Document Xz9oV2pxp4Gp02epYgn82eqDJ
LOSS PREVENTION AUDIT Page 24
Mechanical Integrity
FIRE PROTECTION SYSTEMS
REFERENCES: Minimum Requirements
C 1. Yes [X] No 0 Do you have fire monitors and/or fixed sprinkler systems to protect flammable areas?
Plans: The hazardous waste storage area does not have a fire monitor/sprinkler system. Fire extinguishers are in this area. Fire protection deemed unneeded in 1992.
A 2. Yes[X] No 0 NA Q Do you have a plant program to routinely exercise/test fire monitors and fixed sprinkler systems?
Plans: Fire monitors and C-2Q1-A sprinkler are checked monthly bv operations /valves stroked).
A 3. Yes [X] No 0 Is your extinguisher inspection and testing up-to-date?
Plans: Tested annually - last date: 11-28-93.
B 4. Yes [X] No 0 Are the size and type of extinguishers appropriate to the anticipated fire - for example, a "C" rated extinguisher where electrical fires could be expected?
Yes [X] No Are they properly located (i.e., office, MCC, switchgear rooms)?
Plans:
(Revised 02/18/94; cmk) 3/28/95; LAD:bwb
DO A 047069 CONFTOENTTAI
LOSS PREVENTION AUDIT Page 25
A 5. Yes [X] No 0 NA Have your employees participated in annual fire extinguisher training?
Last Training Date: December. 1993 (annual training). Plans: Hands-on (3-year training') to be completed by end of 1994.
B 6. Yes 0 No [X] Do you have hose cabinets? Yes No [X] If yes, are employees trained on their use? Yes 0 No [X] Is there a Preventative Maintenance Program on the hoses? Yes Q No [X] Are the hose cabinets necessary?
Date of last hose test:
C 7. Yes No [X] Do office areas, MCC's, switchgear, computer rooms and unoccupied buildings have smoke detectors alarming in a 24-hour/day occupied area? (LPP 9.1 and 9.2)
Plans: Only computer room has smoke and temperature detectors. Looking at putting smoke detectors in shop. MCC's and 3601.
A 8. Yes [X] No 0 Are checks of smoke detectors made routinely and documented? (LPP 10.13)
Plans: Annual checks performed bv Security - last test: 5-27-94.
C 9. How is your structural steel protected from a spill fire? (LPP 10.10)
Plans: CA II has no fireproofing on structural steel. Basically. CA II has only two flammable materials: Hydrogen, produced in the chlorine cell area and compressed in Hydrogen Recovery. Also, hydrogen is used as cooling medium in two generators and supply is from a tube trailer. The other flammable is fuel gas, used for combustion in gas turbines (no storage). In these areas fireproofing is not existent, however, these areas are within reach of fire monitors.
DO A 047070 CONFTDFNTTAl
(Revised 02/18/94; cmk) 3/28/95; LAD:bwb
LOSS PREVENTION AUDIT Page 26
B 10. Yes Q NoQ NA [X] Is fire proofing well maintained? (LPP
10.10.7)
Yes 0 No
Is there an inspection program?
Date of Last Inspection? Plans:
B 11. Yes [X] No 0 NA Q Is pipe insulation on hot lines (i.e.: 150# steam or DOWTHERM*) in good condition to prevent a chemical leak from entering the insulation and auto-igniting? (LPP 10.12.4)
Plans: Continued routine maintenance.
A 12. Yes [X] No D NA [] Are gas AND spill detectors adequately maintained (LPP 9.9.6) and tested routinely? (LPP 10.13) Provide Documentation.
Plans: Chlorine gas detectors.
B 13. Yes D No [X] Do you maintain foam within your area to fight fires? (LPP 5.8)
If yes, what kind of foam is used and when was the material last tested? N/A Contact the Fire Department for the above information.
Plans: The Division fire department maintains foam.
*Trademark of The Dow Chemical Company.
(Revised 02/18/94; cmk) 3/28/95; LADrbwb
00 A 04707 OONFTDFNTTA!
LOSS PREVENTION AUDIT Page 27
B - DELUGE & SPRINKLER SYSTEMS
REFERENCE: Fire Protection Manual ~ The intent of this page is to assure that fire protection systems are properly maintained. Your Loss Prevention contact can assist with filling this out.
EXAMPLE
1
Adequate access to valves during an emergency?
Yes
Yes
Explosion or traffic exposure to valve?
No No
Explosion or traffic exposure to piping?
No No
Is the valve freeze protected?
Yes No
Is the system adequately drained of water?
Yes Yes
Is the pilot system adequately drained of
Yes N/A
r^remoteclump switch labeled on deluge
Yes Yes
Cate`oYmost recent 2" drain test?
1/18/85
9-6-94
Static pressure in recent drain test (psig)?
92 N/A
Flowing pressure in recent drain test (psig)?
90 N/A
Design flow (gpm)?
2123
'`Manual
Design pressure at deluge valve inlet (psig)?
11 N/A
Date of last flow test?
10/12/86
9-6-94
Were there plugged heads/corrected?
Yes/Yes N/N/A
Are any pilot heads painted?
No N/A
Is there any missing or damaged pipe?
No No
* Never Calculated.
2 /
3 /
NOTE: CA II does not have a deluge system. Use another page ifyou have more than three systems.
DO A 04707? conf t dfnt t ai
(Revised 02/1 S/94; cmk) 3/28/95; LAD:bwb
Monitor Gun and Hydrant Flush Log for 1994
Block
5 Tank Farm 6 Tank Farm
8 Poly A
9 Poly B 15 Glycol I 16 Solvents 17 EDCI 19 CPE 25 R&D
26 Chlorine 28 Power I
35 ENVIRONMENTAL 36 CAn
37 Power II 41 Tank Car & Bldg
48 LHC n
Jan - Jun
03/94 03/94 02/94 02/94 02/94 02/94 02/94 02/94 02/94 02/94 03/94 02/94 03/94 03/94 03/94 03/94
Jul - Dec
10/94
10/94 10/94 10/94 10/94
ts <r
DO A 0470 f.ONFTDFNTT
1 0O&94 2.-05:04 PM
Sprinkler Valve Inspection and Maintenance
-1-------------------------------------------Block 36 CA II
System 1 West Compressor
Serial # AIR OPERATOR
PSI 0
Valve Size 2
Gals Per Min M
Vent Size 0
# of Circuits 0
Air Line Restrictions 0
08- 11-93 09- 06-94
AIR OPERATOR, INSPECTED, PULLED NOZZLES . FLUSHED SYSTEM
AIR OPERATOR, INSPECTED, PUT,LED NOZZLES . FLUSHED SYSTEM
00 A 047074
i OONFTDFNT1 Al
1 MW 7J034AM
Sprinkler Valve Inspection and Maintenance
Block 36 CA II System 2 East Compressor
Serial# air OPERATOR
PSI 0
Valve Size 2
Gals Per Min M
Vent Size 0
# of Circuits 0
Air Line Restrictions o
OS-11-93 09-06-94
AIR OPERATOR, INSPECTED AND PULLED NOZZLES FLUSHED SYSTEM AIR OPERATOR, PULLED NOZZLES AND FLUSHED SYSTEM
AIR OPERATOR, INSPECTED AND PULLED NOZZLES FLUSHED SYSTEM AIR OPERATOR, PULLED NOZZLES AND FLUSHED SYSTEM
t DO A 047075
J OONFTDFNTIAI
1 715034 AM
CHLOR-ALKALAI # 2 FIRE EXTINGUISHER REPORT
11/28/93 SERVICED BY: DOOLEY TACKABERRY
17 10# FORAY 48 15# C02 22 20# DC 1 75# C02 6 9# HALON 1 HALON 1301 SYSTEM 1 150# DC
STA TYPE NO
LOCATION
HST COMMENTS
AREA 100 OFFICE BLDG & SHOP AREA
100 9# HALON
101 102 103 104 105 106 107 109 110 111 112 113 114 [2] 115 116 119 120 123(3 EA) 124(3 EA) 125 126 127
10# FORAY 9# HALON 15# C02 9# HALON 10# FORAY 15# C02 15# C02 15# C02 9# HALON 10# FORAY 10# FORAY 15# C02 20# DC 15# C02 20# DC 15# C02 15# C02 20# DC
15# C02
10# FOEAY 10# FORAY 10# FORAY
ENTRANCE TO COMPUTER ROOM IN HALLWAY OUTSIDE OF OFFICE #14 ENTRANCE TO COMPUTER ROOM CONTROL ROOM S DOOR CONTROL ROOM E WALL PERMIT OFFICE NW DOOR CONTROL ROOM W EXIT OF LAB OUTSIDE W WALL 480 SWITCH GEAR TDC FILE ROOM S WALL NEW LUNCH ROOM W WALL CHANGE ROOM S DOOR INST. SHOP S DOOR INST. SHOP N DOOR OF SHOP N DOOR OF SHOP I-BEAM IN SHOP AREA ELECT MAINT SHOP DOOR FIRE WATCH ONLY - STATION
FIRE WATCH ONLY - STATION
NW IN HALL BY DOOR S OF SECRETARY'S OFFICE S OF CONF. ROOM
AREA 200 LIQUIFACTION & BRINE AREA
201 20# DC 202 20# DC 203 15# C02 204 15# C02 205 15# C02 206 20# DC 207 20# DC 208 20# DC 209 15# C02 210 15# C02 211 15# C02
SE CORNER DRUM STORAGE AREA NE CORNER DRUM STORAGE AREA N OF T-35 FREON COMPRESSOR S OF T-101B WOFD-213 S OF SUMP 2 IN PIPEWAY CL2 COMPRESSOR DECK S CL2 COMPRESSOR DECK N SE OF CL2 COMP IN PIPEWAY TOP OF D-101 A & B MIXERS
301 302 305 306 (2)
15# C02 15# C02 15# C02 15# C02
307 75# C02
AREA 300 CELL AREA
E END S6 & S7 PLATFORM WALKWAY BETWEEN SERIES S WALKWAY BETWEEN SERIES N E END S2 & S3 PLATFORM ONE EACH PLATFORM BETWEEN RECTIFIERS 1 & 2
401 20# DC 402 20# DC 403 20# DC 404 15# C02 405 20# DC
501 20# DC 502 20# DC 503 15# C02 504 20# DC 505 15# C02 506 15# C02 508 150# DC 509 20# DC 510 15# C02 511 20# DC 512 20# DC 513 15# C02 514 15# C02 515 15# C02 516 15# C02 518 15# C02 519 15# C02
AREA 400 HYDROGEN AREA
N OF D 601 S OF P 603 E OF ARU 601 HYDROGEN RECOVERY MCC 201 W OF WP-800
AREA 500 POWER AREA
N END WALKWAY GT 2 DECK WALKWAY FRONT OF GT 2 DECK WALKWAY FRONT OF GT 2 DECK WALKWAY FRONT OF GT 1 DECK WALKWAY FRONT OF GT 1 DECK S END WALKWAY GT 1 DECK GROUND LEVEL BETWEEN GT 1 & 2 BETWEEN AWC-2 & HRU-2 SOFAWC-2 BETWEEN AWC-1 & HRU-1 SOFAWC-1 E WALL 2400 KV MCC 106 S WALL 2400 KV MCC 106 S END TOP OF CT-401 N END TOP OF CT-401 MCC 109 S OF CT-401 NE OF D-401
DO A 047077 OONFTDFNTTAI
520 15# C02
MCC - W OF BLDG 3702
1
521 15# C02
MCC - W OF BLDG 3702
AREA 600 CAUSTIC AREA
601 15# 002 602 15# C02 603 15# C02 604 15# C02 605 15# C02 606 15# C02 607 15# C02 609 15# C02 610 15# C02 611 15# C02 612 15# C02 613 15# C02 614 15# C02 615 20# DC
NWE-301 NW OF E-303 S OF EV-303 S OF T-301 W OF D-305 E OF E-404 E OF P-323 N OF S-301 E OF D-302 EV-303 UPPER LEVEL SW CORNER IRON REMOVAL DECK W OF CF-350 UPPER LEVEL W OF T-301 S OF ARU-301
MISCELLANEOUS EQUIPMENT
701 10# FORAY FORKLIFT 702 10# FORAY FORKLIFT C-8 703 10# FORAY STEVEDORE
800 AREA - CA n WAREHOUSE BLOCK 35
801 9# HALON E WALL OFFICE AREA
802 9# HALON W WALL OFFICE AREA
803 9# HALON LUNCH ROOM
804 10# FORAY W DOOR WBSE
805 15# C02
ELECTRICAL ROOM SW CORNER
806 10# FORAY SW DOOR WHSE
807 10# FORAY SE DOOR WHSE
808 10# FORAY CENTER OF WHSE
809 10# FORAY EDOOR OF WHSE
810 10# FORAY DATSUN - FORKLIFT
END OF REPORT ********************************
j 00 A 047078
CONF IOFNTIA1
*`
ML ENGINEERED FIRE SYSTEMS
Bourgeois
Bourgeois & Associates, Inc.
Station 1 Box 10157 Houma, Louisiana 70363
SALES . design
Houma
(504)851-0881
Telefax
(504) 851-0888
Baton Rouge (504) 924-1073
SOLD TO
Invoice Section Dew Chemical USA PO Box 2047
| Midland MI 48641-2047
VENDOR * QlflRfi??
CUSTOMER ORDER NO.
ORDERED BY
J
IA5-1Q33-
CHARGE TO
lTBTZfil.
CA II
TAX EXEMPT NO
6004121-003W/DP
QUANTITY
UNIT
M. WRRTT1P-;
RESALE PERMIT NO.
. ns.
DATE SHIPPED
5/25/94
SHIP VIA
Our Del
PREPAID O COLLECT
DESCRIPTION
INVOICE
INVOICE DATE
INVOICE NUMBER
5/27/94
15438
PLEASE REMIT TO
Bourgeois & Associates, Inc.
Station 1 Box 10157 Houma, Louisiana 70363 FED. I.D. NO. 72-1017064
Louisiana Contractors License Number 19331
JOB Q4-S001
D PARTIAL
INCOMPLETE F.O.B.
SLM
Brairgeo:
CUSTOMER NO.
TERMS
Jobsite
Net 30 Days
UNIT PRICE
AMOUNT
Hrs Systems Technician and equipment to perform annual inspection of fire detection system as per attached service ticket
32.50
130.00
J DO A 047079 t.ONriDFNTTAL
SUB-TOTAL FREIGHT
130.00
TAX
mmm
130.00
PAST DUE INVOICES SHALL BE SUBJECT TO 1V4% (ANNUAL RATE OF 18%) SERVICE CHARGE PER MONTH. RETURNS FOR CREDIT WILL BE ACCEPTED WITHOUT WRITTEN AUTHORIZATION
H,,,,<Un,,
bourgeois & Associates, Inc.
170 Thompson Road Station 1 Box 10157 Houma, Louisiana 70363
CHARTER MEMBER
FIRE SUPPRESSION
SYSTEMS ASSOCIATION
license Number 11331
1ro
(504) 051-0081 FAX (504) 851-0080
TERMS:
QjJlWJLe) UU^J\v/lUJLm=^L^
/"phone
_
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ORDER TAKEN BY
w'
DATE OF ORDER
customers order number
S7&/76/
E-OAY WORK
CONTRACT
EXTRA
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J06U0CATI0N
JOB PHONE V
3*
___ y /
3>o/
SiaPTING date.
QTY. s.
cm
1 MATERIAL
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PRI CE AMOU NT
_
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DESCRIPTION,OF WORK
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(ft)
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OTHER CHARGES
&Z?Z~ /%p-r+1c&AAAr sSHSrf*____
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TOTAL OTHER * .. ' LABOR ... -^.V HRS. RATE AMOUNT
"Z_ jl$Q (c5 oo
?QpC>36>'5r
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*0-Otsa0o Z^Tz.
DATE COMPLETED
TOTAL MATERIALS
J
Work ortlered hy
(f /S
Signature
L
i fitraoy acknowledge the satisfactory completion of the above described work.
rOtr ?U fNCBSl k*. ;?3W Hi 11471
TOTAL LABOR
TOTAL MATERIALS
DO A 04 70H0
TOTAL OTHER
r'r-iMCT PiCkitT 1 .................. ..... ...
I3& O >
TAX TOTAL
Bourgeois & Associates, Inc.
Engineered Fire Protection Systems
Station L-Box 10157
Houma. Louisiana 70363
RECORD OF FIRE SUPPRESSION CYLINDER WEIGHT
CUSTOMER ^
HALON
CO--2 Q OTHER
MANUFACTURER
CYLINDER SIZE
EMPTY WEIGHT
(LB.)
AREA OR BUILDING
FILL WEIGHT
(LB.)
GROSS LAST WEIGHT TEST DATE
(LB.)
DOT NO.
JOB NO:
DATE:
2^^
SERIAL NUMBER
TEMP. *F
PRESS. PSI
/oC
77 2- 9z
6 /06 *1 2-91.
Z>7&g '-&0.
9o 7*
____________ x/
TECHNICIAN /*? /ACCEPTED (SIGNATURE)
l^'.NSE
pR|NT
00 A i \ A / ^ Jk * 1
CONFIDFNTTAl
FTiRMS\rY! IMnr
Bourgeois & Associates, Inc.
Engineered Fire Protection Systems
FIRE DETECTOR TEST REPORT
Station 1--Box 10157
Houma. Louisiana 70363
CUSTOMER
JOB NO:
,
CONTROL PANEL (MODEL) MFG. ZONE NO. LOCATION
AREVBULDINC^2r 4#.^,
SERIAL
NUMBER
IONIZATION (MODEL)
PHOTO (MODEL)
THERMAL OPTICAL (TEMP.) (MODEL)
DATE:
-^2? ^ <Zs+y
SENSITIVITY TEST (ACTUAL) S H
t:74&&6' / // 7 / *4/
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?>//>
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^.5-2^2
/7 7
Z.Z7
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TECHNICIAN LICENSE NO.
s-- PRINT
ACCEPTED ('SIGNATURE')
71
[sl SMOKE TEST [hIhEAT TEST TL u.V. TEST LIGHT sc] REMOTE SENSITIVITY CHECKING m#*----
DiSTRIBimOH: ORIGINAL (OFFICE COPY), YELLOW (COSTOMFR COPY). PINK (CUSTOMER COPY)
3-
DM
; uNt FORMS\DETECTOf
/ &d>j(J sn
DCAT10N
1 CHANNEL NO. 1
HIGH PPM (SPIKE)
.........................CALIBP.au......... "ct'Tpm OUTPUT T "".5" PI'IT
7-2l^V)H
'-505 OH
7-250 - 309
'-250 - 319 W Corner Block est of Haz. Waste est of Cel 1 Area
1 2 3
1022
APkl A059
7<2f(> ZU6i> 22^6
est of Lfa.
4
, 3.05
[3.166
est of 0-301 V.' Corner Block
5 6
' 006 o OP<23
^S76 \2//7
outb of D-316E orth of S-1
17 I8
20S7 2.0SJ
32 3 23 2 9
,'E Corner C7-401 'E Corner near Outfall
1
9 10
ZOS6
3.102
E of S-2
-1 n
. o W3
D/7.3
c Corner Block E ' J-ner CT-401
! 12 j 13
/V C nZ ,,r4fJ
K06 w?
'?'r SK^CO
;outh of E-312 South of T-5C5
14 15
3.0-60 1 2os-?
3)./ 2J37 S
orth of C-520 elow Turbine Deck
16 i 17
dOS3 20 6 4
|5
orth of Sumo 1
1 18
2060 1
orth of E-404
j 19
205 6 I 3 30S
E of S-101
1 20
-2 06/
3/7 6>
'W Corner Pur.
21
1
lutside Lab
1 22
orth of D-301
i
outh of Inst. Shoo
!
st Scrubber Deck-NE Corne'-
23 24 25
ZZ06J2 1 J7.066
20621
Q/7/ 2.307
23/ f
last side H2 Recovery --
1 !
26 27
-- _
OUT ~''L---*
28
3 a>s <? | ao-7A
/'I 29
30
1 31 !,, ! 32
.|
D0 A 04 7087 CONFTDFNTTW.