Document 5bMQ8J6jMNG3079voneL9eoX8

T. H. Huffman Interoffice Communication From: Dcrte: Subject. D. C. Skokna April 27, 1992 ABERDEEN MONTHLY PROGRESS REPORT MARCH, 1992 VIS1A Safety There were four first aid injuries reported during March. At month end, the plant's employees completed 4,653 days (6,232,073 employee hours) since the last lost time injury. FY1992 Kav Statistical reformation PVC Production, MM Lbs. Reactor Stream Factor, % Resin Quality, % Prime VCM Efficiency, Lbs./Lb. Flexible Compound Production, MM Lbs. Flexible Compound Quality, % Prime Rigid Compound Production, MM Lbs. Rigid Compound Quality, % Prime Plasticizer Production, MM Lbs. Plasticizer Quality, % Prime Energy Use, (EUI, %) Fixed Cost Variance, $M Variable Cost Efficiency Variance, $M Costs Mar. 40.5 89.9 96.4 1.0375 5.3 97.0 2.0 99.2 1.4 83.6 < 11.6> < 136.3> < 64.9> Y.T.D. 211.7 82.3 96.7 1.0351 30.7 96.5 11.9 97.4 8.8 78.7 < 16.3> < 321.4> < 443.1> Variable costs were near budget for the month. Fixed costs were above budget in the MM&C and Miscellaneous areas. Included was a $30M "warehouse loss" from the FY91 sale of excess propane at a price lower than it was purchased. QMP The Safety Supervisor's Natural Team completed writing six procedures for the Security Guards. The Accounting Supervisor's Natural Team completed a project to put OASIS resource numbers on all packaged goods. VAB.0001189318 T. H. Huffman 04/27/92 Aberdeen Monthly Progress Report - March, 1992 Page 2 Environmental Removal of 145 burled drums was completed. The drums and excavated soil still need to be disposed. Conoco is evaluating disposal options. i Reclamation of resin from Pond 2 began this month. 0. C. Skokna Plant Superintendent rah VAB.0001189319 DISTRIBUTION COVER LETTER Houston J. D. Bums X R. T. Ferrell X T. H. Huffman C. J. Matson H. R. Flammer R. R. Smith B. J. Bean R. H. Gerlach R. D. Gamblln C. R. Miller Austin R. L. Poe X H. J. Hall H. D. Garrison LCVCM Plant P. D. Carrico LCCP Plant J. Friend LCIAB Plant J. V. Ware X Baltimore L. R. Bauer X Hammond Premiere J. Pavao P. L. Foote X Aberdeen RWS/DCS (File Copy), JBA, JEB, JME, SCH, DAB, DAM , JEN, JDO, BLT ENTIRE REPORT X X X X X X X X X X X X X A VAB.0001189320 SAFETY - B. L. Trego First Aid OSHA Recordable Total Injuries Number of Restricted Workday Cases Number of Lost Workday Cases Injuries bv Department Vinyl Operations Compound Operations Maintenance Laboratory Receiving/Warehouse Office Totals Injuries bv Type Cuts and Abrasions Eye Injuries Burns Bruises Strains/Sprains Stings Other Totals Mar. 4 4 0 0 Fiscal Y.T.D. 1992 8 11 2 0 Fiscal Y.T.D. 1991 33 03 15 00 00 0 J* 4 11 2 4 7 0 0 2 0 1 0 0 1 0. 4 Lost Workday Cases Days Lost Contractor Injuries First Aid Cases Medical Treatment Cases Lost Workday Cases Safety Record Last lost time injury - 7/5/79 Days since - 4,653 Employee hours since - 6,232,073 On March 31, 1992, the employees of the Aberdeen plant completed 4,653 days with no lost time injury. VAB.0001189321 SAFETY - Continued Topics for plant safety meetings during the month and "The Safe Operation of Lift Trucks'1. "Off-the-Job Safety" Routine dosimetry results for the month were: < PEL Number Percent > PEL Percent VCH Lead Total Particulates 85 100.0 7 87.5 2 100.0 0 1 0 Monthly Injury Summary Inlurv Class Department Maintenance First degree bum of left hand (palm and fingers). Vinyl Cut of index finger of right hand. Vinyl Insect bite on right shoulder. Vinyl Cut of index finger of right hand. VAB.0001189322 OTTAT-TTY MANAGEMENT PROCESS - T. J. Arbelter All plant natural teams continue to meet regularly and work on projects/team measures. The Safety Supervisor's Natural Team completed the writing of six procedures for the Security Guards. The Accounting Supervisor's Natural Team completed their project of putting OASIS resource numbers on all packaged goods. The Warehouse/Purchasing Supervisor's Natural Team is working on a project to ensure the cross-training of all non-exempt employees. The Stores Supervisor's Natural Team is working on a project to increase warehouse utilization. The Compound Operations Supervisor's Natural Team is continuing work on the writing of operating procedures. The Compound C-Shift Natural Team has begun charting of stock temperatures on the Farrell and Banbury. The Synergy Team set April 23 as the date for their presentation of barriers to QMP. VAB.0001189323 COST VARTAKERS - D. C. Skokna Variable Costs Product Mar.. 1992 Variance. $M__________ Efficiency Price Total PVC Flexible Compound Rigid Compound Plasticizer Total $ 9.7 < 41.6> 5.8 < 39,8> <$ 64.9> <$461.8> < 65.1> < 16.1> 5.8 <$537.2> <$452.1> < 106.7> < 10.3> < 33.0> <$602.1> PVC Operation was essentially at budget. A The unfavorable variance was primarily due to development of new PLENEX formulations. Production of off-grade PLENEX was high during the month. Rigid Compound Operation was essentially at budget. Plasticizer Raw material consumption was above budget. Major Price Variances; Variance - SM VCM Resin to Flexible Compound Resin to Rigid Compound Vent Dust Credit Electricity Pond Resin Credit Debox Resin Credit Other Price Variances Total <$551.9> < 62.6> < 13.9> < 11.7> 13.8 25.9 32.3 30.9 <$537.2> Fixed Cost Variances Variance - SM Payroll and Benefits MM&C Miscellaneous TI&D Clearances Total $ 5.2 < 39.7> < 85.4> < 13.9> 2.5 <$136.3> VAB.0001189324 COST VARTANCF - Continued Payroll & Benefits These costs were near budget. MM&C Activity was above budgeted levels. Miscellaneous Variance - $M i Unclassified m Operating Supplies Shipping Costs m Was tehaul ing m Warehouse Loss <$17.3> <$13.9> <$13.5> <$13.4> <$30.0> The warehouse loss was due to a FY91 sale of propane at a price lower than cost. VAB.0001189325 VINYL - J. D. Olson, D. E. Knittig The Vinyl Department had three first aid cases recorded during March. The monthly safety meetings were held on shift and coordinated by the shift supervisors. General 1. DCS software enhancements were completed this month. These changes were made to eliminate controller card failures. Controller card performance was improved through software changes to reduce peak and average load. 2. Reactor condenser cleaning was completed on five reactors for improved cooling prior to the summer season. 3. The Ultraclean Team started up the Condenser Cleanwall Project on D-745. Preliminary results look promising. Mar. YTD - Production, MM Lbs. - Daily Rate, M Lbs./C.D. - Capacity Utilization Factor, % - Total Reactor Charges - Charges/C.D. - Reactor Stream Factor, % - Rotary Dryer Stream Factor (#4-#8) , % - Fluid Bed Dryer Stream Factor, % - Resin Quality, % Prime 40.5 1306.5 98.6 957.0 30.9 89.9 94.1 99.1 96.4 211.7 1156.8 87.3 5056.0 27.6 82.3 89.4 87.4 96.7 Reactor Downtime Hours Operational downtime (recovery scheduling conflicts, charge/rinse water conflicts, Q.C. data delays, dump conflicts, and no blend tank space). 411.0 m Maintenance downtime (D-700 seal replacement, D-745 condenser cleaning, D-743 condenser cleaning, D-600 seal replacement, D-742 condenser cleaning, D-745 rinse nozzle, D-745 cooling water valve, PM D-500 gearbox, D-500 condenser cleaning, D-600 catalyst ram valve, D-745 cleanwall program, and DCS software enhancement). 342.0 * VINYL - Continued VAB.0001189326 VINYL - Continued Dryer Tine Operational downtime (centrifuge plugs, dryer cleaning, flameouts). Maintenance downtime (activator problems, centrifuge repair). Reactor limited production. % of Total Downtine 48.9 34.7 16.4 gav m i m Xfttlff - J. B. Autrey, S. A. Truitt Reactors D-600, D-742, D-743, and D-745 were hydroblasted. The safety disks were also changed on the annual program. Reactor seals were changed out from D-600 and D-700. Both failures have been linked to failures in the seal oil unit. The #8 Bird centrifuge has been changed out twice because of high vibration. The high vibrations were due to wear of the Trunion bushings. The #1 Bird centrifuge was installed after it came back in from repair on pond resin drying. The #7 dryer baghouse screw broke and was changed. Centrate heat exchanger tube bundle gaskets were changed due to leakage and the unit was acid-cleaned. The #4 and #5 VCM compressors were pulled out of service and replaced. The old compressors will be rebuilt for spares. The #5 Bird motor was replaced due to bad windings and bearings. The breaker was also changed when a wiring problem was discovered before the motor was pulled. * VAB.0001189327 COMPOUND - S. C. Hillman, R. H. Sneed k The Compound Department had no injuries in March. Orders continue to be tight on Line I and Line III. Close monitoring of dry blend product quality continues to cause higher than normal downtime and slower than normal rates. Compound Production Operating ______ Production M (Lbs.^ Dsts Month Avtt./Pav Fiscal Y.T.P. Line I 31 Line III 31 Line V 15 Total % Prime Capacity Utilization Factor 1498 3342 436 5276 97.01 68.11 48 108 29 170 9174 19367 71 30712 96.45 65.39 Downtime Hours Line I - Product Changes - One Dicer Offline - Miscellaneous Maintenance - Quality 84 133 56 16 Line HI - Product Changes - One Dicer Offline * Miscellaneous Maintenance - Quality 72 25 17 14 Line V - Product Changes - Quality - Miscellaneous Maintenance 39 5 19 VAB.0001189328 COMPOUND - Continued Operating PftTff Rigid Compound 21 % Prime Capacity Utilization Factor Month 1959 99.15 41.19 Y.T.D. 11899 97.41 37.96 Rpwntljpe - Product Changes - One Welex (Half Rates) - Miscellaneous Maintenance - Quality - Waiting on Raw Materials Operating !>* Plasticizer 30 % Prime Capacity Utilization Factor Hours 49 11 8 35 4 Month 1377 83.62 61.14 46 8804 78.68 58.97 Key Maintenance Work - J. B. Autrey, S. A. Truitt The Schenk filter was disassembled and cleaned. The #6 dicer motor bearings were bad; the motor was sent out for repair. Line I Sweco motor had bad bearings and was also sent out for repair. i The exhaust valves on the #8 air compressor were replaced. The leak on the front of #2 boiler was repaired. VAB.0001189329 ENGTWEgRTNG - j. E. Nickerson, T. E. Mackay, M. L. Carter PROJECTS IN DEVELOPMENT - GENERAL Resin Debottlenecking Test runs for L-9 antifoam suspending agent were completed this month. Difficulties getting the correct particle size with L-9 ended the test run. A design basis meeting for debottlenecking the reactor recovery systems was held. The most economical design basis is for a third recovery system common to both units. Economics were reviewed of the closed dump design. The economic return for this option is borderline. Staffing Steve Carroll, an experienced hire, started work Harch 23. Kike Kane, Senior Process Engineer, transferred to the LCLAB Plant. Rory Sneed, Operations Engineer, was promoted to Senior Process Engineer. We had one new hire acceptance, Kelly Wood. He will start the first of June. Water Treatment Plant Work continues with the State for approval of start-up discharge. Work is continuing in developing a start-up plan. Construction continues steadily with completion expected in Hay. Pond 2 Resin Reclaim Reclaiming buried resin from Pond 2 began this month. AT&T Scran Recycle The estimate for Class "A" design for permanent AT&T fluff recycle project was $170M. This project is on hold until other wire recycling issues are resolved through the FVC recycling team. ?ser Survey A preliminary plant steam balance is complete. Rates of specific users have been measured. During the next month, engineering will try to determine peak load usage and frequency. VAB.0001189330 ABERDEEN CHEMICAL PLANT MONTHLY CAPITAL EXPENDITURE STATUS M.L. CARTER MARCH REPORT 1992 F.Y M1 VARIANCE ACTUAL BUDGET MS % Month 182.7 375.0 - 192.3 -51.2% 2nd Qtr. 899.0 1190.0 - 291.0 -24.4% YTD 2118.0 2571.0 - 453.0 -17.6% - Expenditures in February were $192.3M than the plant's budgeted expenditure forecast approved in the Second Quarter Budget submitted in November FY92. Second quarter FY92 capital expenditures were 24.4% less than the plant's budgeted expenditure forecast approved in the Second Quarter Budget submitted in November FY92. It should be noted that this reported underrun does not take into account circumstances which were uncontrollable by the project group, i.e., delayed delivery of forktrucks accounted for $40.OM, movement of personnel/project reassignment accounted for - Inert Gas Dryer $25.OM, VCSM Project - control room modifications $25.OM, and delayed billing on completed work on the Water Plant Project accounted for $50.OM of the reported $291.OM underrun. Incorporating these items into the actual data depicts that the plant underran the 2nd quarter forecasted capital expenditure by 14.4%. Quarter Budget - Current Quarter Expenditure Forecast as submitted and approved for the current quarter capital budget. X2D__fivflget - Total of current and previous quarter approved budgets. Forecasted Expenditures - The submitted 3rd Quarter Capital Budget calls for expenditures of $791.OM and April expenditures of $249.OM. VAB.0001189331 co V) ^ oc UoJ 3 CJ 8 o UJ UJ o c>o cou* CoM U0l *Ul g $ o ss oo o(Nl 2 UJ 8 oz 5 < 3 UJ <L OC < ac CL < S s 8 ac OCL Ou cj ae 8 8! S 3 Ul 4 o Ul UJ 8 oo8 3~ 8 Uol mS 5 ft o UJ Ul Ul CD ac a OC UJ OCL Ul U <A 3 "5 UJ CJ S u Of o O wo s o o UJ CJ UJ 8 O DC CO Ul CJ UUll Ul UoJ Ul CD CL UJ Ul CO QC CO < UJ 88 s% M o. acUacl z 8 s 2 CO 5 u UJ 1 (J UJ 3 o cl o UJ CO CJ UJ oCL 0s 0 o a Ul o a UJ UoacJ CO CJ UJ o CL a QC SC CO o o QC a. CJ K in O' i i o* CM | O' <s 3 a'O Pf $ 8oin iond q^ $ min 5S CM s ro o in in APPROVED CAPITAL PROJECT STATUS Ul oc CL CO CO UJ CJ CJ CO UJ Ul cj Ul oc o UJ in in cj o COM SB Z UJ M Ul -* -- CO CO j Ul Ul 3u CO in oc lii CL o UJ UJ ro OC m 2E CO 3 UJ ur oc z z> CO 1IAJ o Ul u. 8UJ ** 3C Ul u. N CD oc M Cl h* o OC oo CO CJ UJ 3< OC o o CJ LU 3E UJ Ul >- Ul oc D OC UJ o 03 SB CJ in o O) "*g ac ro Ul o QC in iinn i>nC O ion VAk.OOffl189332 <9 UJ *"* OC UJ CD S u u >- UJ 111 pj _J Jdh 0<\J 1 Ni O CMO 5< I j APPROVED CAPITAL PROJECT STATUS O 3C3 UJ u I 1 2Z o o</)</> O x-J UJ N II *- IIII II-J It < <tfJ) HU --N u- H C(OJ *Vab8)001&9333 % f to Ul CD O wmo <V0) Ul ooUei CL IA co o o CM sj* in APPROVED CAPITAL PROJECT STATUS co Ul CO CO CL CL QC Ul CM CM UJ CM IO IA O U Ui CO U u u oUi o oCM CM CM 00 O in IA 'O <D o CO a UJ OI CL I iia. h CM || 8: S - H II -j n ii ii uit iuuitl H HII II H HII H II II II II II II Jl II II II VAB.0001189334 Msmwnmi, - * g. Akin. Water All wastewater discharge parameters were met for the month of March. The MDEQ had asked us to test our NPDES outfall for lead. The testing was completed and results submitted. Because there were no appreciable levels of lead present, the MDEQ will not include lead limits in future permits. We asked the MDEQ for permission to put start-up water from the new water plant to a nearby storm sewer. The MDEQ said we would have to meet State water quality criteria which would require dechlorination of the water before discharging. Drum Excavation Excavation of the buried drums was completed in March. A total of 145 drums were removed from the excavation site. All of the drums had apparently been crushed during the burying. The drums contained plasticizer filter cake. Conoco is now evaluating their disposal options for the drums and contaminated soils. Air Permit A meeting was held with the MDEQ in March to review the latest air permit application. They now want us to submit information on emissions of particulate matter under 10 microns (PM10) in size. The permit application will be revised and submitted in April. Waste Waste shipments during the month included: A bulk shipment of floor sweepings to Chemical Waste Management in Emelle, AL. i A bulk shipment of waste oil to Fisher Industrial Services in Gadsden, AL. Thirty-two drums of plasticizer filter cake to Fisher Industrial Services in Gadsden, AL. t i ^ VAB.0001189335 ENERGY CONSERVATION - J. R. Ganc Mar., 1992 Fiscal Y.T.D. A. Unadjusted EUI B. Adjusted EUI C. BTU/Lb. Product D. Total Energy Consumption MMM BTU II. Boiler Operation < 15.0%> < 11.6%> 2968.0 147.3 < 18.8%> < 16.3%> 3040.0 804.6 Boiler No. 1 No. 2 No. 3 19M Flacal Y.T.D. 83.7% 83.2% 82.9% 83.3% 83.1% 82.7% h i VAB.0001189336 HUMAN RESOURCE REPORT MARCH. 1992 PERSONNEL - J. E. Beall EMPLOYMENT Victoria F. Turman - New Hire - Analyst/Maintenance replacing Carolyn Wigginton. William S Carroll - New Hire PROMOTIONS/TRANSFERS Debra R. Lemmons Analyst/Payroll promoted to Production Scheduler replacing Linda Michels. Timothy J. Arbeiter - Transferred from Quality Coordinator to Manufacturing Chemist replacing David S. Cox. Carolyn V. Wigginton - Analyst/Maintenance promoted to Analyst/Payroll replacing Debra Lemmons. RETIREMENTS William Browning - Maintenance Department - Electrician "A" - early retirement. Artis B. Jones - Laboratory - Lab Technician "A" - early retirement. TBRMIMATIOMS/RESIGMATIOMS None. TO/FROM LEAVE OP ABSENCE R. Danny Flippo - Vinyl Department - Vinyl Lead Operator - Union Leave of Absence. VAB.0001189337 4 h DEPARTMENTS #EMPLOYEES M WAREHOUSE GENERAL PLANT | MAINTENANCE || LABORATORY I COMPOUND 1 VINYL I PLASTICIZER I SUB TOTAL SALARIED 15 11 35 23 38 31 5 158 78 9 5 8 5 23 10 2 62 7 F 0 0 0 2 1 1 0 4 18 %M %F 60% 45% 22.9% 21.7% 60.5% 32.3% 40% 39.2% 9.0% 0 0 0 8.7% 2.6% 3.2% 0 2.5% 23.1% DEPARTMENT TURNOVER MO. FYD 00 00 13 00 00 00 00 ANN. % 0 0 17.2% 0 0 0 0 Printed 4/07/92 DEPARTMENTAL SUMtART HOURS REPORT Total S/T iH bz uA41 MO- X IAAJ Al 11 I OO ooo 1C 'O ft o ro 11 *0Aft, ! 3Oft JO 3 AAroJl Kft s IA0AJft A* _* 0c-8c* O31 l 1 1 ooo9 3 $ 3 3 O3 j14I ooOft 1^ O3 o3ft ooo . O3 3ft O8ft - 0 Jury Duty * s 9 r0<4Qi 5i ra m1 ft 1 3 o Oo $ 8 5 8OaV 1 3ft ; 8 O o3A 3Ofwt 3a P! 3ft 3 8ofwt s sgu 5v a5 o 1 3* 1 3Ow 8 O 8a 8O 1 om O8ft 8Oa 3 O 8Oft 8Om 8oft Osm |g 11 om O39 3 i 8 N 8O9 * o3T g 0 O3aW 3o , 3 ft N8ft O3 h <SvRII <KW: oIAV 3Ofwt Oooft :i grj* 8K>a JOfVt ri ! NrofVt ;: oA 1 JOmW 3 gf9t S0ft JAeOoJa 3a 3 oOOfVt OOO . oIA 3 LOA* N oIAw *(Q*aV osft }Q& 3Oft A 3 a1KCft NAOoJ-fwt Non Paid Hours -2 ti 3OfVt 3Oft .--ao;* aoe __ il 3 H ^ - oa a O ic oo JM f 5 oA TotJ Houi t "IT 10A oooft 0.00 .53 0.00 00*0 00*0 00*0 00*0 00*0 00*0 00*0 00'0 00*0 oooA oo o oOow OooA - N-* LA ho- A AJ . *o IA rom _5(C Ooft IA ooaAJ oo oi oQ "5T o IA ft a ft A fc *4* IA ?rroo2 ?ros oOoV 3Ow O8 3 Oft O3 omV 1 ooOw 3O# g 1 ? 8ft 8 3LA Pi la w m eo eo S-AJ IA g a 1 IA IA A*AJ mW O N*LA V o IA ss IA AJ PI !0 o IA fc f| 1C K*4*9, IA 1" IT 1" T|AN 8 OV A 8" 8" *9 O gIA IA e OAJ IA I 8ft!: & g CO Oft UOLJ LLi o Hi 0 Ul <3 0 3 oUUl UJ Ui 8 o 3CO CO mUi 1 CO UJ 0 28 2 oHi LU ui so. a oc> * ot 41 gUJ c INI as u 41 CO co O <r i <r -1 r VAB.0001189339 VAB.0001189340 o rsj o c0*r <r -1 I o 8 r* 0" <0 I IX Printed 4/07/92 DEPARTMENTAL SUMMARY HOURS REPORT .............. TEAR TO DATE ................ 4 A 4 ADMINISTRATIVE SERVICES - D. A. Barclay i There were no reportable safety instances this month. OttalitY All teams met during March to review progress on their projects Futures MTD YTD Natural Gas $279.73 <$33,610.00> Statistics Processed Processed Invoices Working Fund Checks Written Cost Savings Through Bid Process Raw Material Purchase Orders Issued MRO/AFE Purchase Orders Issued Spare Parts Purchase Orders Issued 1192 14 $2867.60 80 191 228 FT9 2 UtB,t 6830 102 $20753.19 531 1168 1168 Packaged Finished Goods Ending Ttnranfcore Compound NAn Grade PLENEX Compound Off-Grade Compound Off-Grade Millscrap Dry Blend "A" Grade Dry Blend Offgrade Resin Type I Resin Type "BC" Vacuum Dust W/hous Bulk Feb.. *91 n 4,291,913 129,476 420,012 159,135 210,612 709,511 269,678 1,131,050 100 112.085 7,433,572 3,626,224 144,775 367,114 218,074 271,872 495,345 286,639 1,521,450 100 141.091 7,072,684 Compound "A" Grade Compound Offgrade Dry Blend "A" Grade Dry Blend Offgrade Resin "A" Grade Resin Offgrade Total 1,438,084 0 2,431,602 790,510 12,685,666 1..282.750 19,328,612 Mr.. *92 641,591 0 1,519,735 790,510 10,352,795 1.606.650 14,911,281 (Decrease) % <665,689> 15,299 < 52,898> 58,939 61,260 <214,166> 16,961 390,400 0 29.006 <360,888> <15.51> 11.82 <12.59> 37.04 29.09 <30.19> 6.29 34.52 0.00 25.88 < 4.85> (Decrease) /Increase < 796,493> 0 < 911,867> 0 <2,332,871> < 376.100> <4,417,331> % Change <55 39> 0.00 <37.50> 0.00 <18.39> <18.97> <22.85> VAB.0001189341 i V o u s a n d s o f lb s jmmm a LE & RIGID OFF-GRADEa" anaam m MARCH '91 THRU MARCH '92 1600-rt 1400 1200 1000 600 fVi , v V v i * VJ ViVtW, JWAft V-VAW y) m.v4//i *#V ri ^\vrt*pvi/mtV. ift4**4*4 *T *:<*x ms* p * M Ofc XvM: W* .<*>>>> W*+A ^ >HMMS * p ri * J *VW,, ,, ft*ft *r + 494 *>:*Xv:< ri4fi**iibpt W.VtV jfw.V..vV..Vv VvV.'_ ,y!yXv pW; pi Ip i4X*I*0**v4* vvIvMv, **4#**. 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P* *4 | XyXv> (VWV*%V. a* 03/91 05/91 07/91 09/91 11/91 01/92 03/92 04/91 06/91 08/91 10/91 12/91 02/92 PKG'D PRODUCTS INVENTORY VAB.0001189342 ABERDEEN CHEMICAL PLANT SHIPPING ANALYSIS MARCH 1992 vil 1 rrlCN 1 d Dl rn^UUw 1 w PUBLIC MONTH IPT/ITC EXCH/TOLL PUBLIC YTD IPT/ITC 09:55 AM 09-Apr-92 EXCH/TOLL RESIN-BULK RESIN-PACKAGED 21,770,430 22,123,160 696,401 300,650 0 0 112,635,790 99,881,050 2,916,107 1,350,150 0 0 FLEXIBLE COMPOUND-BULK 213,420 FLEXIBLE-COMPOUND-PACKAGED 4,050,816 2,365,200 0 0 0 1,089,020 12,330,800 18,032,237 189,175 0 0 NEW BUSINESS 19,648 00 98,364 00 RIGID COMPOUND-BULK RIGID COMPOUNO'PACKAGED RIGID COMPOUND-PELLETS Aw TOLLING - BULK TOLLING - PACKAGED 2,499,240 427,176 0 0 0 373,950 0 0 0 0 0 0 0 0 0 6,128,150 2,480,064 0 0 0 3,999,300 175,850 0 0 0 0 0 0 0 PLASTICIZER 0 316,850 0 81,300 2,941,890 917,400 TOTAL 29,677,131 25,479,810 0 143,461,032 BBBIBBlBISimiBUMIXBBBUt[vnaBBxass&utxivssssiai 1NSIX18S3I3 SS38BSSS383XSCSSSSSSS8SS -SHIPMENTS BY MODEBULK; RAILCAR CUSTOMER PICKUP COMMON CARRIER 120,868,215 PlAKUn RESIN FLEXIBLE COMPOUND RIG10 COMPOUND PLASTICIZER * * TOTAL MARCH 192 14 11 2 219 16 29 05 0 21 00 16 55 917,400 I3SBIB18883 TOTAL 237 19 32 2 290 *YTD* RESIN FLEXIBLE COMPOUND RIGID COMPOUND PLASTICIZER 942 85 229 72 0 33 42 3 75 19 0 11 1,256 105 120 30 ' TOTAL YTD 1,075 88 348 1,511 SSSSSESlNVSSBSSSBBSCSSSfiSGBB PACKAGED: CUSTOMER SBBSBSBBaXSSB BSIBSSSSSSB S38333333G33S353S&S8333S S3SSSBBSS33S3SS SSSSSBSSSS COMMON *MARCH* PICKUP CARRIER TOFC AIR/UPS AIR/UPS TOTAL RESIN FLEXIBLE COMPOUND RIGID COMPOUND PLASTICIZER 6 27 0 0 23 106 0 0 1 16 0 0 0 000 2 8 0 0 35 137 17 0 TOTAL MARCH 30 149 0 0 10 189 *YTD* RESIN FLEXIBLE COMPOUND RIGID COMPOUND PLASTICIZER 19 124 0 0 134 482 0 0 10 74 0 0 0 000 3 16 1 0 146 632 85 0 TOTAL YTD 163 680 0 0 20 663 8BBBBBBBB83SS8SBBB 8SXBBB8S38BBB8BS83S3BBSB SE3SZ3C3SBBKB 3ES3SS5S 33ES33ISX33 53BE8B3838e338S3338S 33388&3B3SSS8BBS33 CC: DA8,TLC,AEV,JRF VAB.0001189343 t. * Sfi s z ss to CO co era u cu s> CO cn i ex O- ex cn o CO CO o cu a a ex p i i e* iN ii r (X r-- I f*0 CN si s ex cm ao ex ex cm cm as CO UJ s -r M P CO ( XO n 1 -o 1 o 1 CM v- 1 1 CM 1 1 1 1 i 1 CO CO cu cu * P CO CP OP OCi s0 o 1 1 1 ex 1 CM 1 t 1 1 1 t 1 1 *M P CO CO CP <c co 1 1 1 1 4* 1 1 i 4 1 1 1 CO cu CP CO lO **c --4 Xt P CO 4 Cm 1 CM -O 1 -o r-^. 1 1* CM 1 Cm 1 1 1 1 1 1 CO co uu s s o1 O ho f 1 So *4 1 1 I 1 1 1 1 cn S 14 11 cm 44 11 io II 14 II iO II M M fl 4* to 5 cn ex u*j ex ex 2a n I t aO e- i>' CP **0 ,N uo I f*-ri IO r" r-o fO a s 1 Om os iMTb uu a CN o-> CP CP =D CO CIO <c <r uu co UJ cn _J- UJ UJ 3C 2C cu cu CM Cm C*' oo Mi h-*# 's*. ''s to w 5c*a CU co __1 IP i Ci CU j ac pa ---1 CO tw ee CP cu u CP <r CO CJ CD cn i MM 3C X* 3K CO aCO uu Cu sr *: u i3C 3B CP a #3k--C*. <1: 11 Ctl co cu CP CD CP 3C > ex ex CM Cm 0" O' '"Xfc r-v (O' CO O i^J* >. h*> ~y r"> o Mr f1'-! l MM VAB.0001189344 LABORATORY - J. M. Edwards A. Safety There were no safety incidents in the Laboratory during March. B. Customer Contacts Jim Edwards, Steve Hillman and Mike Quackenbush visited Vycom to discuss RP-421 quality issues and the surface appearance of rigid sheet. Jim Edwards and John Olson visited Sunbeam in Bay Springs, MS to discuss voids in wire made with Vista compound and metal and paper contamination issues. C. Customer Q.C. Problem Reports and CHR's P3/Q3 Northwire. Osceola, ffl The customer complained rough* sandy surface during extrusion of 34551. Aberdeen Q.C. could not find any problems with the two returned boxes of product. R&D is investigating. 3/13 Premiere. Jeffersontown. KY The customer complained of broken bags of 5325 resin in a truck ship ment. 3/13 Sunbeam Home Comfort. Bay Springs. MS The customer complained of voids in the surface of three conductor extruded cords made with 38931 compound. Investigation of the wire showed the voids were formed by un dispersed Ti02 and some were formed by something volatile like water. Steps have been taken in Aberdeen to help eliminate the undispersed Ti02 problem. 03/19 Essex. Areola. IN The customer complained that a railcar of 5415 arrived with four hatches open. laboratory - Continued C. Customer O.C. Problem Report8 end CNRf s - Continued 03/20 Sunbeam Home Comfort. Bar Springs. MS A trial of 35852 compound at the Bay Springs plant showed the compound had a lot of fines and streamers which resulted in a less than optimum surface to the wire. This material was made on Line III. 03/22 RKrn mi ton Head. SC The customer complained of contami nation in Black MSP80 that clogs their screen paks. The contamination was "blowing agent", rigid compound and miscellaneous "junk". 03/23 Master Olnev. IL The customer complained of a late truck delivery of 45541 NAT compound. 03/26 Abitlbi. Middleburv. IN The customer complained of a late truck delivery of 5385 resin. D. Product Waivers Issued Customer Product Reason No. Formtech RP-91 WHT 110 E. RVCM of In-Proeo fifpT Color 1 H/T The following is a summary of residual VCM results on inprocess samples. None of the reactor daily averages exceeded 400 ppm RVCM during the month of March, 1992. Number of Samples Average RVCM, ppm Reactor Slurries 5265 38 0.240 5305 73 0.271 LABORATORY - Continued F. RYCM of Shipment- The following is a summary of the residual VCM analysis of shipment samples for the month of February, 1992. Product Number of Samples Average RVCM. nnm 5225 5265 5305 5325 5385 5395 5415 5416 5465 Debox Pond Dry Blend 22 54 99 4 65 16 85 0 4 21 10 6 1. 608 0. 094 0. 102 0. 783 0. 209 0. 154 0. 030 0 0. 018 0. 207 0. 058 0. 043 G. Resin Process Capabilities (based on dryer "regulars"} 5225 26 5305 5385 5395 5415 Bulk Density Inherent Viscosity (vs. 0.64 - 0.67) (vs. 0.715 - 0.744) "L" Color "a" Color "b" Color % on Pan (vs. 2% max.) % thru 140 Hard Particles, Average 5 Minutes 7 Minutes Mets l.R. (vs. 95% of Control) Average Particle Size, Microns 2.56 0.85 -- -- 1.44 2.50 2.50 0.38 0.85 0.88 1.81 0.19 4.11 8.67 7.00 1.76 1.84 0.43 1.00 -- 1.00 2.47 4.67 3.50 1.10 1.46 1.02 0.55 -- ---2.75 -- 2.17 1.86 2.26 1.33 0.48 *-- ---- ------2.33 *-*2.33 3.08 3.33 1.45 1.11 ---------- 3.25 ----- 6.00 3.33 0.83 5.33 ----------- -- -- ---- -- 30.00 - - - - 13.00 -- 6.00 2.00 3.24 8.00 2.00 4.69 2.49 150 146 145 166 155 176 VAB.0001189347 LABORATORY - Continued H. Flexible CoapcwniH oAlitT Summary Adjustments M Lbs. % Hardness Specific Gravity Color Hard Particles Contamination Dicing Cross-Contamination Streamers METS-IR Totals 45.0 <0.82> --..................... ........................ 45.0 <0.82> x- Rigid Compound Quality Summary There were no rejections for this month. h Rejections M Lbs, m 1.6 <0.03> 3.2 <0.06> 24.3 <0.44> 68.4 <1.25> 93.9 <1.72> 7.8 <0.14> 1.6 <0.03> 7.5 <0.14> 6.0<0.11> 214.3 <3.92> * mmrnmmmmmmmmmmmmmmmm f wpwm VAB.0001189348 SAMPLE SHIPMENTS MARCH 1992 RESIN Ship Date 03/09/92 03/10/92 03/16/92 03/17/92 03/19/92 3/19/92 03/24/92 03/26/92 03/27/92 03/30/92 Product 5415 5415 5415 5305 5305 5385 5415 5225 5305 5325 5385 5385 5415 5385 5265/5305 OG 5225 COMPOUND Ship Date 03/04/92 03/05/92 03/06/92 Product 34501 NAT 462-34-01 BLK 58162BLK Amount Customer 2000 lbs. Trioxide Canada, Inc. 50 lbs. Akzo Chemical 50 lbs. Sarnafil 2 lbs. X 3 Keysor Century 2 lbs. 2 tbs. 2 lbs. American Art Clay Co. 5 lbs. 5 lbs. 5 lbs. 5 lbs. Electroca! 50 lbs. 50 tbs. Gen-Corp 25 kg. TECHNIPLAST (Dorn. Republic) 1 lb. Global Products 3 lbs. PCI Industries Amount 10 lbs. 3000 lbs. 100 lbs. Customer Akzo Engineering Plastics Donnelly Corporation Modified Tubular Products Ship Mode CPU UPS UPS UPS UPS Airborne Airborne Airborne Airborne UPS Ship Mode UPS CC UPS VAB.0001189349 4 JAMPLE SHIPMENTS MARCH 1992 COMPOUND (Cont) Ship Date Product 03/06/92 PLENEX1250 03/10/92 55072 NAT 03/10/92 6085 BLK 03/11/92 452-189B BLK 03/11/92 PLENEX 1250 03/12/92 35852 NAT 03/13/92 6085 BLK 03/16/92 PLENEX 1200 PLENEX 1250 03/17/92 PLENEX 1200 PLENEX 1250 03/13/92 18033 CB 50 03/18/92 18033 CB 50 03/19/92 6085 BLK 03/20/92 27251 BLK 03/23/92 27251 BLK 35852 GRY 562 03/23/92 PLENEX 1275 03/24/92 PLENEX 1200 PLENEX 1250 03/25/92 MSP 80 mm mmrnmmmmmmmmmmmmmm Page 2 Amount Customer Ship Mode 100 lbs. 100 lbs. 100 lbs. 992 lbs. Remee Products Corp. Modified Tubular Products ARCOS ELECTRICA S.A. de C.V. Alenco Airborne UPS Air Airborne CC 300 lbs. 200 lbs. 50 lbs. 400 lbs. 500 lbs. Furon Company Sunbeam-Northern Co. J. V. Components Arizona Elec. Fabri. Inc. CC CC Airborne CC 350 lbs. 200 lbs. Lynn Electronics Corp. CC 50 lbs. 50 lbs. 100 lbs. 50 lbs. 500 lbs. 500 lbs. Fiberchem (Denver, CO) Airborne Fiberchem (Wheatridge, CO) Airborne ALAMBRES DOMINICANOS C. POR Airborne Emerald Electronics Fed. Expres Packard Electric CC 100 lbs. 100 lbs. 150 lbs. Remee Products Corp. Ideal Wire Products Inc. Airborne CC 50 lbs. J. V. Components Airborne VAB.0001189350 mmmrnmmmmmmmmmm * SAMPLE SHIPMENTS MARCH 1992 COMPOUND (Cont.) Ship Date Product Amount 03/26/92 PLENEX 1275 100 lbs. 03/27/92 PLENEX1200 100 lbs. 03/27/92 6005 BLK 50 lbs. 03/31/92 PLENEX 1250 PLENEX 1250 NAT 734 300 lbs. 300 lbs. DRYBLEND Ship Date 03/02/92 Product Offgrade Amount 2 lbs. OTHER Ship Date 3/19/92 Product 108 P Halbase 10EP Amount 1 gal. 2 lbs. Page 3 Customer Teledyne Thermatics Inc. Comm-Scope Company Bazflex Canada Ltd. Eastman Wire & Cable Ship Mode UPS UPS Airborne Burlington Customer H. Heller & Co., Inc. Ship Mode Airborne Customer Penn Color, Inc. Ship Mode UPS VAB.0001189351 ABERDEEN CHEMCAL PLANT INJURIES (Twelve Month Running Totals) 40 35 in 30 LxJ C 25 o 20 O' & 15 10 5 0 S0NB88M M J S NJ'89M M J S NJ'90M M J S NJ'91M M J S NJ'92M TOTAL INJURIES -**- OSHA RECORDABLE i VAB.0001189352 BTU/LB ABERDEEN ENERGY CONSUMPTION 3300 BTU/LB 3200 - 3100 - 3000 - 2900 - 2800 2700 - 2600 2500 2400 - 2300 2200 pn..I I I | JAN 87 JUL 87 JAN 88 JUL 88 JAN 89 JUL 89 JAN 90 JUL 90 JAN 91 JUL 91 JAN 92 MONTHLY MONTH 12 MONTH AVERAGE VAB.0001189353