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Phillips 66 Company Alliance Refinery

Parent Companies:
Phillips 66 Company
EPA Facility ID:
100000145461
Other ID:
70037LLNCRHIGHW
Facility DUNS:
0
Parent Company DUNS:
0

Location:

Address:
15551 Highway 23
Belle Chasse, LA 70037
County:
PLAQUEMINES
Lat / Long:
29.680, -89.981 (Get map)
Method:
GPS - Unspecified
Description:
Plant Entrance (General)
Horizonal accuracy:
1 m
Horizontal reference datum:
North American Datum of 1983
Source map scale:

Owner/Operator:

Name:
Phillips 66 Company
Phone:
(504) 656-7711
Address:
15551 Highway 23
Belle Chasse, LA 70037 -0176
Foreign Address:

Person responsible for RMP implementation:

Name:
Maresa Young
Title:
PSM Superintendent

Emergency contact:

Name:
Shift Superintendent
Title:
Shift Superintendent
Phone:
(504) 656-3297
24-hour phone:
(504) 656-3900
Ext or PIN:
Email:
N/A

Other contacts:

Facility (or company) email:
Facility phone:
(504) 656-7711
Facility (or company) URL:

Safety:

Local Emergency Planning Committee:
Plaquemines Parish
Full-Time Equivalent Employees:
428
Covered by OSHA PSM:
Yes
EPCRA section 302:
Yes
CAA Title Air Operating Permit:
Yes
CAA Permit ID#:
2512 and 2513
OSHA Star/Merit Ranking
Yes
Last Safety Inspection Date:
June 22, 2015
Inspecting Agency:
EPA
Using Predictive Filing:
Yes

Processes:

191 - Crude Unit
RMP ID:
1000076709
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
390,000
No
Public OCA Chemical
0
No
100 - Tank Farm and LPG S
RMP ID:
1000076710
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
9,000
No
Flammable Mixture
00-11-11
19,000,000
No
Flammable Mixture
00-11-11
9,600,000
No
Flammable Mixture
00-11-11
18,000,000
No
Flammable Mixture
00-11-11
11,000,000
No
Flammable Mixture
00-11-11
14,000,000
No
Flammable Mixture
00-11-11
7,000,000
No
Flammable Mixture
00-11-11
43,000,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
291 Naphfining Unit
RMP ID:
1000076711
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
260,000
No
Public OCA Chemical
0
No
293 - Gulfining Unit
RMP ID:
1000076712
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
62,000
No
Public OCA Chemical
0
No
491 - Alkylation Unit
RMP ID:
1000076713
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Hydrogen fluoride/Hydrofluoric acid (conc 50% or greater) [Hydrofluoric acid]
7664-39-3
870,000
No
Flammable Mixture
00-11-11
4,900,000
No
Public OCA Chemical
0
No
Public OCA Chemical
0
No
891 - Delayed Coking Unit
RMP ID:
1000076714
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
82,000
No
Public OCA Chemical
0
No
1291 - FCC Unit
RMP ID:
1000076715
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
1,900,000
No
Public OCA Chemical
0
No
1391-Catalytic Reforming
RMP ID:
1000076716
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
175,000
No
Public OCA Chemical
0
No
7991 Sat Gas Unit
RMP ID:
1000076717
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
470,000
No
Public OCA Chemical
0
No
6191 - LERU
RMP ID:
1000076718
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
40,000
No
Public OCA Chemical
0
No
406 - Docks/LPG Unit
RMP ID:
1000076719
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
141,000
No
Public OCA Chemical
0
No
1792 - THDU
RMP ID:
1000076720
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
77,000
No
Public OCA Chemical
0
No
408 - Blending Unit
RMP ID:
1000076721
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
34,000
No
Public OCA Chemical
0
No
292 - Diesel Hydrotreater
RMP ID:
1000076722
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
14,000
No
Public OCA Chemical
0
No
294 - Gasoline Hydrodesul
RMP ID:
1000076723
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
950,000
No
Public OCA Chemical
0
No
295- Light SR Hydrotreate
RMP ID:
1000076725
CBI claimed:
No
Program Level:
3
NAICS:
Petroleum Refineries (32411)
Chemical name
CAS#
Quantity (lbs.)
CBI
Flammable Mixture
00-11-11
72,000
No
Public OCA Chemical
0
No

RMP Preparer:

Name:
Laura Gracia
Address:
15551 Highway 23
Belle Chasse, LA 70037
Foreign Address:

Phone:
(504) 656-3607

Latest RMP Submission:

Date:
Dec. 13, 2016
Type:
Resubmission
Reason:
Regulated substance present above TQ in new (or previously not covered) process (40 CFR 68.190(b)(4))
Registered:
Yes
RMP ID:
1000061361

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 491 - Alkylation Unit)
CBI claimed:
No
Percent weight:
Physical state:
Gas liquified by pressure
Model used:
EPA's OCA Guidance Reference Tables or Equations
Release duration (mins):
10.00
Wind speed (meters per sec):
1.5
Stability class:
F
Topography:
Rural
Passive mitigation
considered:
  • Dikes
not considered:
  • 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 491 - Alkylation Unit)
CBI claimed:
No
Percent weight:
Physical state:
Gas liquified by pressure
Model used:
EPA's OCA Guidance Reference Tables or Equations
Wind speed (meters per sec):
3.00
Stability class:
D
Topography:
Rural
Passive mitigation
considered:
  • Dikes
not considered:
  • Enclosures
  • Berms
  • Drains
  • Sumps
Active mitigation
considered:
  • Sprinkler systems
not considered:
  • 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 100 - Tank Farm and LPG S)
CBI claimed:
No
Model used:
EPA's OCA Guidance Reference Tables or Equations
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 100 - Tank Farm and LPG S)
CBI claimed:
No
Model used:
EPA's OCA Guidance Reference Tables or Equations
Passive mitigation
considered:
  • Dikes
not considered:
  • Fire wall
  • Blast walls
  • Enclosures
Active mitigation
considered:
  • None
not considered:
  • Sprinkler systems
  • Water curtain
  • Excess flow valve

6. Five-year accident history

Nov. 5, 2016 at 21:45
ID:
1000047381
NAICS:
Petroleum Refineries (32411)
Duration:
1 minutes
Chemicals involved:
  • Butane
  • Pentane
Release events:
Liquid spills/evaporation
Weather conditions at time of event
Wind speed:
5.0 miles/h NE
Temperature:
56.00 ℉
Atmospheric stability:
Precipitation present:
No
Unknown weather conditions:
No
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:
  • NONE
Initiating event:
Equipment Failure
Contributing factors:
Off-site responders notified:
No, not notified
Changes introduced as a result of the accident:
  • Improved/upgraded equipment
  • Revised training
  • Revised operating procedures
  • Increase PPE

7. Prevention: Program level 3

191 - Crude Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064475
Safety Review Date
Aug. 19, 2016, since latest RMP submission
PHA Update Date
July 11, 2016, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 30, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
April 4, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 2, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Oct. 2, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
Dec. 31, 2014
Incident Invest. Change Completion Date
March 31, 2017
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
100 - Tank Farm and LPG S, Petroleum Refineries (32411)
Prevention Program ID:
1000064476
Safety Review Date
Oct. 17, 2016, since latest RMP submission
PHA Update Date
Aug. 6, 2012, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Aug. 11, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
April 14, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 1, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Dec. 1, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
June 9, 2014
Incident Invest. Change Completion Date
July 31, 2014
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
291 Naphfining Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064477
Safety Review Date
Oct. 24, 2016, since latest RMP submission
PHA Update Date
June 4, 2014, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Oct. 21, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Sept. 1, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 31, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Oct. 31, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
Jan. 16, 2013
Incident Invest. Change Completion Date
Dec. 30, 2013
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
293 - Gulfining Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064478
Safety Review Date
Oct. 17, 2016, since latest RMP submission
PHA Update Date
Dec. 3, 2013, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Runaway reaction
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 30, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
March 15, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 1, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Nov. 1, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
Nov. 23, 2013
Incident Invest. Change Completion Date
March 1, 2014
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
491 - Alkylation Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064479
Safety Review Date
Dec. 5, 2016, since latest RMP submission
PHA Update Date
July 22, 2013, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • None
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Aug. 25, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
March 1, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 2, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Dec. 2, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
July 2, 2013
Incident Invest. Change Completion Date
March 1, 2014
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
891 - Delayed Coking Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064480
Safety Review Date
Sept. 1, 2016, since latest RMP submission
PHA Update Date
May 22, 2016, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 30, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
April 4, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 1, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Dec. 1, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
Nov. 5, 2016
Incident Invest. Change Completion Date
None
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
1291 - FCC Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064481
Safety Review Date
Oct. 17, 2016, since latest RMP submission
PHA Update Date
July 9, 2012, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 20, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Feb. 25, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 30, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Nov. 30, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
March 10, 2015
Incident Invest. Change Completion Date
Aug. 1, 2015
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
1391-Catalytic Reforming, Petroleum Refineries (32411)
Prevention Program ID:
1000064482
Safety Review Date
Oct. 17, 2016, since latest RMP submission
PHA Update Date
May 10, 2016, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 30, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Jan. 25, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 2, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Dec. 2, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
Feb. 12, 2014
Incident Invest. Change Completion Date
Feb. 15, 2014
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
7991 Sat Gas Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064483
Safety Review Date
Oct. 28, 2016, since latest RMP submission
PHA Update Date
Oct. 8, 2012, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Scrubbers
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Emergency Air Supply
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Inhibitor Addition
  • Excess Flow Device
  • Quench System
  • Purge System
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 30, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Feb. 15, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 24, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Nov. 24, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
April 26, 2014
Incident Invest. Change Completion Date
Aug. 1, 2014
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
6191 - LERU, Petroleum Refineries (32411)
Prevention Program ID:
1000064484
Safety Review Date
Sept. 23, 2016, since latest RMP submission
PHA Update Date
Feb. 14, 2013, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 20, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
July 14, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Oct. 18, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Oct. 18, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
July 26, 2013
Incident Invest. Change Completion Date
July 26, 2013
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
406 - Docks/LPG Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064485
Safety Review Date
May 12, 2016, since latest RMP submission
PHA Update Date
Jan. 25, 2016, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
Oct. 25, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
July 22, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 14, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Nov. 14, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
May 14, 2012
Incident Invest. Change Completion Date
May 16, 2012
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
1792 - THDU, Petroleum Refineries (32411)
Prevention Program ID:
1000064486
Safety Review Date
Sept. 19, 2016, since latest RMP submission
PHA Update Date
March 8, 2016, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Runaway reaction
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 16, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Feb. 2, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 1, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Nov. 1, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
March 28, 2012
Incident Invest. Change Completion Date
March 29, 2012
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
408 - Blending Unit, Petroleum Refineries (32411)
Prevention Program ID:
1000064487
Safety Review Date
June 23, 2016, since latest RMP submission
PHA Update Date
Aug. 6, 2012, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • Vents
  • Relief Valves
  • Check Valves
  • Flares
  • Manual Shutoffs
  • Automatic Shutoffs
  • Interlocks
  • Alarms
  • Keyed Bypass
  • Emergency Air Supply
  • Emergency Power
  • Backup Pump
  • Grounding Equipment
  • Inhibitor Addition
  • Rupture Disks
  • Excess Flow Device
  • 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
July 27, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
March 31, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Sept. 13, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Sept. 13, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
None
Incident Invest. Change Completion Date
None
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
292 - Diesel Hydrotreater, Petroleum Refineries (32411)
Prevention Program ID:
1000064488
Safety Review Date
Nov. 1, 2016, since latest RMP submission
PHA Update Date
June 4, 2012, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Runaway reaction
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • Process Controls
Training Type
  • None
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
  • Observation
Procedure Review Date
July 30, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Oct. 19, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 3, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Nov. 3, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
Aug. 22, 2014
Incident Invest. Change Completion Date
Dec. 1, 2014
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Sept. 22, 2016, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
294 - Gasoline Hydrodesul, Petroleum Refineries (32411)
Prevention Program ID:
1000064489
Safety Review Date
Nov. 30, 2016, since latest RMP submission
PHA Update Date
Nov. 18, 2016, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Toxic release
  • Fire
  • Explosion
  • Runaway reaction
  • Overpressurization
  • Corrosion
  • Overfilling
  • Contamination
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
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. 30, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Nov. 18, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Dec. 2, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Dec. 2, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
Jan. 21, 2013
Incident Invest. Change Completion Date
Oct. 1, 2013
Participation Plan Review Date
May 26, 2015
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Dec. 11, 2015, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, since latest RMP submission
295- Light SR Hydrotreate, Petroleum Refineries (32411)
Prevention Program ID:
1000064490
Safety Review Date
Dec. 5, 2016, since latest RMP submission
PHA Update Date
Nov. 18, 2016, since latest RMP submission
PHA Techniques
  • None
Hazards Identified
  • Fire
  • Explosion
  • Runaway reaction
  • Overpressurization
  • Overfilling
  • Equipment failure
  • Cooling loss
  • Floods
  • Hurricanes
Process Controls
  • None
Mitigation Systems
  • None
Monitoring Systems
  • None
Changes since PHA
  • None
Training Type
  • Classrom
  • On the Job
Competency Testing
  • Written Test
  • Oral Test
  • Demonstration
Procedure Review Date
Nov. 1, 2016, since latest RMP submission
Training Review Date
Dec. 6, 2016, since latest RMP submission
Maintenance Review Date
April 29, 2016, since latest RMP submission
Maintenance Inspection Date
Nov. 1, 2016, since latest RMP submission
Equipment Tested
Yes
Management of Change Most Recent Date
Nov. 17, 2016
Management of Change Review Date
Nov. 29, 2016
Pre-startup Review Date
Dec. 5, 2016
Compliance Audit Date
Feb. 2, 2016
Compliance Audit Change Completion Date
Dec. 31, 2017
Incident Investigation Date
None
Incident Invest. Change Completion Date
None
Participation Plan Review Date
May 26, 2016
Hot Work Review Date
Jan. 28, 2016
Contractor Safety Review Date
Dec. 11, 2015, since latest RMP submission
Contractor Safety Eval. Date
Sept. 28, 2016, 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:
Dec. 9, 2016
Local Response Agency:
Local Response Agency Phone:
(504) 297-5600
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

Executive Summary

Phillips 66 Company Alliance Refinery

Risk Management Plan - 2016 Submittal





Accidental release prevention and emergency response policies at Phillips 66 Alliance Refinery



As a company, Phillips 66 is committed to protecting the health, safety and environment wherever we operate. We will not be satisfied until we succeed in eliminating all injuries, occupational illnesses, unsafe practices, and incidents of environmental harm.



The corporate HSE policy is: "At Phillips 66 we take the time to work safely, every job, every day."



Our Commitment:



"Phillips 66 is committed to the safety of everyone who works in our facilities, lives in the communities where we operate or use our products. We will conduct our business with care for the environment. We strive for world class operating excellence by integrating our Health, Occupational Safety, Process Safety and Environmental principles through our businesses with a commitment to continuous improvement"



Our Action Plan:



-Comply with all applicable laws and regulations

-Attain incident free operations through the systematic risk identification and mitigation

-Use resources efficiently and minimize environmental impact

-Ensure a safe, healthy and secure work place

-Provide our employees and contractors with the knowledge and capacity to achieve HSE excellence including empowering them to stop work they believe is unsafe

-Set operational and compliance objectives and be accountable for our performance

-Communicate our principles and results to employees, contractors, regulators, communities and other stakeholders



Phillips 66 will implement this action plan and be recognized for our HSE excellence through active leadership and employee ownership.



Alliance achieved VPP OSHA STAR status on September 30, 2010. VPP Sites are committed to effective employee protection beyond the requirements of OSHA standards. VPP Participants develop and implement systems to effectively id
entify, evaluate, prevent, and control occupational hazards to prevent employee injuries and illnesses.



Alliance Refinery's approximately 428 employees and 300 contractors are provided with the necessary tools to operate and maintain the refinery safely and in optimum condition. The refinery also adheres to various PSM-related corporate standards which hold the refinery to high standards. Additionally, the refinery participates in regular conference calls with other P66 sites to share in best practices and promote continuous improvement in following the PSM requirements. Learning and sharing across other P66 refineries is encouraged through routine network conference calls and through various features of the knowledge sharing intranet site.





Description of Phillips 66 Alliance Refinery and the regulated substances handled



The Alliance Refinery started operations in 1971 and remains one of the country's most efficient and modern refineries. The Alliance Refinery, located in Belle Chasse, Louisiana, on the Mississippi River, is about 25 miles south of New Orleans and 63 miles north of the Gulf of Mexico. The refinery has a crude oil processing capacity of 247 MBPD. The refinery's location, configuration and product slate are all well suited to supply motor fuels into the southeastern United States. Major products include: gasoline, jet fuel, diesel fuel, heating oil, carbon black feed stock (CBFS), coke, benzene, propane, xylene, and sulphur.



Alliance Refinery is subject to the RMP rule due to the presence of flammable mixtures that contain the following regulated flammable chemicals: hydrogen, methane, ethane, ethylene, propane, propylene, butane, butene, pentane, isobutane, isopentane, 2-methyl-propene, 2-butene-trans, 2-butene-cis, pentene, and 2-methyl-1-butene. In addition to flammables, the refinery stores and uses one toxic chemical, hydrogen fluoride (HF), in quantities above the RMP threshold amount. As reported in the original RMP submit
tal, HF is used in the alkylation process. In 1999 chlorine was reported as one of our toxic chemicals, but it has since been removed from the refinery as described in the 2005 submittal.



Alliance Refinery made the following process changes since the 2015 submission:



The Alliance RMP has been updated to include the new Light Straight Run Naphtha Hydrotreating Unit (Unit 295) which led to an increase in the quantity of flammables. There were no changes in quantities of toxics. The unit is designed to treat approximately 15,000 barrels per day of LSR from the Sat Gas Unit 7991 to reduce the sulfur in the LSR Naphtha to < 1 ppm. Also, new equipment has been added to the Low Sulfur Gasoline Unit (Unit 294) as part of the same project. Corresponding updates have been included in this submittal reflecting an increase in the quantity of flammables for the Low Sulfur Gasoline Unit (Unit 294). Finally, all 16 Level-3 Programs' data and dates have been updated as well.



The general accidental release prevention program and chemical-specific prevention steps



Alliance Refinery developed and implemented its process safety management (PSM) program in the early 1990's, in response to the Occupational Safety Health Administration's (OSHA's) promulgation of the regulations contained in 40 CFR Part 1910.119. The RMP general accident prevention program requirements are based on the OSHA PSM standard; therefore Alliance Refinery's PSM program also meets the requirements of the RMP regulations. Alliance Refinery's PSM program was summarized in the original RMP submittal and it is again summarized below (with minor changes, where and as applicable):



?Employee Participation - All employees are encouraged to actively participate in the prevention programs at Alliance Refinery.



?Process Safety Information - Alliance Refinery keeps detailed information about all processes, chemicals, and equipment, including copies of the safety data sheets (SDS) for all chemicals and mater
ials present in all equipment in any significant quantities. This information is readily accessible to all personnel. This allows for the safe operation and maintenance of the refinery.



?Process Hazard Analysis (PHA) - PHA's are performed or updated for each PSM covered process at least every 5 years. All recommendations are tracked to closure. PHAs are also performed during the design stage before a significant change is made to a process, and any recommendations are resolved before implementing the change.



?Operating Procedures - Alliance Refinery has written operating procedures that address different modes of operation (normal operations, start-up, shutdown, and emergency,) at the refinery and serve as a reference for experienced personnel and a training tool for new employees. All procedures are certified annually.



?Training - The refinery has an extensive on-going training program that addresses both training for new employees and refresher training for all operators. Part of the training includes a simulator for generic refinery processes, which is designed to help provide operators/engineers a better understanding of process units and to aid in improvement of operational troubleshooting skills. Employees are not allowed to work independently until they have demonstrated adequate knowledge in a process, and records are kept on each employee's progress.



?Contractors - Contract workers at the refinery follow the same safety procedures as Phillips 66 employees. Alliance Refinery evaluates contractor safety performance when selecting a contractor and monitors contractors to ensure that they are working safely.



?Pre-Startup Safety Reviews (PSSRs) - Alliance Refinery performs PSSR's when there is a change to any of the operating units at the refinery. This ensures that the change is compatible with the unit design and provides a safety check prior to startup of equipment.



?Mechanical Integrity - The mechanical integrity program at Alliance Ref
inery ensures that existing equipment is in working order and that new equipment is suitable for its intended use.



?Safe Work Practices - Alliance Refinery has many safe work practices in place to ensure safety. These include plant security, hot work and confined space permits and procedures, and procedures to secure equipment (Lock-out/Tag-out) before maintenance is performed. The safe practice procedures are reviewed at least annually to ensure that they are current and complete.



?Management of Change (MOC) - The MOC system at Alliance Refinery ensures that all significant equipment, process or operating changes are reviewed prior to making the change to ensure that the change is technically and operationally sound and it is consistent with Phillips 66 practices and procedures.



?Incident Investigation - Alliance Refinery promptly investigates all incidents and near misses at the refinery. All formal root cause analysis investigations are reviewed with Site Management and action items are tracked to closure. Investigation results are communicated to all employees. This provides a mechanism to learn from accidents and improve safety.



?Compliance Audits - Every three years, Phillips 66 corporate auditors conduct an audit in Alliance Refinery to make sure that all of the safety programs, including the PSM 14 elements, are in place and functioning properly. In addition, Alliance Refinery conducts in-house audits and inspections that are a part of an Internal Audit Program.



In addition to the General Accidental Release Prevention Program elements, Alliance Refinery has safety features on the refinery's process units to help (1) prevent/contain/control a release, (2) quickly detect a release, and (3) reduce the consequences of, or mitigate a release. The following types of safety features are used in various processes:





Release Prevention/Containment/Control

- Process relief valves that discharge to a flare system to capture and incinerate episodic r
eleases

- Scrubbers to neutralize chemical releases

- Valves to permit isolation of the process (manual or automated)

- Automated shutdown systems for specific process parameters (e.g., high level, high temperature)

- Vessels to permit partial removal of the process inventory in the event of a release (e.g., dump tanks)

- Curbing or diking to contain liquid releases

- Redundant equipment and instrumentation (e.g., backup pumps, uninterruptible power supply for process control system, backup firewater pump)

- Dual sealed pumps with instrumentation to indicate failure of primary seal

- Atmospheric relief devices

- Interlocks

- Keyed bypasses

- Instrumented Shutdown Systems compliant with ISA 84

- High Integrity Pressure Protection System (HIPPS) in Alkylation Unit

- High Integrity Pressure Protection System (HIPPS) in FCC Unit

- Quench and Purge System



Release Detection

- Hydrocarbon detectors with alarms

- Toxic gas detectors with alarms

- Process control alarms

- Continuous Emissions Monitoring System (CEMS)

- Personal H2S/ CO Monitors

- Video surveillance cameras of flares and certain process equipment



Release Mitigation

- Emergency isolation valves

- Fire suppression and extinguishing systems

- Deluge systems and sprinkler system for specific equipment

- Dikes in Tankfield

- Trained emergency response personnel

- Personal protective equipment (e.g., protective clothing, self-contained breathing apparatus)

- The Process Controls section of the RMP submittal was amended to show additional prevention devices, such as safety instrumented systems on heaters, emergency isolation valves, and dual seals on pumps, many of which were implemented in several units.





Five Year Accident History



Since the previous submittal, there has been one incident that involved the release of flammable compound which qualifies as an accidental release. The incident occurred on November 05, 2016 and result in one onsite injury. The incident did not
result in any offsite injuries nor environmental impact nor property damage.







Emergency Response Program



The Alliance Refinery maintains a written emergency response program, which is in place to protect worker and public safety as well as the environment.



The program consists of procedures for responding to releases or incidents involving flammable, combustible, toxic or otherwise hazardous substances, including the possibility of a fire or explosion if a flammable substance is accidentally released. The procedures address all aspects of emergency response, including but not limited to: 1) prompt identification and assessment of incident and its magnitude; 2) formulation and implementation of the appropriate plan of action to minimize and/or mitigate the consequences and effects; 3) as necessary, promptly administer proper first-aid and medical treatment for exposures, 4) evacuation plans and accounting for personnel after an evacuation, 5) notification of local authorities, community emergency responders and the public if a significant release occurs, and 6) post-incident cleanup and decontamination requirements.



The Alliance Refinery has its own emergency response team that covers fire response, technical rescue, hazardous materials response, and first aid response on a 24-hour basis. The emergency response team trains regularly to maintain their readiness and preparedness to tackle any incident involving any of the flammable, hazardous and toxic chemicals and materials handled by the refinery, as well as other occupational incidents and emergencies.



In addition, the Alliance 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.



The emergency response program is updated when necessary based on modifica
tions made to refinery processes or other refinery facilities. Changes to the emergency response program are administered through the Management of Change process, which includes informing and/or training affected personnel in such changes.



The overall emergency response program for the Alliance Refinery is coordinated with the Belle Chasse Fire Department. This coordination includes close liaison with refinery emergency response teams and with local emergency response officials, local government officials, and industry representatives. The Alliance Refinery has 24-hour communications capability with appropriate officials and emergency response agencies. This provides a means of notifying the public in a timely manner, as well as facilitating quick response to an incident. .





Planned changes to improve safety



Everybody who works for Phillips 66, anywhere, is responsible for getting Health, Safety and Environmental (HSE) performance right. Good HSE performance is critical to the success of our business and is strongly promoted by the company's top executives.



We will continue to drive down the environmental and health impact of our operations by reducing waste, emissions and discharges, and using energy efficiently. Our business plans include measurable HSE targets. Examples of some ongoing and future projects that will reduce our emissions are routing of atmospheric PSVs to the flare, installing a dual seal system on certain pumps, and other PHA-identified areas of risk reduction.