rmp lpg wcs petition attachment g pages 46-57 redacted
TRANSCRIPT
ATTACHMENT "G"
22
9=
7
RMP Report for San Pedro Terminal
Section 1. Registration information
I.1 Source ldentificatiort!Facility 10: 13
a. Facility Name:San Pedro Tf-miiiai
t P iain.- L P Servi Ci^es L b, P p. ant Com pany ti 11%*,amc:
c. Parent Company #2 Name:Plains All Arne ,ican Pme,Jine, L. P
1.2 EPA Fazitity Identifier:10001 UO 1 7 3389
1.3 Other EPA Systems Facility lt):
1.4 Otin and Bradstreet Numbers (DUNS):
a. Pacliky DUNB
b, Parent Cwnpany #1 0U'4`S
c. Parent Company 1,2 DUNS:035170524
1,5 Facility Loca t icin Address:
a. Street "'-2,110 Nort') Safiey Strent
ti. Street 2: a
C. City:Sar i Pe'!'C'
d. State: 01,e. zip:93731
f,County-'Liz
Facility Latitude and Longitude:
g, Lat, (dd.dddddd):33.766111
h. Long, (ddd,dddddd):-1 18.292778
i.tatlLong Method:
j.LattLong DescriptiowAB
k.Horizontal accuracy measure (m):
25
I. Horizontal Reference Datum Code:
002North American Datum of 1983
m, Source Map Scale Number:
24cl oo
1.6 Owner or Operator,'
a. Name:LRancho LPn,?:' Ll C
b.Phone:f310) 833-5275
Mailing address:
c.Street 1:2o2., :-::,,e et d . S treet 2.
f. State: CAg. 7ip-
p a p a I nf I ;
I
om
m
'7
1.7 Name and titIL, of person or position r «̂ sPo risible fOr P^rt 68 (RMP) in t pit Mcl.rltation:
a. Name of pe rson:Ua,is; JCIIIA-"!ar•
b. T!' le of person or posit i on:Facility Svc^Vlsc-,-
c.Ernait ajdress-.
Z. N Z mi
0 LE P 'C'i L^P:;
1.11 NLirnber of full firneempiovees on site!
1 2 C ov e re J b y .
3. C)SH"A
u. A 302:kc
c. CAA i-I tle V;NoAir operating p^,Tnjt ID:
1.13 CSHA Star or Merit Ranking;No
1 .14 Last Safety lnspection (by anAgen-cy) Date:
1,15 La—t Sai .a l.y Inspeztion Performed by an Exte rnal Agc-ncy•
1.16 Will 'Lhis RhiP involve predictive film-,?:No
1 .16 RMP Prepare , In"Ormaliom
a. f:ame:Ta,
3 Z 3S
st^!esaffq agen=Y
' 0 ,^ 3-45 4^ P V ^21' 91200
G
LM
m
Pedro Te-mifia!
f. State:ixg. ZIP
I . I "I P tt
b. NIAICS Code
42,71Petrcteum 5:!Zi i ons arId TerMfr",0!5
c.Process Chemicais
c.1 Process Cbemica! 1 1N s., I.- C- )
10 Butane
Propane
c.2 CAS Nr,c,3 Oty (lbs.)
1^11021 ^ 1IL 110
Section 3. Toxics: Alternative Release --- No Data To Report
Section 4. Flammables: Worst Case
riammables: Worst Case ID 14
C'3,45 -4 0 PV .;2f019i2O()',3 Page 3 n' 1 C^
b]
3 '5: - .40 PM Page 4 cf
em
1WA*V AW
'jane, San Pedro Tpumna
tOOO 0017 038w
4. 11 Graphic file name:
Section 5. Flarnmables: Alternative Release
Fiammables: Altemative Re(ease ID. 3
0
im m
512 GraphIc file name:
Section 6. Acc ident H istolry ---.No Data To Repor-t
Sec'Uct n 1-CEW- W.- ri.-.̂ -. tnt 'L io r. P rog ram 13
Prevenlion Program 10:13
Prevention Proqmrn Darcri ptiowSite opaattons are considerecl to be one process, butane arrr: p-opine
storage facility. . All major tanks are n't!rcnr.iected viaznd
each tank COLld, given Ousiness co qf i flions, !)eswi!c 1-_d `:;-n
I .. .. ...09 a m the other, All elemerits iri the p re-;--^n ir r rn
products, theit storage and hand%rc
7.1 NIAICS Code424_1 i
7.2 ChemicalsChemical Name
Butant
Propane
7,3 Date on which the safety informatiot) was fast revieweci or rev]Sed:
7.4 Process Hazard Analysis (PPA):
a. Date ot last PHA or PHA update: 10/20J2004
b. The technique used :
What If.,No Failure Mode and Efiacts Analysis-No
Ctiecklist:NO Fau(t Triee Analysis:No
VVhat IVC4ockl ist:No Other (Specify):Hazop Revalidation
HAZOP:Yes
c. Erpected oractual date of compiation of alf changes fr'om tast PHA or PHA update:
d, kla,;Or hazards iden"Ified:
ToxicNo Coqt2mination' N n
0210912009 3 45A0 Pf7, Page 5 of IC
9
mm
Fire: y es Equipment failtire: Y ---, s
Explosion- Yes Loss of cooling, hLating, electricity, instrument air: Yes
Runaway reaction: Ilo F-arthquake: •:.' S
Polymerization: t lj ) Floods (flood plain): vc
Overpressurization: NL, Tornado,
corrcsic.".. ,, e, s Hurricangs:
Overfilling: C-S Other (Specify)-F ri S
e. Prowsss con l ro l s in use:
V e -, S -. Yes Em_- e^genj' air s .--p p i v: N^-
Relief valves: Yes Emergency powor: Y c-s
rhLck valves: y en Elackup pump- Yes
s cruubars: N 0 Grounding equipment: Yes
Flares: Yes fnhibitor additiot i : N:^:
Manuel snutoi rs: '(es Rupture disks: "'o
Autorviatic shutoffs: Ex:ess flow device: yes
Interlocks: Yes Quench system! t 4,-
Alarms and procedures: Ye's Purge system: N, ^
Keyed bypass: No None: Nu
Other (Sperify) Ut pols
f.Mitigation systerr i s in use:
Sprinkler system:Yes
Dikes:y es
Fire walls:No
Blast walls:
Deluge system:
g. k9onitorml;f1detection systern s in uso:
ProcesS area detectors:Yes
Perimeter monitors:No
h, Changes since last PHA or PHA update:
Reduction in chemical inventory:
Increase in chemical inventory:
Change process parameters;
Installation of process controls:
Installation of process detection systern s:
Water curtain:N o
Enclosure:
NLutralization:
None:0
Other (specifyi
Non p :ND
Other (Specify):
No Installation of perimeter monitoring systems;No
No Installation of mitigatt ion systems:No
No None recomrnended: No
Yes None: No
No Other (Specify):
132 .109120 109 3 45,40 plVi
IN
San Pc td r-, T
OD'
.5 Ditte of most recent review or revision of operating procedures:
7-6 Trainitig:
a.The date of the most recent revicw or revision of trainin^: p•.^:i:
b. The type of training provided,
11-lassroom- YesOn the iob:4sOther (Sperit'):
c. Tne type of competency testing used:
V.' ritten tost:,, v s0 b so =•on-L
Ora; test:NOC'h-.; : S p--1 :rf:
Damonstrahowy ek S
1.7 Maintenance:
;,?!a: :;.-Ocedurcs: visioo,I-..--i^ :i z 'rh e :^.alof t,^e mos t recent rev iew or renm
b, The date of the mos t receent eptiipmerit inspe:Jion or tra t . _4 5? 2 a r". 8
Equipment most razi, ndy irzspec tad or tezteJPur*.)pcz,'v;;;-,ipr:5>0:"":FL'Zk lozdF^g rn .-Ks
7,S
a. The date of the most recent cilange that triggered management of 05V,/2008
C"hange Pr=ejurez:
b, The date of the most recent review o., revision of mznagernent of CO5105i2006
change procedures:
7.9 The date of ttie most recent pre-startisp rev i evv: 0, 15"20C,4
7.10 Compliance audits:
a. The date of the most recent compfianne audl' t:
b. Expected date of rompletion of all chariges resulting from ttie compliance audit:
7.1 1 lnr- ident irlyestigation:
a. Tt ie date of ttie most recent incident investigation (if any):
b. Expected or actual date of completion of all chances resulting from the itivestigation:
7.12 The date of the most recent revie • or revision of employee participation plans- 1 .110 1 120 08
7.13 The date of the most recent review or revision of hot work permit procedures: 1210112003
7.14 The date of the most recent review or revision of contractor safety procedures: 12/01/2008
7.15 The date of the most recpnt evaluation of contractor safety performance: I 2ful 1 1200_
Section 8. Prevention Program 2 --- No Data To Report
w - 0 41-
3 .41 5: '40 PMI Page 7 of 10
F- acility Name, San Cledro
CPA 0 ,inoorD,
Facility Background
At tre San Pec::f '-- ', .,. : hanJtc- butane and iproparie, both which are re r :grJzed by the EPA as fegulatec 9ammable subst_, .,i ,es. The same properties that make outane and orom--- cl'_;nte as fuel also make rt necessary to pro-ctice certain safety precautions in theirrandling fc.. oreve:•.^spills and ac._, erits Fj-st an,- formost in our operatQris are the efforts unclerti:iiierl !c ers-'re c"rplrivee P:)- cc 7s_,-vs[te as
well as minirruze the vsk exposure for thcl thecommuru:,%-, i t isLi:Gcy to adhere to allfederal, s'are and local rulees ani r, regulations
The prima%• pi..rrnse in the faciiny is to store and distribute butane and prop,n e to wholesaie cu_i r;.:5 Butane is r-ice -l ci and ,;Dr disftuted via ppei int, r7i1 and tra-spc;ls. ^', Ian^ s sio-vd or. .W:, storage tanks ei;;^h bulk tank having a nonimai capacity of 13 million In a:c-:icri r)ur a-e is a so s!nf^j r• tw^ iI30,000 ga1 hori2--n"a! vesze!c. prCparic j fi re ,. t , i ,eddIst,:0LI:e.1ra l ",)r tr3M,)0!:propane is stored in three 60.000 gal hortizonlial vesse's. Arso::isf; 1.1- P ai'l;-;c::
rri^ qemenf bersorinel and contractors
rTi arnount o fthal, can be stored on site is 120 milhon poundr. For propane, the rnaxiam : , unry !hat can be s:a •e_ J z;r; -_ -e is 540,000 pounds
Ac;.,,i^nfai Rek!ase Preve7rion Policies and Practices
^ s 7 tp ana the companystiiv- to -n,-,iive tr., : ; e,jn if in-, :-1's -i.unt:r" ari- ,at t: e fp ..I : i;: .;. PrrTi^ijC., rrus corinni-.-Us m."love ^3 mciuce
Ca'- i, !^: - im-o requiiej mairitaing ip !o c late proced-nes and confir ,ial training o' subjerrla!!er. 1-he prity and it,;-abilitv of maiuT fouipment, ,w) -ding rrips coinprnss,,,-s, pil: -I-ir - , ar'd storage tanks is assured through penodicinspeation, and
fre ,_ _7 _; ^ h g r -dieddo not present significant internal corrosion hazards and
corrosion to extemal surfaces of oip-fines and storage tanks is minimized via extensive inspection and paintin(i
Drograrr.
7t%n- -,-4te is aisov^^h r'ad-m Ica!systarins COMP, 1: }j OI L-.-.- ak- ' -, 4 -if-re , `-- -e^tjnn
0 1 r at L' E!r id • .rSonn-e sho,;ij a tea!^ ,, bru- occur. These s r-l-rr-, -,,&a l
it -i with shutcjcwn systems a — e r- ^-!7n2n y res _-jocr^se equipment also thrc : Lg noia t iiie fa^::I ; y and worx in conjunctic,
rist-A u--d onsite. Shutdown systiams indude automatic postive shutoil, vaives and f_, L,-,er c"lica.
Ie L,^_-r:xd to shutdowm affected equiprrierit or isDIate a problem once dere -_.'e :
an actual ieak occur emergency response equipment such as the sites exlersrve sp r niers systems
wo::i.- 3ctiva tfe to help minimize the hazards assiocated wfth the leak. In addition, a continuousiy operar ing flare
is in ec- : Js on sde to minimizze gas emissions to the atmosphere during normal and upset o.•-i :ins
Ttie to and abids by OSHA'a Process Safety Manage- ent rule for site handling hazarl'^ I
lhe sde complies with EPA's Accidental Ro,e_-sf_- ^reiir-rrioh Rule and all o:f
,4E,;:, : fo sejs i6c act ivity ,, Iud^ ci^les and regulations, including Callornias - 1-i
ocs,om, V, i^n bi tr;is facility was designed in accordancA with NF-- A ^1
Five Year Accidental •istory
thiS "acilify has not had an acrideiit or release mecting RMP criteria within the last five years
r-mergency Response Program
Tiiis facility is considered a non-responding location with no toxic substances on site and as such !E not required
to maintain an Emergency Response Plail. An a non-responding fa.614 ttie Oe rnaintains an Ernefgi:ncy Actton
Plan which includes procedures for the notifcation of local fire, law enforccm_-n l aid medical orcaaizarioris
Notification of any potentially affected neighbors would be coordinated `irougn t l e Cre deparbrii?7,
enforcement after corisuftation with site personnei. Should an actual incideni occur the EAP gives guidanr-e to
employees on when and how to respond to minor incidents, spills and s:7,L. i. fir^s. Larger emergences require
the assistance of local emergency response agencies, including the Los Ance-es fire department and onsite
personnel are knowledgeableas to when that outside assistance is
-1° EAP is reviewed anurtall y to ensijre that it, remains up to dato.n: » Jnt-,! avtivities on si*e ano ern:_`oyesis are trained on thei'r responsibiti l ies in an emergency to ens _!-i,;esponse should a situaticri
0210912009 145+40 PM Pages of 10
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