Document MpDmognjrk60zOYXBozpoRGV
TO: Distribution
Interoffice
Communication
FROM: DATE:
SUBJ:
T. G. Grumbles November 8, 1990
CTIRP RESPONSE - BLANE AND PREMIERE
MJHt aJ6: RF
WA
As a follow-up to P, C. Gowan's memo of 10/3/90 (attached) and after further discussion, I believe the following describes the role Blane and Premiere will play in CTIRP responses.
1. Blane and Premiere will respond fully to transportation emergencies or incidents involving their products.
2. Blane an^L Premiere employees can be called on to respond in a limited capacity to incidents or emergencies involving other Vista products. The limited response may include the following:
1. Provide on-site company representation until the CTIRP responder arrives. The responder would not be expected to mitigate leaks or spills, or work on equipment but would serve as an on-site company contact.
2. Where feasible, provide actual mechanical repair to stop a leak, or make a car or truck transportable. This would only Include equipment or products for which special training was not required. For example, vinyl or acid cars would not be equipment that Blane or Premiere employees would be expected to work on.
Our recent experience with Blane providing assistance on a leaking alkylate car, and other events where a Vista representative or contact on-site would have facilitated our overall response have shown the limited response described above can be valuable. Please let me know if you believe the above is feasible.
T. G. Grumbles
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Distribution:
CTIRP MANAGEMENT COMMITTEE
T. H. Huffman, Keith Fogg-LCCP, Paul Gowan, M. S. Reynolds
cc: G. Draper-Houston, S. Saborsky, C. Miller-Blane
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TO: Distribution
TGG: JCL: ERT: MJH: AJO: RF
XF ...a -
At
Interoffice
Communication
FROM: DATE:
_
T. G. Grumbles
March 12, 1991
RESPONSIBLE CARE PROCESS SAFETY CODE SELF-EVALUATIONS
VISTA
CORRECTION
Please note a correction in the results for item 16 of the subject evaluation. The results were "pushed to the left" on stage too far. The corrected results and weighted average are on the attached. Please toss the ones previously sent. Thanks to Stan Allen for noting the error.
T. G. Grumbles
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Attachment
cc:
T. Huffman, R. D. Gamblin, R. T. Ferrell, G. W. Inbody
PROCESS SAFETY TEAM
Paul Warner, Jay Reid, J. Harris-Balt, R. B. Newton, B. Trego-Aber, Graham Bacon-LCVCM, Stan Allen-LCCP, T. Salah-LCLAB
Jerry Stone, James Cummings, Eric Meyer
Distribution: PLANT MANAGERS
R. W. Seymour-Aber, L. R. Bauer-Balt, G. D. Williams-Blane, J. Pavao-Hrad, J. Friend-LCCP, J. W. Ware-LCLAB, R. A. Conrad-LCVCM, H. D. Garrison-Okc, P. L. Foote-Prem, V. W. Weiss-Austin
vvv 000006111
1"-------------------------------------------------------------------------------------------------------------------------------------------------------------------------MEMBER SELF-EVALUATION FORM
Management Practices
1. Leadership by senior management through policy, participation, communications and resource commitments in achieving continuous improvement of performance.
2. Clear accountability for performance against specific goals for continuous improvement.
1 I! III IV V VI W/A* 10 3
1 52 1
3
3. Measurement of performance, audits for compliance and implementation of corrective actions.
44
2
3
4. Investigation, reporting, appropriate corrective action and follow-up of each incident that results or could have resulted in a fire, explosion or accidental chemical release.
3 1 4 2 4.5
5. Sharing of relevant safety knowledge and lessons learned from such incidents with industry, government and the community.
2332
3.5
6. Use of the Community Awareness and
1 2322
Emergency Response (CAER) process to
assure public comments and concerns
are considered in design and
implementation of the facility's process
safety systems.
3.2
* Weighted Average
1002GN/CMASELF.TBL
VVV 000006112
MEMBER SELF-EVALUATION FORM
Technology
1 II III IV V VI W/A*
7. Current, complete documentation of
1 17
1
2.9
process design and operating parameters
and procedures.
8. Current, complete documentation of information relating to the hazards of materials and process technology.
3 3 3 1 4.2
9. Periodic assessment and documentation 1 2 7 of process hazards, and implementation of actions to minimize risks associated with chemical operations, including the possibility of human error.
2.6
10. Management of changes to chemical operations to maintain or enhance the
safety originally designed into the facility.
181
3
* Weighted Average
1002GN/CMASELF.TBL
VVV 000006113
MEMBER SELF-EVALUATION FORM
Facilities
11. Consideration and mitigation of the potential safety effects of expansions, modifications and new sites on the community, environment, and employee.
1
II 111 IV V VI W/A* 7 2 1 3.7
12. Facility design, construction and maintenance using sound engineering practices consistent with recognized codes and standards.
2 2 5 1 3.9
13. Safety reviews on all new and modified facilities during design and prior to start up.
1
2
1 4 1 3.5
14. Documented maintenance and inspection programs that ensure facility integrity.
25 2
1 3.3
15. Sufficient layers of protection through technology, facilities and employees to prevent escalation from a single failure to a catastrophic event.
2 2 1 4 1 3.8
16. Provision for control of processes and equipment during emergencies resulting from natural events, utility disruptions and other external conditions.
225
1 4.5
* Weighted Average
1002GN/CMASELF.7BL
VYV 000006114
MEMBER SELF-EVALUATION FORM
Personnel
17. Identification of the skills and knowledge necessary to perform each job.
1 1
II III IV V VI W/A* 2 2 4 1 3.9
18. Establishment of procedures and work practices for safe operating and maintenance activities.
2242
3.6
19. Training for all employees to reach and maintain proficiency in safe work practices and the skills and knowledge necessary to perform their job.
2 2 3 2 1 3.8
20. Demonstrations and documentation of skill proficiency prior to assignment to independent work, and periodically thereafter.
522 1
2.9
21. Programs designed to assure that employees in safety critical jobs are fit for duty and are not compromised by external influences, including alcohol and drug abuse.
9 1 5.1
22. Provisions that contractors either have programs for their own employees consistent with applicable sections of this Code or be included In the member company's program, or some combination of the two.
1
52
1
1 2.7
* Weighted Average
1002GN/CMASELF.TBL
000006115