houstonlogo rjilogo

The Right-to-Know Network

Back to search

HollyFrontier El Dorado Refining LLC

Parent Companies:
HollyFrontier Corporation
EPA Facility ID:
100000106164
Other ID:
67042TXCRF1401S
Facility DUNS:
199652181
Parent Company DUNS:
8965808

Location:

Address:
1401 South Douglas Road
El Dorado, KS 67042
County:
BUTLER
Lat / Long:
37.800, -96.867 (Get map)
Method:
Interpolation - Photo
Description:
Plant Entrance (General)
Horizonal accuracy:
25 m
Horizontal reference datum:
North American Datum of 1983
Source map scale:
24000

Owner/Operator:

Name:
HollyFrontier El Dorado Refining LL
Phone:
(316) 321-2200
Address:
1401 South Douglas Road
El Dorado, KS 67042
Foreign Address:

Person responsible for RMP implementation:

Name:
Helmut T. Riedinger
Title:
Technical Services & PSM Manager

Emergency contact:

Name:
Helmut T. Riedinger
Title:
Technical Services & PSM Manager
Phone:
(316) 321-8607
24-hour phone:
(316) 321-2200
Ext or PIN:

Other contacts:

Facility (or company) email:
Facility phone:
(316) 321-2200
Facility (or company) URL:

Safety:

Local Emergency Planning Committee:
Butler County LEPC
Full-Time Equivalent Employees:
473
Covered by OSHA PSM:
Yes
EPCRA section 302:
Yes
CAA Title Air Operating Permit:
Yes
CAA Permit ID#:
0150004
OSHA Star/Merit Ranking
No
Last Safety Inspection Date:
Sept. 19, 2017
Inspecting Agency:
OSHA
Using Predictive Filing:
No

Processes:

HTU 6
RMP ID:
1000085384
CBI claimed:
No
Program Level:
3
NAICS:
Petrochemical Manufacturing (32511)
Chemical name
CAS#
Quantity (lbs.)
CBI
Isopentane [Butane, 2-methyl-]
78-78-4
77,000
No
Pentane
109-66-0
81,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
CRU 1
RMP ID:
1000085385
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Ethane
74-84-0
14,000
No
Isobutane [Propane, 2-methyl]
75-28-5
28,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
41,000
No
Propane
74-98-6
28,000
No
Butane
106-97-8
28,000
No
Pentane
109-66-0
28,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
CRU2 \ HTU2
RMP ID:
1000085386
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Ethane
74-84-0
40,000
No
Propane
74-98-6
47,000
No
Butane
106-97-8
68,000
No
Pentane
109-66-0
64,000
No
Isobutane [Propane, 2-methyl]
75-28-5
61,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
64,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
CRUDE - VACUUM
RMP ID:
1000085387
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Methane
74-82-8
32,000
No
Ethane
74-84-0
65,000
No
Propane
74-98-6
110,000
No
Butane
106-97-8
210,000
No
Pentane
109-66-0
190,000
No
Isobutane [Propane, 2-methyl]
75-28-5
210,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
190,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
DCU
RMP ID:
1000085388
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Ethane
74-84-0
34,000
No
Propane
74-98-6
40,000
No
Methane
74-82-8
20,000
No
Butane
106-97-8
130,000
No
Pentane
109-66-0
23,000
No
Isobutane [Propane, 2-methyl]
75-28-5
17,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
14,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
FCCU
RMP ID:
1000085389
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Ethane
74-84-0
100,000
No
Methane
74-82-8
15,000
No
Propane
74-98-6
230,000
No
Butane
106-97-8
220,000
No
Pentane
109-66-0
38,000
No
Isobutane [Propane, 2-methyl]
75-28-5
230,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
240,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
GAS CONC
RMP ID:
1000085390
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Ethane
74-84-0
72,000
No
Propane
74-98-6
130,000
No
Butane
106-97-8
140,000
No
Pentane
109-66-0
37,000
No
Isobutane [Propane, 2-methyl]
75-28-5
140,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
84,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
GOFINER
RMP ID:
1000085391
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Hydrogen
1333-74-0
21,000
No
Methane
74-82-8
21,000
No
Ethane
74-84-0
40,000
No
Propane
74-98-6
40,000
No
Butane
106-97-8
50,000
No
Pentane
109-66-0
14,000
No
Hydrogen sulfide
7783-06-4
14,000
No
Isobutane [Propane, 2-methyl]
75-28-5
50,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
14,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
HF ALKY
RMP ID:
1000085392
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Hydrogen fluoride/Hydrofluoric acid (conc 50% or greater) [Hydrofluoric acid]
7664-39-3
260,000
No
Ethane
74-84-0
57,000
No
Propane
74-98-6
550,000
No
Butane
106-97-8
520,000
No
Isobutane [Propane, 2-methyl]
75-28-5
640,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
490,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
LPG STORAGE
RMP ID:
1000085393
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
22,000,000
No
Public OCA Chemical
0
No
HTU3 \ ISOM
RMP ID:
1000085394
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Butane
106-97-8
200,000
No
Pentane
109-66-0
220,000
No
Isobutane [Propane, 2-methyl]
75-28-5
140,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
200,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
LPGT \ GLU
RMP ID:
1000085395
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Ethane
74-84-0
32,000
No
Propane
74-98-6
32,000
No
Butane
106-97-8
32,000
No
Pentane
109-66-0
32,000
No
Isobutane [Propane, 2-methyl]
75-28-5
32,000
No
Isopentane [Butane, 2-methyl-]
78-78-4
32,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
TANK FARM
RMP ID:
1000085396
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
16,000,000
No
Public OCA Chemical
0
No
WATER TREATER
RMP ID:
1000085397
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Chlorine
7782-50-5
8,000
No
Public OCA Chemical
0
No
HTU5
RMP ID:
1000085398
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Butane
106-97-8
13,000
No
Pentane
109-66-0
11,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No

RMP Preparer:

Name:
Environmental Resources Management
Address:
775 University Blvd. North Suite 28
Mobile, AL 36608
Foreign Address:

Phone:
(251) 706-8587

Latest RMP Submission:

Date:
Feb. 21, 2018
Type:
Resubmission
Reason:
Voluntary update (not described by any of the above reasons)
Registered:
Yes
RMP ID:
1000068126

Deregistration:

Date:
Effective Date:
Reason:
Other Reason:

2. Toxics: Worst-case

Some Risk Management Plan information is not provided in the available RMP data. You need to make an appointment at an EPA Reading Room In order to get access to details from the Off-Site Consequence Analysis (OCA) such as:

Instructions on how to make an EPA appointment can be found here.

Public OCA Chemical (in HF ALKY)
CBI claimed:
No
Percent weight:
100.0
Physical state:
Gas liquified by pressure
Model used:
EPA's RMP*Comp(TM)
Release duration (mins):
10.00
Wind speed (meters per sec):
1.5
Stability class:
F
Topography:
Rural
Passive mitigation
considered:
  • None
not considered:
  • Dikes
  • Enclosures
  • Berms
  • Drains
  • Sumps

3. Toxics: Alternative release

Some Risk Management Plan information is not provided in the available RMP data. You need to make an appointment at an EPA Reading Room In order to get access to details from the Off-Site Consequence Analysis (OCA) such as:

Instructions on how to make an EPA appointment can be found here.

Public OCA Chemical (in GOFINER)
CBI claimed:
No
Percent weight:
Physical state:
Gas
Model used:
EPA's RMP*Comp(TM)
Wind speed (meters per sec):
3.00
Stability class:
D
Topography:
Rural
Passive mitigation
considered:
  • None
not considered:
  • Dikes
  • Enclosures
  • Berms
  • Drains
  • Sumps
Active mitigation
considered:
  • Emergency shutdown
not considered:
  • Sprinkler systems
  • Deluge systems
  • Water curtain
  • Neutralization
  • Excess flow valve
  • Flares
  • Scrubbers
Public OCA Chemical (in HF ALKY)
CBI claimed:
No
Percent weight:
98.9
Physical state:
Gas liquified by pressure
Model used:
EPA's RMP*Comp(TM)
Wind speed (meters per sec):
3.00
Stability class:
D
Topography:
Rural
Passive mitigation
considered:
  • None
not considered:
  • Dikes
  • Enclosures
  • Berms
  • Drains
  • Sumps
Active mitigation
considered:
  • None
not considered:
  • Sprinkler systems
  • Deluge systems
  • Water curtain
  • Neutralization
  • Excess flow valve
  • Flares
  • Scrubbers
  • Emergency shutdown
Public OCA Chemical (in WATER TREATER)
CBI claimed:
No
Percent weight:
Physical state:
Gas liquified by pressure
Model used:
EPA's RMP*Comp(TM)
Wind speed (meters per sec):
3.00
Stability class:
D
Topography:
Rural
Passive mitigation
considered:
  • None
not considered:
  • Dikes
  • Enclosures
  • Berms
  • Drains
  • Sumps
Active mitigation
considered:
  • None
not considered:
  • Sprinkler systems
  • Deluge systems
  • Water curtain
  • Neutralization
  • Excess flow valve
  • Flares
  • Scrubbers
  • Emergency shutdown

4. Flammables: Worst-case

Some Risk Management Plan information is not provided in the available RMP data. You need to make an appointment at an EPA Reading Room In order to get access to details from the Off-Site Consequence Analysis (OCA) such as:

Instructions on how to make an EPA appointment can be found here.

Public OCA Chemical (in LPG STORAGE)
CBI claimed:
No
Model used:
EPA's RMP*Comp(TM)
Passive mitigation
considered:
  • None
not considered:
  • Blast walls
Public OCA Chemical (in TANK FARM)
CBI claimed:
No
Model used:
EPA's RMP*Comp(TM)
Passive mitigation
considered:
  • None
not considered:
  • Blast walls

5. Flammables: Alternative release

Some Risk Management Plan information is not provided in the available RMP data. You need to make an appointment at an EPA Reading Room In order to get access to details from the Off-Site Consequence Analysis (OCA) such as:

Instructions on how to make an EPA appointment can be found here.

Public OCA Chemical (in TANK FARM)
CBI claimed:
No
Model used:
EPA's RMP*Comp(TM)
Passive mitigation
considered:
  • None
not considered:
  • Dikes
  • Fire wall
  • Blast walls
  • Enclosures
Active mitigation
considered:
  • None
not considered:
  • Sprinkler systems
  • Deluge systems
  • Water curtain
  • Excess flow valve

6. Five-year accident history

Sept. 4, 2017 at 10:59
ID:
1000053080
NAICS:
Petroleum Refineries (32411)
Duration:
38 minutes
Chemicals involved:
  • Flammable Mixture
Release events:
Gas release
Fire
Weather conditions at time of event
Wind speed:
12.0 miles/h WSW
Temperature:
70.00 ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
No
On-site impacts
Deaths of employees or contractors:
1
Deaths of public responders:
0
Deaths of public:
0
Injuries of employees or contractors:
0
Injuries of public responders:
0
Injuries of public:
0
Property damage:
$2735000
Known off-site impacts
Deaths:
0
Hospitalizations:
0
Medicals treatments:
0
Evacuated:
0
Sheltered-in-place:
0
Property damage:
$0
Environmental damage:
Initiating event:
Equipment Failure
Contributing factors:
  • Equipment failure
Off-site responders notified:
Notified Only
Changes introduced as a result of the accident:
  • Improved/upgraded equipment
  • Revised maintenance
  • Revised training
  • Revised operating procedures
  • New process controls
  • New mitigation systems
  • Revised emergency response plan
  • Refresher Training

7. Prevention: Program level 3

HTU 6, Petrochemical Manufacturing (32511)
Prevention Program ID:
1000072093
Safety Review Date
Sept. 9, 2017
PHA Update Date
March 19, 2015
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Earthquake
  • Floods
  • Tornado
  • Hurricanes
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Emergency Air Supply
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Feb. 24, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
May 6, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
June 22, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Oct. 20, 2016
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
None
Incident Invest. Change Completion Date
None
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
CRU 1, Petroleum Refineries (32411)
Prevention Program ID:
1000072086
Safety Review Date
Sept. 9, 2017
PHA Update Date
Aug. 24, 2015
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Backup Pump
  • Grounding Equipment
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Jan. 17, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Dec. 14, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 22, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
July 31, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Jan. 27, 2017
Incident Invest. Change Completion Date
Dec. 31, 2017
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
CRU2 \ HTU2, Petroleum Refineries (32411)
Prevention Program ID:
1000072087
Safety Review Date
Sept. 9, 2017
PHA Update Date
Aug. 21, 2017
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
March 22, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Jan. 16, 2018
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 24, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Nov. 10, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Sept. 4, 2017
Incident Invest. Change Completion Date
Dec. 31, 2017
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
CRUDE - VACUUM, Petroleum Refineries (32411)
Prevention Program ID:
1000072088
Safety Review Date
Sept. 9, 2017
PHA Update Date
Feb. 9, 2015
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Keyed Bypass
  • Backup Pump
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
March 8, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Dec. 17, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
July 21, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
July 21, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Sept. 1, 2017
Incident Invest. Change Completion Date
Dec. 31, 2018
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
DCU, Petroleum Refineries (32411)
Prevention Program ID:
1000072089
Safety Review Date
Sept. 9, 2017
PHA Update Date
Sept. 14, 2015
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Backup Pump
  • Grounding Equipment
  • Inhibitor Addition
  • Excess Flow Device
  • Quench System
  • Purge System
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Feb. 22, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Jan. 10, 2018
Equipment Tested
Yes
Management of Change Most Recent Date
Jan. 4, 2018
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Sept. 18, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Feb. 14, 2017
Incident Invest. Change Completion Date
Feb. 22, 2017
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
FCCU, Petroleum Refineries (32411)
Prevention Program ID:
1000072090
Safety Review Date
Sept. 9, 2017
PHA Update Date
July 20, 2015
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Scrubbers
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Emergency Air Supply
  • Backup Pump
  • Grounding Equipment
  • Rupture Disks
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
March 2, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Nov. 2, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 12, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Oct. 11, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
March 9, 2017
Incident Invest. Change Completion Date
Sept. 30, 2017
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
GAS CONC, Petroleum Refineries (32411)
Prevention Program ID:
1000072091
Safety Review Date
Sept. 9, 2017
PHA Update Date
Aug. 24, 2015
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Keyed Bypass
  • Backup Pump
  • Grounding Equipment
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 22, 2015
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Jan. 17, 2018
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 7, 2015
Management of Change Review Date
April 9, 2017
Pre-startup Review Date
Nov. 28, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Aug. 31, 2015
Incident Invest. Change Completion Date
Aug. 31, 2015
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
GOFINER, Petroleum Refineries (32411)
Prevention Program ID:
1000072092
Safety Review Date
Sept. 9, 2017
PHA Update Date
Sept. 30, 2013
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Keyed Bypass
  • Backup Pump
  • Grounding Equipment
  • Inhibitor Addition
  • Rupture Disks
  • Excess Flow Device
  • Quench System
  • Purge System
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Feb. 4, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Dec. 21, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
Jan. 3, 2018
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Sept. 22, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Feb. 4, 2015
Incident Invest. Change Completion Date
Oct. 15, 2015
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
HF ALKY, Petroleum Refineries (32411)
Prevention Program ID:
1000072079
Safety Review Date
Sept. 9, 2017
PHA Update Date
Feb. 24, 2014
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Runaway reaction
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Scrubbers
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Emergency Air Supply
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Rupture Disks
  • Excess Flow Device
  • Purge System
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 17, 2017
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Jan. 16, 2018
Equipment Tested
Yes
Management of Change Most Recent Date
Sept. 25, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Sept. 23, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Oct. 5, 2017
Incident Invest. Change Completion Date
April 1, 2018
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
LPG STORAGE, Petroleum Refineries (32411)
Prevention Program ID:
1000072080
Safety Review Date
Sept. 9, 2017
PHA Update Date
May 6, 2013
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Scrubbers
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Rupture Disks
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
March 21, 2016
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
June 29, 2016
Equipment Tested
Yes
Management of Change Most Recent Date
Feb. 10, 2016
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Feb. 10, 2016
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
May 13, 2015
Incident Invest. Change Completion Date
Dec. 1, 2015
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
HTU3 \ ISOM, Petroleum Refineries (32411)
Prevention Program ID:
1000072081
Safety Review Date
Sept. 9, 2017
PHA Update Date
Feb. 8, 2016
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Keyed Bypass
  • Backup Pump
  • Grounding Equipment
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Dec. 18, 2015
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Dec. 14, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
Aug. 11, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
July 31, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
May 13, 2015
Incident Invest. Change Completion Date
Dec. 1, 2015
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
LPGT \ GLU, Petroleum Refineries (32411)
Prevention Program ID:
1000072082
Safety Review Date
Sept. 9, 2017
PHA Update Date
March 28, 2016
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Keyed Bypass
  • Backup Pump
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Dec. 15, 2017
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Jan. 16, 2018
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 5, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Sept. 16, 2015
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
Jan. 4, 2015
Incident Invest. Change Completion Date
Jan. 4, 2015
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
TANK FARM, Petroleum Refineries (32411)
Prevention Program ID:
1000072083
Safety Review Date
Sept. 9, 2017
PHA Update Date
Nov. 9, 2015
PHA Techniques
  • Checklist
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
March 23, 2016
Training Review Date
Dec. 23, 2015
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Nov. 30, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 23, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Sept. 13, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
March 21, 2017
Incident Invest. Change Completion Date
April 28, 2017
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
WATER TREATER, Petroleum Refineries (32411)
Prevention Program ID:
1000072084
Safety Review Date
Sept. 9, 2017
PHA Update Date
Feb. 16, 2016
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Corrosion
  • Contamination
  • Equipment failure
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Grounding Equipment
  • Rupture Disks
  • Excess Flow Device
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Dec. 15, 2017
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Aug. 30, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 14, 2017
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Nov. 10, 2016
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
June 29, 2015
Incident Invest. Change Completion Date
June 29, 2015
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018
HTU5, Petroleum Refineries (32411)
Prevention Program ID:
1000072085
Safety Review Date
Sept. 9, 2017
PHA Update Date
March 24, 2014
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Tornado
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Rupture Disks
  • Excess Flow Device
  • Purge System
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Sept. 22, 2017
Training Review Date
Nov. 15, 2017
Maintenance Review Date
Dec. 7, 2017
Maintenance Inspection Date
Dec. 18, 2017
Equipment Tested
Yes
Management of Change Most Recent Date
Jan. 2, 2018
Management of Change Review Date
April 19, 2017
Pre-startup Review Date
Nov. 20, 2017
Compliance Audit Date
May 9, 2017
Compliance Audit Change Completion Date
March 31, 2018
Incident Investigation Date
May 26, 2017
Incident Invest. Change Completion Date
Dec. 31, 2017
Participation Plan Review Date
April 12, 2017
Hot Work Review Date
Oct. 15, 2017
Contractor Safety Review Date
Jan. 4, 2018
Contractor Safety Eval. Date
Jan. 2, 2018

8. Prevention Program level 2

No Prevention Program level 2

9. Emergency response

Facility In Community Plan:
Yes
Facility Own Response Plan:
No
Specific Facility Response Plan:
Yes
Inform. Procedures in Response Plan:
No
Emergency Care in Response Plan:
Yes
Plan Review Date:
Response Training Date:
Dec. 27, 2017
Local Response Agency:
Local Response Agency Phone:
(316) 321-9100
Subject To - OSHA EAP:
No
Subject To - OSHA HAZWOPER:
Yes
Subject To - CWA:
No
Subject To - RCRA:
Yes
Subject To - OPA:
No
Subject To - State EPCRA:
Yes
Subject To - Other:

Executive Summary

This document outlines a Risk Management Program (RMP), prepared in accordance with 40 CFR Part 68. This document has been prepared to consider all the process units as RMP Program 3 processes.



ACCIDENTAL RELEASE PREVENTION AND EMERGENCY RESPONSE POLICIES



The El Dorado, Kansas refinery has a long-standing commitment to worker and public safety. This commitment is demonstrated by the resources invested in accident prevention, training personnel and considering safety in the design, installation, operation, and maintenance of our processes. The goal is to implement reasonable controls to prevent foreseeable releases of regulated substances. However, if a release does occur, refinery personnel have been trained on the proper response to control and contain the release.



DESCRIPTION OF THE STATIONARY SOURCE AND REGULATED SUBSTANCES



The HollyFrontier El Dorado Refining LLC is located in El Dorado, Kansas. HollyFrontier El Dorado LLC is owned and operated by HollyFrontier Corporation following a merger between Holly and Frontier in 2011. The plant was previously operated as Frontier El Dorado Refining Company, a Division of Frontier Oil Corporation. Frontier purchased the refinery on November 17, 1999 from Equilon Enterprises LLC, a joint venture of Shell Oil Company and Texaco, Inc. Prior to July 1, 1998, the refinery was owned and operated by Texaco Refining and Marketing Incorporated. The refinery processes approximately 142,500 barrels of feedstock per day to refine crude oils into various petroleum products by the use of typical refining processes. The El Dorado facility receives and transports petroleum products via rail, tank trucks and pipelines. The El Dorado Plant has a storage capacity of petroleum and refined products exceeding two million barrels through a network consisting of over 150 above ground tanks. Regulated flammable substances and toxic substances are used or produced on site and are listed in information for the individual programs.




GENERAL ACCIDENTAL RELEASE/CHEMICAL SPECIFIC PREVENTION PROGRAM STEPS



The refinery is subject to the EPA Risk Management Program (RMP) regulation and the OSHA Process Safety Management (PSM) standard. Therefore, there is a management system in place to address each element and to implement the accident prevention program. A brief discussion follows for each of these areas.



Employee participation is encouraged in the development, review and application of procedures and information regarding the various PSM and RMP elements. Some of the more significant opportunities for active participation are Process Hazard Analysis studies, Management of Change, Pre-Startup Safety Reviews, Incident Investigation, Operating Procedures and Training.



Documentation is an important aspect in the operation of a petroleum refinery and Process Safety Information is maintained for safety and operational reasons. The information regarding chemicals, process chemistry and refinery equipment is extensive and is continuously being verified and updated.



Identifying potential hazards is a critical element of the safety process at El Dorado. Process Hazard Analysis studies have been performed on all covered processes at the refinery and are revalidated on a 5 year schedule. Hazard analysis is also performed on changes through the Management of Change process. Recommendations resulting from the studies are addressed and actions taken to address the recommendations are documented.



Operating Procedures have been developed to provide instructions for safely operating the process units. These procedures serve as a consistent basis for training new operators and for reference by experienced operators. The procedures are periodically reviewed, are considered in the management of change process and are annually certified as current and accurate.



Operator Training is conducted in coordination with the operating procedures. New employees receive foundational training on refinery operati
ons and unit specific training. All operators receive refresher training to ensure operating skills and knowledge are maintained and enhanced. Training requirements are also considered when changes are made to the individual units.



The refinery uses Contractors to supplement its workforce and because this work is often on or near process equipment, there are specific requirements for contractors. Contractor safety programs, performance and training are evaluated prior to allowing them to perform work in the refinery. The contractors are made aware of refinery safety rules and evacuation plans and are informed of potential hazards related to their work. Contractor activities are monitored while in the refinery to ensure they are fulfilling their safety obligations.



The refinery reviews changes to the facility through the Management of Change and Pre-Startup Safety Review process. The review and authorization process makes provisions for reviewing the change from several aspects, including the potential hazards, safety and health effects, procedural updates and training requirements. The pre-startup safety review provides a final safety review of the change prior to startup.



Mechanical Integrity programs are necessary to provide for the on-going integrity of process equipment and instrumentation. Experienced employees and qualified contractors perform maintenance work on the equipment and instrumentation. Inspection and tests are performed in accordance with plant and industry standards and quality assurance is incorporated in new construction and maintenance activities.



Incident Investigations are valuable learning tools in determining facts regarding incidents and in developing corrective actions to prevent recurrence. The refinery has several people trained in incident investigation techniques and they are assigned as required to form teams, investigate incidents and report on the findings. The report and any recommendations are then acted on to improve
the safety of the unit and the facility.



Safe Work Practices at El Dorado are long-standing practices to help ensure operations and maintenance activities are performed safely. These are periodically reviewed and updated.



Compliance Audits have been conducted at El Dorado every three years since 1993 and are viewed as a way of evaluating the various elements of the safety programs and making improvements as necessary.



CHEMICAL SPECIFIC PREVENTION STEPS



The processes at the El Dorado refinery have hazards that must be managed for continued safe operation. The accident prevention program summarized previously is applied to all EPA RMP covered processes at the El Dorado refinery. Collectively, these prevention program activities help prevent potential accident scenarios that could be caused by equipment failures and human errors. In addition to the accident prevention program activities, the El Dorado refinery has safety features on many units to help contain/control a release, quickly detect a release and reduce the consequences or mitigate the consequences of a release.



FIVE YEAR ACCIDENT HISTORY



The El Dorado Refinery has experienced one accident in the prior five years involving a release from a covered process that resulted in injuries and subsequent death of an employee, and significant property damage on site. The accident occurred in September of 2017 involving the release of a flammable mixture vapor that ignited and resulted in one employee fatality, onsite property damage,and no off-site consequences.



EMERGENCY RESPONSE PROGRAM INFORMATION



The emergency response plan for El Dorado Plant is documented in the El Dorado Emergency Response Plan and in the Emergency Reference Manual. These form an organizational plan designed to manage an emergency situation by setting up effective communications, establishing a management plan, coordinating necessary resources and allowing coordination with any municipal/state/federal emergency respon
se agency that may respond to an emergency at the facility.



The El Dorado Refinery emergency response organization starts with members of the Safety Department and the Emergency Response Team (ERT). Fire\Safety Specialists are on duty 24 hours a day, 7 days a week and serve as the Operations Chief in an incident. They are trained Industrial Fire Officers and Emergency Medical Technicians. They are rapidly supplemented by volunteer members of the Emergency Response Team that are on each shift. They may be further supplemented by calling out additional members of the ERT and members of the management team. The emergency response team members have a number of skills and training including rescue operations, emergency medical treatment, fire suppression and hazardous material response. Emergency response drills and training are conducted periodically to evaluate and enhance the El Dorado Refinery's overall emergency response program. Some of the training and drills include weekly table-top exercises, periodic fire training, periodic emergency response training, periodic rescue training, and periodic hazardous material training. Employees are also sent to off-site training sessions in these same areas. The training and drills have often been coordinated with the El Dorado Fire Department, Butler County Emergency Management, Butler County LEPC, Butler County Rescue Squad and Butler County Sheriff's Department.



PLANNED CHANGES TO IMPROVE SAFETY



HFEDR LLC will continue to seek improvement in safety for the facility and surrounding community. Areas of focus include:



- Operation Excellence with continuing improvement in operating discipline, procedures/training, and process monitoring;

- Mechanical Integrity with finishing the retro-PMI programs, completing implementation of the RBMI program, and improvements in the PSV program management; and

- The Process Safety group efforts will include updating and implementing procedures in process hazard analysis, manage
ment of change, and facility siting evaluation process.