Document 2Mo5egjDnKRKd3XQg2OGkxJL

INTER-CORPORATE CORRESPONDENC September 17, 1992 TO: V. R. DeLeon/Safety Supervisor FROM: T. Alvarado/Safety Trainer - Auditor SUBJECT: Asbestos Encapsulation Project Audit A walkthrough audit of the Asbestos encapsulation project in the Southside area was conducted today. The following is my account of observations: PREFLASH HEATER AREA - Three workers on site Area properly barricaded, completely encircling unit being worked on. Proper signage on all four sides of area. All three workers wearing full proper protective equipment Ladders being used according to standard procedures. Ladders being used were constructed of fiberglass and aluminum and conform to standards. Ladders supplied with tie-off ropes. Workers also equipped with safety belts Observations were conducted at approximately 10:30 a.m.. VISBREAKER AREA - No work activity Area not barricaded properly. Inadequate warning signs. Advised Juan Martinez of Basic Industries of discrepancies. #2 CRUDE UNIT 560 - No work activity Area not properly barricaded. Some areas barricaded above six feet, thus allowing passage into restricted area. Additional warning signs are necessary on all sides to restrict possible entry. Advised Juan Martinez of Basic Industries of discrepancies. DECONTAMINATION TRAILER - Bad housekeeping on clean side. Negative pressure gauge on dirty side inoperative rolloff- container . Area needs to be re-barricaded. TA/lob cc: C. Stennett RAM 0002556 _________________J.y.^:..l____L L , / < L.'' /d : U. A. 'Aic LeoAs / S.X<yAur ^ , /2^v i/ - cny" AV<rvt~ ( A" ( \j6~V A~-f- o // ^ X<j?(rv /" ^ 44.- As O' K - A u ( * C/V^ ^s 4 \ ___/4s A<-fAoj l~AjAj>r 1f A. 4( ( 'O y^y ^ 0 . A,,J- A /..Jk "iL-rov^ /Ls J ' 4~ 0 A 4 Ac /4 .5- A-X ~foS -e^xrt*-tW 11 A- ___Os^uC^ S. U Jjl i A -o j) y 0 jc-csA *1$ Sa^Lz.Xi __ 6/V lo r. ~A-<-i -/ r> (l A.\j . ^ ('-C. 'Ao//a7.y--v '-S y r> S>A f, ^ S^t-v i/4. ~l ssvA . P^cz-P/A'iA li^o^Asgsv -A JLo_^tAj^L * , C tk. t. 4 L*aaC2_ 4,/t^rL^.vS O, As A,,J d ` e- CiJ.rrA. -e -C /A*_ / y J L n 1 f'O U^lI~A_____ ^C-'^______ _______ _/c__s_H__jj___ DjJ .. .S' c * <.je.________*>______ ^ (^____ --;'c-s s______4 * c^zA____ _&i_ ____s. $/;- Osf~S^_ - A (I +t \S<JI_ t, ) irr \.\(S, L)e.6~r''-. ^ir v o l*v 0 . J ! -a-tr 4I y` O 4T^U4 l. aJ ? U JLjC^_- ^L... __s__jl. 1___, i' i c .-c V A vdl " 4-/i [~tstrS i/.V<A_____ L J g^Kje_S Ay t/ c_\~<-J A' ~A, (C-eyy" ^ / ^ J S.____ C< fLs t*Vl 'O t'X'V ^___________^ /~ ft > , 4 ff~sASLA /->-/ -S't'A? ( is< { U 4.g- - A __ ;y i (ryz--i Xy yv- !<- y/ (^ / e ". 0 L*4 ^ pr- / iS. j U, r' ^^ v' _ ^ ( "f (^j *6 5--V l/ - ~iA_ -^- 5 yj -S ^4 i, >~ts,s-f_ O AJ iif1/ c. "^i--W.......&nX/_......_ / ^ - 3 > /./H >/ . X 4-1- fseA.ics^' ___,-r. . .A- J>____ UjjTr.4 _ ^cAy-Axt.'._ . r.A f've-AA -lA/ q IT_____U -7J- *J U. <K/ C fx iy f /f ^ y <_ <S ku O /t._ ~ - y- -. /Iu^^sas t'L- _ =_A_ 6 <^5 - c v i T* "V RAM 0002557 J. - -S f>- tr v L)Ajr ~f _ Asia,>1/ a ~(____________ P u j ,i> fe o.___ t__^o~jAj \______i. J tr<- >v -' X-'y- 4 - __5_*rv v - C S rrM.L-p ^ Lj <-- /Ui: --a. S________h O * v ` C A-iLrAr^' _____ jv.-C-- a // e Ar-ll \j, /V ^ * >>_*4_.5l '^2 - _L_____As - -------=^H -2-*- ______ J -X - C 'j' ^ -=&> > 4>-t22 /C>> c, ^ g. .3 ^ -e.^~(v <l<gL /- ,?-AJ A2,-Xoflc S n iu aj jv.tT- ri_ __ J\ -c ~t~*'-< s _-S ^t*gjk.a-c -* .4.--. . 2>o. /. flA,4- c ~(X*> . ___ . _______ ___ ,- /-'ti . JLii.ll Aitula. L.0UXX. jc*JL j> .A, ,, J J.V ^ _.^_t^ it *j <-&<ls> "V & S' ~bi 2. -S .U. 2-2y______-X2i ../O' __B r e. -- ^ i/ * C - -_<V c: <C.. S ~t e. *j*jc~A RAM 0002558 z 5. < a f- U a 1i1 Is " ui 1 J5 a5 <3 3 jt | 1 & 1 Ju3 oa c !i 1 r f 1! M 115 5o IN e0 2 jj ill, 3c G = 3 TJ s 1 - .I SAMPLE RESULTS ACTIO N LEVEL HYGIENE PLAN- CHEMICAL MONITORING M O N ITO R IN G R EQ U IR ED < < J0 3o *-- si < > H Z p*a.dt z 2> -3 5 Z p 522 fzV e | a< -c 09 ssQ.. tn Saa. Eaa.Eaa..Eaa 111 lj ifi lE|E *-- VS l-- ofS N 9fS a aLL u9<N< >> > > 13/>1 auu. (<N> > e 2 3 1a 1 iE X >a*. | .8 O I Z E & g aa.. Cam. 5 Cemt Saa.. 8<N 111 ii X a* Cl Cm 81 8 31 Xz 01 O' cu 9 5: C* 2a. Si u 4f a > > 4c 0 gSi X I: 'z z 1 S * ; 5i 51 \ 5*N 'i ij ; I RAM 0002559 z 0 2=5 5*3 *aa r- M 3C z5 is2 5|x S3 o * X "3 a3 l 60 3 5 c I 60 C S-3 35 > 2 i 11a I 11 & 3 ill_ 1 III C o a ,5 " u* J2 1 f= i 3i 3c3 38 e U -a a 3 5 c. i8 u5 12 ih 1iS 18 e uj 9 a. 1 CON 33 .3 || li- so ^ -5 pi Si a2 p !c *3 1 0 6 2 o s u OSHA PEL 8I1R .TW A ACG11I TLV /8 H R TW A tm u i j s. Z i i <0 3 p Oa 1 s <Oss za o 1 z p g i" 2 > Am otiic C h ry s o u ic Croc idoLie other forms .5 fiber* 2.0 fibers .2 fibers 2.0 fibers < 9sn 90 2 1 < QQ 9 St ot o Os a > E& Ob | \ a E ac.. a E a E 1: "a. *1 Saa.. ECl a. a o o it > 9 5O s 1* $ o 5 asi. 52. S to V 's. | 2M S' rS is aS 9 5 i A a. OCH' Vo) > % Hydrogen Sulfide M O N ITO R ED C O N TA M IN A N T 1 5 5 zua0 j Z 33 0z >S 3m <? V 5 13 a! 9 O e 2 z CM oS' a- LO C A TIO N 3 u u. RAM 0002560 1 z a r" ;j 4 < 2 2 12 Z i ss a s | St 0 w0 2 X 3g 1= yi a tO 3 1 1* 3 T M a 32-a .O3u> -J | o J a C53 2 3 32 \ aa 5 c | 1 11 1 lie 5 * C | Js u i 3 f a | I | o 5 -i sp W -M 35 a | o h Z 0 < s< 1 3? 0 a- a E1 E1 ES ES S 81S8 < -S %= Is pa X o. u *< 95 y" w" 1> j u9 *- X z z o z r* 3 _i 2 Oy >- a *pa | 'Zj 2 1| Oz 1 u -a rl ^ 5 23 g i" > > 8 d O' X u n A m o site C h ry s o ltlc C roc ido Lite other forms .5 fibers 2 0 fibers .2 fibers 2 .0 fibers < vJO-oi < 2 I < 2T3 8 Wl > o . a > | o Ea& 5E EE 6 & :& s 8888 90 irt N O 88 1 X2 8E a ye* yC a1 90 u X Zo o 5O a^ u J* <s trt 5o ac u .o (N <A o 2| u (N V 8 O a u > Xz 1 0L. a> It > 3 'J i ,9 2 5 0 za3 c 1 Uc >o% w e 33 2 X 9 3 (2 i i z z p < D A m o s ite C h ry s o ltlc C ro c id o b lc other forms .5 fibers 2.0 fibers 2 fibers 2.0 fibers m 4> CfTl> CU RAM 0002561 IN D U S T R IA L H Y G IE N E P L A N - C H E M IC A L M O N IT O R IN G z 0 *F 3 2 ' a <3 !:H 232 = e2-i i!.l_ S33y 3 f ITS . 3 11 aa v"i 3: r? 3* Jil 90 a 52 Taa3 I5 i * 2 5i 90 2 " * 3 | I !i 3 3 3 "3 III, 3 1 < ? Ii s i i y la ^ at 2 GS <- a<a 00 < =ur 5^2 3 a< 3 < _g = ac as< > x < a 0 H St Z 0 p W91 <9 5 x aLi. at uCasJ 2a 3z li 5" y4j > > 25 XZ i3 ia Z3 y 3 0 Z e Sa. v*i l a< *3> 9 30 3Eaa.. a c a a M ** >* S sl a |||| < a 0 1111 1/1 9 rs O r< rs 9 a* * fl a c 0a.. <axJ Uawa 0 y0 az i 5 95 : 9 --5 i 11 uy 3 < aa 9 9 9<N0 | 9 99 9 5 3 au. ugS xu. 0 S5g.' ?J Srt 2X u9(N yi 9 9 5< auV. 9 >> e 0 e ->3s e 3 s a i2 3 a 0 z 0) U' a. 9 20 as! Li. c 0 i- Os 3 fS 1/9 9 ~0 aX* c n y 9- OCMs 3 A ~> > C 2 sc. a3 1 z O P < 2 '2 M Z 90 5 m 3 ram 0002562 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING 2 xF Zx5S-- S 2i2Z 236 6 C | j-ja 2 3 a3 ? u a3 V8> 1i !1 3m2 12 "55 1 Sj-> !S 1c 321 3 3 A 5 -M 1 3 < l 1 III a3*2 12- ill. Hll zx - | |12 .3u 6Q < s< a- r s-2 s < _ N <8 3 ao.. 8r> eeee |||| ^ a(N (s nfN eCBe ini v, o<N (N O<N i S* g | 3Uu S ug i Hill if il <UU 3 Z r* < J 'J X36 2= 2 11 s* 2 > o 5Q i {N iS> 2 -0 5 1ua a o -O si l (fl 3 > > ~> > 1 6 u. u&(N > X y > *X<3 30 X<* < a o b a X u<fS3> > si az 11 si 5 5'w A3 3 u 3 a a J,u33 3 o J33 * l 1 *O 3 Z3a s> u 1a ! Zo <(-- * | > ; 3 i 9e V d RAM 0002563 in d u s tr ia l h y g ie n e fla n - c h e m ic a l m o n ito r in g z e o gI O > S Si 13 us -s 232 S 3 Soi. 9 ill. 1111 3| 13 i? 1~ 35 S 2 , :SE ag 2* J in, <= rr s id ga *< O a, ast -E 3a 3s 95 > za I! II 5 |s s w N U <s ei22 Hll Ifl o N o JS 3 6 3 3 -I ^ i i 5 2 N^ ucs N 4 01 O' &4 RAM 0002564 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING I I 1 1 i M O N ITO R IN G 1 REQ UIRED ! REG ULATION V M J.H H 8 T3d V IIS O z o *=i 52 a i jl ii >. SC c S 2 ^3 i 3 2 11 3 ? 3> 2 i 5m 5-3 | y ; li 5 i s5 3f 15 1? 1Ix Zo aa 11 11 IH 35 1 c \ 3 5 ill, im X 2 *"> Jig | | 1 3 ", 2 1 SAM PLE RESULTS ACTIO N LEVEL AC C III T L V /8 H R .TW A | a"<3 9 00 < 33 I .5 fib e r* 2.0 fibers .2 fibers 2.0 fibers A m o s itc C h ry s o lite Croc idohie oilier forms 'e "cSi (S o i o 5o -- C4 a: tsi X uC-j {N <Ai3/) S3 Sfi u&(N 3z a> > e3 5 33 3e 0 1 3 z < 393 S! W&1 6s & X u<L&NL > .3 0 Z 6XX XtVt Y*l o 500 ppm 400 ppin 200 ppm 600 ppm X eo gey 2eu sw o ' On Ors u" o II X o =e * e co* 3U SO XZ w: if 3 S: 5 2^ ms <yy 3 0(9N0 | 60 O XXy 1j.-.' 5 A3/X> XXu r- Ss 5 e Ue 'aS>, X i a 5 3 3 < LO C A TIO N i 0 1 so u O0 M O N ITO R ED C O N TA M IN A N T RAM 0002565 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING Z 2 XH *a * z 22 |i 5 I X 3O 2 X 96 c a3 3M > ! s 2 11a III 321 111_ 1 IN f! =s *1 s S r? U< Z3F!r* e 3. 0(N 3a -5 II A " CV -s 2 3o SO ^ 1d1 uS "S !i n 1 3i 3 s? > ? 2 2J 9A .5 11 a 0 HI 1 j? 1 ill- 1C 2,3 V in AC TIO N LEVEL <a 3 90 < 0. X 5$ I V IIS O A C C III T LV /8 HR.TWA < A*9 8 z 0 v < 3 o Os 0X ae u ?! ia II z |S 2 2" > v H 5 Xz w3 S9 w3 Z 12 s 1: v 133 O < a*V9> 90 csce cCc2 1 aa. 5a.. 5. u 3. a. 2 III a< Io IIII w ` 9 CA n' 9 N *% M x2 5 s O U* 6 9 o >so< 5S0 ZZ ^'ll a< 8 90 8 o i 6 2 <N ' o 2 <> r- O a 5^ 5= X u a CJ <N an uC9N a190 u a VI d a u 9r* >> u 3 e 1 1c0 TJ e ac 920 "fc. a a z t-- 9 1 < Z an J <9n r!* > 5eA 1 3 3 JSs z p 3 u X8 jj 930 = 5 a 'J a20 u 0 RAM 0002566 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING Z o rss za= SgS 1C " *a a. . sI S 2s ^ 5 1i !3 -5 2 J "3 <3 fci 5 se ^x id S e2 2s us "y ill, 5 ?! n 2 3tf 5: c- 55 .j ^ - - U\i 'J -Si 0 ? u .a 5 -i e e c c 5.811 eec 2J3I < is <2cuMu435 -- r* * -- rN y r* 'ziJsa 5 22 si 0u- sill j U1 Ue |0 C1 4) CflP a. -- (N XN ii. N y am -u3 > TU3 u2 ram 0002567 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING a <2 II < cj = < 3>5 za iS |i os S3 *Z 5s so 3 3 8 8a. a. . Cjj is * ^ Z w-1 O X1u X|3 uu el ! .= i .= xz <UO 3 O' c "<j .as* o 0 0O<T4J ' -a am i1 fS <3/i RAM 0002568 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING as c< ~ -^a z| I?2 5|a UC 31 j! M3 > 25 *r J 35S 2s a3 52 2 J? ii. 3 S~ US I Se 1^< 21 Pv> . 5w U-4J ?> < is ja Jr S^-ss SEES e 5 e e oi S: & & |l|l S 33 o N o v> * fS c - li < a>s -i s' =' ii 3 343 I ?I| 5uu 3 *V pC 2. za i| u5 52 35 3! Z oS 2O HESS o&.. as.. c2*- aa.. nS 8 8N 13 eeee x J* JS JS 3CS C IIrU au. yo 5I KU C3 i 82 J* sz O0 ' 04 2& o o RAM 0002569 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING z 2 X 0 4 r* w * xa a Jasj Z 95 s is 2 1" at 1! 3 ss -- i* 1= a 2 32 s a* 3*3 i 11_ S 5 3" 1m -.e f3 3! Is (N 3 3 1o m " 2 il 3i o -5 1 pi u !j ^ 5 1 1 ia 2 2 23 1 4 so e 32 55 3? 3 !* 23 r5j i 55 2eag aogU. -^t5=* i11_ 4m > Cl 32 1a *V 2a3 --13 11 60 23 v^ |? IQ VIISO o^ JS > a"VM<3I * j 40 < < 35 < *>-5 i" f<fl 8 Z 2 VI <O a CK 2 at u PS za O 11 1" i* a > > 25 XZ 23 Is Io Z < *3 a*<3 30 eeee ||| VI p PS p PS M ff ~> > > > i 4 V) 3 "3y u 3 iv o &r 1 < 2 Z u a ! ST X | 2 z S a =' VI a | z i , X RAM 0002570 ram 0002571 INDUSTRIAL HYGIENE PLAN- CHEMICAL MONITORING AC G I1I T LV /8 HR.TW A z 0 * 3 ^3 -ia 2s ns w0 a at MC II * > 2 =J 2 *5 J ill 2* 5 ii!_ S33U | TJS ;l 5a ^ at id i< -> < TM iij s < A S SI Vos 3 *3 3 -3 a 3: S 3 --0 1= fi z 2 'Q, III 3 3 u 2 "2 1 11 a|j ^5 > =" 2|r 3i| S C .2 3 3? -2s 3 *S 2 2a *V 23 T-- = -i < E Cam vs f SI o z o < S 8 Z VS H Os < -2 O 3 Os U.' at OO<N' zS aUJ i II 1" > > Cm 25 at z 1z 9S 2 0V Si Za zo p< 0 "1 5a. CJ -o 8 > cc a. a. 3. vos o r- 9(N0 O 6 O' O aUUt. ?5 j a <3 X uu. OfNS a a. s o O 5uw. fSa gi to o SO gi tN CA > o 30 b o 5! X uOr<' > >g. 3 CA aI 0c 1 cc o ii <5 aeu *j. 5 1 >5 | a K- is 20* s. a S C Is(A 5 2 II J 1* 0 3 <3 i sO E c 8a Ut 5 a. i RAM 0002572 IN D U S T R IA L H Y G IE N E P L A N - C H E M IC A L M O N IT O R IN G z0 25 -X 5r5 wi s i= ia &3 | 52 u5 12 a^ 2- * -a c ^ Si 1 is 1!J 3s fi. > 9 52 9 8. -3 2 a =* |Sc 11 i hi 3 a 5" u V. ja 2 9M *-331c 5i i5I 33 2 J 9 . t T 5 5 i2 a q. |s= -5 S 2 1i3 3gI BO c a- |i `A 5 > a 5J 5 -- "2 I2 s5ai 2j ill- 1 111 Z -1 TM > *3 6 a a v* 6 < ~5 V30i < a g O S IIA PEL 8IIK.TW A i ACUH ! T LV /8 I1K.TWA 0Z C<" - 'J X 'J Z2 o z II II *X). > ! 29CFR19I0 *6 *3) o Subpart 1 G "c *g 4 o O 'J yrOi' v-3ao" VO'l o a yo %> > M O N IT O R E D CONTAM INANT 3 e35 VI 2. e B2A 9 y9= *9 5 3 L=3U <J z bA S 3 a 0 2 cBA S z 0 ! P u 5 Z Z 2 P * XVoaO M 2 "C c J3 euc J O in o> Oa ' RAM 0002573 at 3 Z2 d< a szi- zaa *s^ 22is<02a2t *x iI9!ca24 1 1 a2 y$5j32 9Sfl |C za 1 S 13i1l l.3s i1-l3ml3." 90JBA 5j cl |e po V<"3I z0 < VIISO 2 d i. 5a5t eeee jMl jfS j(NjN 3s3 < c Pi < > pi ill! l5iyauso o<ov aaz z2pj<* 8 2 d 2 aLLd ~n ~1 iisa 0z H73a3 5ia" a> 2 3at 5rZ V>u6> 11u | 33 9v aLc>Lst. > >* V3) Z89 zo < RAM 0002574 TABLE 1. Threshold Limit Values for Noise Duration per Day Hours Sound Level dBA* 16 80 8 85 4 90 2 95 1 100 1/2 105 1/4 110 1/8 115* * Sound level in decibels are measured on a sound level meter, con forming as a minimum to the requirements of the American Nationa Standard Specification for Sound Level Meters, SI .4 (1971) Type S2A and set to use the A-weighted network with slow meter response. No exposure to continuous or intermittent in excess of 115 dBA. APPENDIX n Ram 0002575 wxiaxa<i<iv X Values [V alues are given in C and (F ) W B G T ] V iitlM IIU tU i^UtlU A. IV ttlM M lU iV liW Mi > o mm <N 4) u U * 2 0o0 ro<N mmm OO a or"i 0r-0 w' q v(N-i v rsj - o 00 <N __v rOO o d CN 00 >w' q 04 wo OO rr d <N -"V O00N Tf cn 3 0W0' o o 00 00 qO r4 C4 m c 3 'Sc -X 2 '3.O i1 33 L. O > u J33Z , 1 -'Co-j . 3 w 3OZ JZ , ' oLa> JU4 w oZ fVi s s? 5^ 68 vn in r- (N on on L. 3 | JCu3J zu->t 0 SVi C B? & >n in r^i r-* .J_ tO *o -* ** $ Q 3 1 E *o o 111|11 =5 2-0 CO J s_ 2 9-t S is | 8rt .2 '5 m32 5 3>.2>S 1 5 2 = I i;-- i= ^* Jl. o Z, "O = *o 2 CO t- * 3 s CO eE C o - ' --a c f SfcO rt O M .C -^C ZOk) .eE? E S = V) J--3 2 <>/>* HII- .--c o yo- jo (/> e5 o 2 to .O 3 | S If TjSiEt JQ (- ccn 5 38g> ' ^ O> 23 -S' o o I i So||1 -5 us si W _1_ --.-3o!>T-co^o nOO "^o 5 U"> O c _I h ^ ^5 .c -*O5 ^. c H- o c *c 2I ujc o ` 52 5 in * -- o ffl E o2 O E -Q 2 i'll! 1 S ^ .s -c -n -C r m5 _ E i 3 2 "S - -D Sri JZ ~ o *uS s$m 'COc) .o n D o 56 *" *a 05 tO C 5 -_ p c o3 <. toc V3-) To .Q ^ 5 >5 EH >to- O j2 .c I * 3 2 is. si 82-i Sh5 c E s c _ f (0 5 > _y- 2V) o .Q 3A iac I0T m C 2i 5 m cj r ^ *Zi 0(1)1o> -d C c_ 2 LL 0 S v> 2 C~ g (0 O 3 95l <2 "O 5|| S2-Q u c 2 T TT - CL O! + O .5 w>o~ E _ ,* o _ o E Z m A O a : i w u O y > 'o*. Oaw"c_) 'T = 9 tn | E o5 g ' >= pQ 5 3-- o Ofl wo TC3 1 > ^ 25 v5 < CJ l 1 oE E l|- 1i 25 oE is oo >._ c to ^ c 52 3 T3 ^ '" 2 8-* 5 = ^ See - E tn Q, > .2 5> d RAM 0002576 ' * 'X . '~.V/ A z i;? y j& v& z- ;jA \ RAM 0002577 INVST # COASTAL REFINING AND MARKETING VIOLATIONS REVIEW FOR ACCOUNT NO.: GENERATED- ON: fii. /-''str- 0 1 /03/92 CO. NE0043A V-SENT V-RECD TYPE RULE CFP CAUSE PESO', V F D UNKNOWN 21 0483A 210728A 21 0 7 2 6 A 21 0 7 5 6 A 21 0756A 210892A 21095GA ?11 1 83A 2111B3A 211473A 211482A 211902A 21 1964 A 212023A ?12033A 2 1 2 176 A 212198A 212847A 21 2847A 212847A 21294 3A 21 2958A 212961 A 212973A 21 2970A 2129 7 0 A 213474A 213474 A 213474A 213474 A ?134 7 4 A 213474 A 2134 74 A 213474 A 2134 74 A 213474A 213474 A 213474 A 213474A 21 3474 A 213474A 213474A 2134 7 4 A 2134 74 A 21 34 74 A 213474A 213474 A 2134 74 A 810902 810907 U 830204 830209 U 830913 630918 u 830913 8309 1 8 u 840126 840131 u 840 126 840131 u 840202 840207 u 840416 840421 u 840926 841001 u 840926 841001 u 850610 850615 u 950613 850618 u 860325 860330 u 8 6 0 5 0 B 860513 u 860603 860608 u 860603 860608 u 860620 860825 u 860905 860910 c 860926 861001 N 860926 861001 N 860926 861001 N 861201 861206 N 861201 861206 N 861201 861206 N 861212 B61217 N 861212 861217 N 861212 861217 N 871005 871010 N 871005 871010 N 871005 B71010 N 871005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 671005 871010 N 671005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N e71005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 871005 871010 N 101.4 101.4 101.4 101.4 115.255 1 15.252 101.4 101.4 101.4 101.4 101.20 10 1.4 101.20(2 > 101.4 101.4 101.4 101.4 101.4 115.252 101.20(1> 116.4 101.4 101.4 101.4 101.4 101.4 101.6 116.1 116. 1 116.1 116.1 116. 1 116. 1 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) 101.20(1) NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR HC MONITORNG INCOMPLET HC MONITORNG INCOMPLET NUISANCE ODOR SOX WEST PLANT FLARE N NUISANCE ODOR TANK 109 NUICANCE ODOR WEST FLA ASBESTOS NF.'SHAP VIOLAT NUISANCE ODOR BA f)4 30 P 4 n a 3 r. 84 0A 3C 840430 850601 850601 P40430 040430 84 Ca 30 84C430 850624 NESHAPS 870325 NUISANCE ODOR 060519 NUISANCE ODOR 860613 NUISANCE ODOR 860613 NUISANCE ODOR 870327 WEST PLANT FLARE ODOR. 870327 VOC, FUGITIVE MONITORIN 861009 J H2S FUEL GAS MONT NSPS S61009 H2S FUEL GAS MONIT-OUN 861009 870327 870327 MUSTY, SOUR GAS ODORS NUISANCE ODOR NUISANCE ODOR NEED PERMIT AMENDMENT NEED PERMIT AMENDMENT NEED PERMIT AMENDMENT NEED PERMIT AMENDMENT NEED PERMIT AMENDMENT JJJ JJJ JJJ J JJJ JJJ JJJ JJJ JJJ NEED PERMIT AMENDMENT GAS H2S CONTENT GAS H2S CONTENT GAS H2S CONTENT GAS H2S CONTENT GAS H3S CONTENT GAS H2S CONTENT GAS H2S CONTENT GAS H2S CONTENT GAS H2S CONTENT 870327 87C327 861229 861229 800715 880715 880715 880715 * 880715 890715 880715 800715 880715 880715 880715 880715 880715 860715 880715 JJJ MONITORING GAS H2S JJJ MONITORING GAS H2S 880715 eeo7i5 JJJ JJJ JJJ JJJ JJJ MONITORING MONITORING MONITORING MONITORING MONITORING GAS GAS GAS GAS GAS H2S H2S H2S H2S H2S 880715 880715 880715 880715 880715 (PAGE 1 QF 2 PAGES) uCt 2 'q: 3.pr RAM 0002578 Amt, *t T ar.P REGS p . C-i 5 COASTAL REFINING AND MARKETING CO. VIOLATIONS REVIEW FOR ACCOUNT NO.I NE0043A GENERATED on: 01/03/92 INVST-# V - GENT V-RECD TYPE RULE 2134 7 4 A 871005 871010 N 213474 A 871105 871110 N 2134 74 A 871005 871010 N 213474A 871005 871010 N 213474A 871005 871010 N 21 34 74 A 871005 871010 N 213474A 871005 871010 N 213474 A 871005 971010 N 213474 A 871005 871010 N 2134 74 A 871005 871010 N 213702A 871222 871227 N 21 3694 A 071218 871223 N 213692A 071218 871223 N 213802 A 680211 8802 1 6 N 21380 2A 08021 1 880216 C 21380 ? A 9802 1 1 880216 N 213802A 000211 880216 N 2 14 4 4 0 A 081221 881226 N 214502A 890120 890125 N ?14 64 7 A 8904 1 1 B90416 N 214 64 8 A 890411 890416 N 214 768 A 214804A Si5347A 215152A 890614 8907 1 1 900131 891319 890619 890716 900205 091224 N N N N I'l 54 3 1 A 9 0 0 (01 900306 N 21 544 1 A 9 0 0 00 1 909306 1 1 5 5 9 5 A 9 <) 0 ' i 1 6 900531 1M 6189 A 901280 901221 1 6 1 89 A 901220 901221 216301 A 910215 910220 2164 4 0 A 910329 910403 21 6 5 7 6 a 910605 910610 216587A 910605 910610 216624 A 910612 910617 216625A 910612 910617 CGRAND TOTAL!----- N N N N N N N N N N 101.20(11 101.20(1) 116.4 116.4 116.4 116.4 116.5 116.5 116.5 116.5 101.4 101.4 101.4 101.20(11 101.20(2) 101.20(2) 101.20(2) 101.4 101.4 101.4 101.4 101.4 101.4 101.4 101.20 101.4 101.4 10 1.4 101.4 101.4 101.4 101.4 101.4 101.4 101.4 101.4 10 2s ' CFR CAUSE RESOLVED JJJ MONITORING GAS H2S JJJ MONITORING GAS H2S PERMIT PROVISIONS PERMIT PROVISIONS PERMIT PROVISIONS PERMIT PROVISIONS PERM. REPRESENTATIONS PERM. REPRESENTATIONS PERM. REPRESENTATIONS PERM. REPRESENTATIONS NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR 60 60.113(a)(1) SEAL GAP 61 61.09(a)(1) 61 61.242- 1 (d > 61 61.242-2(C)(1) NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR 61 BENZENE NIIGUAF NUISANCE ODOR NUISANCE (j!>I)R NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR NUISANCE ODORS NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR NUISANCE ODOR 880715 880715 8007 1 5 880715 380715 880715 080715 880715 990715 890715 890 VGA 97 1 223 971223 890722 891209 881209 881209 6 9 0 1 Ob 990201 890509 890509 890730 890726 PCI?]'1 901? . 901214 900604 910105 910105 910311 910417 910619 910619 o (PAGE 2 OF 2 PAG! J' f = /aA ** J3 Jo A>o.U ^//"o cjO PPR 2 '92 13:22 RAM 0002579