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CITGO Petroleum Corporation-Refinery

Parent Companies:
EPA Facility ID:
100000140199
Other ID:
70602CTGPTHIGHW
Facility DUNS:
788137503

Location:

Address:
Louisiana State Highway 108 - South
Lake Charles, LA 70602
County:
CALCASIEU
Lat / Long:
30.182, -93.325 (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:
CITGO Petroleum Corporation
Phone:
(337) 708-6230
Address:
Louisiana State Highway 108 - South
P.O. Box 1562
Lake Charles, LA 70602
Foreign Address:

Person responsible for RMP implementation:

Name:
Jerry Dunn
Title:
VP/GM Lake Charles Refinery

Emergency contact:

Name:
CITGO Shift Superintendent
Title:
Same
Phone:
(337) 708-6345
24-hour phone:
(337) 708-6230
Ext or PIN:
0

Other contacts:

Facility (or company) email:
Facility phone:
Facility (or company) URL:

Safety:

Local Emergency Planning Committee:
Calcasieu Parish LEPC
Full-Time Equivalent Employees:
1,083
Covered by OSHA PSM:
Yes
EPCRA section 302:
Yes
CAA Title Air Operating Permit:
Yes
CAA Permit ID#:
2920V2, 2935V3+
OSHA Star/Merit Ranking
No
Last Safety Inspection Date:
Dec. 13, 2017
Inspecting Agency:
State environmental agency
Using Predictive Filing:
No

Processes:

C Topper
RMP ID:
1000084148
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
49,000
No
Public OCA Chemical
0
No
Treating Plant
RMP ID:
1000084149
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
890,000
No
Public OCA Chemical
0
No
PFU
RMP ID:
1000084150
CBI claimed:
No
Program Level:
3
NAICS:
Petrochemical Manufacturing (32511)
Chemical name
CAS#
Quantity (lbs.)
CBI
Propylene [1-Propene]
115-07-1
1,700,000
No
Public OCA Chemical
0
No
Central Amine
RMP ID:
1000084151
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Hydrogen sulfide
7783-06-4
20,000
No
Public OCA Chemical
0
No
K16 Pressure Storage Area
RMP ID:
1000084153
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
5,300,000
No
Public OCA Chemical
0
No
Girbotol
RMP ID:
1000084154
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
510,000
No
Public OCA Chemical
0
No
Coker 1
RMP ID:
1000084155
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
46,000
No
Public OCA Chemical
0
No
MTBE
RMP ID:
1000084156
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
290,000
No
Public OCA Chemical
0
No
B-Reformer
RMP ID:
1000084157
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
300,000
No
Public OCA Chemical
0
No
B-Topper
RMP ID:
1000084158
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
130,000
No
Public OCA Chemical
0
No
A-Topper
RMP ID:
1000084159
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
91,000
No
Public OCA Chemical
0
No
C-Reformer
RMP ID:
1000084160
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
200,000
No
Public OCA Chemical
0
No
Coker 2
RMP ID:
1000084161
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
44,000
No
Public OCA Chemical
0
No
Feed Prep
RMP ID:
1000084162
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
250,000
No
Public OCA Chemical
0
No
Isom/Butane Splitter
RMP ID:
1000084163
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
120,000
No
Public OCA Chemical
0
No
Unicracker
RMP ID:
1000084164
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
580,000
No
Hydrogen
1333-74-0
26,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Alky-Butane Handling
RMP ID:
1000084165
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
3,100,000
No
Public OCA Chemical
0
No
A-Reformer
RMP ID:
1000084166
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
310,000
No
Pentane
109-66-0
34,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Straight Run Fract.
RMP ID:
1000084167
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
480,000
No
Public OCA Chemical
0
No
TTG JC36
RMP ID:
1000084168
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
39,000
No
Public OCA Chemical
0
No
ACGH - Unit-34
RMP ID:
1000084169
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
620,000
No
Public OCA Chemical
0
No
BCGH Unit - 35
RMP ID:
1000084170
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
620,000
No
Public OCA Chemical
0
No
Crude Vacuum Unit 1
RMP ID:
1000084171
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
130,000
No
Public OCA Chemical
0
No
SHU - TAME
RMP ID:
1000084172
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
140,000
No
Public OCA Chemical
0
No
C-4 Cats
RMP ID:
1000084173
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Ammonia (anhydrous)
7664-41-7
180,000
No
Flammable Mixture
00-11-11
380,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
North Pressure Area
RMP ID:
1000084174
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Isobutane [Propane, 2-methyl]
75-28-5
3,400,000
No
Flammable Mixture
00-11-11
8,400,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
South Pressure Area
RMP ID:
1000084175
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Butane
106-97-8
1,100,000
No
Pentane
109-66-0
3,800,000
No
Flammable Mixture
00-11-11
5,000,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
K-56 Propane
RMP ID:
1000084176
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Propane
74-98-6
1,500,000
No
Public OCA Chemical
0
No
Isomerization
RMP ID:
1000084177
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
120,000
No
Public OCA Chemical
0
No
Benzene Amine Treating
RMP ID:
1000084188
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
21,000
No
Pentane
109-66-0
52,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
ALCOH
RMP ID:
1000084193
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
30,000
No
Public OCA Chemical
0
No
A CAT
RMP ID:
1000084194
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
20,000
No
Public OCA Chemical
0
No
B CAT
RMP ID:
1000084195
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
19,000
No
Public OCA Chemical
0
No
C-CAT
RMP ID:
1000084196
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
15,000
No
Public OCA Chemical
0
No
Sulfolane (E-212)
RMP ID:
1000084428
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
52,000
No
Public OCA Chemical
0
No

RMP Preparer:

Name:
Address:

,
Foreign Address:

Phone:

Latest RMP Submission:

Date:
Feb. 21, 2018
Type:
Resubmission
Reason:
Revised OCA due to change (40 CFR 68.190(b)(6))
Registered:
Yes
RMP ID:
1000067045

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 Central Amine)
CBI claimed:
No
Percent weight:
100.0
Physical state:
Gas
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
Public OCA Chemical (in C-4 Cats)
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:
Urban
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 Central Amine)
CBI claimed:
No
Percent weight:
5.0
Physical state:
Gas
Model used:
EPA's RMP*Comp(TM)
Wind speed (meters per sec):
3.00
Stability class:
D
Topography:
Urban
Passive mitigation
considered:
  • None
not considered:
  • Dikes
  • Enclosures
  • Berms
  • Drains
  • Sumps
Active mitigation
considered:
not considered:
  • Sprinkler systems
  • Deluge systems
  • Water curtain
  • Neutralization
  • Excess flow valve
  • Flares
  • Scrubbers
  • Emergency shutdown
Public OCA Chemical (in C-4 Cats)
CBI claimed:
No
Percent weight:
100.0
Physical state:
Gas liquified by pressure
Model used:
EPA's RMP*Comp(TM)
Wind speed (meters per sec):
1.50
Stability class:
F
Topography:
Urban
Passive mitigation
considered:
  • None
not considered:
  • Dikes
  • Enclosures
  • Berms
  • Drains
  • Sumps
Active mitigation
considered:
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 PFU)
CBI claimed:
No
Model used:
EPA's RMP*Comp(TM)
Passive mitigation
considered:
  • None
not considered:
  • Blast walls
Public OCA Chemical (in K16 Pressure Storage Area)
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 PFU)
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

Aug. 27, 2016 at 21:48
ID:
1000052361
NAICS:
Petroleum Refineries (32411)
Duration:
1 hours and 13 minutes
Chemicals involved:
  • Hydrogen sulfide
Release events:
Gas release
Weather conditions at time of event
Wind speed:
None
Temperature:
None ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
Yes
On-site impacts
Deaths of employees or contractors:
0
Deaths of public responders:
0
Deaths of public:
0
Injuries of employees or contractors:
1
Injuries of public responders:
0
Injuries of public:
0
Property damage:
$0
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:
  • Human error
  • Upset condition
  • Failure to follow procedures
Off-site responders notified:
Notified Only
Changes introduced as a result of the accident:
  • Improved/upgraded equipment
  • Revised operating procedures
July 12, 2016 at 23:50
ID:
1000052338
NAICS:
Petroleum Refineries (32411)
Duration:
7 hours and 59 minutes
Chemicals involved:
  • Flammable Mixture
Release events:
Fire
Weather conditions at time of event
Wind speed:
None
Temperature:
None ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
Yes
On-site impacts
Deaths of employees or contractors:
0
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:
$5000000
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 operating procedures
March 11, 2016 at 02:27
ID:
1000052337
NAICS:
Petroleum Refineries (32411)
Duration:
15 minutes
Chemicals involved:
  • Flammable Mixture
Release events:
Fire
Weather conditions at time of event
Wind speed:
None
Temperature:
None ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
Yes
On-site impacts
Deaths of employees or contractors:
0
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:
$46000
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:
  • Revised maintenance
  • Revised training
  • Revised operating procedures
July 4, 2015 at 23:00
ID:
1000052322
NAICS:
Petroleum Refineries (32411)
Duration:
1 hours and 22 minutes
Chemicals involved:
  • Hydrogen
Release events:
Gas release
Fire
Weather conditions at time of event
Wind speed:
None
Temperature:
None ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
Yes
On-site impacts
Deaths of employees or contractors:
0
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:
$350000
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:
No, not notified
Changes introduced as a result of the accident:
  • Improved/upgraded equipment
  • Revised maintenance
Nov. 7, 2013 at 13:52
ID:
1000052163
NAICS:
Petroleum Refineries (32411)
Duration:
5 hours
Chemicals involved:
  • Flammable Mixture
Release events:
Fire
Weather conditions at time of event
Wind speed:
None
Temperature:
None ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
Yes
On-site impacts
Deaths of employees or contractors:
0
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:
$458000
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:
No, not notified
Changes introduced as a result of the accident:
  • Improved/upgraded equipment
  • Revised operating procedures
Sept. 21, 2013 at 02:05
ID:
1000052162
NAICS:
Petroleum Refineries (32411)
Duration:
4 minutes
Chemicals involved:
  • Flammable Mixture
Release events:
Explosion
Weather conditions at time of event
Wind speed:
None
Temperature:
None ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
Yes
On-site impacts
Deaths of employees or contractors:
0
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:
$320000
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:
No, not notified
Changes introduced as a result of the accident:
  • Improved/upgraded equipment
  • Revised training
  • Revised operating procedures
  • New process controls
  • Revised equipment specifications

7. Prevention: Program level 3

C Topper, Petroleum Refineries (32411)
Prevention Program ID:
1000070960
Safety Review Date
Oct. 13, 2014, since latest RMP submission
PHA Update Date
Oct. 13, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 1, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Oct. 9, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 17, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
April 23, 2015
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
May 17, 2014
Incident Invest. Change Completion Date
Aug. 30, 2014
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Treating Plant, Petroleum Refineries (32411)
Prevention Program ID:
1000070940
Safety Review Date
Aug. 5, 2014, since latest RMP submission
PHA Update Date
Aug. 5, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • Process Area
Changes since PHA
  • Reduced Inventory
  • Process Controls
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Oct. 31, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 9, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
June 22, 2015
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
July 5, 2017
Incident Invest. Change Completion Date
Nov. 1, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 12, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
PFU, Petrochemical Manufacturing (32511)
Prevention Program ID:
1000070941
Safety Review Date
June 10, 2013, since latest RMP submission
PHA Update Date
June 10, 2013, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
  • Hurricanes
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Dikes
  • Deluge System
Monitoring Systems
  • Process Area
Changes since PHA
  • Reduced Inventory
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 6, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
May 5, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 1, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
May 9, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
April 7, 2017
Incident Invest. Change Completion Date
June 30, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Central Amine, Petroleum Refineries (32411)
Prevention Program ID:
1000070961
Safety Review Date
April 4, 2016, since latest RMP submission
PHA Update Date
April 4, 2016, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Overpressurization
  • Corrosion
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 1, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
June 25, 2015, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Jan. 4, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
July 9, 2015
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Sept. 18, 2013
Incident Invest. Change Completion Date
Oct. 31, 2013
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
K16 Pressure Storage Area, Petroleum Refineries (32411)
Prevention Program ID:
1000070963
Safety Review Date
June 23, 2015, since latest RMP submission
PHA Update Date
June 23, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Dikes
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 3, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Nov. 30, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
July 6, 2015
Management of Change Review Date
June 18, 2015
Pre-startup Review Date
May 27, 2014
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
None
Incident Invest. Change Completion Date
None
Participation Plan Review Date
Nov. 3, 2013
Hot Work Review Date
Feb. 12, 2015
Contractor Safety Review Date
Sept. 1, 2015, since latest RMP submission
Contractor Safety Eval. Date
June 12, 2015, since latest RMP submission
Girbotol, Petroleum Refineries (32411)
Prevention Program ID:
1000070942
Safety Review Date
Jan. 28, 2013, since latest RMP submission
PHA Update Date
Jan. 31, 2018, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Overpressurization
  • Equipment failure
  • Cooling loss
  • Hurricanes
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • Process Area
Changes since PHA
  • Increased Inventory
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
June 14, 2015, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
June 15, 2015
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
April 6, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Feb. 17, 2016
Incident Invest. Change Completion Date
Oct. 15, 2016
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
July 26, 2017, since latest RMP submission
Contractor Safety Eval. Date
June 12, 2015, since latest RMP submission
Coker 1, Petroleum Refineries (32411)
Prevention Program ID:
1000070943
Safety Review Date
Feb. 5, 2015, since latest RMP submission
PHA Update Date
Feb. 5, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Grounding Equipment
  • Inhibitor Addition
Mitigation Systems
  • Deluge System
Monitoring Systems
  • Process Area
Changes since PHA
  • Reduced Inventory
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Oct. 17, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Aug. 2, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
May 1, 2015
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Nov. 4, 2015
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
March 16, 2017
Incident Invest. Change Completion Date
Dec. 10, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
MTBE, Petroleum Refineries (32411)
Prevention Program ID:
1000070944
Safety Review Date
March 17, 2014, since latest RMP submission
PHA Update Date
March 17, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Deluge System
  • Neutralization
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 9, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
March 21, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 10, 2016
Management of Change Review Date
June 18, 2015
Pre-startup Review Date
June 10, 2016
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Jan. 3, 2017
Incident Invest. Change Completion Date
June 30, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
July 26, 2017, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
B-Reformer, Petroleum Refineries (32411)
Prevention Program ID:
1000070945
Safety Review Date
May 20, 2013, since latest RMP submission
PHA Update Date
May 20, 2013, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Overpressurization
  • Corrosion
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
July 10, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 9, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Aug. 8, 2016
Compliance Audit Date
Aug. 31, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Aug. 23, 2016
Incident Invest. Change Completion Date
June 5, 2018
Participation Plan Review Date
Nov. 3, 2013
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
B-Topper, Petroleum Refineries (32411)
Prevention Program ID:
1000070946
Safety Review Date
July 13, 2015, since latest RMP submission
PHA Update Date
July 13, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
  • Inhibitor Addition
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 2, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
July 1, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
June 16, 2016
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
July 26, 2016
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Aug. 3, 2016
Incident Invest. Change Completion Date
June 5, 2018
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
A-Topper, Petroleum Refineries (32411)
Prevention Program ID:
1000070947
Safety Review Date
May 12, 2014, since latest RMP submission
PHA Update Date
May 12, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 2, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Nov. 21, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 4, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Dec. 1, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Aug. 3, 2016
Incident Invest. Change Completion Date
Sept. 30, 2018
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
C-Reformer, Petroleum Refineries (32411)
Prevention Program ID:
1000070948
Safety Review Date
May 24, 2017, since latest RMP submission
PHA Update Date
May 24, 2017, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Oct. 31, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Feb. 18, 2014, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 1, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Aug. 23, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Aug. 15, 2017
Incident Invest. Change Completion Date
Jan. 31, 2018
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Coker 2, Petroleum Refineries (32411)
Prevention Program ID:
1000070949
Safety Review Date
Oct. 30, 2017, since latest RMP submission
PHA Update Date
Oct. 30, 2017, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Grounding Equipment
  • Inhibitor Addition
Mitigation Systems
  • Deluge System
  • Water Curtain
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Sept. 6, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
June 25, 2011, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 23, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Oct. 20, 2016
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Feb. 15, 2017
Incident Invest. Change Completion Date
May 12, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Feed Prep, Petroleum Refineries (32411)
Prevention Program ID:
1000070950
Safety Review Date
Sept. 14, 2015, since latest RMP submission
PHA Update Date
Sept. 14, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Aug. 10, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Nov. 14, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 21, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Nov. 17, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Dec. 4, 2015
Incident Invest. Change Completion Date
April 26, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 26, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Isom/Butane Splitter, Petroleum Refineries (32411)
Prevention Program ID:
1000070951
Safety Review Date
Oct. 27, 2014, since latest RMP submission
PHA Update Date
Oct. 27, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
March 15, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Sept. 21, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Aug. 10, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
June 17, 2014
Incident Invest. Change Completion Date
Aug. 31, 2015
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
Nov. 3, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Unicracker, Petroleum Refineries (32411)
Prevention Program ID:
1000070952
Safety Review Date
Oct. 20, 2015, since latest RMP submission
PHA Update Date
Oct. 20, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Grounding Equipment
  • Inhibitor Addition
Mitigation Systems
  • Deluge System
  • Water Curtain
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Dec. 14, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 7, 2017
Management of Change Review Date
June 10, 2017
Pre-startup Review Date
Aug. 16, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Sept. 18, 2017
Incident Invest. Change Completion Date
Nov. 27, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Alky-Butane Handling, Petroleum Refineries (32411)
Prevention Program ID:
1000070953
Safety Review Date
June 5, 2017, since latest RMP submission
PHA Update Date
June 5, 2017, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Runaway reaction
  • Overpressurization
  • Corrosion
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
March 21, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 15, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
March 11, 2016
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
June 8, 2017
Incident Invest. Change Completion Date
Dec. 15, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
A-Reformer, Petroleum Refineries (32411)
Prevention Program ID:
1000070954
Safety Review Date
May 2, 2016, since latest RMP submission
PHA Update Date
May 2, 2016, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Overpressurization
  • Corrosion
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 7, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
March 20, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 18, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Feb. 1, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
April 19, 2016
Incident Invest. Change Completion Date
Aug. 4, 2016
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 26, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Straight Run Fract., Petroleum Refineries (32411)
Prevention Program ID:
1000070955
Safety Review Date
Sept. 3, 2014, since latest RMP submission
PHA Update Date
Sept. 3, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 1, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
May 19, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 5, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
June 25, 2014
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
July 2, 2015
Incident Invest. Change Completion Date
Nov. 12, 2015
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
TTG JC36, Petroleum Refineries (32411)
Prevention Program ID:
1000070956
Safety Review Date
July 15, 2013, since latest RMP submission
PHA Update Date
July 15, 2013, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Sept. 15, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
June 21, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 25, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Aug. 4, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Dec. 10, 2014
Incident Invest. Change Completion Date
Nov. 12, 2016
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
ACGH - Unit-34, Petroleum Refineries (32411)
Prevention Program ID:
1000070957
Safety Review Date
Oct. 1, 2013, since latest RMP submission
PHA Update Date
Oct. 1, 2013, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • Sprinkler System
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 2, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Feb. 24, 2014, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 22, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Feb. 18, 2014
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Sept. 28, 2017
Incident Invest. Change Completion Date
April 5, 2018
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
BCGH Unit - 35, Petroleum Refineries (32411)
Prevention Program ID:
1000070958
Safety Review Date
April 7, 2014, since latest RMP submission
PHA Update Date
April 7, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 2, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
March 9, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
March 20, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
March 20, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Jan. 8, 2015
Incident Invest. Change Completion Date
Aug. 16, 2015
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Crude Vacuum Unit 1, Petroleum Refineries (32411)
Prevention Program ID:
1000070959
Safety Review Date
April 13, 2015, since latest RMP submission
PHA Update Date
April 13, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Cooling loss
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Quench System
  • Purge System
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 3, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
May 2, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 2, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
June 19, 2012
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
April 3, 2017
Incident Invest. Change Completion Date
Sept. 29, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
SHU - TAME, Petroleum Refineries (32411)
Prevention Program ID:
1000070938
Safety Review Date
June 12, 2017, since latest RMP submission
PHA Update Date
June 12, 2017, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Polymerization
  • Overpressurization
  • Contamination
  • Equipment failure
  • Cooling loss
  • Hurricanes
Process Controls
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Interlocks
  • Alarms
  • Emergency Power
  • Grounding Equipment
Mitigation Systems
  • Deluge System
Monitoring Systems
  • Process Area
Changes since PHA
  • Reduced Inventory
  • None Recommended
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 9, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Aug. 16, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
March 23, 2016
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Sept. 15, 2011
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Feb. 5, 2014
Incident Invest. Change Completion Date
July 30, 2014
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
C-4 Cats, Petroleum Refineries (32411)
Prevention Program ID:
1000070939
Safety Review Date
Feb. 24, 2015, since latest RMP submission
PHA Update Date
Feb. 24, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Equipment failure
  • Cooling loss
  • Hurricanes
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Purge System
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 3, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Dec. 19, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 27, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Oct. 16, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
March 6, 2017
Incident Invest. Change Completion Date
Nov. 12, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
North Pressure Area, Petroleum Refineries (32411)
Prevention Program ID:
1000070964
Safety Review Date
May 18, 2015, since latest RMP submission
PHA Update Date
May 18, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Dikes
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 5, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Nov. 30, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 3, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Oct. 24, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
None
Incident Invest. Change Completion Date
None
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Feb. 12, 2015
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
South Pressure Area, Petroleum Refineries (32411)
Prevention Program ID:
1000070965
Safety Review Date
May 18, 2015, since latest RMP submission
PHA Update Date
May 18, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Cooling loss
Process Controls
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Dikes
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 5, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
July 20, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Aug. 24, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Oct. 9, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Feb. 24, 2016
Incident Invest. Change Completion Date
Aug. 23, 2016
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
K-56 Propane, Petroleum Refineries (32411)
Prevention Program ID:
1000070966
Safety Review Date
June 25, 2015, since latest RMP submission
PHA Update Date
June 25, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • Dikes
  • Deluge System
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Oct. 6, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
June 29, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 26, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
May 18, 2016
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
June 2, 2016
Incident Invest. Change Completion Date
Jan. 31, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Isomerization, Petroleum Refineries (32411)
Prevention Program ID:
1000070967
Safety Review Date
Oct. 27, 2014, since latest RMP submission
PHA Update Date
Oct. 27, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Aug. 2, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 14, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Aug. 10, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Sept. 17, 2010
Incident Invest. Change Completion Date
Jan. 5, 2011
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Benzene Amine Treating, Petroleum Refineries (32411)
Prevention Program ID:
1000071114
Safety Review Date
June 8, 2016, since latest RMP submission
PHA Update Date
June 8, 2016, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Toxic release
  • Overpressurization
  • Corrosion
  • Equipment failure
Process Controls
  • Vents
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Nov. 7, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Aug. 21, 2014, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 3, 2015
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
Aug. 21, 2014
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Nov. 6, 2014
Incident Invest. Change Completion Date
July 8, 2015
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
ALCOH, Petroleum Refineries (32411)
Prevention Program ID:
1000071117
Safety Review Date
June 6, 2014, since latest RMP submission
PHA Update Date
June 6, 2014, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Flares
  • Manual Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Observation
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
June 30, 2014, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 5, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
July 8, 2014
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Nov. 5, 2015
Incident Invest. Change Completion Date
March 6, 2016
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
A CAT, Petroleum Refineries (32411)
Prevention Program ID:
1000071118
Safety Review Date
July 10, 2017, since latest RMP submission
PHA Update Date
July 10, 2017, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
  • Grounding Equipment
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
Procedure Review Date
Nov. 13, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Jan. 8, 2018, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 30, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
June 18, 2015
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
June 29, 2017
Incident Invest. Change Completion Date
March 29, 2018
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
B CAT, Petroleum Refineries (32411)
Prevention Program ID:
1000071122
Safety Review Date
Sept. 25, 2017, since latest RMP submission
PHA Update Date
Sept. 25, 2017, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Manual Shutoffs
  • Automatic Shutoffs
  • Alarms
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
Procedure Review Date
Nov. 8, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
Dec. 18, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 1, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
March 8, 2016
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
July 25, 2017
Incident Invest. Change Completion Date
Jan. 28, 2018
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
C-CAT, Petroleum Refineries (32411)
Prevention Program ID:
1000071123
Safety Review Date
Oct. 14, 2013, since latest RMP submission
PHA Update Date
Oct. 14, 2013, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Relief Valves
  • Check Valves
  • Manual Shutoffs
  • Automatic Shutoffs
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • None
Procedure Review Date
Nov. 20, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
April 21, 2017, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 14, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
April 6, 2017
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
Nov. 28, 2016
Incident Invest. Change Completion Date
Jan. 15, 2017
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2017
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission
Sulfolane (E-212), Petroleum Refineries (32411)
Prevention Program ID:
1000072160
Safety Review Date
Aug. 10, 2015, since latest RMP submission
PHA Update Date
Aug. 10, 2015, since latest RMP submission
PHA Techniques
  • HAZOP
Hazards Identified
  • Fire
  • Explosion
  • Overpressurization
  • Equipment failure
  • Cooling loss
Process Controls
  • Check Valves
  • Flares
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • On the Job
Competency Testing
  • Written Test
Procedure Review Date
Nov. 7, 2017, since latest RMP submission
Training Review Date
June 6, 2017, since latest RMP submission
Maintenance Review Date
Oct. 2, 2017, since latest RMP submission
Maintenance Inspection Date
June 24, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
May 8, 2017
Management of Change Review Date
June 10, 2016
Pre-startup Review Date
June 23, 2016
Compliance Audit Date
Aug. 3, 2017
Compliance Audit Change Completion Date
Jan. 31, 2018
Incident Investigation Date
July 21, 2008
Incident Invest. Change Completion Date
None
Participation Plan Review Date
Nov. 3, 2016
Hot Work Review Date
Aug. 21, 2016
Contractor Safety Review Date
June 24, 2016, since latest RMP submission
Contractor Safety Eval. Date
July 26, 2017, since latest RMP submission

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:
Sept. 2, 2015
Local Response Agency:
Local Response Agency Phone:
(337) 721-3800
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

2964 LADEQ Facility ID Number

1/10/2018



1.0 Accidental Release Prevention and Emergency Response Policy



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has a long standing commitment to worker and environmental safety. This commitment is demonstrated by the resources invested in accident prevention, such as the training of personnel, investing in process safety management systems, and the application of inherently safer designs in the installation, operations and maintenance of our processes. Our policy is to implement reliable controls to prevent foreseeable releases of regulated substances. However, if a release does occur, our fully equipped and trained personnel will respond to control and contain the release.





2.0 Description of the Stationary Source and Regulated Substances



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex, located in Lake Charles Louisiana, USA, operates a variety of refining and chemical processes to produce petroleum products from raw crude oil. The refinery has regulated flammables, such as, but not limited to, methane, ethane, propane, pentane, propylene, hydrogen and butane. The refining process also includes management of regulated toxic materials including hydrogen sulfide and ammonia. In preparation for a July/August regulatory PSM/RMP Audit, due diligence was performed on RMP Maximum intended inventories. This due diligence resulted in an additional six process units being covered under RMP, these units being Benzene Amine Treating, Sulfolane, ALCOH, A Cat, B Cat, and C Cat. Reported Unit Inventories were decreased in 29 process units or storage vessels and increased in 11 Units or storage vessels. Recalculation of the Maximum Intended Inventories showed several incorrect calculations/assumptions including very conservative assumptions such as vessels and columns completely liquid filled. Proper accounting of the Maximum Intended Inventory results in a calculated net decrease
in inventory of approximately 220,000,000 lbs. of HHC.



3.0 Five Year Accident History



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has a good industry record of accident prevention over the past 5 years; with efforts to reduce or eliminate all accidental releases from the stationary source. The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has had limited excursions of toxic or flammable releases of regulated substances and none have resulted in deaths, or required an offsite shelter in place within the past 5 years. The refinery investigates release incidents carefully to determine ways to prevent similar incidents from occurring.



From January 4, 2013 to February 19, 2018, CITGO Petroleum Corporation's Lake Charles Refinery has on record 6 accidents involving RMP covered processes meeting the criteria set forth in the EPA RMP submission regulation. The incidents resulted in a total of 1 onsite injury (H2S exposure OSHA recordable only), and no offsite injuries or consequences. Main result of incidents was onsite property damage only.



4.0 General Accidental Release Prevention Program Steps



The following is a summary of the general accident prevention program in place at the CITGO Petroleum Corporation Lake Charles Manufacturing Complex. Because many of the processes at the refinery that are regulated by the EPA RMP regulation are also subject to the OSHA PSM standard, this summary addresses each of the OSHA PSM / EPA RMP elements and describes the management systems in place to implement the accident prevention program



Employee Participation



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex requires employees to participate in all facets of process safety management and accident prevention. Examples of employee participation range from updating and compiling technical process safety information documents and chemical information to participating as a member of a process hazard analysis
(PHA) team. Employees have access to all information created as part of the Refinery Accident Prevention Program. Specific ways that employees can be involved in accident prevention program are documented in an Employee Participation Procedure, maintained at the refinery, and it addresses each accident program element. In addition, the refinery has a number of initiatives under way that address process safety and employee safety issues. These initiatives include forming teams to promote both process safety and personal safety. The teams typically have members from various areas of the plant, including operations, maintenance, engineering, and facility management.





Process Safety Information



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex keeps a variety of technical documents that are used to help maintain safe operation of the processes. These documents address chemical properties and associated hazards, limits for key process parameters, specific chemical inventories, and equipment design basis/configuration information. Appropriate departments within the refinery are assigned responsibility for maintaining portions of process safety information.



Chemical specific information including exposure hazards, emergency response, and exposure treatment consideration, is provided in Safety Data Sheets (SDS's). This information is supplemented by additional documents that specifically address known corrosion concerns and any known hazards associated with the inadvertent mixing of chemicals.



For specific process areas, the refinery has documented safety-related limits for specific process parameters (e.g. temperature, level, pressure) in key process parameter documents. The refinery ensures that the process is maintained within these limits using process controls and monitoring instruments, trained personnel, and protective instrument systems (e.g. automated shutdown systems).



The refinery also maintains numerous technical
documents that provide information about the design and construction of process equipment. This information includes materials of construction, design pressure and temperature ratings, electrical ratings of equipment, etc. This information, in combination with written procedures and trained personnel provide a basis for establishing inspection and maintenance activities, as well as for evaluating proposed process and facility changes to ensure that safety features in the process are not compromised.





Process Hazard Analysis



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has a comprehensive program to help ensure that hazards associated with the various processes are identified and controlled. Within the program, each process is systematically examined to identify hazards and ensure that adequate controls are in place to manage these hazards.



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex primarily uses the Hazards and Operability (HAZOP) analysis technique to perform these evaluations. Hazop analysis is recognized as one of the most systematic and thorough hazard evaluation techniques. The analyses are conducted using a team of people who have operating experience as well as engineering expertise. The team identifies and evaluates hazards of the process as well as accident prevention and mitigation measures, and makes suggestions for additional prevention and/or mitigation measures when the team believes such measures are necessary.



The PHA team findings and action items are tracked until they are complete. The final resolution of each recommendation is documented, communicated to affected employees, and retained.



To help ensure that the process controls and/or process hazards do not eventually deviate significantly from the original design safety features, the CITGO Petroleum Lake Charles Manufacturing Complex periodically updates and revalidates the hazard analysis results. These periodic reviews are c
onducted on 5 years intervals and will be conducted at this frequency until the process is no longer operating. The results and findings from these updates are documented and retained. Once again, the team findings are tracked, documented, communicated to affected employees, and retained.



Operating Procedures



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex maintains written procedures that address various modes of process operation such as (1) initial startup of a new unit, (2) normal operations, (3) temporary operations (4) emergency shutdown, (5) normal shutdown and (6) unit startup. These procedures can be used as reference by experienced operators and provide a basis for consistent training of new operators. These procedures are periodically reviewed and certified as current and accurate. The procedures are maintained current by revising them as necessary to reflect changes made through the management of change process



In addition, the CITGO Petroleum Corporation Lake Charles Manufacturing Complex maintains key process parameter documents which provide guidance on how to respond to upper or lower operating limit exceedances for specific process or equipment parameters. This information, along with the written operating procedures is readily available to operators and for other personnel to use as necessary to safely perform their job tasks.





Training



To complement the written procedures for process operations, CITGO Petroleum Corporation Lake Charles Manufacturing Complex has implemented a comprehensive training program for all employees involved in operating a process. New employees receive basic training in the refinery operations if they are not already familiar with such operations. After successfully completing this training, a new operator is paired with a senior operator to learn process specific duties and tasks. After operators demonstrate (e.g. through tests, skill demonstration) having adequate knowledge t
o perform the duties and tasks in a safe and responsible manner on their own, they can work independently. In addition, all operators periodically receive refresher testing on the operating procedures to ensure that their skills and knowledge are maintained at an acceptable level. This refresher training is conducted at least every 3 years. All of this training is documented for each operator, including the means used to verify that the operator understood this training. Personnel in the refinery (e.g. maintenance, engineering, management, etc.) receive annual training as required by this and other regulatory programs.



Contractors



To complement process operations, CITGO Petroleum Corporation Lake Charles Manufacturing Complex utilizes contractors to supplement its work force. Because some contractors work on or near process equipment, the refinery has procedures in place to ensure that contractors (1) Perform their work in a safe manner, (2) Have the appropriate knowledge and skills, (3) Are aware of the hazards of their workplace, (4) Understand what they should do in the event of an emergency, (5) Understand and follow site safety rules, and (6) Inform refinery personnel of any hazards that they find during their work or may introduce in the course of performing their work. This is accomplished by providing contractors with (1) a process overview, (2) information about safety & health hazards, (3) emergency response plan requirements, and (4) safe work practices before beginning their work. In addition, the CITGO Petroleum Corporation Lake Charles Manufacturing Complex evaluates contractor safety programs and performance during the selection of a contractor. Refinery personnel periodically monitor contractor performance to ensure that contractors are fulfilling their safety obligations.



Pre Startup Review



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex conducts a Pre Startup Safety Review (PSSR) for any new facility or facil
ity modifications that requires a change in the process safety information. The purpose of the PSSR is to ensure that safety features, procedures, personnel and the equipment are appropriately prepared for startup prior to placing the equipment into service. This review provides one additional check to make sure construction is in accordance with the design specifications and that all supporting systems are operationally ready. The PSSR review team uses checklists to verify readiness. A PSSR involves verification of the change/construction and serves a quality assurance function by requiring verification that accident prevention program requirements are properly implemented.



Mechanical Integrity



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has well established practices and procedures to maintain pressure vessels, piping systems, relief and vent systems, controls, pumps and compressors, and emergency shutdown systems in safe operating condition. The basic aspects of this program include (1) conducting training, (2) developing written procedures, (3) performing inspections and tests, (4) correcting identified deficiencies, and (5) applying quality control measures. In combination, these activities form a system that maintains the mechanical integrity of the process equipment.



Maintenance personnel receive training on (1) an overview of the process, (2) safety and health hazards, (3) applicable maintenance procedures, (4) emergency response plans, and (5) applicable safe work practices to help ensure that they can perform their job tasks in a safe manner. Written procedures help ensure that work is performed in a consistent manner and provide a basis for training. Inspections and tests are performed to help ensure that equipment functions as intended, and to verify that equipment is within acceptable limits (e.g., wall thickness for pressure vessels). If a deficiency is identified, employees will correct the deficiency before pl
acing the equipment back into service or a team and/or department will review the use of the equipment and determine what actions are necessary to ensure the safe operation of that equipment.



Another integral part of the mechanical integrity program is quality assurance. The CITGO Petroleum Corporation's Lake Charles Manufacturing Complex incorporates quality assurance measures into equipment purchases and repairs. This helps ensure that new equipment is suitable for its intended use and that proper materials and spare parts are used when repairs are made.



Safe Work Practices



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has long-standing safe work practices in place to help ensure worker and process safety. Examples of this include (1) - control of the entry/presence/exit of employee and support personnel, (2) - a lockout/tagout procedure to ensure isolation of energy sources for equipment undergoing maintenance, (3) - a procedure for safe removal of hazardous materials before process piping or equipment is opened, (4) - a permit and procedure to control spark producing activities (i.e. hot work), and (5) - a permit and procedure to ensure that adequate precautions are in place before entry into a confined space. These procedures (and others) along with training of affected personnel, form a process to help ensure that operations and maintenance activities are performed safely.



Management of Change



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has a comprehensive system to manage change to processes. This system requires that changes to items such as process equipment, chemicals, technology (including process operating conditions), procedures, and other facility changes be properly reviewed, authorized, and communicated before being implemented. Changes are reviewed to (1) ensure that adequate controls are in place to manage any new hazards and (2) verify that existing controls have not been compromised
by the change. Affected chemical hazard information, process operating limits, and equipment information, as well as procedures, are updated to incorporate these changes. In addition, operating and maintenance personnel are provided any necessary information or training on the change.



Incident Investigation



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex promptly investigates all incidents that resulted in or reasonably could have resulted in; a fire/explosion, toxic gas release, major property damage, environmental loss, or personal injury. The goal of each investigation is to determine the facts and develop corrective actions to prevent a recurrence of the incident or a similar incident. The investigation team documents its findings, develops recommendations to prevent a recurrence, and forwards these results to the refinery management for resolution. Corrective actions taken in response to the investigation team's findings and recommendations are tracked until they are complete. The final resolution of each finding or recommendation is documented, and the investigation results are reviewed with all employees (including contractors) who could be affected by the findings. Incident investigation reports are retained for at least 5 years so that the reports can be reviewed during future PHA's and PHA revalidations.



Compliance Audits



To help ensure that the PSM/RMP Accident Prevention Program part or rule is functioning properly, the CITGO Petroleum Corporation Lake Charles Manufacturing Complex, in conjunction with the CITGO Petroleum Corporation Corporate Safety Group, periodically conducts an audit to determine whether the procedures and practices required by the applicable PSM / Accident Prevention part or rule are being implemented. Compliance audits are conducted at least every 3 years. The audit team consists of personnel who are knowledgeable about refinery operations and understand the both the principles of process sa
fety and auditing. The audit includes personnel from the Corporate Safety Group, other operating facilities within CITGO Petroleum Corporation and/or contract third parties. Corrective actions taken in response to the audit team's findings are tracked until complete. The final resolution of each finding is documented, and the two most recent audit reports are retained.



5.0 Chemical Specific Prevention Steps



The processes at the CITGO Petroleum Corporation Lake Charles Manufacturing Complex have hazards that must be managed to ensure continued safe operation. The accident prevention program summarized previously is applied to all of the Program 3 processes EPA RMP-covered processes at the CITGO Petroleum Corporation Lake Charles Manufacturing Complex. Collectively, these prevention program activities help prevent potential accident scenarios that could be caused by equipment failure and human error.



In addition to the accident prevention program activities, the CITGO Petroleum Corporation Lake Charles Manufacturing Complex has safety features on many of its units to help (1) contain / control a release, (2) quickly detect a release and (3) reduce the consequences of (mitigate) a release. The following types of safety features are used in various processes.



Release Detection



? Hydrocarbon Sensors

? Hydrogen Sulfide Sensors

? Heat Detection heads and sensors

- Ammonia Detectors





Release Containment / Control



? Process relief valves that discharge to a flare gas recovery and/or flare to capture and incinerate episodic releases

? Valves to permit the isolation of the processes (manual and automatic)

? Automated shutdowns for specific process parameters (e.g. high temperature, high level etc...)

? Curbing or diking to contain liquid releases

? Redundant equipment and instrumentation (e.g. uninterruptible power supply for process controllers, backup firewater systems).





Release Mitigation



? Fire Suppression and Extinguishing Sy
stems

? Deluge Systems

Automated Water Spray Vapor Mitigation

? Trained Emergency Response Personnel and Equipment

? Personal Protective Equipment





6.0 Emergency Response Program Information



The CITGO Petroleum Corporation Lake Charles Manufacturing Complex maintains a written emergency response program, which is in place to protect public safety, worker safety and the environment. The written plan has been developed to comply with other Federal contingency plan regulations including the National Response Team's Integrated Contingency Plan Guidance ("One Plan"). The program consists of procedures for responding to a release of a regulated substance, including the possibility of a fire or explosion if a flammable substance is accidentally released. The procedures address all aspects of emergency response, including proper first aid and medical treatment for exposures, evacuation plans and accounting for personnel after an evacuation, notification of local emergency response agencies and the public if a release occurs, and post incident cleanup and decontamination requirements. In addition, the CITGO Petroleum Corporation Lake Charles Refinery has procedures that address maintenance, inspection and testing of emergency response equipment, as well as instructions that address the use of emergency response equipment. Employees receive training in these procedures as necessary to perform their specific emergency response duties.



Drills are conducted which include scenarios for internal and offsite affected incident emergencies. Drills include land and water release scenarios.



The overall emergency response program for the CITGO Petroleum Corporation Lake Charles Manufacturing Complex is coordinated with the Calcasieu Parish, LA Local Emergency Planning Committee (LEPC). The CITGO Petroleum Corporation Lake Charles Manufacturing Complex has around-the-clock communication capability with appropriate LEPC officials and emergency response organiz
ations (e.g., fire departments, hospitals, and state police). This provides a means of notifying the public of an incident, if necessary, as well as facilitating quick response to an incident. In addition to periodic LEPC meetings, the CITGO Petroleum Corporation Lake Charles Manufacturing Complex conducts periodic emergency drills that involve the LEPC and emergency response organizations.





7.0 Planned Changes to Improve Safety





The CITGO Petroleum Corporation Lake Charles Manufacturing Complex resolves all findings from PHA's, some of which result in modification to the process. The following types of changes are planned.



? Decrease in process chemical inventories where feasible

- 2017 Review and re-calculation of Maximum Intended Inventories leading to calculated inventory reduction.

? Improve mitigation capacity, both fixed and mobile

? Improved spill control