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HomeMy WebLinkAboutMITIGATION 1/3/1989 . . & r -~~ ------=:::---=- ~---.... -. . - --F~ -- RECEIVED JAN 0 3 1989 Ans'd. . ........... FACILITY ENVIRONMENTAL EMERGENCY PLAN BAKERSFIELD SERVICE CENTER Signature: Name: Title: 4101 Wible Road, Bakersfield_ This Facility Environmental Emergency Plan will be implemented as herein described: 805/398-5938 TMn kL -liA -' JíhV Tom Keith Support Services Manager · · · - BAKERSFIELD SERVICE CENTER ENVIRONMENTAL EMERGENCY TELEPHONE LIST FACILITY EMERGENCY COORDINATOR: Tom Keith . ALTERNATE FACILITY EMERGENCY COORDINATOR: Dave Sampson PG&E REGIONAL ENVIRONMENTAL COORDINATOR: PG&E REGIONAL SAFETY ENGINEERING REPRESENTATIVE: PG&E REGIONAL PUBLIC AFFAIRS MANAGER: PG&E REGIONAL PCB COORDINATOR: AMBULANCE/PARAMEDICS: - (BAKERSFIELD) FIRE DEPARTMENT: (BAKERSFIELD) HOSPITAL: Mercy Hospital 2215 Truxtun Avenue, Bakersfield . POLICE DEPARTMENT: (BAKERSFIELD) CALIF. OFFICE OF EMERGENCY SERVICES (OES): CALIF. DEPARTMENT OF HEALTH SERVICES (DOHS): REGIONAL WATER QUALITY CONTROL BOARD (RWQCB): NATIONAL RESPONSE CENTER (NRC)(U. S. COAST GUARD: KERN COUNTY HEALTH DEPARTMENT: CALIFORNIA STATE LANDS COMMISSION: PG&E General Office Telephone Operator: i e (TELCO) Public Network PG&E No. 805/398-5938 874-5938 805/398-5940 874-5940 209/443-5566 821-5566 209/443-5595 821- 5595 209/443-5308 821-5308 209/443-5365 821-5365 805/327-4111 or 911 805/324-4542 or 911 805/327-3371 or 911 805/327 - 7111 800/852-7550 209/445-5321 209/445-5116 800/424-8802 805/861-3636 or 911 or 911 213/590-5201 415/972-7000 222-7000 · · · -e e~ TABLE OF CONTENTS SECTION PAGE 1. OVERVIEW 1-1 2. FACILITY DESCRIPTION 2-1 3. HAZARD ASSESSMENT 3-1 4. PREPAREDNESS AND PREVENTION 4-1 A. Prevention Procedures B. Emergency Equipment C. Security D. Training E. Arrangements for Outside Assistance 4-1 4-5 4-10 4-11 4-13 5. EMERGENCY RESPONSE PROCEDURES 5-1 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 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. EVACUATION ROUTES AND PROCEDURES 6-1 7. FACILITY EMERGENCY COORDINATORS 7-1 8. SCENE-MANAGEMENT CHECKLIST 8-1 9. EMERGENCY ASSISTANCE AGREEMENTS 9-1 ii · · · e e TABLE OF CONTENTS (Cont I d.) PAGE . TABLES AND FIGURES: 1-1 CHANGE LOG 1-3 2-1 FACILITY LAYOUT AND LOCATION MAP 2-4 3 -1 HAZARDOUS MATERIALS INVENTORY 3-10 3 - 2 HAZARDOUS WASTE INVENTORY 3-11 4-1 FIREFIGHTING EQUIPMENT INVENTORY 4-6 4-2 SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT INVENTORY 4-7 4-3 FIRST-AID SUPPLIES INVENTORY 4-9 6-l EVACUATION ROUTES 6-3 8-1 FACILITY LAYOUT 8-8 iii e e . 1 . OVERVI EW 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 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 Administrative Code. Emergency 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 ís 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: 1. .2. 3. . 4. 5. 6. all aspects of the facility's Environmental Emergency Plan all operations and activities at the facility the location and characteristics of hazardous substance(s) the location(s) of inventory and emergency equipment records within the facility the facility layout 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. Changes and Amendments to the Facility Environmental Emergency 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. 3. The facility changes in its design, construction, operation, or maintenance such that it changes the responses necessary in an emergency. 4. The list of Emergency Coordinators changes. . 5. The list of emergency equipment changes. l-l .. . . e 6. e 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 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. Each facility's operating unit also has an up-to-date version of the plan in a location easily accessible to all employees. l-2 . . . e TABLE l-l CHANGE LOG . Instructions: Enter the date of each change into the log, along with the current date and your initials. Change ~ Date Entered Initials Change No. l-3 Date Entered Initials e e · 2. FACILITY DESCRIPTION A. FACILITY NAME Bakersfield Service Center B. TYPE OF FACILITY Service Center providing materials and equipment for Gas and Electric Operations. C. LOCATION OF FACILITY 4l0lWible Road, Bakersfield, CA 93313 Kern County State of California Telephone: 805/398-5938 See Vicinity Map and Facility Layout, Figure 2-l D. OWNER/OPERATOR Pacific Gas and Electric Company (PG&E) 77 Beale Street San Francisco, CA 94106 · 'E. STANDARD INDUSTRIAL CLASSIFICATION: 4911 F. FACILITY MANAGER Tom Keith Support Services Manager 4101 Wible Road, Bakersfield Telephone: 805/398-5938 G. FACILITY DESCRIPTION 1. This service center is used for storing and distributing materials and equipment for the gas and electric operations work crews. The facility occupies approximately 15 acres which is owned by PG&E and has been in operation since 1964. 2. The service center consists of nine buildings and a yard for parking vehicles and storing equipment. The yard areas consist of asphalt paving and gravel. The following buildings, structures, and areas are located at the service center. Their locations and areas are shown on the facility layout, Figure 2-1. · 2-1 . . . e Operation Office Building T&D Office Building Land Office Building Gas and Electric Service Offices Warehouse Building Garage Building Tool Storage Building Flammable Storage Building Hazardous Waste Storage Building Temporary Office Trailers Aboveground Waste-Oil Tank e This building houses offices and meeting rooms for the service center personnel. This building houses offices and meeting rooms used by the T&D department personnel. This building houses offices and meeting rooms used by the Land department personnel. There are two modular buildings that house offices for the gas and electric service departments. This building stores material used by the service center crews. This building houses the office and shop for the maintenance and repair of fleet vehicles and equipment, and has storage for parts, This building provides storage for miscellaneous material and houses the gas and electric repair shops, and the gas welding shop. This building houses small gasoline operated tools and equipment. This building is used to store hazardous wastes such as PCB contaminated oil; spent solvents; transmission oil; hydraulic oil; and paint cans. The hazardous waste storage building is clearly marked as such. There are two office trailers providing offices used by the service center personnel. There is one 1,000-gallon aboveground tank used to store waste oil generated from the garage operations. 2-2 . . . e e Underground Fuel Tanks There are two 4,000-gal1on underground tanks used to store unleaded'fuel and diesel fuel for fleet vehicles. Oil/Water Separator There is an oil/water separator in the wash rack area adjacent to the Garage which is used to separate oil products from the water. The water is discharged into a dry well. Fuel-Tanker Truck There is a 1,800-gallon dual product fuel-tanker truck (1,200 gallons of unleaded fuel and 600 gallons of diesel fuel) used for refueling fleet vehicles. Hazardous Waste Storage Area This concre.te area is used to store hazardous wastes such as: spent solvents; paint cans; and PCB contaminated oil drained from transformers. The hazardous waste storage area is clearly marked as such and is roped off for added safety. Fuel Island The dispensers for the underground tanks containing motor vehicle fuel are located at the fuel island. Fence The entire yard is surrounded by a chain link fence topped with barbed wire. There are six entrance gates to the facility. " H. OPERATING SCHEDULE: The facility is manned 24 hours per day, seven days per week. During regular working hours (7 a.m. to 5 p.m.), approximately 382 employees are at the facility. During weekday evenings, the facility is manned by 8 employees until 1 1 a.m.. Between 1 a.m. and 7 a.m. and on weekends, the facility is manned by one employee. There are three supervisors on call per shift. The Facility Emergency Coordinator and alternates are on call 24 hours per day. 2-3 ., . . e . FIGURE 2-1 FACILITY LAYOUT AND LOCATION MAP 2-4 .... I I 10 ~ I B 9 - ~~1,__ :;¡ j --- " J t - ~- ~ 8~r 7 4 rJ FACILITY LAYOUI' . ~rI BAKERSFIELD SERYlCECENTER LIlT ENV1RONMENTAL SURVEY -- ..-so 111" , SITE·1!'LAN INI:EJ',IIII. tHIEnI NC8'IC ...-~ œllrtANY FIGURB. 2-_11: . I 2 - ' I I ' L __ ___ t t I ~o.__ t BAKERSFIELD .&AKERSFIELÞ SiI!RYICI! œKTS 4tOI we&..a ~ e..IlEM FlaI.P. c;A. (ZO'I) &~"·&'I04 MAP ¡ VICINITY¡ Ka~, PLAN S I 0" S - REV I - SITE ~:I·.~ .-.: ..i-ø: 1_ -- REVIS lOllS -----~ -- -.~~- 2 ~: 3 - ...I - r = - - L - - e - = E .... I '11'1 , - / , - + .... E. - ~ - - ~ w D ~ I \, ..- , ...... ... ,/ ..J ~ ..... < / 'PI Õ / .u c: ¿ w ..- ~ ~ -~ - 0 0 "" ... L / >' 1 ... iii , " i - - " ~ ""1 " e 't' - '!!!. ....... C - -I IE " :Ð !!!!! = , - - _. - , ø 1 rz¡io f - 1 ¡¡¡;¡ ¡¡;¡ i - · - · B . S . - e A REFERENCE ORA WING LIST ~WIN6 - · I ION - ,. "ID14 ØCÞoIÞoHoa ruoH II" .... ...30WØ f\.LÞeINIt .·s..~ 4:S0Pt __ "*'"""" .·1S-63 - , - ---....--..--- ~- ~----- - --~--- = =-~ ---~ ---~-~----~~~-=.;;.... - - -- - ---- · · · e e 3. HAZARD ASSESSMENT A. 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. B. Hazardous Substance Inventory A list of the hazardous materials and a list of hazardous wastes generally found at the facility are presented in Tables 3-l and 3-2, respectively. Included in these Tables are the following types of information: l. common name and/or chemical name 2. maximum quantity on hand at any given time 3. method of storage and primary use 4. hazardous properties 5. CAS number or California Waste Category Number C. Facility Drainage: This facility is drained by sheet runoff. Runoff from the northern portion of the PG&E property flows into catch basins which are inter-connected by the storm drains located on the west side of the yard. Runoff from the southern portion of the yard sheet drains into a catch basin at the southwest corner of the yard. The storm drains and the catch basinar~ connected to an evaporation pond located at the southwest corner of the service center yard. D. Adjoining Land Uses: The service center is adjo~ned on the north, east and south by commercial land. The property to the west is residential. The nearest residential area is located immediately to the west of the service center. There are no schools, hospitals or medical care facilities within one-half mile of the service center. E. Prevailing Wind Direction: The prevailing wind direction is from the northwest. 3-1 · · · e . 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.H. of this Emergency Plan. 1) Underground Fuel-Storage Tanks a) The facility has two 4,000-gallon underground tanks used for storing unleaded motor-vehicle fuel and diesel fuel, and they are located west of the Garage Building. They are single-walled steel tanks which are compatible with the stored fluids. Each tank is equipped with a computerized fuel level. monitor used for inventory reconciliation, and each tank fill-pipe is equipped with a 20-gallon overfill box which is product-tight to contain spills due to overfilling. The dispenser nozzles used for filling vehicles from these tanks are equipped with automatic shut-off devices. The Garage 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 tank). Spill prevention consists of constant supervision during the filling process. Any fuel spilled during the filling process would be contained in the overfill box. ii) Tank Leak: If a leak occurs, it would be discharged into the soil surrounding the tank. Fuel inventory in the tanks are continually monitored by the computerized fuel level monitor. Printouts are reconciled with readings from the fuel pump totalizers by the facility personnel. Leak tests are performed annually to verify the integrity of· the tank and piping·. The maximum volume of fuel that could reasonably be expected to discharge due to tank leak is lOO gallons per tank. 3-2 e - · 2) Aboveground Waste Oil-Storage Tank a) The facility has one l,OOO-gallon aboveground storage tank used for storing waste oil' from garage maintenance operations, and it is located on a concrete slab adjacent to the Garage Building. The tank is 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 tank is inspected daily for any signs of leakage. Any oil leakage from the primary steel -tank would be contained in the annular space. The waste oil in the tank is pumped out by an oil recycler before it gets full. The Garage Foreman is responsible for the tank and its contents. Possibla Spill Occurrence: · i) Overfilling: The greatest spill potential is from overfilling during the fuel transfer process (i.e. filling the tank). 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. 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. iii) Pipe Rupture: The fill pipe is aboveground and is a single walled pipe. If a rupture occurs, the maximum potential spill would be the volume of the fill container which would not exceed 15 gallons and would be cleaned up immediately or contained in the evaporation pond. 3) Fuel-Tanker Truck · a) The facility has one dual product fuel-tanker truck with a capacity of 600 gallons ~f diesel fuel and 1,200 gallons of , unleaded gasoline. During off-peak hours, this truck is used to distribute fuel to the motor vehicles which are parked in the Service Center yard. The truck's dispenser nozzles are equipped with automatic shut-off devices. The tanker is filled from the underground fuel tanks and is equipped with automatic shut-off devices to prevent over-filling. The Garage Foreman is responsible for the tanker truck and its contents. When not in use, the truck is stored on a paved parking area southeast of the Garage Building. 3-3 e . e Possible Spill Occurrence: i) Filling Tanker Truck: ii) Overfilling Vehicles: iii) Tank Leak: Spill Prevention consists of constant supervision during the filling process. . Any fuel spilled during the filling process would be contained in the tank overfill box and/or buckets provided for the hose fittings. The maximum volume of fuel that could reasonably be expected to discharge would be approximately five gallons. The dispenser nozzles on the truck are equipped with automatic shut-off devices. Constant supervision is provided during the fueling process. The maximum volume of fuel that could reasonably be expected to discharge would be approximately one to two gallons. A maintenance inspection is performed twice a year. The tanker is checked visually by the operator before each use. ' iv) ,Hose Leakage: Hoses on the truck would crack and seep before a complete severing would occur. The leakage would be noticed during pumping, and would stop when the pump stopped. The maximum volume of fuel that could reasonably be expected to discharge would be approximately one to two gallons. . 4) Drum Storage . 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) Garage' Five to eight 55-gallon drums of motor oil, hydraulic oil, and automatic transmission oil are stored inside the Garage for daily use. Possible Spill Occurrence: i) Small spills could occur during transfer of oil from a drum to a smaller container. A maximum of5 gallons could be spilled and the oil would be contained within the interior of the Garage. -. 3-4 e e · 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 interior of the Garage. b) Hazardous-Waste Storage Building Six to twelve 55-gallon drums of miscellaneous liquid residue generated by the garage, electric and gas operation crews are stored in a 15' by 30' metal building. These drums typically contain: diesel and water mix; brake fluid; mineral oil; etc.. 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 building has a depressed floor with an impermeable coating that would contain any oil spilled within the building. 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 building. · · 3-5 e .' - 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 building. 5) Oil-Filled Equipment in Storage a) Concrete Storage-Slab. South of the Warehouse Building Approximately 130 pieces of new oil-filled electrical equipment are stored on this concrete paved area. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from lOto 250 gallons, Possible Spill Occurrence: i) Overturning during handling wi th a forklift or boom truck: . ii) Leakage during storage: The volume of oil that could reason- ably be expected to spill is 10-250 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. Any equipment that shows signs of. leakage is immediately drained of oil or placed ina plastic~lined wood box. 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. b) Paved Area. Southeast Corner of the Service Center Yard Approximately 30 pieces of new oil-filled electrical equipment are stored on this gravel paved area. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from 10 to 220 gallons. Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: . The volume of oil that could reason- ably be expected to spill is lO-220 gallons. Operations and mainten- ance personnel are trained in safe operation of forklifts and boom trucks to avoid such 9ccurrences~ 3-6 e . ii) Leakage during storage: e Any equipment that shows signs of leakage is immediately drained of oil or placed in a plastic-lined wood box. The storage area is inspected daily for signs of leakage. No more than 5 to lO gallons of oil could reasonably be expected 'to leak before it would be discovered. c) Asphalt Paved Area. Along the Fence Line East of the Evaporation Pond Several pieces of returned oil-filled electrical equipment are stored on this asphalt paved area. The returned equipment is placed in plastic-lined wood boxes which provide secondary containment. If the equipment shows signs of leakage it is put in a plastic bag before being placed in the box. The amount of oil-filled equipment stored in this area varies. The returned equipment has been taken out of service for reasons of failure or replacement and is being returned for repair, disposal, or warranty. The volume of oil in the various piece of equipment ranges from 10 to 220 gallons. Possible Spill Occurrence: . i) Overturning during handling with a forklift or boom truck: ii) Leakage during Storage: The volume of oil that could reason- ably be expected to spill is 10-220 gallons. Operatipns and maintenance personnel are trained in safe. operation of forklifts and boom, trucks to avoid such occurrences. All returned equipment is placed in plastic-lined wood boxes. Any leakage from the equipment would be contained in the box. 6) Oil-Filled Equipment for Delivery A few pieces of oil-filled electrical equipment are occasionally stored in the miscellaneous storage area along the western fence line of the service center yard for delivery. This equipment is delivered to and temporarily stored here for up to two weeks. All of the equipment is new or refurbished, and is inspected prior to placement in this area. This equipment has sealed steel-casings and is designed and manufactured for outdoor use. The amount of oil-filled equipment stored in this area varies. The volume of oil in the various pieces of equipment ranges from lO to 250 gallons. . 3-7 e · Possible Spill Occurrence: i) Overturning during handling with a forklift or boom truck: ii) Leakage during storage: e The volume of oil that could reason- ably be expected to'spill is 10-120 gallons. Operations and maintenance personnel are trained in safe operation of forklifts and boom trucks to avoid such occurrences. Spill prevention consists of constant supervision during the handling process. The equipment is inspected before placing it in this area, and the area is inspected daily. Since the equipment is new or refurbished, meant for outdoor use, and is in storage for only a short time, it is not reasonably expected to leak during storage. 7) Operating Pad-Mounted Transformer a) There is one operating pad-mounted transformer located northeast of the T&D Office Building. Possible Spill Occurrence: · i) The greatest spill potential is from leakage of the equipment which would be detected immediately by a power outage. The maximum volume of oil that could reasonably be expected to spill due to leakage is 2 to 5 gallons. 8) Mobile Substation Transformer a) Occasionally one mobile substation transformer is stored here for emergency usè it is located along the western fence line n~xt to the evaporation pond. The mobile substation transformer contains 4,115 gallons of mineral oil and is used at nearby substations in case of emergency. Possible Spill Occurrence: i) The greatest spill potential is from leakage of the equipment. This piece of equipment is stored at the Service Center for emergency use at substations and is not in use while in storage. The maximum volume of oil that could reasonably be expected to spill due to leakage is 100 to l50 gallons and it would be contained in the evaporation pond. · 3-8 · · · e e G. Fire Potential: All hazardous materials and wastes are stored in regulation containers, minimizing the possibility of fire. All containers are inspected weekly and an inspection log is 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 firefighting water supplies and sprinkler systems are regularly inspected and comply with all applicable NrPA and local requirements. Responsible facility personnel have been trained in fire prevention techniques and incipient stage fire suppression. 3-9 e e . TABLE 3-1 See following page(s). . " . 3-10 ~ of Report: e HAZARDOUS MATERIALS INVENTORY REPORT Initial Submittal Interim Update X Annual Update e Page: 1 of 5 Date: 12/88 Facility Name: BAKERSFIELD SERVICE CENTER - , ---------------------------------------------------------------------------------------------------------------------------------- A. HAZARDOUS MATERIALS COMMON/TRADE NAME -AND MANUFACTURER CONSTITUENT CHEMICAL NAME(S) AND [CAS NUMBERS] MAXIMUM QUANTITY AT ONE TI ME HAZARDOUS PROPERTY(lES) (see key below) LOCATION(S) PRIMARY USECS) OF MATERIAL ---------------------------------------------------------------------------------------------------------------------------------- 30W MOTOR OIL DELO 400 CHEVRON OIL COMPANY GREASE (CHASS I S. LUBE) 85W-140 GEAR LUBRICANT CHEVRON AUTO TRANSMISSION FLUID .RON RON OIL COMPANY. HYDRAULI C 01 L AW 32 CHEVRON ANTI FREEZE ANTI S I EZE ANTI SEIZE 144 NATIONAL CHEMSEARCH 12V BATTERIES OXYGEN ACETYLENE . HYDROCARBON BASE OILS (CAS No. Not Available) HYDROCARBON BASE OILS (CAS No. NOT AVAILABLE) HYDROCARBON BASE OILS (CAS No. NOT AVAILABLE) HYDROCARBON BASE OILS (CAS No. NOT AVAILABLE) HYDROCARBON BASE OILS (CAS No. NOT AVAILABLE) ETHYLENE GLYCOL [107211] HYDROCARBON BASE OILS (CAS No. NOT AVAILABLE) LEAD [7439921] SULFURIC ACID [7664939] OXYGEN [7782447] ACETYLENE [74862] 2 55-GAL DRUMS + 240 QTS 2 55-GAL DRUMS 2 55-GAL DRUMS + 10 QTS 2 55-GAL DRUMS +24 OTS 2 '55-GAL DRUMS 150 1-GAL CONTAINERS 20 LBS 50 GAL T,I T I I T,I T,I T I I T T,I T,C GARAGE AUTO SHOP GARAGE AUTO SHOP GARAGE AUTO SHOP GARAGE AUTO SHOP GARAGE AUTO SHOP GARAGE AUTO SHOP GARAGE AUTO SHOP GARAGE AUTO SHOP VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 1 G GARAGE AUTO WELDING 250-CU FT SHOP CYLINDER 1 T I I ,G GARAGE AUTO WELDING 250-CU FT SHOP CYLINDER KEY TO PROPERTIES: C = Corrosive I = Igni table R = Reactive T = Toxic G = Compressed gas E = Empty containers with hazardous residues · tit HAZARDOUS MATERIALS INVENTORY REPORT e Page: 2 of 5 Date: 12/88 Facility Name: BAKERSFIELD SERVICE CENTER ---------------------------------------------------------------------------------------------------------------------------------- A. HAZARDOUS MATERIALS COMMON/TRADE NAME AND MANUFACTURER CONSTITUENT CHEMICAL NAME(S) AND [CAS NUMBERS] MAXIMUM QUANTITY AT ONE TI ME HAZARDOUS ,PROPERTY( IES) (see key below) LOCATlON(S) PRIMARY USE(S) OF MATERIAL -------------------------------------"--------------------------------------------------------------------------------------------- UNLEADED GASOLINE · #2 DIESEL FUEL UNLEADED GASOLINE/ DIESEL FUEL UNLEADED GASOLINE DIESEL FUEL · ALKANES (CAS No. NOT AVAILABLE) CYCLOALKANES (CAS No. NOT AVAILABLE) ALKENES (CAS No. NOT AVAILABLE) AROMATICS (CAS No. NOT AVAILABLE) LEAD [7439921] PHOSPHORUS [7723140] SULFUR [7704349] BENZENE [71432] PARAFFINS (CAS No. NOT AVAILABLE) NAPHTHENES (CAS No. NOT AVAILABLE) AROMA TI CS (CAS No. NOT AVAILABLE) OLEFINS (CAS No. NOT AVAILABLE) SEE ABOVE SEE ABOVE SEE ABOVE 1 4000-GAL TANK 1 4000-GAL TANK 1 1200-GAL UNLEADED + 1 600-GAL DIESEL RESERVOIRS 2 5-GAL CANS 2 5-GAL CANS T, I T,I T,I UNDERGROUND TANK UNDERGROUND TANK FUEL TANKER TRUCK T,I FLAMMABLE STORAGE BLDG VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE KEY TO PROPERTIES: C = Corrosive I = Ignitable R = Reactive T = Toxic T,I FLAMMABLE STORAGE BLDG G = Compressed gas E = Empty containers with hazardous residues · - e Page: 3 of 5 Date: 12/88 HAZARDOUS MATERIALS INVENTORY REPORT ---------------------------------------------------------------------------------------------------------------------------------- Facility Name: BAKERSFIELD SERVICE CENTER A. HAZARDOUS MATERIALS COMMON/TRADE NAME AND MANUFACTURER CONSTITUENT CHEMICAL NAME(~) AND [CAS,NUMBERS] MAXIMUM QUANTITY AT ONE TIME HAZARDOUS PROPERTY(!ES) (see key below) LOCATION(S) PRIMARY USE(S) OF MATERIAL ACETYlENE ---------------------------------------------------------------------------------------------------------------------------------- T,I,G GAS BOTTLE STG. WELDING OXYGEN ACETYLENE OXYGEN · INSULATING OIL INSULATING OIL INSULATING OIL · ACETYlENE : [74862] OXYGEN [7782447] ACETYlENE [74862] OXYGEN [7782447J HYDROCARBON BASE OIL (CAS No. Not Available) HYDROCARBON BASE OIL (CAS No. NOT AVAILABLE) HYDROCARBON BASE OIL (CAS NO. NOT AVAILABLE) 12 250-CU FT CYLINDERS 12 250-CU FT CYLINDERS 1 250-CU FT CYLINDERS 1 250-CU FT CYLINDERS 9282 GAL 6 55-GAL DRUMS 4115 GAL T,I,G GAS BOTTLE STG. WELDING T,I,G TOOL STORAGE WELDING BLDG. T,I,G TOOL STORAGE WELDING BLDG. T,I OIL-FILLED ELECTRICAL INSULATING EQUIPMENT MATERIAL STORAGE AREAS YARD ELECTRICAL INSULATING MATERIAL MOBILE SUB. elECTRICAL INSULATING MATERIAL T,I T,I KEY TO PROPERTIES: G = Compressed gas E = Empty containers with hazardous residues C = Corrosive I = Ignitable R = Reactive T = Toxic e e . TABLE 3-2 See following page(s). . . 3-11 . e e Page: 4 of 5 Date: 12/88 HAZARDOUS MATERIALS INVENTORY REPORT ----------------.-----.----.-.---------------------------------------------------------------------------------------------------- Facility Name: BAKERSFIELD SERVICE CENTER B. HAZARDOUS WASTES WASTE NAME AND (CAL. WASTE CATEGORY) CHEMICAL/MINERAL COMPOSITION MAXIMUM QUANT ITY AT ONE TIME EST. ANNUAL AMOUNT HANDLED HAZARDOUS , PROPERT I ES (key below) LOCATIONS USES / PROCESSES GENERATING WASTE ---------------------------------------------------------------------------------------------------------------------------------- AEROSOL CONTAINERS (513) OILY SOLIDS (223) 01 L Y SOLIDS (223) EMPTY CONTAINERS (513) ~RIES, W';;ELL (181) LUBE OIL (221) GASOLINE AND WATER (343) SOLVENTS (214) FUEL FILTERS FROTH PAK INSTA FOAM . AROMATICS HYDROCARBON BASE HYDROCARBON . BASE HYDROCARBON BASE 6 6200 LBS 55-GAL 28 DRUMS DRUMS 20 15 TONS / 55-GAL 100 DRUMS DRUMS 1 2 TONS / 4X4X4 1 BOX BOX 2 1000 LBS/ 55-GAL 5 DRUMS DRUM 2 1300 LBS/ 55-GAL 6 DRUMS DRUMS 3 2800 LBS/ 55-GAL 8 DRUMS DRUMS 6 2000 LBS / 55-GAL 9 DRUMS DRUMS 1 450 LBS / 55-GAL 2 DRUMS DRUM 4 2000 LBS/ 55-GAL 10 DRUMS DRUMS 3 1500 LBS/ 55-GAL 8 DRUMS DRUMS T,I HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA T,I HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA T,I HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA T,I HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA C,T HAZARDOUS WASTE FLASHLIGHTS, ETC. STORAGE AREA T, I HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA T,I HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA T HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA T,I HAZARDOUS WASTE STORAGE AREA EQUIP. MAINTENANCE KEY TO PROPERTIES: G = Compressed gas E = Empty containers with hazardous residues' C = Corrosive I = Ignitable R = Reactive T = Toxic . e e HAZARDOUS MATERIALS INVENTORY REPORT Page: 5 of 5 Date: 12/88 Facility Name: BAKERSFIELD SERVICE CENTER ---------------------------------------------------------------------------------------------.------------------------------------ B. HAZARDOUS WASTES WASTE NAME AND (CAL. WASTE CATEGORY) CHEMICAL/MINERAL COMPOSITION MAXIMUM QUANTITY AT ONE TI ME EST. ANNUAL AMOUNT HANDLED HAZARDOUS PROPERTIES (key below) LOCATIONS USES / PROCESSES GENERATING WASTE ------------------.--------------------------------------------------------------------------------------------------------------- AUTO BATTERIES (181) MOTOR OIL (221) WASTE ELECTRICAL INSULATING OIL NON PCB (221) .JUNK PMENT ( 61) PCB LIQUIDS (261) PCB SOLIDS (261) . SULFURIC ACID HYDROCARBON BASE OIL HYDROCARBON BASE OIL POLYCHLORINATED BIPHENYLS POLYCHLORINATED BIPHENYLS POLYCHLORINATED BIPHENYLS 2 4X4X2 BOXES 1 550-GAL TANK 3 55-GAL DRUMS 2 TONS 4 TONS 5 TONS 500 LBS/ 5 BOXES 1650 GAL 1500 LBS/ 4 DRUMS 5 TONS 4 TONS 20 TONS C,T I, T I,T T,E T,E T,I HAZARDOUS WASTE STORAGE AREA EQUIP. MAINTENANCE UNDERGROUND TANK EQUIP. MAINTENANCE NEXT TO GARAGE HAZARDOUS WASTE EQUIP. MAINTENANCE STORAGE AREA HAZARDOUS WASTE ELEC. EQUIPMENT STORAGE AREA HAZARDOUS WASTE ELEC. EQUIPMENT STORAGE AREA HAZARDOUS WASTE ELEC. EQUIPMENT STORAGE AREA KEY TO PROPERTIES: C = Corrosive I = Ignitable R = Reactive T = Toxic G = Compressed gas E = Empty containers with hazardous residues · · · e e 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 bulletins, standard practices, and policies. 1. Storage 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. o 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. o 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. o 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. o PCBs and PCB-contaminated materials and wastes are stored in designated PCB Storage Areas. o Hazardous wastes are stored in designated Hazardous Waste Storage Areas. o 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-l · · · e e o Compressed gas cylinders that are not in use outdoors are stored in designated storage areas. All cylinders, including those in use, ate secured from falling by chains or other means. 2. Storage in Tanks o All tanks are clearly marked. o All tanks of greater than 60-gallon capacity containing flammable materials are vented to limit internal pressure. o 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 other by 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 other automatic bypass device is provided for any tank that receives a continuous or unmonitored flow of hazardous material or waste. o Openings for manual gauging have liquid-tight covers, and openings for vapor recovery are protected against vapor release. o Tanks containing liquified petroleum (LP) gas are separated from combustible and flammable materials by at least 10 feet. o "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. 3. Welding and Cutting Operations o A fire extinguisher or hose is available where a torch is used inside buildings. 4-2 · · · e . o A fire watch is conducted for one 1/2-hour after a torch is used, or after cutting or welding is performed. o 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. o ~e area surrounding the cutting or welding operation is free of all flammable or combustible materials, liquids, or vapors, lint, and dust. o Cylinders, piping, valves, regulators, and hoses are-prevented from coming in contact with oil and oily substances. o Cylinders in use are placed far énough away from welding to avoid heat by radiation from heated materials, sparks, or slag. o All cylinders in use have a pressure-regulating device. o 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 o Motor vehicles are fueled only with approved pumps from portable or underground tanks, or from approved l-5 gallon safety containers. Open containers are never used. o No smoking or open flames are allowed in the area, and permanent fueling stations are posted with "No Smoking" and other appropriate warning signs. o All vehicle engines are shut off during fueling operations. o The manually-operated pump master switch is located 15 to 75 feet from permanent fueling stations and is labeled "EMERGENCY PUMP SHUTOFF." o Where applicable, vapor recovery equipment is regularly maintained, tested; and inspected. o Fuel tanker trucks are parked at least 50 feet from any building or other vehicles (except during fueling operations), and all valves are locked closed when the truck is unattended. o Hose ends are placed in containers when disconnected after storage tank-and tanker truck-filling to prevent spills by capturing any remaining fluid. o Tank-filling and vehicle fueling operations are supervised at all times. 5. Transporting. Loading. and Unloading o All loads are securely tied down and incompatible materials are separated in accordance with Department of Transportation regulations. 4-3 · 0 · 0 0 0 e e o Containers are tested for product tightness by sealing and holding them for 24 hours, and then are inspected for leaks prior to transportation. o Hazardous materials are not transported within the vehicle cab. o The vehicle's brakes are securely set, the wheels chocked, and the engine is shut off while loading or unloading. o Smoking is not allowed anywhere near tank vehicles holding or transporting hazardous substances. o All valves and other discharge openings are securely closed and double-checked prior to transportation. o Vehicles carrying hazardous substances are nevèr left unattended during I loading or unloading, or on any residential street. o Flame-producing devices are prohibited on any vehicle carrying explosives or flammable liquids. o Explosives are clearly marked, metal tools are not used during loading or unloading, and the cargo area is free of sharp projections. \.1 Flammable solids are kept dry during transport and loading. Containers of corrosive liquids are loaded one-at-a-time. Fire extinguishers are kept securely mounted on all vehicles. Vehicles are properly marked and placarded and shipping papers or hazardous waste manifests are carried. o Vehicles are inspected daily, any deficiencies are noted, and appropriate corrections are made before the vehicle is used. 6. Inspections 0 0 0 0 0 · o The hazardous waste storage area is inspected weekly and tanks are inspected daily~ Manned service center yards are inspected once per shift. The facility as a whole is inspected on a daily basis. Fire extingutshers are inspected monthly. Emergency Response Kits are inspected weekly. A log, listing the type of inspection performed and who performed it, is kept at the facility for three years. 4-4 . . . e e 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 schedule identified in the Tables 4-1 thr~ugh 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. 1. Communications Equipment Public Network' telephones and PG&E phones are located in all buildings, except the flammable storage building. In addition, most PG&E vehicles are equipped with two-way radios 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. A fire siren is mounted on the Main Operations Office Building and is audible throughout the yard. Manual alarm pull boxes are located in the Operation and T&D Office Buildings. An additional, supplemental alarm bell system is in place in the Office Building to signal fire alarms for' the Office Building only. Alarm systems are inspected quarterly and maintained as needed. Telephones and radios are in continual use and are maintained as needed. 2. Firefighting Eauipment: 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 are depicted in Figure 2-l, Facility Layout. 3. 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. 4. 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-l. 4-5 . . . e TABLE 4-1 FIREFIGHTING EQUIPMENT/INVENTORY ITEM e TYPE OR DESCRIPTION QUANTITY LOCATIONS Fire extinguishers Dry chemical Class ABC Pressurized water Class A Halon 1211 Class ABC Carbon dioxide Class BC (*) A = Operation Office Building. B = T&D Office Building. C,= Land Office Building. D = Warehouse Building. E Garage Building. F Tool Storage Building. G Flammable Storage Building. H Office Trailer #1. I Office Trailer #2. J G&E Office #1. K = G&E Office #2. (*)B1dg's. ABC D E F G H I J K 15 3 3 11 5 1 1 1 4-6 111 1 311 123 1 INSPECTION/ MAINTENANcE SCHEDULE monthly monthly monthly monthly e e · TABLE 4-2 SPILL CONTROL AND PERSONAL PROTECTIVE EQUIPMENT/INVENTORY INSPECTION/ MAINTENANCE ITEM TYPE OR DESCRIPTION OUANTITY LOCATIONS SCHEDULE Containers 55-gallon As Needed Yard Area monthly 85-ga11on 1 Yard Area ' monthly 5 - gallon As Needed Yard Area monthly Wooden box As Needed Yard Area monthly Bags, 6 mil 20 Tool Storage/Garage monthly Bags, lO mil 6 Tool Storage/Garage monthly Absorbents Oil absorbent compound (33.3# bags) 10 Tool Storage/Garage monthly Spill control pillows As Needed Tool Storage/Garage monthly Cleanup materials Penetone power cleaner (Gal. ) 6 Tool Storage/Garage monthly Rags As Needed Tool Storage/Garage monthly Brooms 2 Tool Storage/Garage monthly · Scrub brush 2 Tool Storage/Garage monthly Plastic pail 2 Tool Storage/Garage monthly Vacuum cleaner As Needed Tool Storage/Garage monthly Non-aluminum shovel -l Tool Storage/Garage monthly Aluminum shovel As Needed Tool Storage/Garage monthly Miscellaneous Bung wrench 1 Tool Storage/Garage monthly Banding tool, 1 Tool Storage/Garage monthlY Pallets As Needed Tool Storage/Garage monthly Barricade tape As Needed Tool Storage/Garage monthly Duct tape As Needed Tool Storage/Garage monthly Drain stoppers As Needed Tool Storage/Garage monthly Camera 1 Tool Storage/Garage monthly Gloves Solvex or Butyl gloves 6 Tool Storage/Garage monthly Hard hats PG&E Standard As Needed monthly Face shields Universal hat adapter with face shield for hard hat As Needed Tool Storage/Garage monthly Chemgard face shield frame (less visor) for Topguard hardcaps As Needed Tool Storage/Garage monthly · Visor, formed 8-inch As Needed Tool Storage/Garage monthly 4-7 e . . TABLE 4-2 SPILL CONTROL AND PERSONAL PROTECTIVE EOUIPMENT/INVENTORY (Cont'd.) Goggles INSPECTION/ MAINTENANCE TYPE OR DESCRIPTION QUANTITY LOCATIONS ' SCHEDULE Plastic Small 6 Tool Storage/Garage monthly Medium 6 Tool Storage/Garage monthly Large 6 Tool Storage/Garage monthly White Sa~anex-Tyvek Medium 6 Tool Storage/Garage monthly Large 6 Tool Storage/Garage monthly X-Large 6 Tool Storage/Garage monthly XX-Large 6 Tool Storage/Garage monthly As Needed Tool Storage/Garage monthly Half mask As Needed Tool Storage/Garage monthly Full mask As Needed Tool Storage/Garage monthly Cartridges Type GMC-H As Needed Tool Storage/Garage monthly '''F'' Type Prefilters As Needed Tool Storage/Garage monthly Filter Covers As Needed Tool Storage/Garage monthly ITEM Booties Coveralls .esPirators Respirators supplies . 4-8 · e e ·ITEM TYPE OR DESCRIPTION QUANTITY LOCATIONS Eye wash: 1 Trailer Stretcher/blankets: 1 T&D Storage First-aid kits: 24 Unit, Code 62-2725 3 Operations 1 T&D Office 1 Garage 1 Trailer #2 1 G&E Office 1 G&E Office TABLE 4-3 FIRST-AID SUPPLIES/INVENTORY Contents of PG&E Standard 24 Unit First Aid Kit: Quantity Description · 2 1 3 1 2 2 2 2 3 4 2 Other (List): · 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", l6 per pkg. Sting Kill Swabs ,10 per pkg. 1 1 1 I, 1 1 1 1 1 1 1 1 !Ii !Ii !Ii 4-9 INSPECTIoN/ MAINTENANCE SCHEDULE weekly weekly Office weekly weekly weekly weekly #1 weekly #2 weekly , Code 62-2732 62-2739 62-2706 62-2734 62-2709 62-2711 62-2712 62-2713 62-2743 62-2707 62-2745 1 !Ii !Ii !Ii !Ii · · · e e 4C. SECURITY This section describes the basic security controls and procedures in place at the facility. The service center is surrounded by a 6-foot-high, chain-link fence topped with barbed wire. The yard perimeter and interior are fully illuminated at dusk by automatic lights. There are six gates located around the yard's perimeter which remain open from 6 a.m. to 5:30 p.m., Monday through Friday except Gate #6 which is locked at all time. All gates are locked'after 6 p.m. and on weekends and holidays. All buildings are locked after-hours. The fence perimeter is checked for unauthorized entry by the Building Supervisor each morning. Inspections include checking the integrity of the fence and gates (bent or cut wires, holes under fen 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. 4-10 e e · 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 CAC Title 22) and Hazardous Materials Business Plans (CAC Title 19). 1. 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 Administrative Code (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 èach toxic or hazardous substance. Supervisors document both types of training by maintaining a signed training roster. 2. Hazardous Waste Management: 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: 1. Introduction to Hazardous Waste Management 2. Hazardous Waste Identification 3. ,Hazardous Waste Storage Areas 4. Hazardous Waste Packaging and Labeling 5. Hazardous Waste Manifests 6. Hazardous Waste Transportation 7. Emergency Response · 4-11 · · · e e New employees and employees with new hazardous waste management 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. 3. 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: a. Weekly "tailbóards" are held, during which job-related hazardous materials and wastes issues may be discussed. Formal Accident Prevention Meetings are held six times per year. b. Fire response 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 ínformation on fire training. c. 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. d. PCB training, including PCB spill response, waste packaging and labelling, transportation, and generàl health and safety concerns related to PCBs, is given to Electric T&D and Substation employees. e. Incipient stage fire brigade training, which provides first-response training for small or easily extinguishable fires, is given to individuals with emergency response roles. f. 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 to many employees. 4-l2 · · · e e 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: a. Police, Name Address City Telephone Bakersfield Police Department 1601 Truxtun Avenue Bakersfield 805/327-7111 b. Fire Department Name Address City Telephone c. Hospital Name Address City Telephone Bakersfield Fire Department 2101 H Street Bakersfield 805/324-4542 Mercy Hospital 2215 Truxtun Avenue Bakersfield 805/327-3371 2. Emergency Assistance Agreements: Copies of any Emergency Assistance Agreements with these local entities are included in Section 9 of this plan. 3. 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 b. Hospitals: Name Address City Telephone Hall Ambulance Service lOOl - 21st Street Bakersfield 805/327-411l Mercy Hospital 2215 Truxtun Avenue Bakersfield 805/327-3371 4-13 · · · 4. e e EmerßencyResponse/Spi1l 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. Following is a list of emergency response and cleanup contractors who provide additional resources: a. Spill Cleanup and Response Name AMERICAN ENVIRONMENTALMGMT., INC. Address l1835 White Rock Road City Rancho Cordova, CA Telephone 916/985-6666 Title of Person to Contact: Doug Lockwood, Vice President b. Hazardous Waste Haulers Name AMERICAN ENVIRONMENTAL MGMT., INC. Address 11835 White Rock Road City Rancho Cordova, CA Telephone 916/985-6666 Title of Person to Contact: Doug Lockwood, Vice President Name Address City Telephone STAMCO (STEVE'S TRUCKING) 12475 Llagas Avenue San Martin, CA 800/32l-l030 c. Laboratories for Chemical Analysis Name Address City Telephone Name Address City Telephone TWINING LABORATORIES,INC. 2527 Fresno Street Fresno, CA 209/268-7021 CALIFORNIA WATER LABS 1430 Carpenter Lane, Suite G Modesto, CA (209) 527-4050 4-14 e · · · e TAB 5: EMERGENCY PROCEDURES . . . -- . 5. EMERGENCY RESPONSE PROCEDURES Quick Reference Chart o In all emergency situations, remain calm. o If event is a fire, immediately sound alarm and call local fire department. Section Event Paqe 5A Fire, On-Site (Not Involving Hazardous Substances) Fire, On-Site (Involving Hazardous Substance~) Spill, Inside Building (Not Oil) Spill, Non-Transportation Related - No Water Contact 5-5 5-7 5-10 5-4 5B 5C 5D 5E Spill, Non-Transportation Related - Water Contact 5-14 SF 5G Spill, Transportation Related - Company Vehicle Spill, Transportation Related - Non-Company Vehicle 5-19 5-23 5H 51 5J Spill, Oil and/or PCBs Underground Tank Leak Emergency Excavation at Manufactured Gas Plant Sites 5-24 5-30 5-32 5K 5L 5M 5N Bomb Threat 5-34 5-37 5-38 5-40 Flash Flood/Flood/Extremely High Tide Earthquake Responding to News Media Inquiries 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" emergericy 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 911). 2. Take care of any injured; call paramedics or an ambulance for help. 3. Call the Facility Emergency Coordinator or Facility Supervisor. 4. Identify 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. 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. 5-2 . . . e . 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. Provide 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 . SA. ON-SITE FIRE - HAZARDOUS SUBSTANCES NOT INVOLVED 1. Upon discovery of fire, SOUND FIRE ALARM. 2. CALL LOCAL FIRE DEPARTMENT or 911. 3. Try to identify the source of the fire. If hazardous substances are involved, STOP HERE and refer to Response Procedure 58 for instructions. 4. If hazardous substances are not involved, try to put out the fire using available fire extinguishers ONLY IF IT CAN BE DONE SAFELY. 5. Isolate the affected area(s) and order all personnel not involved with the incident to leave the area(s). 6. Take care of any injured. Call an ambulance or paramedics. 7. Call the Facility Emergency Coordinator or alternate. 8. Assemble emergency response personnel and give a briefing on the problem and on the required personal protective clothing and equipment to be used. 9. 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. 10. Not.ify supervisor on call. 11. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. 12. When the fire department arrives, direct firefighters to the scene of the fire. 13. After fire is extinguished, assess damage and complete Scene-Management Checklist (see Section 8). 14. Isolate damaged area until it is returned to safe working condition. 15. Replace and restock emergency equipment. 5-4 · · · e , . - . 5B. ON-SITE FIRE - INVOLVING HAZARDOUS SUBSTANCES 1. Upon discovery of fire, SOUND FIRE ALARM. 2. CALL LOCAL FIRE DEPARTMENT or 911. 3. Try to identify the source of the fire. If hazardous substances are involved, DO NOT IMMEDIATELY TRY TO FIGHT THE FIRE. 4. 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). 5. Take care of any injured. Callan ambulance or paramedics. 6. Call Facility Emergency Coordinator or alternate. 7. . Notify supervisor on call. 8. STOP AND EVALUATE HAZARDS. a. Try to identify hazardous substance(s) involved in fire. Refer to Materials Safety Data Sheets (MSDSs), if available. 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: a. Stop processes or operations where necessary. b. Isolate affected areas or equipment. c. Remove unaffected, potentially hazardöus materials; 11. Barricade a wide area surrounding fire to protect others from exposure to possible hazardous vapors. Pay close attention to wind direction at all times. 12. 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. 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. b. c. d. . e. Date, time, and exact location of the fire. Name and telephone number of person reporting the emergency. The type of hazardous materials involved, if known, and any potential , for release or threatened release. 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 i:1 the release or threatened release. Document the time and date notification is made and the information provided. 11. If facility operations are stopped, monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment. 18. Once the fire is put out, assess the damage and complete Scene-Management Checklist (Section 8). 19. Isolate damaged area(s) until it is returned to a safe working condition. 20. Replace and restock emergency equipment. . 5-6 · · · e e SC. ON-SITE SPILL (NOT OIL) - INSIDE BUILDING Use this response procedure for non-oil sDills. Oil spills include spills involing gasoline, diesèl 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. 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. 2. Take care of any injured. Call an ambulance or paramedics. 3. Begin to fill out Scene-Management Checklist (Section 8). 4. Call Facility Emergency Coordinator or Alternate - provide with information gathered in Scene-Management Checklist. S.Call shift supervisor. 6. Isolate spill from human and vehicular contact. Suggested methods: a. Cones. b. Stanchions and tape. c. Post a sign. 7. STOP AND EVALUATE HAZARDS. a. Try to identify hazardous substance(s) spilled. Refer to Materials Safety Dàta 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 8. DO NOT ENTER THE AREA OF THE SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. S-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 and safety of people inside or outside the facility property, or to property or the environment, notify the California Office of Emergency Services (DES) and local emergency assistance organizations. Give the following information: a. Date, time, and exact location of the release or threatened release. b. c. · d. e. Name and telephone number of person reporting the release. The type of hazardous materials involved, if known, in the release or threatened release. The estimated quantity of released material and/or quantity of material involved in a threatened release. A descri pti on of the po'tent i a 1 hazards,i f known, presented by the hazardous materi~l involved in the release or threatened release. Document the time and date notification is made and the information provided. 13. Try to contain all free-flowing liquids with proper absorbent compound for specific substance(s) spilled. ' 14. Sweep up absorbent compound with stiff brooms, place material in a 55-gallon drum. . 15. 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. 16. Place all contaminated materials used in spill cleanup in approved containers for disposal. 17. Decontaminate all equipment used in cleanup and replace all supplies used. 18. Replace~nd restock emergency equipment. · 19. Complete Scene-Management Checklist (Section 8). I I 5-8 . . .' 20. A written report to the appropriate office of the California Deparment 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. report should include the following information: Name, address, and telephone number of facility manager. Name, address, and telephone number of facil ity. Date, tim~, and type of incident (e.g., fire, explosion, spill, etc.). The a. b. c. d. e. f. g. . . 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. 5-9 . . . - e 5D. SPILL, NON-TRANSPORTATION RELATED -' NO WATER CONTACT Use this response procedure for non-oil sDills. 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. IF IT CAN BE DONE SAFELY, ideritify and isolate the source of the spill and take actions to prevent further release. a. Avoid skin contact. b. Isol ate spill. c. Prevent runoff. 2. Take care of any injured. Call an ambulance or paramedics. 3. Isolate the spill from human and vehicular contact. Suggested methods: a. Cones b. Stanchions and tape c. Post a sign 4. Begin to fill out Scene-Management Checklist (Section 8). 5. 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 · · · e - 9. 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 earthern dike~ or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into stormdrains by sealing off with plastic and/or earth ern 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, sorbant booms, or underflow dams. 10. If spill threatens facility personnel, notify all personnel for evacuation. 11. 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. ' 12. 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 PGandE Hazardous Waste Manual for a comprehensive list of materials with RQ requirements.) 5-11 I I. " . I . . e ·e 13. If material spilled has a reportable quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Regional or Departmental Environmental Coordinator, who will contact the Environmental ~ervices 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. d. 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. - 14. Identify the required level of personal protection prior to proceeding with cleanup of the spill. 15. 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.) 16. IF ABLE TO DO SO SAFELY, 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. Sweep up absorbent compound with stiff brooms and place in a 55-gallon drum. c. Spread second application of absorbent compound over the spill area. After a few minutes, sweep the area with stiff brooms and place material in a drum. 5-12 · e e d. Place all materials used in spill cleanup in approved containers for disposal. ,e. Properly label all drums. 17. Decontaminate all equipment used in the cleanup and replace all supplies used. 18. Complete Scene-Management Checklist (see Section 8). 19. 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. The a. b. · c. d. e. f. g. · Contact your Regional or Departmental Environmental Coordinator for help in preparing this report. 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 ,materi a 1 . 5-13 . . . e e 5E. SPILL, NON-TRANSPORTATION RELATED - INVOLVING WATER CONTACT Use this response procedure for non-oil scills. 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. Take 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. Trench 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 $hift supervisor. 5-14 . e e 9. 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 10. DO NOT ENTER AREA OF SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. 11. 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 spill and reapply until there is enough to absorb all the liquid. 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 stormdrains by sealing off with plastic and/or earthen dikes. a. b. . c. d. 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. 12. Identify type' of material, source, and quantity spilled. 13. If the spill threatens them, notify personnel for evacuation. 14. 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. 15. 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 Emergency Services (OES) and local emergency assistance organizations and provide the following information: I . 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. 5-15 e e . 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. 16. 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 ) D~te, 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. . 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. 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 PGandE Hazardous Waste Manual. 5-16 · · · e e 18. If the spill is unmanageable, retain an outside contractor to perform the cleanup. (Refer to the list of emergency cleanup contractors presented in Sect ion 4E.) 19. 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 and spill material with stiff brooms and place in proper container for disposal. 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 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. 20. Decontaminate all equipment used in the cleanup and replace all emergency supplies. 21. For procedures on how to handle media inquiries, refer to Section 5N, Responding to News Media Inquiries. 22. Complete Scene-Management Checklist (Section 8). 23. 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. 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. 24. 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 · · · e e i~ The report should include the following information: a. Namet addresst and telephone number of facility manager. b. Namet addresst and telephone number of facility. c. Datet timet and type of incident (e.g.t firet explosiont spill; etc.). d. Name and quantity of waste(s) involved. e. The extent of injuriest if any. f. An assessment of actual or potential hazards to human health or the environmentt where applicable. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-18 ¡.. I . . e - SF. TRANSPORTATION INCIDENT - INVOLVING COMPANY VEHICLE NOTE: A transportation incident includes any spill happening during the transprirt ~nd the loading or unloading of a hazardous substance onto or from a vehicle. 1. IFIT 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. 2. Take care of any injured. Call an ambulance or paramedics. 3. 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. 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. 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. If the facility does not have an SPCC plan, refer to Procedure SH, Response to Spill, Oil and/or PCBs for response procedures. 9. DO NOT ENTER AREA OF SPILL UNLESS FULLY PROTECTED WITH THE PROPER PERSONAL PROTECTIVE EQUIPMENT. S-19 e e 4IIÞ 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 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 stormdrains 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 which is listed in Section 4E, who can deploy booms, sorbant 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 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. 14. Check if the material spilled has a Reportable Quantity (RQ) requirement. (Refer to Section 3 of this plan or Appendix F of PGandE's Hazardous Waste Manual.) 5-20 e e . . 15. If the material spilled has a Reportable Quantity requirement, determine if this quantity was exceeded. If so: a. During normal working hours, notify your Regional or Departmental Environmental Coordinator, who will contact the Environmental Services Department. b. If the Environmental Coordiflator 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 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. d. If you contact the National Response Center directly, notify your Environmental Coordinator or the Environmental Services Department as soon thereafter as possible. 16. 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. 17. Identify the required level of personal protection prior to proceeding with cleanup of the spill. 18. If the spill is unmanageable, retain an outside contractor to perform the cleanup. Refer to the list of emergency cleanup contractors in Section 4E. ,. 19. 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 . - e 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. 20. Decontaminate all equipment used in the cleanup and replace all supplies used. 21. Complete the Scene-Management Checklist (Section 8). 22. 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. 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. g. Estimated quantity and disposition of recovered wastes and cleanup material. 5-22 · · 9. 10. 11. · 12. . . 5G. TRANSPORTATION INCIDENT - INVOLVING NON-COMPANY VEHICLE If the non-Company vehicle is carrying hazardous substances either to or from a PGandE facility and a spill occurs, a PGandE 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. 1. 3. 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 8). 6. Call your Facility Emergency Coordinator (or alternate) and provide him/her with information gathered in Scene-Management Checklist. 7. Call the shift supervisor. 8. If spill occurs on a public road or highway, make sure that the vehicle operator notifies: California Highway Patrol (CHP), Sacramento 24-hour telephone number: . Zenith 1-2000 (Place call through operator.) NOTE TIME CALL IS MADE. If vehicle operator is injured and is unable to make this notification, the PGandE 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 infor~ation 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'"23 · I · · e . 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 PCBs, Qasoline, diesel and fuel oil, lubricatinQ and 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 SPCC plan for this facility is available, follow the response procedures, outlined in its Contingency Plan portion. 2. 3. Take care of any injured. Call an ambulance or paramedics. 4. Begin to fill out Scene-Management Checklist (Section 8). 5. 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 8. 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 It . · 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 on~ 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 earthern dikes or ditches around the spill to prevent the discharge from flowing off-site or into waterways. c. Prevent discharge into stormdrains by sealing off with plastic and/or earthern 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, sorbant 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 inside or outside the facility property, or to property or the environment, notify the State Office of Emergency Services (OE5) 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 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 PGandE Hazardous Waste Manual for a comprehensive list of materials with RQ requirements.) 5-25 e . I · 15. If the spilled hazardous material has entered or threatens a waterbody and/or the material spilled has a reportable quantity that 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. · c. 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 notifièation and the information provided. The National Response Center will relay spill information to , appropri ate state and federal agenci es who will determi ne 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. d. · 16. If the spill has entered or threatens a water body, the Environm~ntal Services Department will notify the nearest Regional Water Quality Control Board office within 24 hours of becoming aware of the circumstances. 17. 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 nonaffected, potentially hazardous materials. 18. 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 PGandE Substation Bulletin 8a-2 and Transmission and Distribution Bulletin 2-50.) 5-26 e . 4IIÞ 19. 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. 20. 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 small spills 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 a 55-gallon drum. 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 drums. 22. For large spills, the Emergency Coordinator will call for the assistance of a cleanup company which is on contract with PGandE. 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. I 23. If PCB or PCB-contaminated oil is spilled, notify the Division PCB Coordinator who will make the appropriate General Office notifications. 24. 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 moisutre. 25. For spills on soil with PCB concentrations less than 50 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 e . · 26. 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 3M "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 II Type 156 sheets will be used to scrub the wall s of the basin at the water line. · 27. For spills in waterways, the Emergency Coordinator will call a cleanup company for assistance. The firms listed in Section4E have the necessary equipment for spill response ~nd cleanup. 28. 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. . 29. 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 and water 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. 30. Complete Scene-Management Checklist (Section 8). 31. Required written notifications: a. A written report must be submitted to the Environmental Protection Agency (EPA) by the PGandE 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 PGandE Environmental Services Department to the appropriate Regional Water Quality Control Board when a spill has entered or threatened a water body. This report will contain the foll~wing information: · 1) A description of the release and its cause(s). 2) 3) The period of release, including exact dates and times. If the release has not been corrected, the anticipated length of time it is expected to continue. 5-28 · e . 4) Steps taken to reduce, eliminate, and prevent recurrence of the release. c. A written report must be submitted to the California Department of Health Services (DHS) by the PGandE Environmental Service Department within 15 days after ~n incident that 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. The 1) 2) 3) 4) 5) · 6) · 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. 7) Estimated quantity and disposition of recovered wastes and cleanup material. 5-29 . . . e . 5.1 UNDERGROUND TANK LEAK This procedure is taken from the PGandE 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 0.5 percent of product ,throughput and a failed precision test. 2. Put out all flames and other sources of ignition in the area of the tank. 3. 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. 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. 4. Notify the Evironmenta1 Services Department at Extension 222-6906. For fuel tanks, also notify your Safety Engineering Representative. 5. Notify the local permitting agency and/or fire department by telephone of actions taken. Follow up with a letter within 5 days. 6. 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. 8. 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 release or threatened release. b. Name and telephone number of person reporting the spill. 5-30 · c. d. e. · · e . The type of hazardous materials involved, if known, in the release or threatened release. 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. 5-31 -- . . 5J. EMERGENCY EXCAVATION AT MANUFACTURED GAS PLANT SITES 1. Notify the supervisor on call and the Facility Emergency Coordinator or Alternate. 2. Notify the Environmental Services Department (Gas Plant Project) and Safety, Health and Claims: Environmental Services: Robert C. Doss (415) 972-7601 or Victor C. Furtado (415) 972-7746 Safety, Health, and Claims: Marcia Dunham (415) 972-2300 or M. David Gidley (415) 972-1946 . 3. Refer to the Company's Excavaticin Guidelines for Manufactured Gas Plant Sites, which is available from your Environmental Coordinator. This response procedure summarizes these guidelines. 4. The Facility Emergency Coordinator or the facility supervisor must remain on-site to supervise the work and to ensure the excavation guidelines are bei ng fo11 owed. 5. Try to isolate the affected area and order all personnel not involved with the incident to leave the area. . 6. If excavated soils are to be temporarily stockpiled on-site, place soils 1n a secured area of the facility. Isolate the stockpile by a barrier and cover securely with a waterproof tarp. 7. Treat excavated soils as a hazardous waste unless the residue has been tested and determined to be non-hazardous. 8. 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 toa sanitary sewer system. c. Contain water runoff in leak-proof containers or storage tanks. 5-32 ) I . . . e . 9. 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. 10. 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. 11. Whenever practical, replace excavated soils back into excavation once the emergency situation is resolved. 12. Contact the Regional or Departmental Environmental Coordinator for assistance in arranging for disposal of excess soil. 13. Assess damage to the facility and restore damaged areas to original condition (i.e., replace pavement, fencing, etc.). 14. Replace all spill response equipment. 15. Complete Scene-Management Checklist (Section 8). 5-33 · · · e . 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 PGandE 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. c. Condùct an orderly search of the facility to find any suspicious articles. Do not touch any articles found. d. Assist law enforcement as requested. e. Complete PGandE Bomb Threat Report, Form No. 87-52. (A copy is included at the end of this procedure.) 2. 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 sear~h 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 No. GI 137. 5-35 . . BOMB THREAT REPORT FORM 87-52 . . 5-36 . - F..cilic Gas and Electric Company Report of Bomb Threat e 87-52 ./8e SecurIty 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: Time: A.M./P.M. Approximate Length of Call: Department: Ext.: Received By: Business Unit: Division Location .-... SCRIPTION OF CALLER: Male Female Adult Juvenile Voice Characteristics S eech o Loud o High Pitched o Raspy o Intoxicated o Soft o Deep o Pleasant o Fast o Stutter o Slurred o Slow o Distorted o Nasal Accent Manner Background Noises o Local o Foreign (Specify) o Race (Specify) o Other (Specify) o Calm o Coherent o Emotional o Laughing o Angry o Irrational o Incoherent o Office Machines o Factory o Animals o QuIet o Party Atmosphere o Street Noise o Airplanes o Trains o Voices o M,?,siC. o Other (Specify) PERSONS TO NOTIFY IMMEDIATELY: Supervisor Of Manager Corporate Security Police OeøartmentlSheritf·. Office NOTE: Send Copy To: Corporate Security Department' 123 Mission Street Room H1922 San Francisco · · · - e 5L. FLASH FLOOD/FLOOD/EXTREMELY 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/High 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 PGandE 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 PGandE 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 Durina an Earthquake 1. Keeo calm. don't run or oanic: 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. 3. 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. 4. In the event of FIRE, immediately call the local Fire Department for assistance. Procedures for responding to a fire are in Sections SA and 5B of this plan. storage tanks aboveground and below ground for damage. Report the Facility Emergency Coordinator or Facility Supervisor. hazardous materials and hazardous waste storage containers for 5. Check all damage to 6. Check all damage. Report damage to the Facility Emergency Coordinator or Facility Supervisor. 5-38 · · · . e 7. 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 SF and5G. - 8. If water pipes are damaged, shut off the supply at the main valve. 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. ' 9. If electrical wiring is shorting out, de-energize power source at the main service panel. 10. All PGandE 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 · · · . e 5N. 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 sDokesDersons for PGandE are News Services DeDartment Dersonnel. 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 News Services 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. Do name a specific person as key contact, with the PGandE News Services Department and the media. b. Do call the PGandE News Services Department immediately. c. Do keep the PGandE News Services representative informed of all developments at all times. d. Do rely on the News Services Department to coordinate with the media a t a 11 time s . 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. II Respond only if you know the answer. b. Do not play down the seriousness of the situation. c. Do not be falsely optimistic. 5-40 . . . it e 6. EVACUATION ROUTES 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 dependíng upon the situation.) Incidents that may require evacuation: 1. Fire or explosion. 2. Hazardous substance spill. 3. Flood. 4. Bomb threat. 5. 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. Escortjhelp handicapped or injured personnel to the nearest exit as identified on the facility evacuation map, Figure 6-l. o 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 Emergericy Coordinator will decide when it is safe to re-enter. 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 provided by voice command. 6-1 · · · . . The all-clear signal is given by voice command after clearance from the Fire Department D. Evacuation Routes: All facility personnel have been trained in the evacuation routes for their work stations and the other areas of the facility. These routes are posted throughout the facility. An assembly point is designated. Evacuation routes and assembly points are depicted on the facility evacuation map, Figure 6-1. 6-2 e - " · · · FIGURE 6-l FACILITY EVACUATION MAP 6-3 . . I e e · 7." FACILITY EMERGENCY COORDINATORS A. Emer&ency Coordinator Notification: 1. In the event of an emergency, contact the Facility Emergency Coordinator or alternate who is on call 24 hours per day: Facility Emergency Coordinator: Tom Keith Work Phone Number: 805/398-5938 24-Hour Phone Number: 805/835-8116 Alternate No.1: Dave Sampson Work Phone Number: 805/398-5940 24-Hour Phone Number: 805/835,.8116 Alternate No.2: Dale Lucas · Work Phone Number: 805/398-5954 24-Hour Phone Number: 805/835-8116 Alternate No.3: Alan Drew Work Phone Number: 24-Hour Phone Number: 805/398-5900 805/835-8116 2. 'During normal working hours, also notify the supervisor or foreman on shift: Name: Dale Lucas Title: Supervising Distribution Operator Telephone Number: 805/398-5954 Name: Alan Drew Title: Gas & Electric Operation Manager · 7-l · · · e e B. Responsibilities: l. 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 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. The Facility Emergency Coordinator will perform or direct others to: a. Train all 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. c. Activate alarm to evacuate facility personne+, 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 News Services Department 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 Envi,ronmental Emèrgency Response Plan as necessary. 2. Alternate Facility Emergency 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. 7-2 ·e e · The Alternate Facility Emergency Coordinators will coordinate with the Primary Facility Emergency Coordinator or act on hisjher 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. 3. 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) Caller's name, telephone number, identification. 2) Location and type of emergency. 3) 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. 4. Hazardous Materia1s/Waste Coordinator The responsibility of the Hazardous Materia1sjWaste Coordinator is to ensure that waste and debris are disposed of according to applicable state and federal regulations. · 7-3 · · · I , 8. SCENE-MANAGEMENT CHECKLIST 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): 4. 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: 5. Contact the following: Emergency Coordinator Name: Tom Keith Telephone number: 805/398-5938: PG&E 874-5938 Time of notification: 8-1 · · · I I 6. If outside assistance is needed, document the time called and name of person contacted. a.Ambulance (time): (phone no.) or 911 Name of person, contacted: b. Paramedics: c. Fire department phone number: or 911 7. 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: 8. Actions taken to prevent further release: N/A: Other: 9. Personnel first on scene. Name: Title: Telephone number: 10. Identify spill location on attached facility plot plan. 8-2 / I · · · . . ll. Response procedure used. SA. Fire, On-Site (Not Involving Hazardous Substances) 5B. Fire, On-Site (Involving Hazardous Substances) 5C. Spill, Inside Building 5D. 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 51. 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 l2. Notifications made. a. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 8-3 . . · b. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: c. Date and time: Name: Affiliation: Telephone number: Address: Information provided: · Instructions received: · 8-4 · · · e e d. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: e. Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 8-5 e . . f. 'Date and time: Name: Affiliation: Telephone number: Address: Information provided: Instructions received: 13. Samples taken? Yes/No a. By whom: 4IIÞ Time: Date: Number of samples: Specify sample type: water/soil Where were samples taken?: (Describe location and specify distances.) . 8-6 e . · 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 iri 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. -' 9-1 - mV"J .4;1,,- ibi - . . , Pacific Gas and Electric Company 1401 Fulton Street Fresno, CA 93760 209/443-4600 December 16, 1988 Mr. Roy Manning Office of Emergency Services Kern County 1415 Truxton Avenue Bakersfield, CA 93301 Dear Mr. Roy Manning: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Hazardous Materials (AB2185) Business Plan for-our Bakersfield Service Center and made the necessary changes. The Change Log, Page 1-3 of our Emergency Plan manual, may be used to track these revisions. Enclosed are copies of the pages of the Business Plan (our Facility Environmental Emergency Plan manual) to which changes have been made. The pages .are numbered by section-page no. Please replace your current pages with the enclosed modified pages in the appropriate section(s). Pursuant to Section 25505(d) of the Code, also enclosed is the hazardous materials inventory for this facility for Calendar Year 1989. If there are any questions regarding this material, please contact Mr. Roger Dent of my office, telephone (209) 443-5567. Sincere~~ G~~irbanks General Services Manager GLF:mv Enclosures e ~. ~~~ e e . Pacific Gas and Electric Company 1401 Fulton Street Fresno, CA 93760 209/443-4600 . December 16, 1988 Capt. Geoff Wilford Kern County Fire Department Kern County 5642 Victor street Bakersfield, CA 93308 Dear Capt. Geoff Wilford: In compliance with Section 25505(c) of the California state Health and Safety Code, PG&E has reviewed its Hazardous Materials (AB2185) Business Plan for'our Bakersfield Service Center and made the necessary changes. The Change Log, Page 1-3 of our Emergency Plan manual, may be used to track these revisions. Enclosed are copies of the pages of the Business Plan (our Facility Environmental Emergency Plan manual) to which changes have been made. The pages are numbered by section-page no. Please replace your current pages with the enclosed modified pages in the appropriate section(s). Pursuant to Section 25505(d) of the Code, also enclosed is the hazardous materials inventory for this facility for Calendar Year 1989. If there are any questions regarding this material,- please contact Mr. Roger Dent of my office, telephone (209) 443-5567. Sincerely, ~~ General Services Manager GLF:mv Enclosures - ~," ~&~ e e . . Pacific Gas and Electric Company 1401 Fulton Street Fresno. CA 93760 209/443-4600 December 16, 1988 Mr. Bob Price Bakersfield Police Department Kern County 1601 Truxtun Avenue Bakersfield, CA 93301 Dear Mr. Bob Price: In compliance with Section 25505(c) of the California State Health and Safety Code, PG&E has reviewed its Hazardous Materials (AB2l85) Business Plan for'our Bakersfield Service Center and made the necessary changes. The Change Log, Page 1-3 of our Emergency Plan manual, may be used to track these revisions. Enclosed are copies of the pages of the Business Plan (our Facility Environmental Emergency Plan manual) to which changes have been made. The pages are numbered by section-page no. Please replace your current pages with the enclosed modified pages in the appropriate section(s). Pursuant to section 25505(d) of the Code, also enclosed is the hazardous materials inventory for this facility for Calendar Year 1989. If there are any questions regarding this material, please contact Mr. Roger Dent of my office, telephone (209) 443-5567. Sincere~~ ~airbankS General Services Manager GLF:mv Enclosures e m~ :1,,1 ....-- e e . Pacific Gas and Electric Company December 16, 1988 Mr. Jim Hiney Mercy Hospital Kern County 2215 Truxtun Avenue Bakersfield, CA 93301 Dear Mr. Jim Hiney: 1401 Fulton Street Fresno, CA 93760 209/443-4600 . In compliance with section 25505(c) of the California state Health and Safety Code, PG&E has reviewed its Hazardous Materials (AB2185) Business Plan for OUr Bakersfield Service Center and made the necessary changes. The Change Log, Page 1-3 of our Emergency Plan manual, may be used to track these revisions. Enclosed are copies of the pages of the Business Plan (our Facility Environmental Emergency Plan manual) to which changes have been made. The pages are numbered by section-page no. Please replace your current pages with the enclosed modified pages in the appropriate section(s). Pursuant to Section 25505(d) of the Code, also enclosed is the hazardous materials inventory for this facility for Calendar Year 1989. If there are any questions regarding this material, please contact Mr. Roger Dent of my office, telephone (209) 443-5567. SinCerelY~~ ~ J', t.L,f'~ ~-.~~irbanks General Services Manager GLF:mv Enclosures