIX /LIS F---C ! CHESTERTON BUST SOLVU PENETRATING OIL 706 1268 RIX /Ltl F---C 1 CHEVRON UANIY OIL 15 1270 RIX/LIO P--DC 10 t(O GAL 45V 918 114 ELECT SHOP-LUBE ROOK I65 GAL VIU 1,377 BIO ELECT SHOP-LUBE ROOU 5 6AL 25 42 Fl4 ELECT SHOP-LUBE ! 6AL S 8 El4 ELECT SHOP-LUBE ROOfl i GAL 9 9 .RIO ELECT SHOP-LUOL ROOK iO 6AL 69 69 Fi4 ELECT SHOP-LUBE ROOH GRIO CONTAINTO COOS CAPACITY CHEHICAL COHFUNENTS 14' HIGUL? REFINTB RASE OIL O4 SULFUR NEXAFLOOBIBE AZ H/BIlLY REFIN[U RASE OIL I-GAL ELECTROLYTE (3.67 LBS SULFURIC ACIBIGAL) 230-CT 1,5-BAL . ELECT~LTIE (3.97 LOS SULFURIC ACISIBALI UIBHU OEEINED OASE OIL HIGHLY REFINED BASE OIL BO 230-CR BO T-GAL ELECTROLYTE (3.97 LIS SULFURIC ACIIIGHLI C3 702-BAt HIGHLY REFINES PAlE OIL C9 IBSOO-GOL HTIRAZINE B4 HIGOLT REFINES IASi OIL B2 2$O-CR 12 55-GAL 93 55-66L B3 55-66L B~ 5-GAL B3 i-UT IUTTLRTES UTIROXT TOLUENE LIGHT MAPHTHENTC RISTILLATE HIROL[ SISTILLATE SOLVENT STODBARS SOLVENT 1111A P NAPHTHA PETROLEUO ETHER ANTIOXIOANT 5URFRCTBNT AH~ RETERGENT HIGHLY OEFINEU BASE OILS ERgfl TU PERCENT PERCENT CAS NUHRER 'tOO.Q0 6q741-97-5 iO~.00 2~31-62-4 lUO.OO 6474i-97-5 II 7727-37-? I1 IGLOO 64741-77-5 lO0.OO 6474(-77-5 7?27-37-? II IOOoSO 64741:V7-5 2.00 4.00 302-01-2 Il lO0.SO 64741-97-$ 7727-37-? .20 121-37-0 40.00 '64742-53-6 60.00 Pl742-46-7 · 1052-4t-3 45.00 55.00 8032-32-4 5.00 · 95.00 64742-54-? I [ET TO HAZARDOUS CORES - PHYSICAL: F = FIRE R = SUDDEN PRESSURE RELEASE (COHPRESSEB GAll t: REACTIVE flATERIAl OEALIN~ A: ACUTE (IHFlEBIATE HEALTH EFFECI$) C · CURBNTC (BELAYED HEALTH EFFECTS) Il EXTREMELY HAZARDOUS SUBSTANCE/ACUTELY HAZARDOUS HATER[AL IIIREYIOSIORABECOB(S- A:AGTANV B:USTANV S:STEELRtUFl [ ~PLASTICBRUFl F=CAN J:BAG I:SOX L:CYLTNVER fl ~ GLASS CONTAINER N: PLASTIC CONTAINER R · OTHER I · AHBIENT PRE:~URE 2: )ANCIENT PRESSURE 4: AUBTE#T TENP. PAGE TRADE HARE CHEVRDH'INgULATINg 01L CHEVRON HOLH-flACHXNE OIL 46 CHEVRON UOLVTHT lIDO CLOVER LAPPING ANO 6HINgINg COflPOUNg IE LAVAL CENTRIFUGE 6EAR OIL DOH COO#lNg 200 FLUID eTNA STUTEHS HOLY GREASE HI-lO lEANINg GREASE ETHYLENE 6LTCOL EXXOH CORNY 32 NAPHEH]C ~INERAL PURP OIL RANg HROIL HANg HICNglL [NGTRUflEHT OIL REROSENE UNNCY TYPE A flECHAHICAL VACUUH PUWP OIL NULTT-CLEAN GUST-FAST HOP TREATNENT NATIONAL CHEHSEANCR 6CARLO GEAR OIL GOT PHYSICAL HAZAHDI No. STATE CODES VlRU WlX ILIO T---C 1270 RIX ILIO f---C IVV3 OIX/LIO F---C HAZARDOUS RATERIALS INVENTORY - tERm POOCH PLANT (ALL WATER]ALS PRESENT 365 BAYS PER TEARI REPORT DATE= II/23/?1 AVERAOE WAXINgR AWOONT ANgU#T UNIT 3 5 GAL 3 $ GAL 250 400 GAL 7189 HEX /SOL F---C 2 3 LB 2 1270 WIX /LBO F---C 0 12 GAL 67 V180 HTX/LEO F---C 3 4 GAL 25 · 1279 OlX /SOL F---C 30 45 LO 30 1142 PURE/LiO F--AC 3 5 6AL 28 1270 WIX ILIO T---C 30 55 GAL 228 1269 RIX ILIH E---C I I GAt 7 GAL 22 1270 WIX /LIU E---C I I GAL 1223 PURE/LID F---C 250 HOg GAL, AVERA6E HAXIDOH 6RIO CONTAINER POUNDS POUNDS UIORAGE CODES & LOCATIONGRBR EOOR CAPACITT CHEWlCAL COHPONCNTS 1270 RIX /LIO .vier alX/LID .... c 127o wlx/LlO ~---c Ell ELECT SHOP-(ODE NOON 25 42 NIH ELECT SHOP-LUDE ROOH 1,HU 2,637 Al4 ELECT SWOP-LUBE ROOK TIH ELECT SWOP-LURE 190 FIH ELECT SWOP-LODE ROOR HI4 ELECT SNgP-LOOE ROOH 45 Gl! ELECT SWOP-LURE ROOH 07 FIH ELECT SHOP-LODE 416 DIH ELECT SHOP-LU~E ROOfl , 7 fir ELECT SNgP-LUDE ROOfl 37 TI4 ELECT SHOP-LURE 8 FIH ELECT SHOP-LODE 2,670 AIR ELECT SHOP-LODE B3 5-GAL HI6UL! RETINgO DASE Olt 93 5-GAL 83 40Q-GAL FROfl TO PERCENT PERCENT CAS NgNgER IO0,OO 64741-V7-$ DENZEHE ETHYLENE GLYCOL flONGETHYL ETHER ACETATE ISO~ROPTL ACETATE ?ARAFFIHS (INCL. HAPflTUENEU) TOLUENE .10 71-43-2 5,00 $.00 11115? 30.00 3D.00 109-21-4 62.00 62.00 3,90 3.09 lO0-OR-~ 1-GAL 13 D3 I-GAL 45-LO 5-6AL 55-GAL LIGHT NgPNTNCHIC UISTILLAIE SOLVENT REFINEI. HTBROTREATEO.PETOOLEUfl liST I-GAL CHEMICALLY NEUTRALIZED NAPTHEH IIACEIQN[ ALCOHOL SEC-DUTYL ALCOHOL S-GAL CNEflICALLY NEUTRALIZED NAPTNgN DIACEIONg ALCOHOL SEC-DUTYL ALCOHOL 1317-33-5 107-2t-1 64702-$3-6 64742-52-5 40.00 40.00 3,00 3,00 D23-42-Z 3,00 3,00 76-V2-2 40,00 40,00 3,00 3,00 123-H2-2 3.00 3,00 7D-vz-2 l-OH CLAY TREATED LI6NT NgPHTHAHIC PETHOLEUH lIST 55.00 CLAY TREATED LIGHT NgPNTNgHIC PETROLEUR lIST Al.00 400-GAL 9?.GO 60 GAL 334 501 El4 ELECT SWOP-LUBE ROOH 83 5-GAL I I GAL 8 U TlR ELECT SNgP-LUDE ROOH 13 l-GAL 5 7 GAL 42 59 Fl4 ELECT SWOP-LUBE ROOm ~3 7-6AL AROflATICS DEilZEHE NAPNTUENgS PARAFFINg. HETHACRYLATE COPOLYHER flINERAL OIL 55.00 64742-45-6 4D,O0' 64742-44°U 68515-25-3 71-H3-2 8008-20-6 64742-DB-7 f9.90 6012-9D-1 I gEV TO HAZARDOUS CODES - PHYSICAL: T: TIRE P :SUDNEN PRESSURE RELEASE (CONPNESUED SAUl R =NCACTIVE ARTERIAL HEALTH: A = ACUTE (IHNC~IATE HEALTH EFFECTS) C: CHRONIC (DELAYED WEALTH ETFECTS) Il EXTRENgLT HAZARDOUS SUBSTANCE/ACUTELY HAZARDOUS RATER[AL ltl RET TO S10RA6E COLES - A: 86 TANG P · U6 TANG D ~ SIEEL DRUm E: PLASTIC BRUH F = CAW ): DA6 R · BOX L: CYLINDER fl: 6LASS CONTAINER N = PLASTEL CONTAINEO R: OTHER I = ANglENT PRESSURE 2: }ARBIEHT PRESSURE 4: ANglENT TEHP. HATIONAL CIFFHGEARCH U-7 CREFLICAL COOLANT HEATSFOOT Oil PENHALT KEYSTONE NO, I PENETRATIN6 01L POLYTECH POUER PLUS CLEANERfBEGREASER RACUH REFRIGERANT 12 ROC[UELL SEALANT SHELL ALVFLNIA EP GREASE 2 SHELL DIALA OIL AX SHELL O~INA OIL 27 UHETE ~INEROL OIL SHELL ROTELLA T OIL SeE DON!HO SHELL TOACHOL LURR]CANT 98 LUORZCATI~6 OIL SINPSON PAINT RAH ACETONE TEXACO REGAL OIL Ri6 AU TEXACO TEXACOAT PAINT VIRGINIA CHEHICALS VACUUH PUnP OtL UATCH CREFLICAL 10:1 POLYnER GREASE UATCH CUEHICALID:I RUG1 STOPPER AEOVUE SPRAY pAINT lOT PHYSICAL HAZAHBt NO. STATE CUBES 9lOU RIX/LID .... C I27U NIX /L]O 127U HID /L[O 1t42 HIX !LIG ID20 RIX /L]O -P-AC 9169 RIX /LTQ 1270 nlx /SOL T---C 9199 KIX /LlO .... C 1270 niX ILIg F---C . 1270 RIX /LBO F---C 1270 nix ILlO F---C 1090 nix /LIO ---AC IZTU HID /LlO 1263 nix /LIO F---C 1270 HID /LIO F---E 1270 NIX ILIR T---C 11~9 flit /Llg F---C 1954 nlx /LIO FP--C HAZARDOUS FLATERIOLG IWENTORY - NEON POHER PLANT CATOOOUII596 (ALL HATEHIALS PRESENT ~ASBAYS PER YEAR1 REPBR1 gATE: 11/2~/91 AVERA6E flRXlnUll AVERA6E AnOUNT AFLOUNT UNiT POUNDS 15 25 GAL t25 209 El4 ELECT SHOP-LUBE NOOn R~ I ~ GAL H 8 El4 ELECT SHOP-LUBE NOON R~ Z ~ 6AL 17 25 PlA ELECT SHOP-LORE HOOfl' P~ 29 35 GAL 167 2q~ Die ELECT SHOP-LOPE ROQfl D] ~O 59 LB ~O 5Or L24 ELECT SHOP-LODE ROOH R~ I I GAL 0 8 Tie ELECT SHOP-LOBE ROOH U~ ~ T GAL 25 42 ND4 ELECT SHOP-LURE ROOH 03 HAXIFLUN 6HID CONTAINER POUNDS STORAGE CODES & tOCATIONStRD COOR CAPACITY CHEFLICAL COHPONENTS 25-~AL I-GAL l-GAL ~5-GAL 5D-LB I-6AL 400 800 GAL 2.958 5.875 Ale ELECT SHOP-LORE ROOH O3 400-6AL I IGAL B H file ELECT SHOP-LODE NOOn 93 3' 5 6AL 22 :~6 Flq ELECT SHOP-LUBE OOOfl D3 3 5 GAt 25 42 Fie ELECT SHOP-tOOL NOON O3 ~ 5 6GL 25 42 ~le TREE1 SHOP-LURE ROOH O] 5 lO 6AL 42 8~ Fie ELECT SHOP-LUBE ROOH 1~ 5 lO UAL 42 0~ TIe ELECT SHOP-LODE NOON 03 I I GAL 9 U Fie ELECT SUOP-LUOE NOON 93 V lU LD ' V 18 Nlq ELEC1 GUOP-LUOE HOOn D~ ~0 45 LO ~O 45 Fie ELECT SHOP-LODE ROGH 93 3 5 6GL 25 42 Pie ELECT SHOP-LUBE NOOn 83 7 ID LO 7 10 T2q ELECTRICIA~ SHOP 0~ I-GOt 5-GAL 5-6AL 5-6AL 5-UAL 5-6OL I-GAL 14-01 45-LD 5-6Al l~-OZ IICHLOROOIFLUOROnETHA~ HYOROTREATED RESIDUAL Oil LITHIUM NYDROXYSTEARATE NAPHTNENIC ACIDS, lEAD SAlT SOLRENT RETINEB, HYDRUTREATED.PETROLEUn OIS1 SUlFERIZED lARD OIl RUTYlATED HYOROXT TOLOE~ LI6HI HAPHTNENIC DISTILLATE nllOLE DISTILLATE SOLVENT PETROLEUM HYDROCARBONS PETROLEO0 DISTILLATES ACETONE ACETONE IGODUTANE HINERAI SPIRITS FROH TO PERCENT PERCENT CAS GORGER 75-71-0 26.00 26.00 64742-57-0 lO.OD 7&20-77-1 2.50 2.50 ~179D-14-5 55.00 50.OD &eTA2-52-5 7.00 7,00 61790-e9-6 .20 128:37-0 40,09 &e7eZ-53-6 60,o0 6e7e2-e6-7 &7-64-1 A7-64-1 Ae742-00-7 I [EY TO HAZARDOUS COLES - PHYSICAL: F: TIRE P = SUUOEN PREGSOIE RELEASE ICOHPRESSEO BAS1 R: REACT[YE nATERIAL HEALTH: A = ACUTE (IHIITDIATE HEALTH ETFECTS) C: CHRONIC (DELAYED HEALTH ETFECIS} Il EXTREFLELT HAZARDOUS GUOGTAHCE/ACUTELY HAZARDOUS FLATERIAL 111 BEY TO STORA6E CODES - A = AG TAH[ O = U6 TAN[ ~ = STEEL DHOFL E = PLASTIC DRUFL F = CAN 3 = RAG t = POX L = CYLINDER H = GLASS CONTAINER N = PLASTIC CONTAINED 8 = OTHER I = AHDIENT PRESSURE 2 = ~A~O[ENT PRESSURE e = AFLUENT TEHP. PAGE 4 DOT PHYUICAL NAZAHDB AVERAGE TRADE NAHE NO, STALE CODES AHOUNT AERVOE SPRAY P~iHl IP54 NiX ILlg FP--C 7. CRC 2-24 IA[MOSUL1 1~54 HIX /LEO FP--C CRC CO CONTACT CLEANER 191D KIX ILlO FP--C UYNA SYST[NS TECT-P5 COLD 6ALVANIZ[NG COHPOONB t250 MiX ILIO FP--C PAINT 1~63 RIX/LIB PAINT THI~R 126~ HIX/LlO [--AC PULYTECH SC-ID7 ONDERCOATER 1950 HIX IL]g FP--C QUICKSILVER 2800 HIX /SOL .... C MACON REFRIGERANT I2 1028 HEX/LEO -P-AC NAOIATON SPECIALTY TITESEAL SEALING COHPOUNB 1325 NIX/SOL F---C INSULATING OIL ?i68 RIX /Llg .... C INSULATING OIL ?166 HIX /Llg .... C INSULATING OIL 9188 fllX'/Llg .... C CHEVRON DIESEL FUEL NB. Z CHEVRON UN[CAgED GASOLINE 19V$ MIX/LlO F---C 1203 HIX /LlO F---C NAZ~RO@US NATERIALS iNVENIORy - IERN PONER PLANT CATOOODiI596 (ALL NAT[RiALS PR[SENT 365 DAYS PER YEAR) REPORT gATE: NAX[HUH AVERAGE RAXIDUH GRID ANBUNT UNiT POUNDS POUHQS STORAGE CODES & LOCATIONBIIR COON tO LO 7 ID F24 ELECTRICIANS SHOP 4. LU 2 4 ii4 EL[CTRICIANG'SNBP 4 LB Z 4 F24 ELECTRICIANS SHOP CONTAINER CAPACITY CNEHiCAL COHPONENTS D~ tS-OD PRO~ANE TOLUENE V.R. A P: NAPHTHA XYtENZ 15-OZ CARBON DIOXIDE iNB]O]TED PARRF¢IN]C OIL PETRGLEUH DISTILLATE D3 15-g! CAROONBEQXTO[ TRICHLORUTR]FLOORUETNANE LD 4 6 TI4 ELECTRICIANG SHOP D3 16-OZ GAL 9 lB Fl4 ELECTRICIANG SHOP D3 I-GAL 6AL 7 14 H4 ELECTRICIANS SHOP OS I-GAL LU 4 7 F24 ELECTRICIANS SHOP D~ iT-OZ 2 2 LB 2 2 HtR ELECTRZUANS SHOP 03 2-LB 20 30 LB 2D .30 L24 ELECTRICIANS SHOP D3 30-LB 6 9 LO 6 9 FIR ELECTRICIANB SHOP D~* i-LB 12.500 17,SOO GAL 94,928 112,U92 Rt4 EQUIP GTG AREA DI OS 150 250 6AL 1,13? I,UgV'*RI4 EQUIP ST6 AREA 12 93 40 6D GAL SON 456 H14 FOAH HOUSE C4 60 lO0 GAL 608 759 HtR FOAH HOUSE Cq 600 t.O00 6~L q.iD6 6,643 AIR FUEL IS AG TANt-PP YARD B$ lO00-6RL 600 I.O00 GAL ~.755 ~,259 AIR FUEL IS AG TANE-PP YARD B~ !DOg-GAL' HiNERAL SPIRITS I,S,I-TRICRLOROETNANE ASPHALT ISOBUTANE PROPANE MERCURY OICNLORODIFLUOAONETNANE HIGHLY REFINEg BASE Oil HIGHLY REFINGO lAS[ Oil , HIGHLY R[FINEI RASE Oil HiGHlY REFINED lAS[ OIL PETROLEUM ~ID-IISIILLATE BENZENE CYCLONEXANE EFNTL'NENZENE NEINYL 1ER[ BUTTL ETHEg N-NEXANE NAPHTHALENE TOLUENE FROH TO PERCENT PERCENT CAS NUHRER 74-98-6 lO8-R8-~ ~3~0-20-7 4.00 4.00 124-~9-9 29.00 29.00 67.00 67.00 6474~-47-9 4.00 4.00 124-$B-V 96.00 96.00 76-13-1 I00.00 lgO.O0 64742-66-7 NBSD-42-4 74-98-6 743P-77-6 75-71-6 100,00 64741-77-5 tO0.O0 64741-97-5 100.00 64741-97-5 lOe,O0 64741-V7-5 tOO.Q0 100.00 68476-34-6 5.00 5.00 71-43-2 5.00 5.00 110-82-7 5.00 5.00 tOO-Rt-4 10.00 tO.O0 1634-04-4 5.00 ~.00 IlO-SM-3 5.gO' 5.00 ?l-DH 25.00 25.00 10g-88-3 I ICY TO HAZARDOUS COOEU - PHYSICAL: F: FIRE P: SUllEN PRESSURE RELEASE (C01qPRESSED GASH R: REACTIVE NAT[RIAL flERLTH: A: RCUTE ([RHEOIATE HEALTH EFFECTS) C: CHRONIC (DELAYED NEAIIN EFFECIS) Il EXTREMELY UAZANBOUS SUBSTANCE/ACUTELY HAZARDOUS MATERIAL tlr HEY TO STORA6E CODES - A: AG TAN[ I: 96 TAN[ i: STEEL gROW [: PLRSIIC DRUM f: CAN S · RAG I: lOX L. CYLINDER R · GLASS CONTAINER N: PLASTIC CONTAINER R: OTHER I · AHBEENT PRESSURE Z: )AHBIEHT PRESSURE 4: AHRIENT TEHP. PAGE HAZARDOUS OATEHIALS INDENTUHY - KERH POUCH PLANT CAT080011596 (ALL NATERIALS PRESEHT ~65 OATS PER YEAR) REPGHT DATE: DOT PHYSICAL HAZARDD AVERAGE NAXIHUB AVERAGE FlAXIOOH GRID CONTAINER IRAOE NAFlE ND. STATE CODES AOOUNT AROUNT UNIT POUNDS POUNDS STORAGE CODES & LOCATION~tDD COOR CAPACITY CHEVRON UNI. EADED GASOLINE 1203 RIX /tl9 F---C 600 t,ODO 6AL 3,755 6,257 A]4 FUEL IS AG TANK-PP YARD D3 tO00-GAL CHEVRON AUTOHATIC TRANSFlIUSIGN FLUID (DEXRUN II) 1266 NIX /LIQ F---C 3 6 GAL Z2 45 NTA FUEL ISLAND-PP YARD 85 l-D1 CHEVRON OEL6 400 HOTOR OIL SAC 3U i270 HIX ILIO F---C 3 6 6AL . [~ 45 NI4 FUEL ISLAND-PP YARD DT I-OT FUEL OIL IV93 PUHE/LIO F .... DO,Q00 16U.UOG 6AL 667,624 1,335.24U At4 FUEL OIL TANK YARD D~ ODUOU-6AL CHEVRON DIESEL FUEL NO, 2 19V3 NIX /L]6 F---C 6OD I,GDD 6AL 4,ID6 -6,943 AIR 6C 66 FUEL TANK 63 lOUD-GAL CHEVRON UNLEAOED GASOLINE 1203 NIX/LIH F---C 6OO I,OO0 GAL T,755 6.25V Al4 GC 66 FUEL TANK 63 IDUO-6AL CNEVROH ATF SPECIAL I27U HIX /Llg F---C 12 t5 GAL 88 110 Nlq 6C FUEL ISLAND AS PUT CHEVRON AUTGFlATIC TRANSHISSION FLUII 127G HIX /LIO F---C 15 24 GAL 125 000 Nlq 6C FUEL ISLAND AT I-HT CHEVRON AR HYDRAULIC OIL 32 1270 fllX /LID F---C 3U RD GAL 219 290 HI4 6C FUEL ISLANi AT S-GAL CHEVRON BEg qUO PLUS HOTOR OIL SAC ISM-40 CHEVRON UURA-LITN GREASE EP-2 1270 HII /LIO F---C V 15 GAL 75 125 Nl4 6C FUEL ISLAND AT I-UT 1270 fix /LIH F---C ti 21 LU II ZI RI4 6C FUEL ISLAND 63 t4-OZ CHEVRON PREFllUFl II Z-CYCLE OIL 1270 NIX/LIO F---C 4.' 6 6AL 27 44 HtR GC FUEL ISLAND ~ 63 I-UT ANTIFREEZE 1142 RIX IllO F--AC 6 . IZ 6AL 56 tit NI4 6C 6ARA6E 62 I-6AI CHEVRON OELU qUO NOTOH OIL SAC 50 127U SlX ILIO F---C. 2 T GAL 15 23 Nlq GC 6ARAGE 62 1-91 ~O 55 6AL 22~ AlT B14 GC 6ARAGE 62 55-66L CHEFllCAL CUNPONENTS XYLENES ADDITIVES LUDRICAIIN6 BASE OIL HIGHLY REFINED OASE OILS ZINC UI~LKYLBITHIUPHUSPHATE COHPLEX NTOROCARDUN HIX PETRULEOFl HID-DISTILLATE BENZENE CTCLOHEXANT ETNTL KNZENE NETNTL TERT BUTTL ETNEH N-HEXANE KAPFlTFlALENZ ' TOLUENE NT~KQCARROH IASC OILS ZINC DIALIYL~IT~IO~SOSPRATE HIGHLY REFIHEO BASE OILS Zl~ DIALKTLBITHIOPHGSPHATE AOOITIVES CASTOR OIL LUORICATIN6 BASE OIL LUOHICAT[N6 BASE OIL S1OODAHG SOLVENT ETNTLENEGLVCOL HIGHLY tEFINZR OASE OILS ZIKC DIALIYLUITHIOPHOSPNATE HI6HLT REFINTG BASE OILS ZINC D]ALKYLDITHIOPHOSPNDIE FROH TO PERCEN1 PERCENT CAS NUNDER 20.00 20.00 130-20-7 15.00 85.QU 85.00 64742-54-7 15.00 6864V-A~-T 66476-~D-2 tOO,OD tOD.OD 6DR76~34-6 5,00 LOD 71-43-2 5.00 5.00 110-82-7 5.OD 5.00 IOO-AI-4 IO.O0 lO.OD 1634=04-A 5.00 5.00 IID-54-T 5.00 5.00 91-20-3 25.00 2~.00 108-88:3 20.OD 2O,O0 13D-2U-7 VO,O0 64742*Sq~? I0.00 686qO-42-T 99.00 '99,00 64742-S4-7 I.OO l.OO 68649-42-3 6001-79-4 70.00 20.00 107-21-t 05.00 647q~-54-7 15.00 6664v-qz-T 95.00 64742~$4-7 15.00 68649-4~-T I KEY TO HAZARDOUS CODES - PHYSICAL: F = FIRE P = SUDDEN PRESOI~E RELEASE (CGRPREOSEO 6AS) R : REACTIVE HATER[AL HEALTH: A = ACUTE (IFlNEUIAIE HEALTH EFFECTS) C :CHRGNTC (DELAYED HEALTH EFFECTS) Il ERTHEKELT FlAZARROUS SUUSTANCE/ACUTELT HAZARDOUS FlAIERIAL ltl lET FO STORA6E CODES - A = AG TANK 0: U6 TANK O: STEEL GRUFF E: tLASIIC UROfl F: CAN a ~ UA6 t: lOX L : CTLINDER H: 6LASS CONTAINER N: PLASTIC COHTAINER H : UTHER I : AFlBIENT PRESSURE 2 : )A~UIENT PRESSURE 4 : ANDIENT TEHP. PAGE TRADE NANE GASOLINE NC[AY BOOSTER CARRURETOR CLEANEH HCRAY LIOUIB STEAD CLEANER COKCENIRATE NATIONAL CNENSEARC# NATURAliZER SOLVENT HAZARDOUS HATEHIALS IHVENTDRY - REHN POULR PLANT CATBHOOlI59A (ALL HATERIULS PRESENT 365 DAYS PER YEAH) REPOHT DATE: 11/23/V1 BDT PHYSICAL NAZARBR AVERAGE OAXIUO0 AVERAGE mO. STATE CODES AOOONT ANOUNT UNIT POUNDS 1203 PUNE/LIO F---C 5 I0 GAL 1142 HIX /LIO F---C I 2 GAL 176D RIx IL10 ---AC 3 5 GAL 9188 IiX/LIO F---C I 3 GAL 15 15 GAL SAFETY-ILEEN CAHHURE10R AN~ CULB PARTS CLEA[R 60 9189 RIX /LID F--AC 1270 911 ILIO F---C 1270 BIX /LIB F---C 1270 HIX ILIO F---C 2796 OIl /LIO ---AC 1142 HIX ILIQ F--AC 1954 HIX /LIO FP--C 5 GAL 6 GAL $ GAL 2 4 GAL 12 GAL UNOCAL UNAX AD 68 VDLVOLINE AIF DEXRON Il VALVOLINE NTUR PERFOHNAliCE ULAH OIL GAE 90H-TO OEP CELL BATTERIES ANTIFHEEZE BOHDEN IHYLON INTERIOR/EXTEl]OR [BABEL BHARE FLUID 1118 UlX /LID F---C I 2 GAL CASE POUEHGARR TCH HYBRAULTC fLUID !270 OIl RIO F---C 15 20 6AL CRC IIOOSTHIAL CONTACT CLEANEH I95D OBI /110 FP--C 8 15 LI HASTED CNEBICAL DE-ICER 1950 911 ILIO FP--- 5 V LH NCRAY UINIsHIELD WASHER 1993 BIX/LIO F---C 2 3 GAL NAIINUH GRID CONTAINER POUNDS STORAGE CODES & LOCATIONSRDR COOR CAPACIIY CHEHICAL COHPOI~NTS 42 83 Fi4 6C GAHAUE A2 5-GAL B 17 Fl4 6C GARAGE AZ I-GAL 28 46 Fl4 6C GARAGE A2 5-GAL 9 25 Nlq GC GARAGE AZ · 2.5-GAL I4V lqV 914 6C GARAGE A2 IS-GAL POTASSIUH HYDHOXluL CRESYLIC ACID mETHANE BICHLOUUL ORTHD-H-CHLDHOBEHZENE PETRULEOH GULFONATE 25 42 NS4 GC GARAGE A2 5-UAL 25 50 Nlq 6C GARAGE A2 I-BT 21 38 Nlq GC GAHAGE A2 5-GAL 20 41 Rlq SC GARAGE A2 lZ-VQLT 56 ]1] Nlq GC 6ARGUE STORAGE CONY B2 I-UUL 3 · 6 F24 6C GARAGE STOBA6E CONY 12 12-0Z ELECTROLYTE ($.87 LBS SULFUHIC AClBIGAL) ETHYLENE GLYCOL 2-IOTANONE ACETONE CELLUSOLBE ACETATE BETHANE DICFlLOHIUE OETHYL ISORUTTL RETONE N-BUTYL ALCOHOL PROPANE TOLUENE 9 18 Fl4 6C GARAGE STORAGE CBNT 92 I-GAL 12~ 167 Nlq 6C GAHAGE S1ORAUL CONT. 12 5-GUL H 15 f2q 6C GARAGE STORAGE CONT 12 15-0Z 5 ? F24 6C 6AHAUL STORA6E CONT B2 II.5-OZ 17 25 Nlq GC GARAGE STORAGE CDNT B2 L~6AL GLYCOL ETNEH ACETIC ACID AFlHONIUH HYDROXIDE BUTYL CELLOSOLVE NETHANOL TROU TO PERCENT PEHCENT CAS NUURER 60~6-61-9 1310-59-3 ll.?O II.VD 1319-77-3 32.DO 32.00 75-09-2 31.30 31.30 7.40 7o40 61799-95-3 107-21-1 7B-93-3 25.00 67-&4-1 3.D0 lll-l$-9 75-09-2 ID.00 IBB-ID-I 71-36-3 15.00 74-99-6 5.00 108-88-3 '254V9-49-1 G4-19-7 13~6-21-6 111-76-2 67-S6-1 t lEV TO HAZAHDOUS COLES - PHYSICAL: F · FIRE P · SUDDEN PRESSURE RELEASE ICOHPRESSED GAG) R: 'REACTIVE RATERIAL HEALTH: 'A · ACUTE (IUNEOIATE HEALTH EFFECTS) C: CHROHIC'(OELAYED WEALTH EFFECTS) Il EXTHEFlELY HAZAHDOUS SUBSTAHCE/ACUTELY HAZAHDOUS HATER[AL IIH REV TO STORAGE CODES - A: AG TANI R: U6 TAHR O: STEEL DRO~ E: PLASTIC OHOfl f: CAN ~: BAG t: lOX L: CYLINDER N · GLASS CONTAINEH N: PLASTIC CONTAINER R: OTHEH ] = AHRIENT POESSURE 2: }AHR[ENT PRESSUHE q: AMBIENT TE~. PA6E 7 TRADE NAHE HCRA! HIN~SHIEL~ NASUEU OLIN HIGHYAT fUSEES TECHNICAL CNEHTCFlL ~OHNSEN'S STARTING fLUID TEXACO AIRCRAFT NYBRAULIC OIL 15 VAN HATERS ANG R06ERS CHLOHOTNENE SH S0LVENT OD-BO SPRAY LUBRICANT AERVG[ ItOB SILVER GREY AEHVUE UAHIING PAINT CARLON HEOIUU SHADE PUC SOLVENT CEHENT DOT PHYSICAL HAZARUV' ~VEUAGE NO. STATE COUES AMOUNT lPP~ 81X ILIU T---C 2 1507 HIX /SOL F--A- 15 i950 MIX /LIU fPo-C 4 1270 NTI /LIQ f---C 2831 NIX /LIS f---C IVSO RIX /LIS fP--C IV54 NTX /LIS FP--C UAZAUBOUG HATER]ALS INVENTORY - KERN POUCH PLANT CATOUOOllS?A (ALL HATEHIALS PRESENT ~A5 JAYS PER YEAR) REPORT IUE: ll/2~/Vl HAXIHUH AVERAGE MAXIRUH AHOUNI UNIT POUNDS POUNDS STORA6E CODES I LOCATIONSOIV ~ 6AL 17 25 Nlq SC 6AHA6E STORAGE CUNT 28 LU 15 25 Nlq 6C 6AUAGE STORAGE CONT 8 tg a U f24 GC GARAUE STORAGE CUNT 24 6AL t~l 174 FI4 UC GARAGE STORAGE CONT 30 55 6AL 250 459 Ut4 GC GARA6E STORAGE CONY 3 6 LU ~ G F2q 6C GARA6E STOUA6E CUNT 13 20 L~ l~ 20 f24 6C POUR HOUSE 1954 HIX /LIU FP--C ' 39 5V LU 1133 UlX ILIG 'F--AC 2 ~ 6AL 5V FZq 6C RURTA HOUSE IA 24 EIB GC PONTA NOOSE 6OD CONTAIIEU COON CAPAC]T! CNEH]C~L COHPUNENTS 62 I-GAL HUNOETH~NOLAHINE B2 25-LO PUTASSlUH PERCHLORATE SYRONTIUH NITRATE i2 lO.7-OZ 2-HETUYLPHUPRNE CARBON BIHXIRE ETHYL ETHER HEPTANE B2 I-GAL BNTYLATED NTIUUXY TOLUENE HYBROCARBON 8AS(O OILS NETHACUTLIC ACID UIDULE IISTILLATE SOLVENT U2 58-6RL I,I,I-TRICHLQHOETHANE U2 12-OZ AROHATIC HYBRQCARUUNO A3 13-OZ ACETONE ISGSNTANE ' 1GOBUTANOL ISORRORYL ALCOHOL MINERAL SPIRITS PROPANE TOLUENE U,H. i P. NAPHTHA XYLENE A3 l~-OZ HEIANE IGOUUIflNE. HINERAL SPIRITS NORMAL BUTANE PROPANE TOLUENE V.H. i P. NAPHTHA XYLENE A3 I-PINT 2-1OTANONE AC[TUNE la[ELITE CTCLOHEXANONE FUHEI SILICA TETRAHYUROFURAN fROH I0 PERCENT PERCENT CAS NGHUER · 141-43-5 778-74-7 IUU42-7~-V 75-28-$ 60-2V-7 142-G2-~ 1.00 . 12U-37-0 q.O0 307VS-&4-3 eO.OO 64742-46-7 71-58-6 67-64-1 A4742-UV-7 IOA-V7-9 74-fV-& 109-89-$ 133o-2o-7 15.oo tS,DO 118-5B-3 $,00 5.00 $.0~ A1742-98-7 $.8D $.09 106-V7-H · 15.00 l~.O0 74-98-6 20.00 20.00 108-8B-3 0,00 ~.00 1330-20-7 30,00 48.00 7U-9~-3 'lO,00 67-64-1 lO.DO 14.OO 9002-66-2 5.00 lO.OO lOB-V4-1 7631-U6-9 30.00 40.00 IUP-V?-V t [ET TO HRZARBOUS CODES - PHYSICAL: f: fIRE P: SOBUEN PRESSURE RELEASE (CUUPRESSEB SAUl R = REACTIVE HATERIAL HEALTH: A: ACUTE (IUHEOIAIE HEALTH EFFECTS) C: CHRONIC (DELAYED HEALIN EffEC1Sl Al EITNENELY HAZARDOUS SUBSTANCE/ACUTELY HAZARDOUS HAIERIAL . tVV HEY 10 STORAGE CODE6 - A ? AG TAN! U = U6 TANV D = STEEL BiOS E: PLASTIC ORUH F: CAN ~ = BAG ~ = BOX L: CYLINDER fl: GLASS CONTAINER N = PLASTIC CONTAINER R: OTHER I: AHBIENT PRESSURE 2: )A~BIINT PRESSURE 4: AHRIENT 1CUP. PAGE U TRAOE HAME DEDCO MIR METER GRAY HAZARDOUS MATER]ALS INVENTORY - RERH PUHEH PLANT CAlgOOOi159A (ALL HATERIALS PRESENT la5 DAYS PER YEARI REPORT DATE: 11/23/9l lOT PHYSICAL MAZARDI AVEHAGE HAXIMUM AVERA6E NO. STATE CODES AHOUNT AMOUNT UNIT POUNDS 12G3 MIX ILIQ T---C q G 6AL 31 HAXIRUH GRID CONTAINER POUNDS STORAGE CODES G LOCATIONSAVt COON CAPACITY CHEHICAL COHPONENTS 5A Flq GE POMTA HOUSE 63 1-01 AMMONTUH DICHROMATE ETHYLENE GLYCOL MOMU~UTYL ETHER ETHYLENE GLYCOL HOMOPROPTL ETHER ]NQPGAN!C P]GHENTS flEIAL DRIERS NORHflL RUTYL ALCOHOL PROPYLENE GlYCOl HONUPROPYI ETHER ]PS WELD-ON 71! PLASTIC PIPE CEMENT 1135 ,MIX /LBO F---C 2 3 6AL 12 25 Pla GC PURTA HOUSE I-PINT D[HETHYLFORMAMIDE YETRAHYDROFURAN PAINT PAINT THINNER RECTORSEAL 119, ~ PIPE'THREAD COHPOON~ ROYGTON ROYROND 1263 MIX /lIg F---C I. Z GAL ? 4 U GAL 3& 1263 MIX /LIQ F--AC I Z 6Al 7 11~9 MIX /llO F---C I 2 GAL Il 195Q MIX ILIg PP--C 5 9 LB 5 19 flq OC POMTA HOUSE 72 fl4 SC PORTA HOUSE ]4 Nlq 6C PORTA MOUSE 23 Fl4 6C PHRIA MOUSE V F24 6C PORTA HOUSE I-QT I-GAL I-GAL MINERAL SPIRITS 0.5-PINT SOLUENTG IZ.75-OZ 2-IOTA~NE COAL TAR PITCM SILANE IULOENE SPRAY PAINT YC TAPECOAT COLUPRIME PRIMIN6 SOLUTION 1954 MIX /LIQ FP--C lO 20 lB flog MIX /Lig F---C 4 6 GAL 20 FZA 6C PQRTA HOUSE 56 Fl4 GC PORTA HOUSE 13-01 l-6AL I,I,I-TMICHLOROETHANE TOLUENE VHIP NAPRTMA VALVOLINE 2 CYCLE OOTROARIENGINE LUORICANT IgO:l 127U MIX/llO P---C INSHIATIN6 OIL ?lBO MIX/l]9 .... C NITROGEN 10~6 PURE/SAS -P-'- LODE OIL/WATER 1270 HIX ILIQ F---C ENAMEL PAINT 1263 MIX ILIQ F---C EPOXY PAINT 1263 MIX ILIO F---C I 2 6Al' B 17 Nlq 6C PORTA HOUSE 63 l-PINT 4.575 4,575 GAL 34,744 34,744 RI4 HOUSE BANt TRANSFORMERS C4 1,3UO 1,,380 CF tOO tOO lZq HOUSE TRANSFORMERS C4 230-CF l,O00 1,600 GAL U,$45 13,~SZ AlA NE OF PP DLU6 66 TAKE C4 lGO0-UAL 15 25 GAL 125 2U9 Fl4 PAINT STORAGE CONTAINER 92 1-GAL 200 300 GAL 1.669 2,504 Fl4 PAINT STORAGE CONTAINER R2 5-GAL 5 9 6Al 42 '67 Fl4 PAINT STORA6E CONTAINER Ut ]-GAL 50 7S GAL 417 626 Fl4 PAINT STORAGE CONTAINER RZ 5-GAL . HIGMLY HEFINEI lAS] Oil HYDHOCARU~N BASEl Oils FROM TO PERCENT PERCENT CAS NUMBER 30,00 30,00 ,50 7789-09-5 ,50 1336-21-6 5,00 111-76-2 5,OD 5,00 lZ.O0 12.00 5,00 5,00 5,00 6U-12-2 109-99-9 tOO.g0 lO0.OO 64742-88-7 5.00 5.00 7U-93-3 lO.O0 tO,Q0 8007-45-2 .50 .50 999-97-3 5~.00 ~S.O0 108-86-3 qS.00 65.00 71-55-6 5.00 25.00 lOB-Be-3 1LO0 30.00 64741-77-$ 7727-37-9 $ HEY TO HAZARDOUS COLES - PHYSICAL: F: FIRE P: SUDDEN PRESSURE RELEASE (COMPRESSED GASi R: REACTIVE HATERIAL HEALTH: A': ACUIE (IMMEDIATE HEALTH EFFECTS) C = CHRONIC (DELAYED HEALTH EFF~CTSI II EXTREII~LY HAZARDOUS SUBSTANCE/ACUTELY HAZARDOUS HATER]AL tltlEYTOSTORAGECODES' A:AGTANH D:UGTAHX B:STEELDRUM E: PIASTICBRUM F~CAN J:UA6 X:POX L':CYLIN~ER M = 6LASS CONTAINER N: PLASTIC CONTAINER R: OTHER !: AMBIENT PRESSURE 2: >AMMTENT PRESSURE 4: AHDIENT TEHP, PAGE lOT PHYSICAL flAZAHDI THAIE NAflF ~. STATE CHDES LATEX PAINT PAIHT THINNER 1265 fllX/LlO P--AC t,I,I-THICHLOROETHANE 2831 PURE/LEO ---AC HCETYL[[ I001 PURE/GAS FP--C AERVOE NARRIN6 PAINT 1954 NIl ILIg FP--C AEHUOE RUSTPROOF SPRAT PAINT A£RVOE SPUAY PAINT HAZARDOUS HATERIALS INVENTORY - tERN POUER PLANT CATDHDOIIS?6 (ALL flATERIALS PRESENT 365 DAYS PER YEARI REPORT DATE: ll/2~[9] AHDUNT AHOHNT UNIT 15 25 GAL 50 75 GAL 4 6 GAL 6 ? GAL 100 550 CF lO 20 LR 1954 SIX/LID FP-~C 19 29 LR 1754 HIX ILlO PP--C 5? 117 LB AERVOE SPRAT PAINT-tUll PRINER-P6IE 150 IP54 HIX /Llg FP--C i? 26 LB UTE lOPPER i950 RiX /LIO FP--C ]2 53 LB RUHNAN GLASS CLEANEH 1950 HIT ILlU PP--C 9 19 LB S6¥NAN LEAl DETECT]N6 RATTER! CLEANER 1750 HlX ILlO FP--C 4 7 LU CARIINAL 6LOSS P6&E SILVTH SPRAY PAINT AVERA6E flAXIHUH GRID CONTAINER POUNDS POUHDS STORAGE CODES ! LOCATIUNSRtV COOR CAPACITY CNEfllCAL CORPONENTS 125 20? FiR PAINT STORA6E CONTAINER D2 I*6AL 417 6Z6 FI4 PAINT STORA6E CONTAINER SZ 5-GAL 27 41 FiR PAINT SIORA6E CONTAINER 92 I-GAL 67 ' ' IOi FiR PORER PLANT RLOG CA' I-PINT 7 10 L24 POHER PLANT SLD6 C4 15Q-CF tO 20 F24 POYER PLANT ILDS CA i3-OZ 17 28 F24 PORER PLANT RLl6 C4 12.5-0Z 59 117 FZq PONEH PLANT RLD6 C4 t3~OZ HINERAL SPIRITS NEXANE ISOBUTANE fllNERAL SPIRITS NORNAL IUTANE PROPANE TOLUENE V.H. I P. NAPHTHA XTLENE l? 2S F24 PORER PLANT RLRS C4 12.5-0Z 32 53 FZA PORER PLANT RLD6 C4 I4-OZ ? 18 FZ4 POHER PLANT RLD6 C4 4 7 F24 PURER PLANT DLUG C4 ACETONE ISHRUTHNE fllNERAL SPIRITS PROPANE TOLUENE U.fl. A P. NAPHTHA RTLENE ARHHATIC HYDROCARBONS I.i.i-TtlCHLOROETHANE HINERAL SPIRITS 1954 SlX ILl9 FP--C 7 I0 LS 7 10 PZ4 PORERPtANTRLR6 C4 24-OZ Iq-OZ 2 DUTOXY ETHANQL PROPANE THIETHANQLAHINE i3-OZ 2-1UTAHONE ACETONE BUTYL CELLOSOLVE ISORUTYL ACETATE ISHRUTYL ALCOHOL FROR TO PERCENT PERCENT CAS N~HPER INA.O0 100.00 64742-98-7 71-55-6 74-96-2 15.00 t5.00 IID-544 T.O0 5.00 5.00 64742-86-7 5.00 5.00 106-97-8 15.00 15.00 74-98-6 20.00 20.00 108-HU-3 5.oo Ho3o-3o-6 5.00 133o-2o-7 67-64-1 64742-884 74-98-6 6030-30-6 1330-20-7 85.00 85.00 71-55-6 il40 11.40 64742-88-7 5.00 1i1-76-2 7.00 7.00 74-96-6 5.00 102-71-6 5.00 78-93-3 35.00 35,00 67-64=i 5.00 11i-76-2 5.00 liO-l?-O .50 76-9~-1 I R£Y TH HAZARIHUS COUES - PNTSlCALt F: FIRE P: SUDDEN PRESS§RE RELEASE (COHPRESSED HAST R: REACTIVE NATERIAL HEALTH: A · ACUIE (]flflEDIATE HEALTH EFFECTS) £ · CHRONIC (RELAYED HEA~TH EFFECTS) II EXTRENELT HAZARDOUS SUDSTANCE/ACHTFLT HAZARDOUS flATERIAL IIIRETTOSTURA6ECODES' A=A6TAN! !=USTAN! D=STEELRRUH E=PLAST]CURHH F~CAN a=PA6 R:ROX L=CTLIN~ER fl ~ 6LASS CONTAINER N: PLASTIC CUNTAINER R ~ OTHER 1 = AflUIENT PRESSURE Z = )Ann,~T PRESSURE 4 ~ AHRIENT TEHP. TRADE NAHE CARDINAL GLOSS PGDE SILVER SPRAT PAINT DOT PNTSTCAL OAZANDX NO. STATE CODES 1954 RIX /L]O fP--C AVERAGE RAXIRUR AHOUNT AHOUNT UNIT 7 10 LB HAZARDOUS HATERIALS INVENTORY - tERN PONER PLANT CFlTOBO011596 (ALL HATERIALS PRESENT 365 DAYS PER YEAR) REPORT DATE: AgERAOL HAXINUH GRID CONTATNGR POUNDS POUNDS STORAGE CODES I LOCATIONSRVt COON CAPACITT CNEHICAL CORPONENTS ? 10 FZ4 PUHER PLANT DLDG C4 13-0Z ISOPROPYL ALCOHOL .' HETHABL HETNTL ISORUTYL tETONE N-IUTYL ACETATE PROPANE TITANTUH DIOXIDE TOLUENE VNDP NAPHTHA XYLENE CHEVRON OC TURBINE OIL CRC CO CONTACT CLEANER (AEROSOL) 1270 HIX ILIR F---C 3 59 6AL IVSO RiX ILIO, FP--C 45 66 LR 25 484 F14 POYER PLANT OLD6 C4 5-GAL 45 68 f24 PONER PLHNT OLDS C4 15-OZ CARBON DIOXIDE TRICNLOROTRIFLHOROETRANE CRC PENETRATING 1950 RIX /LIO FP--C 8 17 LB O 17 F24 PONER PLANT RLU6 C4 ll-OZ CARBON DIOXIDE lWIRIIEO PAOAFFINTC OIL PETROLEHO DISTILLATE CRC STORA LUOE 1950 NIX /LIO fP--C t1 2I LR It 21 F24 POHEH PLANT OLD6 C4 14-OZ PARAFF]NTC OIL PETROLEUH DISTILLATE CRC ZINC-IT Dog CURNTN6 Iii VALVE LUBRICANT AND SEALANT EXIOL 3CC-3 lET CELL BATTERIES EX]BE ERP-9 gET CELL BATTERIES EXIOL FHP-17 RET CELL BATTERIES EXXON OLACON 325 GREASE .' 6IH ELECTRIC NQVOID Ii9 SOLID CABLE OIL 9188 RiX ILIO F---C 1325 NIX/SOL F--?- 2796 NiX lug ---AC 2796 RIX /LiO --?AC · Z796 RIX /LIN ---AC 1268 nlx/SOL Y---C 1270 RiX/LAg f .... 4 6 LB 16 16 GAL 3D 30 GAL ;300 30O 6AL 3 5 6AL 9 6AL 4 165 ;3,004 13 F24 PONER PLANT OLD6 . 6 RI4 POUER PLANT OLO6 C4 5.3-0Z 163 RIP PUHER'PLANT BLOG C4 2-GAL ~DO Rtq POHER PLANT OLD6 Cq Q;5-GAL 3.004 R14 PONER PLANT OLD6 C4 5-GAL 39 F14 POOER PLANT OLD6 CA 5-GAL 66 Hq PUNER PLANT OLD6 C4 I-BT SILICA ELECTROLTTE (3,87 LOS SULFURIC ACID/GAL) ELECIROLTTE 13,87 LBS SULFURIC AClU/SOL) ELECTROLYTE (;3.87 LOS SULFURIC ACID/GAL) ROHTIgES LITRIUH STEARATE SYNTHETIC 01EGTER OASE OIL ALITL RE~ENE 'POLYOUTE~ GE 6LYPTAL 61500 PAINT TNTNNEH GE RTV 109 SILICONE RUDDER ADHESIVE SEALANT 6E RTV 157 SILICONT RODDER ADHESIVE SEALANT 6ERIN NEUTRAL SOLOTION fOR ACIDITY TEST 1263 RIX/LID F--AC 11;33 HIX /SOL P---C 113;3 RIX/SOL F---C 1219 RIX/LDO F---C GAL 6AL GAL 50'PI4 PONER PLANT OLD6 9 RI4 PRIER PLANT BLDS 9 9 RI4 PONER PLANT OLDS 17 3;3 HI4 PONER PLANT OLUG C4 i-UT C4 2.B-FL OZ FlETNTLTRIACETURTSILAkT C4 2.9-FL OZ FlETNYLTRIACETUXYSILANE C4 I-PINT ]SOPRBPTL ALCOHOL I lET TO HAZARDOUS CODES - PHYSICAL= F : FIRE P: SUDDEN PRESSURE RELEASE (COHPRESSED 6AS) R: REACT[gE FlAT£PtoL HEALTH: A: ACUTE (IHREO]AI[ HEALTH EfFECIS) C: CNHONIC (D[LATEO HEALTH EFFECTS) It EXTREFlELY HAZARDOUS SUBSTANCE/ACUTELY HAZARDOUS ARTERIAL lit HEY TO STORAGE CODES - A: AG TANG B: UG TANV O: STEEL DRUFl E: PLASTIC OHON F: CAN a: O66 t: BOX L: CYLINDER fl: GLASS CONTAINER N: PLASTIC CONTAtNGR R : OTHER I · ANDIENT PRESSURE !: ~AHOIENT PRESSURE 4 ~ ARBTENT TEHP. ,POOH TO PERCENT PERCENT CAS HURBER 5.00 67-63-0 -5.00 67-56-I ,50 5.00 123-86-4 30.00 ;30.00 74-98-6 5.00 I346]-67-7 S,OO 106-98-3 5.00 .50 4,00 4.00 124-38-9 96.00 96.00 76-13-i 4.00 4,00 124-3B-9 10.00 10.00 66.00 86.00 6174~-47-6 42,00 42.00 58.00 58.00 64742-47-6 9,00 9.00 4495-12-5 SO.O0 50.00 66646-96-2 50,00 50.00 9003-28-5 10.00 5,00 PAGE TRADE NANE ~OHNSON DAX COHO-R-DUST ROP TREATNENT LOCTITE PERHAT[X CLEAR SILICONE ADHESIVE SEALANT LOCTITE PEHHATEX FOUH-A-6ASRET ~. 2 SEALANT RASTER LUURICANTS LHRRIRO GREASE HAZAROOOS HATER]ALS ]NVENTORY- [[RN PUNEO PLANT CATOUDOII596 (ALL HATERIALS PRESENT 365 DAYS PER TEAR) REPORT DATE: 11/23/91 lOT PHYSICAL HAZARDD ' AqERAGE HAXlHUH NO. STATE CODES AHOUNT AflOUHT UNIT 38 LD 1 LO 1950 HIX/IlO EP--C llii HIX/SOL F .... 1866 HIX /SOL P---C 17 ~3 LD 1325 HI~/SOL' F---C 29 48 LD NATIONAL CH£RSEARCH THREAD-EZE 1269 NiX/LIO F---C 4 8 L! 28 42 LU NATIONAL SANITARY SUPPLY CRYSTAL GLASS CLEANER 1750 HIX ILIA FP-AC OXYGEN 1072 P~EIGAS FP--- I00 150 CE PAINT 1263 fill/LIO E---C 2 A GAL PENETONE PONER CLEANER 155 1760 HIX/LIO .... C 6 12 GAL PENNZOIL AH HYDRAULIC OIL 46 1270 Nil/LIU F---C 3 5 6AL S~C tlgOlD PONER FUSES 2631 RIX ItlO .... C I 2 6At AVERA6E HAXIRUN GRID CONTAINER POUNDS POUNDS STORAGE CODES I LOCATIONSttD COOR CAPACITY CHEHICAL CORPONENTS 19 38 E24 POHER PLANT RLR6 C4 17-01 I I RI4 POHER PLANT PLUG C4 3-02 17 ~3 O14 PO#ER PLANT OLIO C4 ETHTLIRIACEIOXTStLANE REINTLTRIACEIOXTSlLANE POLTDIHETHYLSILOXANE SILICA, A~ORPHOUS ll-OZ CLAY ISUPROPTL ALCOHOL SOYREAN DERIVATIVE VE6EIARLE Olt VINEOL RESIN 24 48 Nlq PRIER PLANT BLU6 C4 I-LO CALCIUH STEARATE fllNERAL OIL SODIUH STEARATE Nlq POHER PLANT OLD6. C4 1-LJ 28 q2 F24 POUER PLANT ILl6 Cq 18.5-0Z 6 12'L24 POHER PLANT ULIG C4 15U-CF HTUROTREATED HEAVY NAPHTHENIC OIL LIGHT NAPHTNENTC OISI1LLATE fllNERAL SPIRITS . 2-NETHTLPOOPANE 19TEL CELLOSOLVE ETHANOL PROPANE 19 36 TI4 POHER PLANT OLD6 Cq I-6AL 59 117 FIR POHEO PLANT ILO6 C4 6-6AL PHOSPHATES SOOIUfl SALTS OF EOTA NETTIN9 AOENTS 22 37 Nl4 PONER PLANT ItlG Ci 5-GAL Il 22 RI4 POHER PLANT BLDG Cd SIZE-I I~I,I-TRICRLOROETHANE TETOACHLOHOETHTLENE SHELL TURBO OIL 29 1270 HIX ILIO F---C 3 5 GAL 25 42 FI4 PO#ER PLANT BLU6 C4 5-GAL SOLVOIL LACOOER THINNER 1263 NIX ILI9 F---C 6 12 GAL 40 80 El4 PONER PLANT DLD6 · C9 I-OT SPRATIAY ROACH AHA ANT.tELLER 1950 HlX/LIU EP-A- 28 R7 LB Z6 47 FN POHER PLANT DLD6 C4 I2.5-OZ CARBON DIOXIDE D RET TO HAZARROUS CO,ES - PNTSlCAL: E = FIRE P = SUDDEN PRESSURE RELEASE (COHPRESSEO GAS) R: REACTIVE HATERIAL HEALTH: A: ACUTE ([RNEOIATE HEALTH EEEECTS) C: CHRONIC (DELAYED HEALTH EFFECTS) Il EXTUEHELY HAZARDOUS SHBSTANCE/ACHTELY HAZARUOUS HATERIAL · tit lET TO STORA6[ CODES - A: 66 TANI D: U6 TANT I: STEEL DRUH E: PLASTIC DRUH F: CAN J = BAG I = lOX L =CTLINDER fl = GLASS CONTAINER # = PLASTIC CONTAINER R = OTHER I = ANCIENT PRESSURE 2 = )AflRIENT PRESSURE q = RHBIENT TEflP. FROH 10 PERCENT PEHCENT CAS NUflDER l.OQ 5.OD 17669-77-9 l.Og 5.00 4253-34-~ 85.00 ?Q.UO 7013t-67-9 5.00 10.00 I12945-52-5 50.00 55.00 IO.O0 IS.0O 67-63-0 1.00 3.00 8002-43-5 15.00 20.00 68439-43-$ 15;00 20.00 8050-09-7 gOI2-95-I 64742-52=6 64742-53-6 64742-98-7 7S-28-5 !11-76-2 64-17-5 74-?9-6 7762-44-7 71-55-6 lZ?-lg-q I,OO 5.00 12V-3U-9 PAGE GPRAYHAT ROACH A~ ANT WILLER GYNSHO HYDROtUOE HYORAULEC FLUID TEXACO AIRCRAFT HYDRAOLIC O?L 15 NET CELL RATTER?ES INSOLATT~ OIL NITROGEN IHSULATI~ O]L' AC CHEMICALS H-?O-P NEAVT DUTY SIEAO COOPOUND ACETONE CNEO-OIST SAFETY CLEFL~R OUROIG C-IlO2 LIOHIO GENERAL CLEANER 6E 6LTPTFLL I2DI RED ENAMEL INSOLATINE PAINT HAZAROOOG HATERIALG ]'WENTORT - WERN POOER PLANT CATOOODII596 (ALL MATERIALS PRESENT 365 DAYS PER YEAR) DOT PHYSICAL HAIAODX AVERAGE RAXIOOM AVERAGE ~. STATE CODES AMOUNT AOOHNT ONIT POU~S I950 MIX ILlO FP-A- 26 A? LO 28 lllR DBX /LIO E---C 6 g GAL 1270 NIX /LlO F---C 24 36 6AL 27V6 RIX/LlO ---AC 9166 OIX/Ll9 .... C 1066 PURE/GHS -P--- VISe RIX /L?O .... C IRl4 MIX/LIO F---C I090 PURE/LIO F--HC 1142 MIX /LIO F---C 1142 MIX/LIO F--A- 1263 fllX /LID F---C GE 6LYPTAL 1202 VARNISH 1263 OIX /LBO PAINT 1265 HIX /LIO F---C 24 $6 GAL 244 ~4.860 ~4,860 6AL 264.735 l,SlO l,SIO CF 116 770 770 6AL 5,D48 gOO 990 GAL 30 55 6AL 250 1 2 GAL 7 15 20 GAL 125 30 55 GAL 268 2 3 6AL 17 1760 Oil /LID .... C 2 6AL O 40 60 6AL' 361 IQ0 150 GAL 20 30 GAL 195 PEN?TONE POOER CLEA~R 155 GOID CONTAINER POUNDS STORAGE CODES & LOCATIONSIDt COOR CAPAC]TT CIIENICAL COMPONENTS 47 F24 POWER PLANT OLDG CH 12.5-0Z DIAZI~N SO · · 67 NIH POWER PLANT RLB6 C4 I-GAL 174 261 Fl4 POWER PLANT OLD6 C4 l-GAl ~67 RI4 POWER PLANT OLD6 C4 ~64,735 RIW POWER PLANT TRANSFORMERS C~ 116 12q POiER PLANT TRANSF~MERG C~ .5,OAR RIO STATION SVC TRANSFOROENS CH 6,683 R14 STATION GVC TRANSFORMERS C4 459 Elq STORA6E S~O I1 U2 · I3 Fl4 STORAGE SHED II R2 167 Flq STORAGE SHED Il 82 491 DI4 STORAGE SHED II R2 25 Fl4 STORAGE SHED Il B2 SANSNEO NO:OX-II RUST PREVENTATIVE COFIPOUI~ 1139 MiX /SOL F .... 20 35 LO 12-VOLT 4980-66L 230-CF 3eS-GAL 4HO-GAL DS-GAL t-OT 5-GAL 55-66L I-GAL 1-QT 17 Fl4 STORAGE SHED II B2 t-QT Sql FIA STORAGE SHED l1 O2 l-GAL 1,352 Fl4 STORAGE SHED Il 02 '5-661 29~ FI4 STORA6E SHED I1 02 5-GAL OINERAL SPIRITS PIPERD~L OUTOXIDE PYRETRR[NTS V-OCTTL DICYCLHEPTEN RUTYLATEB HYDROXY TOIUENS HYDROCARBON RASED Oils METHACRTLIC ACID MIDDLE OISTILLATE SOLVENT ELECTROLYTE (~.87 LBS SULFURIC ACIIIGAL) HIGHLY REFINED BAST fllGlfl. Y REFINEO BASE Oil HI6HLY REFINED BASE Oil POTRSGIOH OYDROXIWE 2 BUTOXT ETRA~L ALIPRAT?C PETROLEUM DISTILLATE AROOATIC HYDROCARDO~ AL]PHATIC PETR~EUM DISTILLATE AROMATIC HYDROCARBONS ~ PHOSPHATES SODIUM SALTS OF [DTA WETTIN6 AGENTS 35 F14 STORAGE SHED II 02 35-LB AMINE EDOM TO PERCENT PERCENT CAS llOflPEO l.O0 ~3-41-5 90.00 IO0.O0 64742-6H-7 1.00 51-03-6 '1,00 8003'~4-7 l.O0 113-4B-5 l.O0 4,00 80.00 tOO,OD IOO.00 lDO,OD 5.00 tS,DO 15.00 12B-37~0 307P5-64-~ 64742-46-7 64741-97-5 2727-37-9 64741-P7-$ 64741-97-5 67-64-I I11-76-2 'O WET 10 HAZARDOUS CODES - PHYSICAL: F: FIRE P · SUDDEN PRESSURE RELEASE (COFLPRESSER 6AS) R: REACTIVE MATERIAL HEALTH: A = ACUTE {IO~DIATE HEALTH EFFECTS) C = CHRONIC {DELAYED HEALTH EFFECTS) · ID EXTREMELY HAZARDOUS SUDSTANSE/ACUTELT HAZARDOUS MATERIAl fit lET 10 STORA6E'CODES - A ~ AG TANg D = U6 TAN! O · STEEL OHO0 E = PLASTIC DRUM F ~ CAN J = RAG ! = BOX L: CYLINDER M = GLASS CONTAINER N = PLASTIC CONTAINER R =OTRER ]: AOOIENT PRESSURE 2 · >AMOIENT PRESSURE 4 = AMP[TNT TEMP. HAZARDOUS flATERIALS*INVENTORY ' DERN POYER PLANT CATDODDIISV6 (ALL HATEHIALS PR[SENT ~65 DAYS PER TEAR) REPORT DATE: DOT PHYSICAL HAZAODA AVERAGE HAXTFlUN AVERA6E TRADE RARE NE. STATE CODES AHOUNT AROHNT UNIT POUNDS POUNDS STORAGE CODES & LOCFlIIONEIAA Vfl&P NAPHTHA 1255'pLIRE/tIO F--AC $ lO GAL , CRANE THREAD 6ARD ANiI-SEIZE COHPOON~ ?lHH RIX /HO F---C A 5 GAL NFlHONAL CHEFlSFARCH SEAt-SHRE S(ALANT 9IR8 MIX /SOL F---C 2 PARCO HHHE FlYDROSEAL 55? ?IRO RIX lifo F*--C 2 3 6AL 17 25 Fl4 SU~STAHON ST6 GLO6 PORTLAIO CEHEN1 PURE/SOL ---A- 240 ~60 LB 2qO, 360 JlA SOOSTAHON ST6 OLD6 ACETYLENE tog! PURE/GAS FR--C 99 tSO CF 5 OXYGEN 1972 PURE/6A$ FP--- 09 150 CF 7 tZ L24 TRANSFlISHON ILO6 PAINT 1263 RIX /LIO F---C lO IT GAL 90 135 F!q TRANEFlISS!ON OLD6 ACETYLENE IDOl POHE/6A$ F?--C 1lDO 300 CF ID 2] L24 IELD SHOP AEHVOE SPRAY PAINT l?Sq RIX /LAg FP--C 7 tO LO 7 IQ FZq HELD SHOP OXY6EH .1072 POREI6AS Ft--- 150 300 CF 12 25 L24 HELD SHOP GOlD CONTAINER COOH CAPACITY CHEFlICAL COHPONTNTS 5-6AL I-PINT D~ 1-6AL CALCIUFl OXIDE SILICONE OIOXIOE 92 15D-CF 02 LDO-CF 62 5-6AL R2 ]50-CF 92 I~-OZ ACETONE I$006TANE FllNERAL SPIRITS PROPANE TOLOENE V.R. & P. ~PFlTHA XTLENE 92 25D-CF , PERCENT PERCENT. C~S ~HDER 1~05-78-8 I4608-60-7 &5977qD-I 74-8A-2 7782-4q-7 74-B6o2 ~7-&4q 64742-88-~ 74-98-6 IDS-BO-3 8030-~0-6 13~0-20o7 7792-44-7 t tEY TO HAZARDONE CODES - PHYSICAL: F · FIRE P · SODDEN PRESSURE RELEASE !C6FlPRESSED GAS) R: REACHVE HAlER]AL HEALTH: A: ACUTE (IMFlEDIATE HEALTH EFFECTS) C: CHRONIC (DELAYED HEALTH EFFECTS) $1 EXTAEFlELY HAZAROOUS SOOSTANEE/ACUTELY HAZARDOUS HFllEtIAL IAIREYIOSTORA6ECODES' A=AGTAN~ D:OGTAW D:STEELDOOR E=PLASTICDRUg F:CAN J:DA6 !=DOX L:CTLINTER fl ~ GLASS CONTAINER N = PLASTIC CONTAINER O ~ OTHER I = AFlHENT PRESSURE 2 · ~AHHIEUT PRESSURE q = AFlR!ENT TEHP. TABLE 3-2 HAZARDOUS WASTE INVENTORY See roi'lowing page(s). 3-19 WASTE NAN[ WASTE OIl WASTE ASBESTOS WASTE GONTANIHATEB SO]I/OERRIS WASTE DRY CEll BATTER|ES WASTE ELECTRICAl ]NCOLATINC OIl [NUR PCB1 WASTE EOPTY CONTAINERS/AEROSOLS WASTE ERPTY CONTAINERS/DRONE WASTE PAINT WASTE PCP LEOU]BO WASTE PC! SOLIDS BASTE WET CELL BATTERIES qAZARDOOS WASTE INVENTORY - REPORT BATE: PLAN1 CATOROOI1596 CALIF ANNUAl DAYS W~STE DOT PNYS|CAI NAZARBW OAXINUH AOOUN1 ON C~E NO, STATE CODES ANOOHT 6EN~RATEI OR%T SITE S10RAGE CO~S ARB IOcA11GNCIRR 22] ]g70 NIX /LIO T---C ]10 6Al 365 054 6C GARAGE ]5] 2590 RIX /SOL .... C ],000 l,O00 LO 90 RI4 HAZ WASTE STORAGE AREAS 223 9lB? RIX /SOl F---C 51000 5,000 lO ~BO REA NAZ WASTE STORAGE AREAS lO] ~02B NIX /SOL .... C tOO 200 LO ]gO QtA HAZ WASTE STORAGE AREAS 221 9]96 MIX /lIB .... C ],000 ],000 lO 90 0]4 HA! WAS1[ STORAGE AREAS 553 1950 NIX /SOl F---C 300 600 LO 275 BI4 HAZ WASTE STORAGE AREAS 512 9]89 OIX /SOl .... C .200 200 LI 90 O]4 HAZ WAST[ STORAGE AREAS 343 1263 HEX /lDO F---C ],000 '1,500 LO lO0 114 GAZ WASTE STORAGE AREAS 2DE 2~15 OIX /150 .... C I,O00 2,000 lO 90 B]A NAZ WASTE STORA6E AREAS 261 23]$ RIX/SOl .... C ],000 2,000 LO 90 R$~ HAZ WASTE STORAGE AREAS 795 27~4 DIN /SOl ---AC 5,000 ],000 lB 90 REA HA! WASTE STORAGE AREAS CUEOICAI CORPONCHTS NYBROCAROOH OAS[ 05LS FRTASIE ASBESTOS HYDROCARBON BASE Oils H[GNIY REFT#ED RASE VARIOUS VARIOUS POLYCHLORINATEO BIPHE~IS (PCOS] POLTCOLORINATEO OIPHENYLS (PEGS1 LEAD SUIFUR]C ACID CAS dUNBER W~SIE 6ENCRAT]NC PROCESS SPEC, IURRICATI~ OIl SPELL CLEANUP SPENT FiASNLiGHT RATTER]ES. ETC. 6q74~-54-70]~-FILIEB ELECTRICAL EQUIPMENT ERPT]EB CONSUN£R PRODUCTS CONTAINERS ENRT]EO PRODUCT CONIAIN[RS PAINTIK RETIRED ELECTRICAL EQOIP. PCB SPILL CLEANUP BATTERIES R(UOREO FRO0 SERBICE RAT]ERIES REOOVEO FROR SERVICE t RET 10 HAZARDOUS CODES - POTSICAL: F ~ FIRE P = SUllEN PRESSURE RELEASE (COHPRESSEB GAS] R: REACTIVE NAT[RIAL HEALIN: A: ACUTE flOR[BlAT[ OEALTO EFFECTS] C: CHRONIC IBELAYEO HEALTH EFFECTSI W] EXTRERELT HAZARDOUS SUBSTANCE RIIREYTOSTORAGECOIES-' A:A61AN! B:OGTANR B=STEELDOO0 E:PlASTICDRO0 F=CAR ~ =OAS R:BOX t~=CYLINDER R: GLASS CONTAI~R N = PLASTIC CONTBENER R: OTHER 5 ~ ANOIENT PRESSURE 2: >ANUEHT PRESSURE q = ANR[ENT TERP. 4A. PREVENTION PROCEDURES This section describes the procedures that.are in place at this facility to' minimize the possibility of fire, explosion, or unplanned releases of hazardous substances to the environment which could threaten human health or the environment. These procedures are contained in various PG&E Operating Department bul etins, standard practices, and policies. 1. Storaqe in Containers o All containers are identified with their contents. o Containers are maintained in good condition. SeverelY rusted containers or those, with apparent structural defects are not used. o The contents of leaking containers are immediately transferred into replacement containers. o The bungs and lids of all containers are kept closed {hand-tight) except when materials are being removed from or added to them. o Containers (less than 30 gallons)~are stacked no more than three feet or two containers high, unless they are on fixed shelving or otherwise secured. Stacked Containers (30 gallons or larger) are separated by and strapped to pallets to prevent stress, and are not stacked more than two high. o Containers do not block exits, stairways, or passageways. Flammable and combustible materials are stored in approved metal cabinets or fire-rated storage rooms labeled "HAZARDOUS--KEEP FIRE AWAY." No more than 60 gallons are stored'in any cabinet, and no more than three cabinets are located in the same room. Incompatible materials (e.g., corrosives, flammable liquids, reactive materials) are separated by aisles or fire wallS. All aisles should be 4 feet wide to allow for access, and no container should be more than 12 feet from any aisle. PCBs and PCB-contaminated materials and wastes are stored in designated PCB Storage Areas. Hazardous wastes are stored in designated Hazardous Waste Storage Areas. Pesticides and herbicides are stored in approved, locked cabinets or storage rooms located at ground level. o Wet-acid batteries and other corrosive materials are stored in approved metal cabinets labeled "Caution--Corrosive Materials.". o "No Smoking" and "No Open Flame" signs (or equivalent) are posted wherever flammable or combustible materials or wastes are stored. 4-1 e Compressed gas cylinders that are not in use outdoors are stored in designated storage areas. All cylinders, including those in use, are secured from falling by chains or other means. Storaqe in Tanks o All tanks are clearlymarked. o All tanks of greater than 60-gallon capacity containing flammable materials are vented to limit internal pressure. Stationary aboveground tanks are structurally secured to prevent tipping or rupture due to earthquakes. o Tank-filling operations are supervised to prevent over-filling. o All tank valves and openings are kept in a closed position, except when material is being added or removed. o Aboveground tanks are separated from each otherbY at least 10 feet, and secondary containment is provided to prevent accidental discharge or leaking of the stored liquid. o Hose ends are placed in containers when disconnected to prevent spills by capturing any remaining fluid. o Suction pumps are used only to drain flammable and combustible liquids from tank tops. o Separator boxes or other approved means are provided, when appropriate, at loading and unloading points to prevent spillage from entering sewers or floor drains, and the discharge valve on the separator box is kept in the closed position. o A flow cutoff valve, standby diversion tank, or otherautomatic bypass device is provided for any tank that receives a continuous or unmonitorAd flow of hazardous material or waste. Openings for manual gauging have liquid-tight covers, and' openings for vapor recovery are. protected against vapor release. Tanks containing liquified petroleum (LP) gas are separated from combustible and flammable materials by at least 10 feet. "No Smoking" and "Keep Fire Away" signs'(or equivalent) are posted and no smoking or open'flames are allowed within 25 feet of a tank holding less than 1,200 gallons, and 50 feet of a tank holding more than 1,200 gallons of a flammable or combustible material or waste. Weldinq and Cuttinq Operations o A fire extinguisher or hose is available where a torch is used inside buildings. 4-2 e Se A fire watch is conducted for one 1/2-hour after a torch is used, or after cutting or welding is performed. No welding or cutting is performed on tanks, drums, or other containers that have contained flammable liquids unless they have been thoroughly purged and tested inside with a combustible gas detector. The area surrounding the cutting or welding operation is free of all flammable or combustible materials, liquids, or vapors, lint, and dust. Cylinders, piping, valves, regulators, and hoses are prevented from coming in contact with oil and oily substances. Cylinders in use are placed far enough away from welding to avoid heat by radiation from heated materials, sparks, or slag. All cylinders in uSe have a pressure-regulating device. Hoses are regularly inspected for leaks, burns, tears, loose connections, and other defects. Where two hoses are joined by a web, they are of different colors or textures. Vehicle Fuelinq Operations Motor vehicles are fueled only with approved pumps from portable or underground tanks, or from approved 1-5 gallon safety containers. Open containers are never used. 0 0 No smoking or open flames are allowed in the area, and permanent fueling stations are posted with "No Smoking" and other appropriate warning signs. All vehicle engines are shut off during fueling operations. The manually-operated pump master switch is located 15 to 75 feet from permanent fueling stations and is labeled "EMERGENCY PUMP SHUTOFF~" Where applicable, vapor recovery equipment is regularly maintained, tested, and inspected. Fuel tanker trucks are parked at least 50 feet from any building orother vehicles (except during fueling operations), and all valves are locked closed when the truck is unattended., Hose ends are placed in containers when disconnected after storage tank-filling and tanker truck-filling to prevent spills by capturing any remaining fluid. Tank-filling and vehicle fueling operations are supervised at all times. Transportinq, Loading, and Unloading o All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. 4-3 Containers are tested for product tightness by sealing and holding them for 24 hours, and then are inspected for leaks prior to transportation. 0 0 Hazardous materials are not transported within the vehicle cab. The vehicle's brakes are securely set, the wheels chocked, and the engine is shut off while loading or unloading. Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. All valves and other discharge openings are securely closed and double-checked prior to transportation. Vehicles carrying hazardous substances are never left unattended during loading or unloading, or on any residential street. Flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquids. Explosives are clearly marked, metal tools are not used during loading or unloading, and the cargo area is free of sharp projections. Flammable 'solids are kept dry during transport and loading. o Containers of corrosive liquids are loaded one-at-a-time. o Fire eXtinguishers are kept securely mounted on all vehicles. Vehicles are properly marked and placarded and shipping papers or hazardous waste manifests are carried. Vehicles are inspected daily, any deficiencies are noted, and appropriate corrections are made before the vehicle is used. 6. ~Inspections The following items are inspected on a schedule as indicated. Logs of the inspections (Items B through E) are maintained at the facility for three {3) years. Items inspected are: A. Fire Extinguishers B. Hazardous Waste Storage Area(s) C. Complete Facility D. Emergency Response Kits {spill kits) E. Aboveground Waste Storage Tanks -.Monthly - Weekly - Weekly - Monthly - Daily Company policy dictates that additional inspections, not requiring documentation, be conducted at times indicated. A. Aboveground Tanks (non waste tank} - Daily B. Complete Facility - Daily C. First Aid Kits - Monthly 4-4 4B. EMERGENCY EQUIPMENT ~ LOCATION AND MAINTENANCE This section describes the emergency equipment at the facility and the applicable maintenance and inspection schedules. Maintain all emergency equipment and inspect regularly according to the schedul·e identified in the Tables 4-1 through 4-3. Inspections involve visually checking emergency protection systems and equipment to ensure that they are in place, charged, and ready for use in the event of an emergency. Maintenance involves a more thorough examination and servicing of equipment. Maintain water supply systems at all times· Communications Equipment: Public Network and PG&E phones are located in the Power Plant Building, 230kv & 12kv Control Buildings, three General Construction Office Trailers and General Construction Garage. There are manual fire sirens mounted in the General Construction Gas Department Office Trailer and General Construction Garage. As a backup, battery-powered bullhorns are available at this facility, for emergency voice communications. Firefiqhtinq Equipment: A complete list of fire ·extinguishers and other firefighting equipment located at this facility and their inspection schedule is presented in Table 4-1. Locations of fire extinguishers aredepicted in Figure 2-1, Facility Layout. Spill Control and Personal Protective Equipment: A complete list of spill Control and personal proteCtive equipment found at this facilitY and their inspection schedule is presented in Table 4-2. Locations of this equipment are depicted in Figure 2-1. First-Aid Supplies: A list of first-aid supplies available at this facility and an inspection schedule is presented in Table 4-3. Locations of first-aid supplies are depicted on Figure 2-1. 4-5 ' TABLE 4-1 FIREFIGHTING EQUIPMENT/INVENTORY Item Fire extinguishers TYpe or Description Dry chemical. Class ABC Class BC Location & Quantity (*)Buildings ABCDEFGHIJKL 2 511 2 2 11 Inspecti on Schedule monthly monthly Carbon dioxide Class BC 723111 1 1 monthly Other Hose Station and Hydrants Spri nkl er 15 quarterly quarterly (*) A: First Floor Power Plant B = Second Floor Power Plant C : Third Floor Power Plant D -- Water Treatment Building E : Electrician Shop F: Transmission Building G = Substation Storage Building H : Welding Shop I : Storage Shed #1 J : Chlorine Building .K = 230kv & 115kv Control Building. L -- Power Plant Yard The buildings and the general locations of this equipment are identified on the Faciqity Layout and Location Map (Figure 2-1). 4-6 TABLE 4-1 FIREFIGHTING EQUIPMENT/INVENTORY (contd.) Item Fire extinguishers Type or Description Dry chemical Class ABC Class BC Location & Quantity (*)Buildings MNOPQRSTUV 111141211 1 63 Inspection Schedule monthly monthly Halon 1211 Class ABC monthly Other Hose Station 1 4 and Hydrants quarterly (*) M: Fuel Oil Tank Yard N = 21kv Control Building 0 = 115kv Switchyard P = 230kv Substation Q: General Construction Office Trail'er #1 R: General Construction Garage Building S : General ConstruCtion Garage Storage Containers · ~ T = General Construction Yard U = General Construction Office Trailer #2 V = General Construction Hazardous Waste Storage Area The buildings and the general locations of this equipment are identified on the Facility Layout and Location Map (Figure 2-1). 4-7 TABLE 4-2 SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPHENT/INVENTORY* POWER PLANT YARD Item Type or Description Inspection Quantity Locations Schedule Containers Absorbents Cleanup materials Miscellaneous Gloves Hard hats Face shields 55-gallon As Needed (*) 5-gallon As Needed (*) Wooden box As Needed (*) Bags, 6 mil 20 (*) Oil absorbent compound (33.3# bags) (33.3# bags) lO (*) 10 (*) Penetone power cleaner (Gal.) 6 (*) Rags As Needed (*) Brooms 2 (*) Scrub brush 2 (*) Plastic pail 2 (*) Vacuum cleaner AsNeeded (*) Non-aluminum shovel 1 (*) Aluminum shovel As Needed (*) Bung wrench Banding tool Pallets Barricade tape Duct tape Drain stoppers Camera Solvex or Butyl gloves PG&E Standard Chemgard faceshield frame (less visor) for Topguard hardcaps Visor, formed 8-inch '1 (*) 1. (*) As Needed (*) As Needed (*) As Needed (*) As Needed (*) 1 (*) monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly. monthly monthly monthly monthly 6 (*) mOnthly As Needed (*) monthly As Needed (*) monthly As Needed (*) monthly (*) Empty Containers and Spill Kits are identified on the Facility Layout and Location Map {Figure 2-1). TABLE 4-2 SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT/INVENTORY POWER PLANT YARD ' (Contd.) Item Type or Description Quantity Locations Inspection Schedule Booties Coveralls Goggles Respirators Respirators supplies Plastic Small 6 Medium 6 (*) Large 6 (*) White Saranex-Tyvek' Medium 6 (*) Large 6 (*) 'X-Large 6 (*) XX-Large 6 (*) As Needed (*) Half mask As Needed (*) Full mask .As Needed (*) Cartridges Type GMC-H As Needed (*). "F" Type Prefilters As Needed (*) Filter Covers As Needed (*) mOnthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly monthly (*) Empty Containers and Spill Kits are identified on the Facility Layout and Location Map {Figure 2-1). 4-9 TABLE 4-3 FIRST-AID SUPPLIES/INVENTORY Item Type or Description Location & Quantity '(*)Buildings ABCDEFGHIJ Inspection Schedule Eye wash: Shower: First-aid kits: Other (List): 24 Unit, Code 62-2725 21 1 1 1 2 1 1 1 1 I I weekly weekly weekly Contents of PG&E Standard 24 Unit First Aid Kit: Quantity Description 2 1 3 1 2 2 2 2 3 4 2 Burn Ointment, 0.11 oz. tube Ammonia Inhalants, 10 per pkg. Triangular Bandage, 1 per pkg. Adhesive Tape, 1/2" x 2-1/2 yds. Absorbent Gauze Compress, 24" x 72'' Offset Bandage Compress, 2", 4 per pkg. Offset Bandage Compress, 3", 2 per pkg. Offset Bandage Compress, 4", 1 per pkg. P.V.P. Iodine Swabs, 10 per pkg. Plastic Adhesive Bandage w/telfa,~3/4'', 16 per pkg. Sting Kill Swabs, 10 per pkg. Code 62-2732 62-2739 62-2706 62-2734 62-2709 62-2711 62-2712 62-2713 62-2743 62-2707 62-2745 (*) A: First Floor Power Plant B = Second Floor Power Plant C : Third Floor Power Plant D = Electrician Shop E =,21kv Control Building F = General ConstruCtion Office Trailer #1 G = General Construction Office Trailer #2 H : General Construction Garage I = General Construction Garage Storage Containers J = Weld Shop The buildings and the general locations of this equipment are identified on the Facility Layout and Location Map {Figure 2-1). 4.-10 4C. SECURITY- This section describes the basic'security controls and procedures in place at the facility. The facility is surrounded by a 6-foot high chain-link fence topped with barbed wire. The yards perimeter and interior are partially illuminated with manually controlled lights. The access road to the facility and the plant perimeter. roadways are fully illuminated at dusk by automatic lights. There are eight gates located around the yards perimeter. Gate #1 and #3 remain open from 7:00 a.m. 'to 5:00 p.m., Monday through Friday. Gate #2 is an automatic gate' that can be key activated from both sides of the gate or remotely activated from within the power plant building. The remaining gates are locked when not in use. The fence perimeter is checked for unauthorized entry by the General Foreman every morning. Inspections include checking the integrity of the fence and gates (bent or cut wires, holes under fence, etc.). In cases of weekend or after,hours, employees entering or leaving the facility buildings re-lock all gates and doors. All employees are instructed to watch for strangers at the facility and question them regarding any unusual activity. PG&E's Security Manual details standard PG&E security measures and is issued to each facility supervisor. 4-11 4D. TRAINING PG&E has two complementary training programs that address the proper handling and management of hazardous materials and wastes at Company facilities. The training programs meet the employee training requirements of both federal and state regulations as they apply to Hazardous Waste Contingency Plans {40 CFR 265 and CCR Title 22) and Hazardous Materials Business Plans (CCR Title 19). Hazardous Materials Use and Handling: In accordance with California Title 8 "Worker Right-to-Know" requirements and the provisions of Title 19 of the California Code of Regulations (AB 2185}, PG&E's Safety, Health and Claims Department oversees training on hazardous materials in use at Company facilities. Employees in each department or facility receive "Right to Know" instruction and additional training on specific substances or classes of toxic or hazardous chemicals they use. "Right to Know" instruction is given by the supervisor or by the Safety Engineering Representative. Training on specific toxic or hazardous chemicals is given by the Safety Engineering Representative, an Industrial Hygienist, or other technically qualified personnel who, because of education, training, or experience, understand the health risks and necessary safety precautions associated with each toxic or hazardous substance. Supervisors document both types of training by maintaining a signed training roster. Hazardous Waste Manaqement: 'PG&E's hazardous waste management training program provides consistent company-wide guidance on proper handling of hazardous materials and wastes. Each facility determines which employees need this training in relation to their job duties. The training modules include an eight to fifteen-minute videotape presentation, a question and answer session, optional classroom exercises, and a self-paced examination. The training modules in this program include: a. Introduction to Hazardous Waste Management b. Hazardous Waste Identification c. Hazardous Waste Storage Areas d. Hazardous waste Packaging and Labeling e. Hazardous Waste Manifests f. Hazardous Waste Transportation g. Emergency Response 4-12 Employees assigned hazardous wastemanagement responsibilities complete an entire module for each hazardous waste job function that they will be performing. This training is completed within six months of the start of their new assignment. All employees involved in hazardous waste management participate in annual review sessions pertinent to their responsibilities. o PG&E employees may receive several other types of training as appropriate in the'areas of hazardous materials handling and hazardous waste management. These include: ao Weekly "tailboards'' are held, during which job-related haz.ardous materials andwastes issues may be discussed. Formal Accident Prevention Meetings are held six times per year. bo Fire resp°nse and fire extinguisher training with a reference to the PG&E Fire Prevention Manual is provided for all physical and semi-physical PG&E personnel. Each worker also receives a PG&E Accident Prevention Book which includes information on fire training. Six hours per year of First Aid instruction is provided for all physical and semi-physical PG&E personnel. The instruction is presented by qualified PG&E-approved personnel and includes CPR training. PCB training, including PCB sPill response, waste packaging and labelling, transportation, and general health and safety concerns related to PCBs, is given to Electric'T&D and Substation empl~i)yees. Incipient stage fire brigade training, which provides first-response training for small or easily extinguishable fires, is given to individuals with emergency response roles. fe One-on-one or small group training, where a supervisor zeroes in on specific tasks or activities related to hazardous materials or waste management, is given tomany employees. 4-13 4E. ARRANGEMENTS FOR OUTSIDE ASSISTANCE. 1. Copies of Emergency Response Plan A copy of this plan and all revisions to the plan are maintained at. the facility and the following local entities. These entities provide the following services: a. Police/Sheriff - Security and traffic control Name Address City Telephone Bakersfield Police Department 1601Truxtun Avenue Bakersfield, CA (805)327-7111 Name Address. City Telephone Kern County Sheriff's Department 1350 Harris Road Bakersfield, CA (805)861-3110 b. Fire Department - Respond to fires and related emergencies Name AddreSs City Telephone Bakersfield Fire Department 2101H Street Bakersfield, CA (805)324-4542 Name Address City Telephone Kern County Fire Department '5642 Victor Bakersfield, CA (805)324-6551 c. Hospital - Medical assistance Name Address City Telephone Mercy Hospital 2215 Truxtun Avenue Bakersfield, CA (805)327-3371 Emergency Assistance Agreements Copies of any Emergency Assistance Agreements with these local entities are included in Section g of this plan. 4-14 Local Medical Assistance In the event of an emergency that'requires medical assistance, the following resources are available: a. Ambulance/ParamediCs Name Address City Telephone Hall. Ambulance Service 1001 - 21st Street Bakersfield, CA (805)327-4111 Hospital: Name Address City. Telephone Mercy Hospital 2215 Truxtun Avenue Bakersfield, CA (805)327-3371 4-15 · e Emerqency Response/Spill Cleanup Contractors When an incident results in the unplanned release of hazardous substances into the environment and the resources needed to adequatelY respond and clean up the spill are not available, the Facility Emergency Coordinator may retain an outside contractor. These contractors have the necessary equipment, such as vacuum trucks, pumps and sorbents, for cleanup of major spills. A list of the existing contract numbers are recorded in PG&E's Hazardous Waste Manual Copies of the contracts are available at the Regional and Corporate Headquarters. Following is a list of emergency response and cleanup contractors who provide additional resources: Spill Cleanup and Response Name AMERICAN ENVIRONMENTAL MGMT., INC. Address 11835 White Rock Road City Rancho Cordova, CA Telephone (916)985-6666 Title of Person to Contact: Dispatcher b. Hazardous Waste Haulers Name ERICKSON, INC. Address 255 Parr Boulevard City- Richmond, CA 94801 Telephone (415)235-1393 Title of Person to Contact: Dispatcher Name Address City Telephone STAMCO (STEVE'S TRUCKING) 12475 Llagas Avenue San Martin, CA (800)759-4211 c. Laboratories for Chemical Analysis Name Address City Telephone TWINING LABORATORIES, INC. 2527 Fresno Street Fresno, CA (209)268-7021 Name Address City Telephone SHERWOOD LABS, INC. 8071 North Lander Avenue Hilmar, CA 95324 (209)667-5258 Name Address City Telephone BC LABORATORIES 4100 Atlas Court Bakersfield, CA 93308 (805)327-4911 4-16 5. EMERGENCY RESPONSE PROCEDURES Quick Reference Chart 0 0 0 In all emergency situations, remain calm. If event is a fire, immediately sound alarm and call local fire department. If there is a release of a hazardous substance that'threatens, or could potentially threaten human health, propertyor the environment, certain timelY notifications will need to be made. At a minimum, contact the California Office of Emergency Services.(800-B52-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual for more details or contact the Region Environmental Coordinator. SectiOn Event Paqe 5A Fire, On-Site {Not Involving Hazardous 5-4 Substances~ 5B 5C 5D 5E 5F 5G 5H 5I 5J 5K 5L 5M 5N Fire, On-Site (Involving Hazardous Substances) Spill, Inside Building (Not Oil) Spill, Non-Transportation Related - No Water Contact Spill, Non-Transportation Related - Water Contact Spill, Transportation Related - Company Vehicle Spill, Transportation Related - Non-Company Yehicle Spill, Oil and/or PCBs Underground Tank Leak Emergency Excavation at Manufactured Gas Plant Sites Bomblhreat Flash Flood/Flood/Extremely High Tide Earthquake Responding to News Media Inquiries 5-5 5-7 5-10 5-14 5-19 5-23 5-24 5-30 5-32 5-34 5-37 5-38 5-40 5"1 5. EMERGENCY RESPONSE PROCEDURES We always try to do all work and transportation activities at a facility in a safe and legal manner, .but events may occur which could result in an accident or emergency situation. For.these emergencies, it is important that appropriate actions be taken by the involved employees to minimize any possible bad effects. An emergency situation may include a spill or leak, fire, explosion, equipment failure, vehicle accidents, a chemical reaction, natural disaster and employee exposure, accident, injury or other mishap. The emergency procedUres presented in this section give, in order, the basic steps to be followed for the "average" emergency situation. For some "average" emergency situations and more severe emergencies, arrangements-for acquiring outside, additional assistance have been made by the Facility Emergency CoordinatOr. (See Section 4E of this plan.) Here is a brief summary of the basic response actions.that should be taken in an emergency situation: 1. In a fire event, immediately call the local Fire Department (or.gl1). 2. Take care of any injured; call paramedics or an ambulance for help. 3. Call the Facility Emergency Coordinator or FacilitY Supervisor. 4. Ident'ify the cause of the emergency and IF IT CAN BE DONE SAFELY, take actions to prevent the situation from worsening. a. Use personal protective clothing and equipment. b. Fight only small fires. c. Remove sources of ignition. d. Close valves, or containers. Dike, divert, or absorb liquids. Cover or sUppress emissions (using soil, water, foam, plastic, etc.). g. Protect storm drains and sewers. h. Turn off building ventilation systems. i. As appropriate, protect the environment and property. j. Mark areas to warn others, restrict access, and prevent accidental contamination or track-out. 5-2 5. As time permits, record notes on the incident (who, what, when, where, why). Use the Scene-Management Checklist in Section 8 for this purpose. 6. ~rovide assistance to emergency personnel as appropriate. The emergency procedures presented in this plan cover responding to a fire, spill, underground tank leak, earthquake, flood, and bomb threat. Each procedure contains the required notification and reporting requirements. 5-3 e 10. 11. 12. 13. 14. 15. 5A. ON-SITE FIRE - HAZARDOUS SUBSTAJtCES NOT INVOLVED Upon discovery of fire, SOUND FIRE ALARM. CALL LOCAL FIRE DEPARTMENT or g11. Try to identify the source of the fire. If hazardous substances are involved, STOP.HERE and refer to Response Procedure SB for instructions. If hazardous substances are not involved, try to put out the fire using available fire extinguishers ONLY IF IT CAN BE DONE SAFELY. IsOlate the affected area(s) and order all personnel not involved with the incident to leave the area(s). Take care of-any injured. Call an ambulance or paramedics. Call the Facility Emergency coordinator or alternate. Assemble emergency response personnel and give a briefing on theproblem and on the required personal protective clothing and equipment to be used. Take appropriate preventive measures to keep fire from spreading: a. Stop processes or operations where necessary. b: Isolate affected containers or equipment. c. Remove unaffected, potentially hazardous materials. Notify supervisor on call. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. When the fire department arrives, direct firefighters to the scene of the fire. After fire is extinguished, assess damage and complete Scene-Management Checklist (see Section 8). Isolate damaged area until it is returned to safe working condition. Replace and restock emergency equipment. 5-4 5B. ON-SITE FIRE - INVOLVING HAZARDOUS SUBSTANCES 6. 7. 8. Upon discovery of fire, SOUND FIRE ALARM. CALL LOCAL FIRE DEPARTMENT or g11. m~ Try to identify the source of the fire. If hazardous substances are involved, DO NOT IMMEDIATELY TRY TO FIGHT THE FIRE. IF I1 CAN BE DONE SAFELY, isolate the affected area(s) and order all personnel not involved with the incident to leave the area(s). Take care of any injured.. Call an ambulance or paramedics. Call Facility Emergency Coordinator or alternate. Notify supervisor on call. STOP AND EVALUATE HAZARDS. a. Try to identify hazardous substance{s} involved in fire. Materials Safety Data Sheets (MSDSs), if available. Refer to b. Evaluate: Toxic hazards (toxic fumes/vapors) Explosive hazards Environmental hazards Other hazards 9. DO NOT ENTER SCENE OF FIRE UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 10. Take appropriate preventive measures to keep fire from spreading IF IT CAN BE DONE SAFELY: ¸11. 12. a. Stop processes or operations where-necessary. b. Isolate affected areas or equipment. c. Remove unaffected, potentially hazardous materials. Barricade a wide area surrounding fire to protect others from exposure to possible hazardous vapors. Pay close attention to wind direction at all times. If the fire is very small AND IF SAFE TO DO SO, use good judgment and try to put. out the fire. Following are recommendations: a. Based on the material(s) involved, choose the appropriate fire extinguisher to quench the fire. b. Use a shovel to smother the fire with dirt. 5-5 13. 14. 15. 16. 17. 18. 19. 20. REMEMBER TO ALWAYS FIGHT THE FIRE FROM THE UPWIND SIDE. When the fire department arrives, direct firefighters to the scene of the fire. If fire cannot be easily put out, and based on consultation with on-scene -emergency personnel, evacuate all affected personnel. If after actions were taken to contain it, the fire threatens the health or safety'of people inside or outside the facility property, property .or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. Date, time, and exact location of the fire. b. Name and telephone number of person 'reporting the emergency. c..The type of hazardous materials involved, if known, and any potential for release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or.ruptures in valves, pipes, or other equipment. Once the fire 'is put out, assess the damage and complete Scene-Management Checklist (Section 8). Isolate damaged area{s) until it is returned to a safe working condition. Replace and restock emergency equipment. 5-6 5C. ON-SITE SPILL (NOT 0IL) - INSIDE BUILDING Use this response procedure for non-oil spills. Oil Spills include spills involving gasoline, diesel and fuel oil, lubricating and insulating oils, PCBs, condensate, pipeline liquids, turbine oil, and solvents. For spills involving these materials, follow the response procedures in Procedure 5H, Spill, Oil and/or PCBs. 1. When you find an indoor spill of a hazardous substance, first TRY TO KEEP THE SITUATION FROM WORSENING: a..Avoid skin contact. b. Isolate spill. c. Prevent runoff. d. Identify source(s) and stop further release(s) IF IT CAN BE DONE SAFELY. Take care of any injured. Call an ambulance or paramedics. Begin to fill out Scene-Management CheCklist (Section 8). Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management CheCklist. 5. ~Call Shift supervisor. 6. Isolate spill from human and vehicular contact. Suggested methods: a. Cones. b. Stanchions and taPe. c. Post a sign. STOP AND EVALUATE HAZARDS. .a. Try to identify hazardous substance(s) spilled. Refer to Materials Safety Data Sheets (MSDSs), if available. b. Identify the source and estimated quantity of materials spilled. c. Evaluate: Toxic hazards (i.e., vapors) Explosive hazards Environmental hazards Other hazards DO NOT ENTER THE AREA OF THE SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 5~7 9. Prevent discharge into floor drains by diverting flow or by sealing off with plastic. 10. If the spill is unmanageable, retain an outside contractor to perform the cleanup. '(Refer to the list of emergency cleanup contractors presented in Section 4E of this plan.} 11. ~If the spill threatens facility personnel, notify affected and/or all personnel for evacuation. 12. If, after actions were taken to contain and cleanup the spill, the release still poses either a present or potential threat to the health mnd safety of people inside or.outside the facility property, or to property or the environment, notify the California Office of Emergency Services (OES) and local emergency assistance organizations. 13. 14. 15. 16. 17. Give the 'following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the release. c. lhe type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification ismade and the information provided. Try to contain all free-flowingliquids with proper absorbent compound for specific substance(s) spilled. Sweep up absorbent compound with stiff brooms, place material in a 55-gallon drum. Spread second application of absorbent compound over spill area. Allow a few minutes for material absorption and then sweep up with stiff brooms '. and place in drum. Place all contaminated materials used in spill cleanup in approved containers for disposal. Decontaminate all equipment used in cleanup and replace all supplies used. 18. Replace and restock emergency equipment. 19. Complete Scene,Management Checklist (section 8). 5-B 20. A w~itten report to the appropriate office of the California DePartment of Health Services is required within 15 days after the incident when the release of a hazardous material posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Regional or Departmental Environmental Coordinator for assistance in preparing this report. lhe report should include the following, information: a. Name, address, and telephone number of facility manager. b. Name, address, and telephone number of facility. c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.). d. Name and quantity ofwaste{s) involved. e. The extent of injuries, if any. f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-9 5D. SPILL, NON-TRANSPORTATION RELATED - NO WATER CONTACT Use this respo'nse procedure for non-oil spills. Oil spills include spills involving gasoline, diesel and fuel oil, lubricating and insulating oils, PCBs, condensate, pipeline liquids, turbine oil, and solvents. For spills involving these materials, follow the response procedures in Procedure SH, Spill, Oil and/or PCBs. 1. IF IT CAN BE DONE SAFELY, identify and isolate the source of the spill and take actions to prevent further release. a. Avoid skin contact] b. IsOlate spill. c. Prevent runoff. Take care of any injured. Isolate the spill from hUman and vehicular contact. Call an ambulance or paramedics. Suggested methodS: a. Cones b. Stanchions and tape c. Post a sign Begin to fill out Scene-Management Checklist (Section 8). Notify the Facility Emergency Coordinator - provide with information gathered in Scene-Management Checklist (Section 8). 6. Notify shift supervisor. 7. STOP AND EVALUATE HAZARDS. a. Attempt to identify hazardous substance(s) spilled. b. Identify the source and estimated quantity of materials spilled. Refer to Materials Safety Data Sheets (MSDSs), if available. c. Evaluate: Toxic hazards (i.e., vapors) Explosive hazards Environmental hazards Other hazards 8. DO.NOT ENTER AREA OF SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT, 5-10 10. 11. 12. Contain the release IF IT CAN BE.DONE SAFELY by. using one of the following containment techniques: a. For relatively small spills, apply absorbent'to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger sPills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm (liSted in Section 4E) who can deploy booms, sorbent booms, or underflow dams. If spill threatens facility personnel, notify all personnel for evacuation. ~If after actions were taken to contain and clean up the spill, the release still poses either a present or potential hazard to the health and safety of people inside or outside the facility, or to property or the environment, notify the California Office of Emergency Services (OES} and the local emergency assistance organizations, and give the following information: a. Date, time, and exact location of the release or threatened release; b. Name and telephone number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release; and e. A description of the potential hazards, if known, presented by the hazardous material involved in the.release or threatened release. Document the time and date notification is made and the information provided. Check if material spilled has a Reportable Quantity (RQ) requirement. (Refer to Section 3 of this plan for list of materials which have a Reportable Quantity requirement if spilled, or Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials with RQ requirements.) 5-11 13. 14. 15. 16. If material spilled has a reportable quantity requirement, determine if this qUantity was exceeded. If a. During normal working hours, notify your Regional or Departmental Environmental Coordinator, who will contact the Environmental Services Department. b. If your Environmental Coordinator cannot be reached, contact the Environmental Services Department. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC)-directly and provide the following information: 1) Date, time, and location of spill. 2) Name and telephone number of person reporting the spill. 3) The type and estimated quantity of'the spill. 4) Response actions' taken to contain the spill. Document date and time of NRC notification and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response 'will be required provided the.company has 'taken immediate action to contain and clean up the spill. d. If you contact the National Response Center directly, notify your Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. Identify the required level of personal protection prior to proceeding with cleanup of the spill. If the spill is unmanageable, retain an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Section 4E.) IF ABLE TO DO SO SAFELY, clean up the spill using the following steps and the proper personal protective equipment: a. Contain ali free-flowing liquids with proper absorbent compound. b. Sweep up absorbent compound with stiff brooms and place in a 55-gallon drum. c. spread second application'°f absorbent compound over the spill area. After a few minutes, sweep the area with stiff brooms and place material in a drum. 5-12 17. 18. 19. d: Place all materials used in spill cleanup in approved'containers for disPosal. .. e. Properly label all drums.. Decontaminate all equipment used in the cleanup and replace all supplies used. Complete Scene-Management Checklist (see Section 8). A written report to the appropriate office of the California Department of Health Services within 15 days after the incident is required when the release posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Regional or Departmental Environmental CoOrdinator for help in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager. b. Name, address, and telephone number of facility. c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.). d. Name and quantity of waste{s) involved. e. lhe extent of ihjurie~, if any. f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-13 5E. SPILL, NON-TRANSPORTATION RELAlED - INVOLVING WATER CONTACI Use this response Procedure for non-oil spills. Oil spills include spills involving gasoline, diesel and fuel oil, lubricating and insulating oils, PCBs, condensate, pipeline liquids, turbine oil, .and solvents. For spills involving these materials, follow the response procedures in Procedure 5H, Spill, Oil and/or PCBs. If a spill occurs at the facility which may impact a nearby water body (creek, river~ pond, marsh, etc.), follow these procedures: 1. TrY to prevent the situation from worsening by stopping the release and/or diverting the release away from the water body. DO'SO ONLY IF IT CAN BE DONE SAFELY.using the proper personnel protective equipment. Stop the release. a. Shut valves, stop processes or operations where necessary. b. Divert spill runoff into containers. 2. 'lake care of any injured. Call an ambulance or paramedics. 3. Prevent release from entering water body. a. Booms b. Spill pads c. Absorbent d. Divert flow e. lrench 4. Isolate spill from human and vehicular contact. Suggested methods: a. Cones b. stanchions and tape c. Post a sign 5. IF IT CAN BE DONE SAFELY, continue to try to stop the escaping material from entering the water body. 6. Begin to fill oUt Scene-Management Checklist (Section 8}. 7. Call Facility Emergency Coordinator or alternate. 8. Call shift supervisor. 5-14 . 9. STOP AND EVALUATE HAZARDS. lO. 11. 12. 13. 14. 15. a. Attempt to identify hazardous substance(s) spilled. b. Identify the source and estimated quantity of materials spilled. Refer to Materials Safety Data Sheets (MSDSs), if available. c. Evaluate: Toxic hazards (i.e., vapors) Explosive hazards Environmental hazards Other hazards DO NOT ENTER AREA OF SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROIECIIVE EQUIPMENT. Contain the release IF_ IT CAN BE DONE SAFELy by using one of the following containment techniques. a. For relatively small spills, apply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, build earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. 'c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. If the discharge has or is likely t~ reaCh a waterway, call.for the assistance of a cleanup firm which is listed in Section 4E, who can deploy booms, sorbent booms, or underflow dams. Identify type Ofmaterial, source, and quantity spilled. If the spill threatens them, notify personnel for evacuation. If the spill has entered or threatens a water body, the Environmental Services Department will notify the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. If, after actions weretaken to contain and cleanup the spill, it still poses either a present or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services {OES) and local emergency assistance organizations and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. ·d. 5-15 16. d. lhe estimated quantity of released material and/or quantity of material involved in a threatened release. e~ A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and information provided. If the spilled hazardous material has entered or threatens a waterbody, and the material spilled has a Reportable Quantity (RQ) requirement*, determine if this quantity was exceeded: a. During normal working hours, notify your'Regional*or Departmental Environmental Coordinator, who will contact the Environmental Services Department. b~ If the Environmental Coordinator cannot be reached, contact ·the Environmental Services Department directly. c. If the spill occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directly and Provide the following information: 1) Date, time, and location of spill. 2) Name and telephone number of person reporting the spill. 3} The type and estimated quantity of spill. 4) Response actions taken to contain the spill. D°cument date and time of NRC notification and the information provided. lhe National Response Center will relay spill information to apPropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response ·will be required provided the company has taken immediate action to contain and clean up the spill. d. If you contact the National Response Center directly, notify your Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. 17. Identify the required level of personal protection prior to proceeding with cleanup of the spill. * Refer to section 3 of this plan for list of materials which have a Reportable Quantity (RQ) requirement if spilled, or Appendix F of the PG&E Hazardous Waste Manual. 5-16 18. 19. 20. 21. 22. 23. 24. If the'spill is unmanageable, retain an outside contractor to perform the cleanup. (Refer to the list qf emergency cleanup contractors presented in Section 4E.) IF ABLE lO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Sweep up absorbent and spill material with stiff brooms and place in proper container for disposal. c. Spread second application of absorbent compound over spill area(s). .Allowa few minutes for material absorption and then sweep up with stiff brooms and place in proper container for disposal. e. Place all contaminated materials used in the cleanup in proper container for disposal. f. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all emergency supplies. For procedures on how to handle media inquiries, refer to Section Responding to News Media Inquiries. Complete scene_Management Checklist (Section 8}. If the release of hazardous material has entered or threatens a water body, the Environmental Services Department will Submit to the Regional Board a written report containing the following information: a. A description of the release and its cause(s). b. lhe period of release, including exact dates and times. c. If the release has not been corrected, the anticipated time it is expected to continue. d. 'Steps taken to reduce, eliminate, and prevent recurrence of the release. A written report· to the appropriate office of the California Department of Health Services'is required within 15 'days after the incident when the release posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Regional or Departmental EnVironmental Coordinator'for assistance in preparing this report. 5-17 lhe report should include the following information: a. Name, address, and telephone number of facility manager. b. Name, address, and telephone number of facility. c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.). d. Name and quantity of.waste(s} involved. e. The extent of injuries, if any. f. An assessment of actual or potential hazards to human health or the environment, where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup .material. 5-I8 5F. TRANSPORTATION INCIDENT - INVOLVING COMPANY VEHICLE NOTE: A transPortation incident includes any spill happening during the transport and the loading or unloading of a hazardous substance ·onto or. from a vehicle. IF IT CAN BE DONE SAFELY, isolate the source of the spill and take actions to prevent further release. a. Shut valves. b. Prevent release from entering water body. Take care of any injured. Call an ambulance or paramedics. Isolate the spill from human or vehicular Contact. suggested methods: a. Cones b. Stanchions or tape c. Post a sign 4. Begin to·fill out Scene-Management Checklist (Section 8). 5.' ·Call your Facility Emergency Coordinator - provide with information gathered in Scene-Management Checklist (Section 8). 6. Call the shift supervisor. 7. S10P AND EVALUATE HAZARDS. a. Attempt to identify hazardous substance{s) spilled. b. Identify the source and estimated quantity of materials spilled. Refer to Materials Safety Data Sheets (MSDSs), if available. Be c. Evaluate: Toxic hazards (i.e., vapors) Explosive hazards Environmental hazards Other hazards If the spilled material is oil and the facility·has a Spi.ll Prevention Control and Countermeasure (SPCC) Plan, refer to it for response instructions and notification procedures. If the facility does not have an·SPCC plan, refer to Procedure 5H, Response to Spill, Oil and/or PCBs for response procedures. DO NOT ENTER AREA OF SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 5-19 10. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques: a. For relatively small spills, apply absorbent to the surface of the oil and reapply until there is enough to mbsorb all the liquid. For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. If the discharge has or is likely to reach a waterway, call for the assistance of a cleanup firm which is listed in Section 4E, who can deploy booms, sorbent booms, or underflow dams.. 11. If the spill occurs on a public road or highway, notify: California Highway Patrol {CHP}, Sacramento 24-hour number is Zenith 1~2000 (place all through operator). NOTE TIME CALL IS MADE. 12. If the spill threatens facility personnel, notify personnel for evacuation.- 13. If after actions were taken to contain and cleanup the spill, it still poses either a present or potential threat to the health and safety of people inside or outside the facility property, or to propertY or the environment, notify the California Office of Services (OES) and local emergency response organizations and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of releasedmaterial and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and information provided. 14. 'Check if'the material spilled has a Reportable Quantity (RQ) requirement. (Refer'to Section 3 of this plan or Appendix F of PG&E's Hazardous Waste Manual.) 5-20 15. 16. 17. 18. 19. If the material spilled has a Reportable qumntity requirement, determine if this quantity was exceeded. If so: mo During normal working hours, notify~your Regional or Departmental Environmental Coordinator, who will contact the Environmental Services Department. b' If the Environmental Coordinator cannot be reached, contact the Environmental Services Department directly. If the spill, occurs after normal working hours or on a weekend or holiday, contact the National Response Center (NRC) directlY and give' the NRC the following information: 1) Date, time, and location of spill. 2) Name and telephone number of person reporting the spill. 3) The type and estimated quantity of the spill. 4) Response actions taken to contain the spill. Document the date and time notification is made and the information provided. The National Response Center will relay spill information to appropriate state and federal agencies who will determine whether agency involvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. If you contact the National Response Center directly, notify your Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. If the spill enters a water body, the Environmental Coordinator or the Environmental Services Department will contact the appropriate California' Regional Water Quality Control Board within 24 hours of becoming aware of the circumstances. Identify the required level of personal protection prior to proceeding · with cleanup of the spill. If the spill is unmanageable, retain an outside contractor to perform the cleanup. Refer to the list of emergency cleanup contractors in Section 4E. IF ABLE TO DO SO SAFELY, clean up the spill using the following steps: a. Contain all free-flowing liquids with proper absorbent compound. b. Sweep up absorbent compound with stiff brooms and place in the proper container for disposal. 5-21 20. 21. 22. c. Spread second application of absorbent compound over spill area. After a few minutes, sweep area with stiff brooms and place material in a drum. d. Place all materials used in spill cleanup in approved containers for disposal. e. Properly label all containers. Decontaminate all equipment used in the cleanup and replace all supplies' used. Complete the Scene-Management Checklist (Section 8). A written report to the appropriate office of the California Department of Health Services is required within 15 days after the incident when the release posed a hazard or potential hazard to human health and safety, property, or to the environment. Contact your Regional or Depar'tmental EnVironmental Coordinator for assistance in preparing this report. The report should include the following information: a. Name, address, and telephone number of facility manager. b. Name, address, and telephone number of facility. c. Date, time, and type of incident (e.g., fire, explosion, spill, etc.)-. d. Name and quantity of waste(s) involved. eo ge The extent of injuries, if any. An assessment of actual or potential hazards to human health or the environment, where applicable. Estimated quantity and disposition of recovered wastes and cleanup material. 5-22 5G. ~TRANSPORTATION INCIDENT - INVOLVING NON-COMPANY VEHICLE If the non-Company vehicle is carrying hazardous substances.either to or from a PG&E facility and a spill occurs, a PG&E employee is to monitor the incident and remain on the scene to provide information on the material(s) involved to emergency response teams. 2. Take care of any injured. Call an ambulance or paramedics. IF IT CAN BE DONE SAFELY, attempt to isolate the spill from human or other vehicular traffic. Suggested methods: a. Cones b. Stanchions and tape c. Post a sign 4. DO NOT ENTER AREA OF SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 5. Begin to fill out Scene-Management Checklist (Section B}. 6. Call your Facility Emergency Coordinator (or alternate) and provide him/her with information gathered in Scene-Management Checklist. Call the shift supervisor. If spill occurs on a public road or highway, make sure that the vehicle operator notifies: California Highway Patrol (CHP), Sacramento go ]1. 12. 24-hour telephone number: Zenith 1-2000 (P1 ace call through operator.) NOTE TIME CALL IS MADE. If vehicle operator is injured and is unable to make this notification, the PG&E emploYee on the scene places the call to the CHP. Notify the vehicle's company headquarters of incident. Try to identify the type, source, and estimated quantity of material spilled and provide information to emergency response teams. Stay on the scene until the spill has been controlled and/or cleaned up and provide information as needed to assist emergency response teams. Complete Scene-Management Checklist (Section 8). Note particularlYthe vehicle's company name, dr~ver's name, and cause of incident. 5-23 ) 5H. SPILL, OIL AND/OR PCBs This response procedure is to be followed (1) in the event of an oil spill at this facility, and (2) if a facility does not have a Spill Control and Countermeasure (SPCC) Plan on file. Oil. spills inClude spills involving PCB~, gasoline, diesel and fuel oil, lubricatinq )nd insulatinq oils,' condensate, pipeline liquids, turbine oil, and solvents. 1. Upon discovery of a spill, try to keep the situation from worsening by: a. Immediately stopping the source of the discharge. This may involve. 1) Shutting off equipment or pumps; 2) Plugging a hole in operating equipment or a tank; 3) Closing a valve; 4} Righting an overturned container or piece of operating equipment. If an S~CC plan for this facility is available, follow the response procedures outlined in its Contingency Plan portion. Take Care of any injured. Call an ambulance or paramedics. Begin to fill out Scene-Management Checklist (Section 8). Call your Facility Emergency Coordinator or Alternate; provide with information gathered in Scene-Management Checklist (Section 8). 6 Call the shift supervisor. 7. Isolate spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Post a sign STOP AND EVALUATE HAZARDS. a. Attempt to identify hazardous substance(s)~SPilled. b. Identify the source and estimated quantity of materials spilled. Refer to Materials Safety Data Sheets-(MSDSs), if available. c. Evaluate: Toxic hazards (i.e., vapors) Explosive hazards Environmental hazards Other hazards 5-24 9. DO NOT ENTER AREA OF SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 10. Contain the release IF IT CAN BE DONE SAFELY by using one of the following containment techniques. a. For relatively small spills, a~ply absorbent to the surface of the spill and reapply until there is enough to absorb all the liquid. b. For larger spills, construct earthen dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into storm drains by sealing off with plastic and/or earthen dikes. d. If the discharge has entered or is likely to reach a waterway', call for the assistance of a cleanup firm which is listed in Section 4E who can deploy booms, sorbent booms, or underflow dams. 11. Identify the PCB concentration. If this information is.not readily available on the equipment or from the office records, samples must be taken and sent immediately for laboratory analysis. 12' If the spill threatens facility personnel, notify them for evaCuation. 13. If, after actions were taken to contain and cleanup the spill, it still poses a.present or potential threat to the health and safety of people insic'~ or outside the facility property, or to property or the environment, notify the State Office of Emergency Services (OES) and local emergency assistance organizations and provide the following information: a. Date, time, and exact location of the release or threatened release. b. Name and telephone'number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or threatened release. d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description, of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 14. Check if m~terial spilled has a Reportable Quantity (RQ) requirement {Refer to Section 3 of this plan for list of materials which have a Reportable Quantity requirement if spilled, or Appendix F of the PG&E Hazardous Waste Manual for a comprehensive list of materials with RQ requirements.') 5-25 15. 16. 17. 18. If the spilled hazardous material has entered or threatens a waterbody and/or the material spilled has a reportable quantity that was exceeded: Bo During normal'working hours, notify your Regional or Departmental Environmental Coordinator, who will contact the Environmental Services .Department. b. If the Environmental Coordinator cannot be reached, contact the Environmental Services Department. Co If the sPill occurs, after.normal working hours or on a weekend or holiday, directly contact the National Response Center (NRC) and Provide the following information: 1) Date, time, and location of spill. 2) Name and telephone number of person reporting the spill. -3) The type and estimated quantity of the spill. 4) Response actions taken to contain the spill. Document the date and time of NRC notification and the information provided. The National Response Center will relay spill information to. appropriate state and federal agencies who will determine whether agency inv(lvement is required. In most cases, no agency response will be required provided the company has taken immediate action to contain and clean up the spill. de If you contact the National Response Center directly, notify your Environmental Coordinator or the Environmental Serwces Department as soon thereafter as possible. If the spill has entered or threatens a water body, the Environmental Services Department will notify the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. Assess the potential for fires, explosions or additional spills and take appropriate actions: a. Stop processes or operations where necessary. b. Isolate affected containers or equipment. c. Remove non-affected, potentially hazardous materials. Assemble the emergency response personnel and provide a briefing detailing the cleanup procedures, protective'clothing to be worn and equipment to be 'used. (This information is covered in PG&E Substation Bulletin 8a-2 and Transmission and Distribution Bulletin 2-50.) 5-26 19. 20. For all spills involving oil with known or suspected PCBs the Emergency Coordinator will advise emergency response personnel to wear the following protective clothing: disposable saranex-coated coveralls, plastic· overshoes, solvex gloves, face shields and, if appropriate, respirators. Sleeves of coveralls will'be taped to eliminate possible exposure of hands and wrists to hazardous materials. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes or other equipment. 21. IF ABLE TO DO SO SAFELY, clean up smal1 spills using the following steps: 23. 24. 25. a. Contain all free-flowing liquids with proper absorbent compound. 'b. Sweep up. absorbent compound with stiff brooms and place in a $5-gallon drum. Spread second application of absorbent compound over spill area. After a few minutes, sweep area with stiff brooms and place material in a drum. d. Place all materials used in spill cleanup in approved containers for disposal. e. Properly label all drums.· For large spills, the Emergency Coordinator will call for the assistance of a cleanup co~npany whi:h is on contract with PG&E. Cleanup resources are listed in Section 4E.~ These firms have the necessary equipment, such as vacuum trucks, pumps and sorbents, for cleanup of major spills. If PCB or PCB-contaminated oil is spilled, notify the Division PCB Coordinator who will make the appropriate General Office notifications. For spills in buildings or on paved areas, a second application of absorbent will be spread over the contaminated area and swept with stiff brooms to remove residues which may remain. If PCB or PCB-contaminated oil or debris is spilled, the surface will then be scrubbed with stiff brooms using Penetone Power Cleaner No. 155. The surface will subsequently be swabbed with mops or rags. Absorbent will then be placed on the surface and swept up to remove any remaining moisture. For spills on soil with PCB concentrations tess than $0 ppm, the contaminated soil will be removed until there is no visible evidence·of contamination. For spills of oil containing a PCB concentration of greater than 50 ppm, Sampling and soil removal will be performed until the remaining soil contains less than 50 ppm PCB. Removed soil will be placed in approved waste containers for disposal in accordance with applicable regulations. 5-27 26. 27. 28. 29. 30. 31. For spills in catchment basins or oil retention ponds, the oil will be removed by using absorbents or with the assistance of a cleanup company. If the spill is relatively small, rolls'of 3N 'Sorbent' Type 100 will be cut into manageable lengths and floated on the surface of the water to absorb the oil. For large spills, cleanup companies may use skimming and separation devices Or sorbents. After the surface of the water has been cleaned, 3M "'Sorbent" Type 156 sheets will be used to scrub the walls of the basin at the water line. For spills in waterways, the Emergency .Coordinator will call a cleanup company for assistance. The firms listed in Section 4E have the necessary equipment for spill response and cleanup. The Emergency Coordinator is responsible for determining when a cleanup is complete. Depending on the nature and magnitude of the spill, this decision may be made in consultation with the state or local agencies which have jurisdiction in the affected area. After completion of the cleanup, protective'clothing will be removed immediately by cleanup personnel and placed in an approved waste container for 'disposal. Gloves will be removed and hands will be thoroughly cleaned with waterless hand cleaner or soap andwater and wiped with rags and paper towels. Rags and. other waste material will also be placed in approved waste.containers for disposal in accordance with federal, state, and local regulations. Complete Scene-Management Checklist (Section 8). Required written notifications: a. A written report must be submitted to'the Environmental Protection Agency (EPA) by the PG&E Environmental Services Department within sixty days whenever a facility has: 1) Discharged more than 1,000 gallons of oil into navigable waters in a single spill event, or 2) Discharged Oil in two reportable events (as defined in above) within any twelve month period. b. A written report will be submitted by the PG&E Environmental Services Departmentto the appropriate Regional Water Quality Control Board when a s~pill has entered or threatened a water body. This report will contain the following information: 1) A description of the release and'its cause(s). 2) The period of release, including exact dates and times. 3) If the release has not been corrected, the anticipated length of time it is expected to continue. 5-28 4) Steps taken to reduce, eliminate, &nd prevent recurrence of the' release. A written report must be submitted to the California Department of' Health Services (DHS) by the'PG&E Environmental Service Department within 15 days after an incident that posed a hazard or potential hazard to human health and safety, property, er to the environment. Contact your Regional or Departmental 'Environmental CoOrdinator for assistance in preparing this report. The report should include the following information: Name, address, and telephone number of facility manager. 2) Name, address, and telephone number of facility. 3) Date, time, and type of incident (e.g., fire, explosion, spill', etc.) 4) Name and quantity of waste{s} involved. 5) The extent of injuries, if any. 6). An assessment of actual or potential hazards to human health or the environment, where applicable. 7) Estimated quantity and disposition Jf recovered wastes and cleanup material. 5-2g 5.I UNDERGROUND TANK LEAK This procedUre is~taken from the PG&E Underground Storage Tank Compliance Manual. For'more information on responding to underground, tank leaks, refer to the Tank Compliance Manual.' 1. This procedure applies to cases where a tank leak has been confirmed either by: a. Failure of both an initial and follow-up full,system precision test. b. Three-month inventory loss of greater than 0.$ percent of product throughput and a failed precision test. Put out all flames and other sources of ignition in the area of the tank. If tests indicate the piping (rather than the tank) is l'eaking, lower the liquid level in the tank and take the pumps out of service.' If the tank body is leaking, remove the contents of the tank ASAP with a tanker'truck. If the product stored is gasoline, leave a 4- to 6-inch layer in the tank to assure a rich, non-explosive vapor mixture and to avoid contaminating the product with sludge. This will be removed before excavating the tank. Notify the Environmental Services Department at Extension 222-6906. For fuel tanks, also notify your Safety Engineering Representative. Notify the local permitting agency and/or tire department by telephone of actions taken. Follow up with a letter within 5 days. Contact the Civil Engineering Unit', Department of Engineering Research to arrange for a preliminary subsurface investigation before proceeding with any closure or remediation activities. The results of the investigation will be used to determine what further action is needed. 7. Repair piping or implement the tank closure procedure as appropriate. Bo If, after actions were taken to contain and cleanup the leak, it still poses a preSent or potential threat to the health and safety of people inside or outside the facility property, or to property or the environment, notify the State Office of Emergency Services.(OES) and local emergency assistance organizations and provide the following.information: a. Date, time, and exact location of the.~elease or threatened release. b. Name and telephone number of person reporting the spill. c. The type of hazardous materials involved, if known, in the release or' threatened release. 5-30 d. The estimated quantity of released material and/or quantity of material involved in a threatened release. e. A description of the potential hazards, if known, presented by the hazardous material involved in the release or threatened release. Document the time and date notification is made and the information provided. 5-31 53. EMERGENCY EXCAVATION AT MANUFACTURED GAS PLANT SITES Notify the supervisor on call and the Facility Emergency Coordinator or Alternate. Notify the Environmental Services Department (Gas Plant Project) and · Safety, Health and Claims: Environmental Services: Robert C. Doss (415) g72-7601 or Victor C. Furtado (415) g72-7746 Safety, Health; and Claims: Marcia Dunham (415) 972-2300 or M. David Gidley (415) 972-1946 Refer to the Company's Excavation Guidelines for Manufactured Gas Plant Sites, which is available from your Environmental Coordinator. This response procedure summarizes these guidelines. The Facility Emergency Coordinator or the facility supervisor must remain on-site to supervise the work and to ensure the excavation guidelines are being followed. Try to isolate the affected area and order all personnel not involved with the incident to leave the area. If excavated soils are to be temporarily stockpiled on-site, place soils in a secured area of the facility. Isolate the stockpile by a barrier and cover securely with a waterproof tarp. Treat excavated soils as a hazardous waste unless the residue has been tested and determined to be non-hazardous. Try to prevent water runoff from leaving the facility or from entering a water body. a. Use existing rUnoff control measures if appropriate. b. If feasible, check with the local sanitation district for discharge requirements or divert flow to a sanitary sewer system. c. Contain water runoff in leak-Proof containers or storage tanks. 5-32 10. 11. 12. 13. 14. 15~ If the runoff cannot be diverted or contained on-site, place booms, spill pads and absorbents at points along the flow to reduce possible adverse impacts. If there has been'a release of water runoff to a nearby water body, the Gas Plant Project in the Environmental Services Department will make the appropriate state and federal agency contacts. Whenever practical, replace excavated soils back into excavation once the emergency situation is resolved. Contact the Regional or Departmental Environmental Coordinator for assistanCe in arranging for disposal of excess soil. Assess damage to the facility and restore damaged areas to original condition (i.e., replace pavement, fencing, etc.). Replace all.spill response equipment. Complete Scene-Management Checklist (Section 8). 5-33 5K. BOMB THREAT Anonymous bomb threats are generally intended to disrupt normal business activities rather than to warn employees of the existence of an actual bomb. Each facility should have a bomb threat.plan which provides for an orderly and systematic search of the facility and identifies the official who will evaluate the threat and make the decision whether or not to carry out an evacuation. {See PG&E Corporate Security Manual.) If you receive a bomb threat on the telephone, follow these procedures: 1. Do not panic. 2. Keep the. caller on the phone as long as possible. 3. Make notation of:' a. Time of Call. b. Sex of caller. c. Estimated age of caller. d. Accent, if any. e. Emotional state of caller (normal, angry, depressed, etc.). f. Any other characteristics that would aid in identification. 4. Take the message down word for word. 5. Ask the caller for the exact location of the bomb {what building it is in and where it is located in that bUilding). 6. Ask the caller: a. When the bomb is set to explode. b. Where the.bomb is right now. c. What the bomb looks like (wrapped in package, briefcase, etc.). d. Type of explosive involved.' e. Why the bomb was placed. 5-34 The following reporting procedures are to be followed in the event of a bomb threat: '1. Bomb threats made against an operating facility, such as a power plant or substation should be handled as follows: a. Call the local law enforcement agency. b. Call the General Office telephone operator at(415) 972-7000 or 222-7010. The operator will notify the following: 1) The Security Department.' 2) The appropriate operating department. 3) The News Bureau. Conduct an orderly search of the facility to find any suspicious articles. Do not touch any articles found. e d. Assist law enforcement as requested. e. Complete PG&E Bomb Threat Report, Form No. 87-52. (A copy is included at the end of this procedure.) Bomb threats made against facilities other than power plants and substations should be handled as follows: a. Call the local law enforcement agency. b. Through channels, notify the Division/Department Manager or his/her delegate. c. If possible, conduct an orderly search of the facility to find any suspicious articles. Do not touch any articles found. d. Assist law enforcement as requested, e. Notify the Security Department at 222-6922 as soon as is practical. f. Complete Bomb Threat Report, Form No. 87-52. (A copy is included at the end of this procedure.) References: Standard Practice 238-1, "Action to be Taken at comPany.Operating Facilities in an Actual or Threatened Bombing." Letter from the Director of Security, dated March 12, 1982, entitled "Anonymous Bomb Threats." The Visual Services Department videotape, "Ready or Not," Reference GI 137. 5-35 BOt. IB THREAT REPORT FORt, t 87-52 5-36 5L. FLASH FLOOD/FLOOD/EXTRENELY HIGH TIDE Flash Flood 1. If there is time, securely fasten lids and bungs of all hazardous substance containers at the facility. 2. If there is time, try to securely fasten all equipment and hazardous substance containers firmly in Place or move them into buildings to keep them from floating away in the rising water. 3. EVACUATE all personnel to higher ground. Follow the instructions of local emergency departments'for best evacuation routes. Flood/Hi.qh Tide 1. Notify the Facility Emergency Coordinator or alternate. 2. Make arrangements to transport hazardous wastes to a licensed treatment, storage, and disposal (TSD) facility by a registered hauler. Contact: Regional or Departmental Environmental Coordinator 3. Transport all hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 4. If unable to transport hazardous wastes to a licensed lSD facility, arrange to transfer your hazardous waste in addition to hazardous materials to the nearest PG&E facility unaffected by the approaching flood/high tide. 5. Carefully record the following information: a. Transporter's name b. Volume of hazardous waste/materials c. Name of facility receiving hazardous waste/materials d. Type and description of hazardous waste/materials 6. As a last resort, securely fasten all equipment, hazardous waste containers, and hazardous material containers in place and tighten all lids and bungs. Try to transfer containers and other items into facility buildings. 7. If necessary, evacuate all personnel. Follow the instructions of.local emergency departments for evacuation routes. 5-37 SM. EARTHQUAKE During an Earthquake 1. Keep calm, don't run or panic. ~: 2. Stay where you are. If you are indoors when an earthquake hits, stay indoors. DO NOT RUN OUTSIDE. 3. If you are indoors, take cover under a desk, table, bench, or against inside walls or doorways. Stay away from glass, windows, and Outside doors. 4. Don't use.candles, matches, or other' open flames unless you are sure there is no danger from escaping gas. Douse all fires. 5. If you are outside, move away from buildings, utility wires, overpasses, and trees. Once in the open, stay there until the shaking stops. 6. DO NOT RUN THROUGH OR NEAR BUILDINGS. The greatest danger from falling debris is just outside doorways and close to outer walls. 7. If you are in a moving vehicle, stop as quickly as safety.permits. Stay in the vehicle until the shaking stops. After an Earthquake 1. Check for injuries. Dot not attempt to move seriously injured persons unless they are in immediate danger of further injury. 2. If quake is severe, shut down all operations as soon as possible. Check utility lines and appliances for damage. If you smell gas, open windows and shut off the main gas valve. Leave the building and report gas leakage to the Facility Emergency Coordinator or Facility Supervisor. In the event of FIRE, immediately call the local Fire Department for assistance. Procedures for responding to a fire are in Sections 5A and 5B of this plan.. Check all storage tanks aboveground and below ground for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. Check all hazardous materials and hazardous waste storage containers for damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 5-38 ]0. In the event of a spill of a known or suspected hazardous substance, try to contain the spill. Procedures for responding to a spill involving a non-vehicle related hazardous substance are in Sections SC, SD, 5E and 5H of this plan. Response to transportation-related spills are in Section 5F and 5G. If water pipes are damaged, shut off the supply at the main valve. In addition to drinking water stored in emergencysupplies, water may be obtained from such sources as hot water tanks, toilet tanks, and melted ice cubes. If electrical wi. ring is shorting out, de-energize power source at the main service panel. All PG&E personnel will cooperate with local emergency response officials, and follow their directions in relation to conditions existing in the community (e.g., streets clogged by debris, downed wires, and broken roadways). 5-39 5N. RESPONDING TO NEWS HEDIA I#qUIRIES The media will arrive on the scene immediately following an explosion, spill, fire, gas main rupture or other catastrophe'. An emergency intensifies events for everyone. Therefore, responding to news media inquiries requires special attention. Reporters arriving on the scene of an emergency will try to gather information from any available source. The only authorized SDokesDersons for PG&E are Hews Services Department personnel. All media inquiries are to be immediately directed to the appropriate News Service person. 1. Anyone receiving an inquiry from the media regarding environmental aspects of Company business should immediately direct the inquiry to the Regional Public Affairs Manager and the General Office NewsServices Department. 2. Notify your shift supervisor or department head of the inquiry. The following are recommendations on how to deal with media representatives. What you SHOULD do: a. Dj name a specific person as key contact with the PG&E.News Services Department and the media. b. D__~o'call the PG&E News Services Department immediately. c. 'Dj keep the PG&E News Services representative informed of all developments at all times. d.' D__~o rely on the News services Department to coordinate with the media at all times. e. Dj maintain a friendly, cooperative relationship with reporters. f. Dj note ail questions asked by the media so that answers can be obtained. What you should NOT do: a. 'Do not "wing it." Respond only if you know the answer. b. Do no~ play down the seriousness of the. situation~ c. Do not be falsely optimistic. 5-40 6. EVACUATION ROUTES AND~PROCEDURES When to Evacuate: Evacuation of the facility will occur as a response to an incident with known or unknown hazards that could pose a threat to the health and/or safety of facility personnel. The decision to evacuate is the responsibility of the Facility Emergency Coordinator or the shift supervisor. He/she will determine the extent of evacuation. (The local fire department or other emergency response personnel might have the aUthority to make this decision depending upon the situation.} Incidents that may require evacuatibn: 1. Fire or explosion. 2. Hazardous substance spill. 3. F1 ood. 4. Bomb threat. 5. Any other potentially dangerous situation. Bo Evacuation Procedures: When the signal for evacuation is sounded: 1. DO NOT PANIC. 2. Shut down any machinery or apparatus. 3. Escort/help handicapped or injured personnel to the nearest exit as identified on the facility evacuation map, Figure 6-1. 4. Walk, as diagrammed, to the designated assembly point and wait for instructions from the Facility Emergency Coordinator. 5. Supervisors must account for all persons in their units and will report any missing persons to Facility Emergency Coordinator. 6. The Facility Emergency Coordinator will decide when it is. safe to re-enter. 6-1 Ce Communications: The facility has both an evacuation and all-clear signal which are understood by all facility personnel. The signal for evacuation at this facility is provided by voice command. The all-clear signal is given by voice command after clearance from the Fire Department. Evacuation Routes: All facility personnel have been trained in the evacuation routes for their work stations and the other areas of the facility. Assembly points are designated. Evacuation routes and assembly points are depicted on the facility evacuation map, Figure 6-1. 6-2 FIGURE 6-1 FACILITY EVACUATION MAP 6-3 7. FACILITY EMERGENCY COORDINATORS Ao Emerqency Coordinator Notification: 1. In the event of an emergency, contact the Facility Emergency Coordinator or alternate. If the Facility Emergency Coordinator and the alternate are not available, contact the on-call supervisor at the listed 24-hour phone number. Facility Emergency Coordinator: Work Phone Number: 24-Hour Phone Number: Home Phone Number: Home Address: Bill Hughes (805)398-5946 (805)764-5229 (805)399-5712 5119 Cimmaron St., Bakersfield Alternate No. 1: Work Phone Number: 24-Hour Phone Number: Home Phone Number: Home Address: Gary Moritz (805)589-3777 (805)764-5229 (805)822-5330 HC 1, Box 862, Keene Alternate No. 2: Work Phone Number: 24-Hour Phone Number: Home Phone Number: Home Address: Pat Mallett (805)398-5923 (805)764-5229 (805)832-6792 2624 Hempstead Lane, Bakersfield Alternate No. 3: Work Phone Number: 24-Hour Phone Number: JHome Phone Number: Home Address: Lyle Whitson (805)398.5919 (805)764-5229 (805)664-9385 '9701 Green Oak Place, Bakersfield 7-1 2. During normal working hours, also notify the supervisor or foreman on shift: Name: Title: Telephone Number: Bill Hughes Substation General Foreman (805)398-5946 Be Responsibilities: 1. Primary Facility Emerqenc.y Coordinator The Primary Facility Emergency Coordinator is the individual who is responsible for coordinating all emergency response measures at the facility. The Primary Facility Emergency Coordinator is familiar with all aspects of the facility's contingency plan, all operations and activities at the facility, the location{s} of all applicable emergency'response records for the facility, and the facility layout. This person'has the authority to commit the resources needed to carry out the contingency plan and the responsqbility to respond to emergencies as described in Section 5, Response Procedures. The Facility Emergency Coordinator will perform or direct others to: a. Train all employees in fire suppression and spill responsef procedures and the use of related equipment. b. Assess incident: i. Identify hazardous materials or wastes involved. ii. Assesseffects to human health and the environment. Ce Activate alarm to evacuate facility perSonnel, if required, and if the alarm has not yet been sounded. d. Develop a plan of action to isolate incident. e. Assemble emergency response team. f. Use appropriate emergency response procedure from Section 5 of this Plan. Notify PG&E NeWs Services Department of incident details. Record incident information on the Scene-Management Checklist (Section 8). ~ i. Follow up with rePorting, recording, and monitoring review of the incident and incident response. j. Revise Facility Environmental Emergency Response Plan as necessary. 7-2 e Alternate Facility Emer§encY Coordinators In addition to the. Primary Facility Emergency Coordinator, there are several alternate people who are responsible for coordinating emergency response measures at the facility. The Alternate Facility EmergencYCoordinators will coordinate with the Primary Facility Emergency Coordinator or act on his/her behalf. The Alternate Facility Emergency Coordinators are familiar with all aspects.of the'facility's contingency plan, all operations and activities at the facility, the location(s) of all applicable emergency-response records for the facility, and the facility laYout~ These people have the authority to commit the necessary resources needed to carry out the contingency plan and the responsibility to respond to the emergency as described in Section 5, Emergency Response Procedures. Employee at the Scene The responsibilities of an employee arriving at the scene of a fire, explosion, or spill are: a. To immediately report the emergency to an Emergency Coordinator. b. To provide the following information to the Emergency Coordinator: 1) 2) 3) C. Caller's name, telephone number, identification. Location and type of emergency. Source of spill, iflknown. To remain at the scene to prevent other people or vehicles from entering the emergency area unti~ relieved by the Emergency Coordinator. Barricade the area, if possible. d. To initiate action to stop the source of the spill,.if possible. 4. Hazardous Materials/Waste Coordinator The responsibility of the Hazardous Materials/Waste Coordinator is to ensure.that waste and debris are disposed of according to applicable state and federal regulations.. 8. SCENE-MANAGEMENT CHECKLIST If there is a release of a hazardous substance that threatens, or could potentially threaten human health, property or the environment, certain timely notifications will need to be made. 'At a minimum, contact the California Office of Emergency Services (800-852-7550) and the administering agency as noted on the Environmental Emergency Telephone List on page i. See Appendix F of the Hazardous Waste Manual for more details or contact the Region Environmental Coordinator. 1. Note time and date of incident: Your name: 2. Event is: on-site spill off-site spill transportation-related incident fire emergency excavation explosion bomb threat flood earthquake 3. Location of event (locate on facility site map): o Gather the following information: Description of ~aterial spilled: Sourceof identity information: Approximate'quantity: Location and source of spill/fire/leaks: Vehicle operator: Personal injuries or casualties: 8-! o Contact the following: Emergency Coordinator Name: Telephone number: Time of notification: Bill Huqhes (805)398-5946; PG&E 874-5946 If outside assistance is needed, document the time called and name of person contacted. a. Ambulance (time)' (phone no.) Name of person contacted: b. Paramedics: or 911 c. Fire department phone number: or 911 Action(s) taken to immediately contain and isolate spill ONLY IF IT CAN BE DONE SAFELY. Containment: Absorbent: Booms: Spill pads: Other: Isolate spill: Booms: Barrier tape: Stanchions: Other: Actions taken to prevent further-release: N/A: Other: 8-2 o Personnel first on scene. Name: Title: Telephone number: 10. Identify spill location on attached facility plot plan. 11. Response procedure used. 5A. .Fire, On-Site (Not Involving Hazardous Substances) 5B. Fire, On-Site (Involving Hazardous Substances} 5C. Spill, Inside BUilding SD. Spill, Non-Transportation - No Water Contact 5E. Spill, Non-Transportation - Water ContaCt 5F.~ Spill, Transportation Related - Company 'Vehicle 5G. Spill, Transportation Related - Non-Company Vehicle 5H. Spill, Oil and/or PCBs' 5I. Underground Tank Leak 5J. Emergency Excavation at Manufactured Gas Plant Site 5K. Bomb Threat 5L. Flood/High Tide SM. Earthquake 5N. Responding to Media Inquiries 8-3 12. Notifications made. a. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 8-4 c. Date and time: Name: Affiliation: TelePhone number: Address: Information Provided: Instructions received: d. Date and time: Name: Affiliation:. Telephone number: Address: Information provided: Instructions received: 8-5 Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions,received: fo Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 8~6 13. Samples taken? Yes/No a, By whom: Time: Date: Number of samples: Specify sample type: water/soil Where were samples taken?: (Describe location and specify distances.) b. By whom: Time: Date: Number of samples: Specify sample tYpe: water/soil Where were samples taken?: (Describe location and specify distances.) 8-7 FIGURE 8-1 FACILITY LAYOUT MAP 8-8 9. EMERGENCY ASSISTANCE AGREEMENTS When available, the following pages contain copies of the Emergency Assistance Agreements that have been developed for this facility with local law enforcement, fire, health, and other, emergency response agencies. These agreements are in addition .to the backup support immediately available from other nearby PG&E facilities, and the emergency response, cleanup and testing firms under contract to PG&E. These firms are listed in Section 4E of this plan. Pacific Gas and Electric Company 650 0 Street F~:esno, CA 93~60-0001 209/442-0909 December 21, 1991 Mr. Charles Conner Office of Emergency Services Kern County 1415 Truxton Avenue Bakersfield, CA 93301 Mr. Charles Conner: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Plan for the Kern Steam Power Plant and made the necessary changes. This document has been prepared in compliance with planning requirements outlined in SARA, Title III, AB2185, AB3777, and California Administrative Code, Titles 19 and 22. Enclosed is an updated plan for 1992 which is issued to all agencies agreeing to provide response service. Please replace your 1991 plan with this copy~ You may wish to record this update on the Change Log, Page I-3. If there are any questions regarding this material, please contact me at (209) 263-5210. S ince~re 1~.__. Environmental Supervisor Enclosures Pacific Gas and Electric Company 650 0 Street Fresno, CA 93760-0001 209/442-0909 December 21, 1991 Mr. Jack Resendez Mercy Hospital Kern County 2215 Truxtun Avenue Bakersfield, CA 93301 Mr. Jack Resendez: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Plan for the Kern Steam Powerplant and made the necessary changes. This document has been prepared in compliance with planning requirements outlined in SARA, Title III, AB2185, AB3777, and California Administrative Code, Titles 19 and 22. We have recently contacted a member of your staff who has confirmed that you will continue to provide services in the event of an environmental emergency at this facility, as was agreed in past years. Enclosed is an updated plan for 1992 which is issued to all agencies agreeing to provide response service. Please replace your 1991 plan with this copy. You may wish to record this update on the Change Log, Page I-3. Any questions regarding this material should be directed to me at (209) 263-5210. Sincerely, · EWni~~;errvisor WJF:hm Enclosures Pacific Gas and Electric Company 650 0 Street Fresno, CA 93760-0001 209/442-0909 December 21, 1991 Capt. Griggs Kern County Fire Dept. Kern County 5642 Victor Street Bakersfield, CA 93308 Capt. Griggs: In compliance with SectiOn 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Plan for the Kern Steam Powerplant and made the necessary changes. This document has been prepared in compliance with planning requirements outlined in SARA, Title III, AB2185, AB3777, and California Administrative Code, Titles 19 and 22. We have recently contacted a member of your staff who has confirmed that you will continue to provide services in the event of an environmental emergency at this facility, as was agreed in past years. Enclosed is an updated plan for 1992 which is issued to all agencies agreeing to provide response service. Please replace your 1991 plan with this copy. You may wish to record this update on the Change Log, Page I-3. Any questions regarding this material should be directed to me at (209) 263-5210. Sincerely, W? . ~razier En~~upervisor WJF:hm Enclosures Pacific Gas and Electric Company 650 0 Street Fresno, CA 93760-0001 209/442-0909 December 21, 1991 Chief Steve Johnson Bakersfield Fire Dept. Kern County 2101 H Street Bakersfield, CA 93301 Chief Steve Johnson: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Plan for the Kern Steam Powerplant and made the necessary changes. This document has been prepared in compliance with planning requirements outlined in SARA, Title III, AB2185, AB3777, and California Administrative Code, Titles 19 and 22. We have recently contacted a member of your staff who has confirmed that you will continue to provide services in the event of an environmental emergency at this facility, as was agreed in past years. Enclosed is an updated plan for 1992 which is issued to all agencies agreeing to provide response service. Please replace your 1991 plan with this copy. You may wish to record this update on the Change Log, Page I-3. Any questions regarding this material should be directed to me at (209) 263-5210. Wil~iam J. Frazier Environmental Supervisor WJF:hm Enclosures Pacific Gas and Electric Company 650 0 Street Fresno, CA 93760-0001 209/442-0909 December 21, 1991 Mr. Tom McCarthy Bakersfield Police Dept. Kern County 1601 Truxtun Avenue Bakersfield, CA 93301 Mr. Tom McCarthy: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Plan for the Kern Steam Powerplant and made the necessary changes.. This document has been prepared in compliance with planning requirements outlined in SARA, Title III, AB2185, AB3777, and California Administrative Code, Titles 19 and 22. We have recently contacted a member of your staff who has confirmed that you will continue to provide services in the event of an environmental emergency at this facility, as was agreed in past years. Enclosed is an updated plan for 1992 which is issued to all agencies agreeing to provide response service. Please replace your 1991 plan with this copy. You may wish to record this update on the Change Log, Page I-3. Any questions regarding this material should be directed to me at (209) 263-5210. Sincerely, · Wil~ier Environmental Supervisor WJF:hm Enclosures Pacific Gas and Electric Company 650 0 Street Fresno, CA 93760-0001 209/442-0909 December 21, 1991 Commander Eisenbee Kern County Sheriffs Dept. Kern County 1350 Norris Road Bakersfield, CA 93301 Commander Eisenbee: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Facility Environmental Emergency Plan for the Kern Power Plant and made the necessary changes. This document has been prepared in compliance with planning requirements outlined in SARA, Title III, AB2185, AB3777, and California Administrative Code, Titles 19 and 22. We have recently contacted a member of your staff who has confirmed that you will continue to provide services in the event of an environmental emergency at this facility, as was agreed in past years. Enclosed is an updated plan for 1992 which is issued to all agencies agreeing to provide response service. Please replace your 1991 plan with this copy. You may wish to record this update on the Change Log, Page I-3. Any questions regarding this material should be directed to me at (209) 263-5210. Environmental Supervisor WJF:hm Enclosures