Document 9JOjrYxGZGKxazQLMzwkG9LmD

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July 2, 1992 DATE ORIGINATOR / SUBMITTED EMPLOYEE # SAFETY ITEM TRACKING REPORT DEER PARK MANUFACTURING COMPLEX - OLEFINS BA PLAINTIFFS EXHIBIT SAFETY ITEM SH-2357 PAGE 2 APPROVED OR UNAPPROVED ........................ HUTS APPROV.DATE STATUS PRIORITY NUMBER ORIGIN RESPONSIBLE PERSON 7 DAY RESPONSE DEPARTMENT: BD/HT/IP UNIT: CIPX OS-24-1992 ...................... 05-28-1992 ...................... 06-22-1992 UNIT: HT-II 01-01-1992 02-26-1992 ' 04-26-1992 AT PREP 1 ACCUMULATOR DECK, FOUND 2 INSPECTION PLUGS MISSING IN INSULATION ON V-IP-101, EXPOSING 2" HOLES OF ASBESTOS INSULATION. METAL BANDS ARE LOOSE AND INSULATION EXPOSED NEAR VESSEL SUPPORT. TAPED OVER HOLES AND WROTE HUTS TICKET. A CD 424961 APR CREAMER, B.J. YES ........................................................................................................................................................... 03-18-1992 STATION USED FOR COLLECTING FILTERED SEP COL BTMS SAMPLES NEEDS GROUND STRAP INSTALLED. STRAP WILL BE USED TO GROUND METAL CONTAINERS WHEN BULK SAMPLES ARE COLLECTED AT SAMPLE STATION. A A B 436191 APR MENDOZA, L.T. YES .......................................................................................................................................................... 06-04-1992 __ FOUND STEP-LADDER WITHOUT NECESSARY INSPECTION TAG ATTACHED ANO HAD A BENT SUPPORT RUNG. LADDER REMOVED FROM UNIT AND TAGGED TO PREVENT USE UNTIL IT IS INSPECTED. A 06-22-1992 AC 440057 APR CREAMER, B.J. YES INSTALL HARD PIPE TO ELIMINATE TRIPPING HAZARD rROM FLEX HOSE ON V-OL-619, SOUR WATER LINE TO THE MDO. A NORTH SKIRT COVER ON V-OL-609 IS HISSING. WROTE MUTTS TICKET. A 02-26-1992 BLK 8 AT RICH OIL COLLECTION PIT, NOTICED HIGH LEVEL IN PIT. PUMP HAD LOST PRIME AND WAS RUNNING -- HI LVL ALARM BROKEN, FLOAT LVL SWITCH BENT. PRIMED PUMP AND PUMPED DOWN SUMP. REPAIR ALARM AND FLOAT. NEED GOGO PUMP THAT WILL STAY ON PRIME. A ...................... 04-27-1992 C I A D ' 406254 APR MENDOZA, L.T. D 421367 APR CREAMER, B.J. P APR NGUYEN, T.H. YES NO YES STATUS: A = ACTIVE (Action In Progress) I = INACTIVE (Item Holding) C = COMPLETE (Action Complete) P = PROPOSED (Under Consideration) PRIORITY: I = COMPLETE ASAP A = COMPLETE IN 7 DAYS B = COMPLETE IN 15 DAYS C = COMPLETE IN 60 DAYS D = PLANNED AS RESOURCES AVAILABLE P = PROJECT INITIATED S = SHUTDOWN ITEM ORIGINATION: APR = ACCIDENT PREVENTION REPORT SUG = SAFETY SUGGESTION AUO = SAFETY AUDIT ITEM DPMC-08637 LAM 002488 May 26, 1992 DATE ORIGINATOR / SUBMITTED EMPLOYEE # SAFETY ITEM TRACKING REPORT DEER PARK MANUFACTURING COMPLEX - OLEFINS BA PAGE 4 SAFETY ITEM APPROVED OR UNAPPROVED MUTS APPROV.OATE STATUS PRIORITY NUMBER ORIGIN RESPONSIBLE PERSON 7 DAY RESPONSE DEPARTMENT: BO/HT/IP UNIT: CIPX 04-13-1992 ...................... 04-18-1992 ...................... 05-24-1992 .. - UNIT: HT-II 01-01-1992 - 01-22-1992 - 02-18-1992 INSULATION BLANKETS ON E-BO-921, 922, AND E-IP-601 ARE TOO HEAVY ANO ACKUARD TO BE SAFELY HANOLED BY ONE PERSON. WROTE MUTS TICKET TO HAVE SIZE OF BLANKETS REDUCED FOR EASIER ANO SAFER HANDLING. A A C 429208 APR B. J. CREAMER YES ........................................................................................................................................................... 04-13-1992 PUMP P-134 SEAL FLUSH HOUSING DID NOT HAVE SAFE MEANS TO BE DEPRESSORED WHEN BEING SERVICED, OPERATOR AND ENVIRONMENT BEING EXPOSED TO HYDROCARBON. CONNECTED HOUSING ORAIN TO MOO/ORIPS, USING SS TUBING, ALLOWING SAFE DEPRESSURE. C APR YES ........................................................................................................................................................... -- AT PREP 1 ACCUMULATOR DECK, FOUND 2 INSPECTION PLUGS MISSING IN INSULATION ON V-IP-101, EXPOSING 2" HOLES OF ASBESTOS INSULATION. METAL BANDS ARE LOOSE ANO INSULATION EXPOSEO NEAR VESSEL SUPPORT. TAPED OVER HOLES AND WROTE MUTS TICKET. A 03-18-1992 I D 424961 APR B. J. CREAMER YES INSTALL HARD PIPE TO ELIMINATE TRIPPING HAZARD FROM FLEX HOSE ON V-OL-619, SOUR WATER LINE TO THE MOO. A AT HT2 RX, K-0L-602, LINE RUNNING FROM WATER SAMPLE STATION WAS DISLOCATED AND ALLOWING OIL TO RUN TO STORM SEWER WHEN CHECKING OIL FOR WATER IN T-OL-600. CHANGED SOME PIPING AND RECTIFIED PROBLEM. NORTH OF P-OL-609-B, FOUND EXTENSION LADOER LEANING AGAINST PIPE SUPPORT NOT TIED OFF. REMOVED LADDER AND FOUND IT OVER 2 YRS PAST DUE FOR INSPECTION. TAGGED "DO NOT OPERATE", WROTE MUTTS TICKET TO HAVE INSPECTED. PERIODIC AUOITS. A 02-19-1992 A C C D 406254 APR L. T. MENDOZA YES APR - NO C 419808 APR M. 0. CHAMBERLAIN YES STATUS: A = ACTIVE (Action In Progress) 1 = INACTIVE (Item Holding) C = COMPLETE (Action Conplete) P = PROPOSED (Under Consideration) PRIORITY: I = COMPLETE ASAP A = COMPLETE IN 7 DAYS B = COMPLETE IN 15 DAYS C = COMPLETE IN 60 DAYS 0 = PLANNED AS RESOURCES AVAILABLE P = PROJECT INITIATED S = SHUTDOWN ITEM ORIGINATION: APR - ACCIDENT PREVENTION REPORT SUG = SAFETY SUGGESTION AUO = SAFETY AUDIT ITEM DPMC-08638 LAM 002489 Hay 26. 1992 DATE ORIGINATOR / SUBMITTED EMPLOYEE # SAFETY ITEM TRACKING REPORT OEER PARK MANUFACTURING COMPLEX - OLEFINS BA SAFETY ITEM PAGE 14 APPROVED OR UNAPPROVED ........................ HUTS APPROV.DATE STATUS PRIORITY NUMBER ORIGIN RESPONSIBLE PERSON 7 DAT RESPONSE DEPARTMENT: LO-III UNIT: AUXILIARY 01-03-1992 ...................... 01-08-1992 ...................... 01-18-1992 ..................... 01-22-1992 ...................... 02-22-1992 ..................... 03-09-1992 ..................... WHILE INSPECTING BREATHING AIR EQUIPMENT, BOTTLE LOCATED EAST OF PERSONAL PROTECTIVE EQUIP LOCKER ON N. SIDE OF CWT FOUND EMPTY AND NO MASK IN CABINET. TOOK BOTTLE TO GET REFILLED AND REPLACED IN CA8INET WITH A MASK. C APR W. R. BARTZ NO ........................................................................................................................................................ S. OF COOLING WATER AT GRADE, STEAM TRAP BLOWING TO ATMOS CAUSING A TRIPPING HAZARO ANO VISUAL PROBLEM. REASON FOR THIS IS CONOENSATE HEADER BLOCKED IN FOR SEVERAL MONTHS DUE TO PIPE LEAK, AWAITING REPAIRS. BARRICADED & NOTIFIED FOREMAN. AA APR T. H. BOARTZ YES ........................................................................................................................................................... ._ ELEVATED FLARE PILOTS FLAMED OUT DUE TO CONDENSATE IN STEAM LINES TO FLARE TIP WHEN STEAM ADDED TO FLARE DURING UPSET. RELIT PILOTS WITH DIFFICULTY, NOTIFIED OPERATORS TO NOT INTENTIONALLY FLARE DURING OUTAGE. NEEDS INVESTIGATED. C APR C. J. LLOYD NO ........................................................................................................................................................ AT P-U3-0950 SURFACE CONDENSER DECK, 200# STEAM LEAKING AT 1/2" UNION AT PRIMARY JET TO SURFACE CONDENSER. COULD HEAR IT, BUT COULDN'T SEE IT. ROPED AREA OFF AND WROTE HUTS TICKET TO REPAIR LEAK. A C A 409990 APR D. J. FINE YES .......................................................................................................................................................... 01-23-1992 AT 0P3 FLARE, THE WIND SKIRT POSSIBLY CONTAINS ASBESTOS. THERE ARE NO SIGNS INFORMING OF THE HAZARO IN THE AREA. A CB APR C. J. LLOYD YES .......................................................................................................................................................... 02-24-1992 -- SAFETY SHOWER VALVE (S. OF CWT) DIFFICULT TO OPERATE, DOES NOT OPERATE IN SAME DIRECTION AS OTHER SAFETY SHOWERS. VALVE DIRECTION ANO DIFFICULTY OF OPERATION COULD CONTRIBUTE TO ESCALATION OF INJURY. A C 8 423758 APR D. J. FINE YES .......................................................................................................................................................... STATUS: A = ACTIVE (Action In Progress) I = INACTIVE (Item Holding) C = COMPLETE (Action Complete) P = PROPOSED (Under Consideration) PRIORITY: I = COMPLETE ASAP A = COMPLETE IN 7 DAYS B = COMPLETE IN 15 DAYS C = COMPLETE IN 60 DAYS 0 = PLANNED AS RESOURCES AVAILABLE P = PROJECT INITIATED S = SHUTDOWN ITEM ORIGINATION: APR = ACCIDENT PREVENTION REPORT SUG = SAFETY SUGGESTION AUD = SAFETY AUDIT ITEM DPMC-08639 LAM 002490