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MAY. 8.2001 5:44PM NO.486 P.4? PLAINTIFF'S EXHIBIT B&R-367 CONTRACTOR'S SAFETY GUIDELINES EOF. WORKING IN THE BAYTOWN CHEMICAL PLANT >/ Revised March, 1961 MAY. B.2001 5:44PM NO.406 P.4 TAJ3LE OP CONTEXTS Part 1 Responsibilities................... ... .......................... .......................... Pag 1-1 Part 2 Foravord ................................... .............. ............... Definitions'.......................... .'.... Contractors' Responsibilities . ....................................... ... Contractors' Safety Administration Activities ................................... I-l Il-l 11-2 11-3 Parc 3 Contractors' Responsibilities for Safety. Plant Security, end Traffic Regulations I. Safety General ....................... ............... ....................... IXX-1 Supervisors' Responsibilities for Safety .................. ....... III-l Employees' .................................. ... Ill-2 Clothing Requirements ................... ........ ................ IIX-2 Protective Equipment Requirement# .............. .......... III-3 Guarding ...................................................... ....... ................... Ill-d fiousekeepin;;.......................... ............... ........................... Ill-* Electrical Tools end Equipment ..... .................. ...... 111-4 Power Tools - Machinery ......................................................................... III-5 Ladders and Scaffolds ....................................... .......................... XII-6 Excavations ........ ................................................................. 1II-6 Working Over Wacar................ .. .................................................................III-6 Railroad...................................... .................................................................HZ-J Relating Equipment................... .............................. ... .............................. IIX-6 Structures ............................................................................ ...... 111-7 Hazardous Material# ..................................................................... IZI-7 Compressed Air - Yard System .............................................................. ... 111*8 Compressed Gaa Cylinders - Transportation, Storage, end Dee ........................... ....... 111*8 q Fire Prevention - Fire Fighting........................... .............................. HI-9 ji Welding end Burning in ConfinedSpaces ...............................................III-R J Ocher Responsibilities for Safety...... ................................... 111*9 j Authorisation to StartWork ............. .................. 1IX-10 Contractors' Equipment .......... .................... ..... III-10 Smoking ...... ............................... . ................ ....... II1-10 Ret Work ...... ................................................................................. III-10 Explosives ................... ................ ................ 111-11 Connecting Into Existing Pipe Lines or Equipment....................................... ... ........................... ... IZX-H Connecting Into Existing Severs ........................................... .... III-ll MAY. 8.2001 5:44PM NO.486 P. Table of Concents - Continued Pege Work On, Adjacent To, or Connecting Into Existing Electrical Power Circuits and Work on Electrically Operated Equipment . . . . ....................... .. ...................................... Entering Process Equipment ................... Work Involving the Use of Ionizing JUdiatiooj . ............................... Use of Lines, Conduits or Structures as Supports................... ... Uee of Stanchions or Equipment for Anchors ;...................................... Guy Lines....................... ... .................................... .................................. Working in the Vicinity of Electric Line* . ..................... ' Excavations, Open To? Vessels, Severe and Eijrneeae....................... Moving Suspended Loads.................................... . ............................... Damage to ftraer's Property ................................ ... Warning and Caution Signs...............................'......................... . - Entering Operating Unit . . . ................> ............................ Operating Owner's Equipment ................................. ... Use of Special Vehicles...................................;........................................ Eire Extinguishers.......................................... i. . ..................... ... Plant Air.............................................................'................. ... .................. Machinery.......................... ................................................................ ... Refueling Vehicles end Equipment............... !........................................ Securing of Temporary Buildings .............................. IXI-12 111-12 211-12 III-13 III-13 XII-13 III-13 111-13 III-14 111-14 111-14 HI-14 211-14 HI-14 111-14 III-15 HI-15 IH-15 IH-15 12. Procedures Procedure for Entering Equipment or Confined Spaces ............... ... Electrical Lock-Out, Wiring Disconnect mod 1 Power Lina Procedures.................................. . i * . - ....................... Hoe Work Procedures..............................................,....................................... Opening and/or Blinding Permit....................... . ....................................... Cold Work Persic....................... ............................................ - Authorizing Smoking Permit* ............... .... ...................................... IV-1 ^-3 1V-11 1V-18 TV-23 1V-25 HI. Security Regulations Parking Locations ..................................................... Entrance Cocas ............................... ................. Walks end Roadways:...................................... . .!...................................... ^Contractor Employee Badges ............... .... ....................................... ..Contractor Vehicle Identification.................... Material Passes........................................................ .Thefts........................................................................ fCambline............................................................................ Business Visitors, Applicants, end Delivery trucks Ambulance Service.......................................... ... ............................................. Inspection of Lunch Boxes, Packages, Motor Vahlclei, Ete. . .............................................. .............................. Cameras end Photographs ....................... ... Liquor, Drugs, firearms, and Explosives ... ..... Vliltlng ana Loitering ....................... ............... Fingerprinting ............................................................................ ..... V-l V-l V-l V-l V-2 V-2 V-2 V-2 V-3 V-3 V<-3 V-3 V-3 V-3 MAY. 0.2001 5:45PM NO.406 P.4 Table of Contents - Continued IV. Traffic Safety Regulations Equipment end Identification Required or Motor Vehicles . . . . .................................... ...................................... Driver's license ............................................................................................ Warning Plags............................................................. .................................. Traffic Signs .......................................... ..... ............................... "Road Clojad" Signs.......................................................................................... Speed Limit ...................................................................................................... Driving and Parking........................... ......................................................... Rlght-Of-Uay .......................................................................................................... Taasengers.......................... .................................................................... ... Vehicie* Pronibitec . ................................................................................. Vehicle Entry into ProcessingAreas ....................................................... Vindshield or Window Obstruction............................... ... ...................... Failura to Comply with Regulations .......................................................... Page VI-1 VI-l VI-l VI-l VI-l VI-2 VIVIVIVIVIVIVI- <*J ta* tw t-J tJ PO V / 7"' v ? MAY. 8.2001 5:45PM NO.486 P. 46 PART 1 RESPONSIBILITIES / MAY. 8.2001 5:45PM NO.486 P.47 Part 1 Owner*i Responsibilities Owner shell furnish to Contractor all safety and health informa tion, including but not limited to material safety data sheets, for each material which Contractor or any subcontractor or their employees shall be exposed co or come into contact with during Contractor's or subcontractor'a parformance hereunder on Owner's jobsite. Contractor shall assure itself that it understands the safety and health information so furnished. Con tractor warrants that it will observe all warning or hazard information and implement all recommended safety practices or their equivalent. Contractor warrants that it will disseminate such health and safety information to its employees and to ita subcontractors and their mployeeS> Contractor's Responsibilities: Contractor shall comply with Exxon Chemical Americas Baytown Plant's Regulations entitled Safety Manuel Baytown Chemical Plant a copy of which has baan furnished to Contractor and receipt of which is hereby acknowledged. Contractor shall secure sufficient copies of said publication from Owner to furnish ona copy to each of ita supervisory personnel. Contractor shall with Owner's assistance, conduct an orientation meeting with each of its supervisory personnel co review the provisions of amid publication and require thet its supervisory personnel shall have a basic understanding and familiarity with the provisions of ehe publication, especially those provisions specifically relating to the performance of the Contractor hereunder. Failure to comply with any ana or more provisions of the publication ehall constitute a breach of the entire contract and shall entitle Owner to terminate the agreement as hereinafter provided. Contractor, also shall observe end comply with all safety .,?.d health standards and regulations promulgated by the Secretary of labor under the Williams-Steiger Occupational Safety and Health Ac: of 1970, especially tnose safety ana health standards promulgated by the Secretary of labor unde- Section 107 of the Contract Work Hours and Standards Act published at 29 CFR, fart 151fl, ana Contractor ehall comply with and obey all applicable Exxon Chemical Americas Baytown Plant occupational, safety and health standards. Failure co comply with any hereinabove referenced health or safety standard shall constitute a breach of the entire agreement and shall entitle the Owner to terminate the agreement as hereinafter provided. All provisions of Owner's regulations governing safety and health standards and practices as wall as Osha and State safety and health standards shall apply to all subcontractors aiM' their employees es well as to Contractor end Its employees. Contractor S';fll have ens affirmative ducy of requiring that each subcontractor become esJfamiliar with O/ner's health end safety rules and regulations and OSHA and State health and safety rulea and standards as required of its own employees. Prior to the commencement of Contractor's parformance hereunder Contractor and Owner's representative shall meet and discuss any potential safety and health risks to Contractor'a, Owner's and subcontractor's perform ance. Contractor shall thereupon prepare a specific written health and safety i X-l MAY. a.2001 5:45PM NO.406 P.48 compliance plan identifying the potential health and safety risks to he encountered end consult itself to specific safe acts end practices which it vlll Observe to avoid or mitigate each health or safecy riek. Conr tractor ahull furnish said written compliance plan to tVner prior to the coaseneenaat of Its performance which ahall thereupon become a pate rf this agreement. Contractor ahall Identify ooe or sore of Its super visory personnel who at all Maes during ell Contractor's performance of this agreement ahall be responsible for Contractor'a compliance with health and safety regulations (Including lta own written compliance plan). Contractor's designated health and safety compliance supervisor shall at all times be av^ilcblt cn the Jobsite for consulatlon with toner's desig nated representative and ahall have che authority to terminate any unsafe act or practice which he observes or Is informed of by Owner's representa tive. If Contractor shall permit an imminently hazardous condition to occur on the Jobsite as a result of Its failure to properly observe the health and safety regulations hereinabove enumerated or health and safety information furnished, Owner's representative shall have the right Co terminate all work being performed by Contractor's or subcontractor'0 employees immediately. Contractor shall not recommence any work until che condition has been abated. Contractor's failure to abate the condition within twenty-four hours shall result in termination of the entire agree ment. If Contractor falls to comply with any health or safety provision required herein other than one creating an imminently hazardous condition. Contractor shall upon notice of such noncompliance from Owner's representa tive to Contractor's health and safety supervisor remedy such noncompliance. Failure of Contractor to abate such noncomplianca within a reasonable time shall entitle Owner to terminate the entire agreement. 1-2 MAY. 8.2001 5=45PM NO.486 P.49 Pate 2 FORF-ORD, DEFINITIONS. CONTRACTORS' RESPONSIBILITIES, CONTRACTORS' SAFETY ADMINISTRATION ACTIVITIES 1 MAY. 8.2001 5:45PM NO.406 P.50 Put 2 I. Foreword The following safety rules apply to all persons working In the Exxon Chemical Americas plant at Baytown. This includes all contractor and subcontractor personnel. These safety rules specify minimum safety requirements chat must be fol lowed. Additional accident prevention measures are to be required by any Supervisor If, la his opinion, they are necessary. In chose Instances or situations not specifi cally covered herein, it is expected that they will be handled within the guidelines of this directive: Safety is not to be sacrificed for production. It is the prerogative of Exxon Chemical Americas Management to set aside any of these rules; but before doing so, the situation should be discussed with the Plant Safety Coordi nator and approval obtained from the Division Manager (Exxon Chemical Americas) in charge. Further information on the application of specialized safety rules and procedures la available in the Safety Manual, Baytown Engineering Standards, Safety Standarda Manual, and various Operating end Maintenance Manuals. Technical help in che application of safety principles and safety equipment to specific situations is available through che Sefety Coordinator, Industrial Hygienists, Safety Permit Inspectors, Technical Divisions, and Safe Operations Conlttees. II. Definitions Aa usad herein, the following definitions are applicable: Plant: The facilities of Exxon Chemical America*, Baytown, Texas. A. Owner) For the purpose# of these safety rulea and procedures, owner shall mean The Baytown chemical Plant, Exxon Chemical Americas, an operating divi sion of Exxon Corporation. B. Basic Equipment Owner: The Baytown Chemical Plant representative primarily responsible for the safety of the personnel and equipment on Which the work Is to be performed. C. Employee: Is that person employed by Exxon Chemical Americas to maintain, operate, and supervise its faci lities. ' XI-1 MAY. 8.2801 5:46PM NO.486 P.51 5, Supervisor: thee person responsible for the over*11 safety, work execution end work completion of each job eo be performed. E. Technician: Any member of the operating crew serving in a jab designated by the Supervisor as carrying the authority to issue end sign permits, 7. Safety Permit Inspector: The authorized individual who makes the gas tests and lnapecta the area. C. Craftsman: The parson designated by the Supervisor to perform the Mechanical Work. H, Qualified Craftsman: That person who has previously satisfactorily demonstrated the ability to perform the duties that the job requires. I- Contact Man: The Owner'a representative assigned to the project as the liaison between Exxon Chemical Americas and Contractor, and is responsible for the overall safety of the Jeb. The Contact Kan, on proper request, will aselst the Contractor in obtaining ell permits required hereunder and will be the normal con tact between the Contractor and all of the Owner's paraonnel- J. Contractor and Subcontractors: Those persons perform ing work for Exxon Chemical Americas on a Contract basia and reporting through that person designated as Che "Contact Man." III. Contractor Responsibilities Contractor shall fully comply with these Safety, Plant Security, and Traffic Regulations in Che performance of work described In the contract. These regulations shall also fully apply to all Subcontractors end their employees, as veil ss to the Prime Contractor and its employees. Con tractor shall notify its employees, lta Subcontractors, and the employees of its Subcontractors o Clj provisions of the regulations and shall secure compliance therewith by all euch parties; and Contractor shall not allow any of such persons to begin work inside Ckner's Raytown Plants until such notification has basn given them. Contractor shall obaarve and comply with cha Texas Occupa tional Safaty Act (Art. 5162a, V.C.S.) and with all safety and health standards promulgated by the Secretary of labor under Section 107 of the Contract Work Hours and Standards Act, published in 29 CFR Part 1926 and adopted by the Secretary of Labor aa occupational aafety and health II-2 MAY. 8.2001 5:46PM NO.486 P.5 IV, i / standards under the Villiama-Stelger Occupational Safety and Health Act of 1970, and to any other legislation en acted for Che safety and health of contractor employees. Such aafeCy and health atandardi shall apply to all Sub contractors and their anployees as veil as to the Contractor and lta employees. Contractor is and shall remain an Independent Contractor aa to all work performed under the contract.' The detail manner, meana, and methods of performing aald work shall be under the control and direction of Contractor, the toner being interested only In the results obtained. These Safety, Plant Security, and Traffic Regulations are designed as minimum requirements for Contractor, and Con tractor shall take any additional precaution necessary or proper under the circumstances to prevent injury or death to persons or damage to property. These regulations are to be considered as an addition to any safety rules or regulations of the Contractor. Neither compliance with the regulations by Contractor nor toner's approval of any actions or procedures of Contractor ag provided therein shall relieve Contractor ef Its obligation alvaya to use due care in performing work. Nothing contained In these regulations shall be Interpreted to enlarge the legal duty of the tor.er to the Contractor, hie agents, employees, or Subcontractors. Contractor Safety Adalnletration Activities A. Contractor shall submit monthly to toner a copy of the safety statistics required by OSHA. B. Contractor shall submit to Owner e report on the inves tigation ef ell dlaebllng Injuries that are incurred on the sice. Owner la willing to a: si . Contractor In con ducting these Investigation*. Sim.'la:- reports shall be submitted for near misses with t,ot<.ntial serious conse quences. C. Contractor shall conduct weekly tOvlbc: safety talks for all of hlc employees. These talks should last flva to tan minutes and cover topics relative to the work being done. D. Contractor shall conduct a safety Indoctrination for all employees reporting to the Baytown site for the first time. At this time, the safety requirements specific to Exxon Chemical Americas shell ba reviewed, as well ss Contractor's requirements. II-3 MAY. 8.2001 5:46PM NO.486 P.53 E. Contractor'^ Monthly progress report shell review the safety statistics for the project end report signifi cant safety activities. F. Periodic safety inspections of the job site 6hall be aade by the Contractor and O/ner's representative. Frequency of inspections shall be determined by (Vner's representative, dependent on safety conditions and incidents observed. Contractor shall pronptly correct any deficiencies noted during these Inspections. y ii--4 MAY. 8.2001 5=46PM NO.486 P. Parc 3 CONTRACTOR'S RESPONSIBILITIES FOR SAFETY, PUNT SECURITY, AND TRAFFIC PECULATIONS MAY. 8.2001 5:46PM NO.486 P.55 Fut 3 SECTION I. SAFETY RULES T, General A. Do noc go Co a Plant fire unless you have specific dudes or responsibilities. B. Report all Injuries to your Supervisor mediately after they occur. C. Follow all safety rules end procedures applicable to ehe job being performed, Including the use of appro priate protective equipment. D. Do not eater an operating equipment area or work on operating equipment without the approval of the Basic Equipment Owner or hie designated representative. E. Do not indulge in horeeplay on Company property. F. Dae the right tool for the job - no makeshifts. C. Keep clesr of suspended loede. H. Eliminate or guard againat known hazardous conditions. I. Notify Utilities Section of the Utilities 6 Environmental Control Department end request protection against possi ble electrical hazard before erecting or using a scaffold located near electrical power lines or equipment. J. BVink water only from potable water outlets or from authorized containers or drinking fountains. II. Supervisory Responsibilities For Safety A. Set a good example. B. Provide necessary protective equipment end safety tools. i J C. Provide adaquaee Instruction In and require compliance 7 vicht 1. Accident prevention aspects of tech job. 2. Use end application of appropriate protective equipment end devices. 3. Use or application of toole and equipment. 111-1 MAY. a.2001 5:46PM NO.406 F. D. Cooperate with other Supervisors and Staff personnel where the safety upsets of a job require coordinating the efforts of one or store departments. This includes, among others, the securing and/or Issuing of Permits for Cold Work, Permits to Eater, Hot Work Permits, end Electrical Lock-out Procedures. E. See that there Is an adequate procedure for the job to be done end that all proceduree are well understood and followed. T. If an employee sustains an injury chat is serious enough that professional medical attention is required, It is the supervisor's responsibility to provide the necessary transportation Co the Medical Department or hospital. Once Che Injured employee has checked into Medical, it is Medical's responsibility to provide any additional transportation necessary to transport the injured employee to ocher facilities. Under no circumstances shell an injured employee drive hlmaelf to Medical unattended. When transportation Is required by either the supervisor or the Meolcal Department, it may be obtained by calling -- the Chemical Plane Might Superintendent'a office, ext. 5303, and indicate the type of transportation necessary. If the injury is serious enough that an ambulance is required, DIAL 3600. C. Contractor shall notify the "Mechanical Contact Kan" of any injury that occurs to any person under his supervision as soon as possible. Contract supervisor will diligently follow up with each one of his employees who is unjured to determine the extent of the Injury end the expeeced day of return to work. III. Employee Responsibilities Por Safety A. Clothing Requirements The following are clothing requirements inside.the Chemical Plant: 1. Clothing contaminated with oil, hazardous liquids, or chemlcala must not be worn. If e person is in advertantly sprayed ox contacted by oils, hazardous liquids, or chemlcala, the clothing shall be removed as quickly as practical, the affected parts washed with soap and water, and the situation reported to the Supervlaor, 2. Protective clothing which fully covers the body, (arms> legs, ahoulders, feet, etc.) uat be worn at all times, except at certain locations specified by the Department Head after conaulation pith the Safety Coordinator, Canvaa shoes, sandals, or thongs shall not be worn inside the plant. III-2 MAY. a.2001 5:4?PM NO.406 P.57 3. Loose clothing, loose sleeves, neekcles, or 'gloves shell not be worn where there is s probability of their being eaught in sieving machinery. h. Protective Equipment Requirements 1. Safety hats end safety glasses shall be worn in all areas of the Chevies! Plant except at certain locations specified by the Department Head after consultation with the Safety Coordinator. 2. Contact lenees shall not be worn Inside the plant. 3. Goggles and/or safety glasses with side shields shall be worn in those areas where the possibility of flying objects exist. A. Chemical goggles shall be worn st those areas where exposure to chemicals or liquid hazards exist. 5. _ Respiratory protection shall be worn where the atmosphere of Che work area is contaminated by hazardous dust, toxic gases, excess vapors or fumes, or where en oxygen deficiency exists (for example, a vessel blanketed with nitrogen). 6. Special protaetive clothing for the particular hazard shall ba worn where there is e probability of exposure to acid, caustic or ocher hazardous material. 7. Safety belts ettached co an independently supported line shall be worn: a. When working from scaffolds, platforms, or any ocher surface which may not afford suf ficient protection against falling. b. While working on any roof with a slope greater than one on four. c> Whan working within six feet of the edge of any roof. d. Where an oxygen deficiency exists or vhere the surrounding atmosphere la lnmedlately hazardous to Ilfs. 8. Life preservers shall be worn when working on barges, boats, or directly over water. 9. Ear protection that has been approved by Medical shall be verm whan working in: a. Area designated with warning signs' as "high noise area." Ill-3 MAY. 8.2001 5:47PM NO.486 P.5E b- Are# ltt which equipment or tool* generate Sufficient noise to meke untl conversation difficult. C. Guarding 1. Guard temporary opening* In floor*, handrail*, etc., to prevent falling. Replace permanent handrail* and guardrail* Insoediately after need for opening ha* ended, 2. Guard or cover open excavations or manholes before leaving the Job- 3. Do not perform work above open moving machinery. 4. Guard or protect any area Into which materials or coola are to be deliberately dropped or thrown. 5. _ Do not uae, etert up, or run machinery or tool* unless all guards are In place. Exceptions: Temporary situations where guard mutt be taken off to make running adjustment*. Secure super visory approval In these Instance*. D> Housekeeping 1. Keep alalas, passageways, ataira, platforms, and ladders clear of all unnecessary obstructions. 2. Remove or bend down all protruding nails Char present a snag or puncture hazard. 3. Keep worksite clean and orderly. 4. At all times the Job sice shall be kept clean and free from debris, trash, and rubbish. All materials ahall be stored In a neat and orderly fashion, and shall not be stored within a distance of seven feet and tvs Inches horizontally from the edge of the nearest railroad, and no temporary or permanent structures shell be constructed vlthln this minimum V clearance. Dismantled or surplus materials, trash, and debris (Including earth, clay, lumber, concrete, i metal, insulation, paper, etc-3 that falla from vehicles shall bt promptly cleaned up. i E. Electrical Tools and Equipment 1. Do not open or close an ile- trlcal switch without full knowledge of the reaulca which can be expected. 2. Cround portable electrical tools, metal building, and electrical equipment, deport them to the Supervisor If they are found to be defective. MAY. 8. 2001 5: 4?pti NO.406 P. 55 3. General purpose cvo-or-three-eeli (l,5v per cell) flashlight* may be used everywhere, except If pacified otherwise by governmental agenclea. 4. All alngle-flzture portable leaps must be of the explosion-proof cype with Che outside globe and metal guard la place. 5. Hand-held portable electrical lighting used in moist and/or other hazardous locations (Inside of drues, tanka, veaaela, ate.) shall be operated at a maximum of 12 void. Exceptions: Flpc-mo\mt, take-up reel type mechanic's lanps or other special application which has been specifically approved by the Mechanical Contact Man after consultation with the Safety Coordinator. 6. - Explosion-proof, approved portable lights (Under writers Laboratory or Bureau of Mines approved) oust be used where hot work Is not authorized. This Includes the following: Portable explosion-proof floodlights, extension cords with explosion-proof fixtures (plug boards) and constructed using double Insulated wiring with ground. 7. Where hot work la authorized, nonexplosion-proof portable leaplights end fixtures may ba usad. They Include: Approved portable string lights with guard on each fixture, nonexploslon-proof floodlight!. S. Do not remove vapor-proof globe9, except for cleaning, repairing, or replacing lamps. 9. Explosion-proof fixtures shall be opened only by authorized persons. T. Fower Tools - Machinery bo not work on any machinery while It is In motion. Exception: If it Is Impractical to ahut the equip ment down before working on It, secure Supervisor's approval before proceeding. Keep abrasive wheel tool rest adjusted co within ona-elghch Inch maximum of the wheel, bo not use abrasive wheels which are In bad order, bo not use any high-speed abrasive wheals unless they are properly guarded. ilII-3 MAY. 8.2001 5:47PM NO.486 P. 60 C. Ladder* and Scaffolds 1. Use only ladders which are io good condition. If not equipped with safecy shoes, or if there is a question of slippage, they jst either be held or lached securely while in use. 2. So not place any ladder where It can be bumped, such as In front of a door, In the atreec or aisles, etc., unless adequate precautions sre taken to protect both the climber end others who nay be In the area. 3. Use good working techniques when ellabing, working from, or descending a ladder, such as holding with both hands and keeping the body vlthin the side rails of the ladder. 4. Lower and lash swing scaffolds st the end of the shift. 5. Provide s safe means of access to all scaffolds. 6. Provide standard handrail, ar.J toe boards on all seaffoldfl from which it is possible for an individual to fall more chan six feet. 7. Place tools or materials on scaffold platforms in such a manner that they will not create a tripping harard or become dislodged and fall. 8. Report any alterations to scaffolds to the spproprlate Supervisor. H. Excavations Do not enter or per .`on. work in an excavation which requires your head to be below the surface of the ground until; 1. Hydrocarbon and oxygen tests have been made by the Chemical Plant Safety Permit Inspector and approval for entry has been okayed by him. 2. A ladder or stairway has been provided for safe entrance and exit- 3. Adequate shoring or sloping of the trench wall has been provided in accordance with current State and federal laws. Z. Working Over Water 1. Ring buoys with at least ninety (90) feet of line shall be provided and readily available for emergency rescue operations. Distance between ring buoys shall not exceed two hundred (200) feet. XZI-6 MAY. 8.2001 5:48PM NO.486 P.61 2. AC least one life saving skiff shall be Immediately available at locations where employees are working ever or adjacent to water. J. Railroad 1. Do not construct or place any permanent or temporary obstructions closer chan eaves feet two inches hori zontally, or twenty-three feet vertically from any railroad rail without specific authorization fron the Suparvleor responsible for railroad trackage. 2. Do not board or ride on railroad equipment unless authorized by your Supervisor- 3. Do not Jump fron loading rack to tank car, fron ear to oar, or fron car to ground. Dae tank car ladders and hand Irons. K- Hoisting Equipment 1. Operate hoisting equipment so ac not to endanger ~ ocher people or damage equipment in the operating arse. 2. Do not ride on blocks, hooks, bells, or crane loads use an approved sling or boaun chair. 3. Do not place any guy line, mooring line, or load line in such a position that it will tighten against operating equipment, pipe Unas, tanks, or machinery. L. Structures 1. Do net use handrails as a support for cartrial or rigging. M. Hazardous Materials 1. Do nor use materials from, or place hazardous material in unlabeled containers. 2. Identify dismantled or relocated equipment which has been in "Hazardous Materiel" service. 3. Dee only thoae eolvents for cleaning purpoees which are approved by your Supervleor. 4. Precaution# should he tsken to prevent breathing of vapor or contacting the akin with high boiling point materials (above 700 degrees P.) from catalytic cracking operations or other highly aromatic or toxic materials. If these oila do come in contact with tha akin, they ahould be washed off promptly with aoap and water. Ill-7 MAY. 8.2001 5:48PM NO.486 P.62 H, Compresasd Air - Tard System 1. So not use compressed yard air pressure above 30 pel to clean clothing or personnel. 2. So noc use plant system compressed air for breathlag purposes. 3. So nor use compressed sir to open plugged severs. 0. Compressed Cos Cylinders - Transportation, Storage, end Use Observe the following in Che transportation, storage and use of compressed ges cylinders: 1. Keep protective ceps in place when not In use. 2. Store end transport full cylinders in vertical position. 3. Use holders, chains, or keepers to prevent over turning 4. Empty cylinders, except acetylene, may be ctorad and transported In e horizontal position. 5. Secure cylinders in e vertical position vlth e suitable keeper vhile connected to equipment. 6. Do not allow pure oxygen to come in contact vlth hydrocarbons In any form. 7. Avoid any type of rough handling. S. Do not use oxygen or acetylene for testing purposes. 9. Do not release hazardous compressed gases Into con fined verk apaeea. 10. Do noc use cos^ressed gases to clean clothing or personnel. 11. Do not take oaygen or acetylene cylinders Inside / vessel. / 12. Do not attest to repair a leaking compressed gas cylinder. If cylinder can be moved, move to a safe location end allow to deprecure itself. If it cannot be moved aefely, clear area and Initiate emergency steps during depressuring. III-8 MAY. S.2001 5:48PM NO.486 p.6 P. Tit* Prevention - Fir* Tightlag 1. So not block fire-fighting equipnent. 2. So not fight as electric*! fire with solid stream of water. Water fog may be applied to an elecerical fire only by a qualified Tire Fighter. Q. Welding and Burning is Confined Speers 1. To prevent gea from escaping through leaking or improperly closed torch valves, the gas supply to the torch shall be positively shut off at sons ' point outside the enclosed space or the hoses dis connected at the regulator whenever gas welding or burning la suspended for a substantial period of time or when che torch is left unattended such as during the lunch period, at shift change, etc. The torch and hose shall he removed iron the confined space, or if this is Impractical, the hoses shall be disconnected at the regulators (1} at che end of che ehift when work, is not to be continued on che next shift, (2) at any cine when positive ventilation of the confined space Is discontinued. The torch or other gas-consuming device shall not be removed froa che hose Inside the confined space. 2. Vent and clear any hollow or partially hollow vessel or equipment which may be overpressured by the appli cation of heac before beating or burning into It. 3- Bo not weld on oil or ges line* or equipment in service unless there is en internal cooling agent to remove heat, such aa flowing liquid os gas, and/ or unless there la aufflcient metal, as approved by the Metal Inspector, to prevent e bum-through. Exception: No hot work is to be done on air lined in service between che reciprocating compressor V discharge and the knockout drum or drier. Hot work can be done on air lines down-stream of knock out drum or drier, or on air lines pressured by centrifugal squlpmcnc, after e gas tejt shows the air in the line to have no hydrocarbons present, IV. Other Responsibilities For Safety A. All Contractors or Subcontractors* employees shall be held responsible for adherence to all applicable rules and procedures in the "Baytown Chemical Blanc Safety Manual" XlI-9 MAY. 8.2001 5: 4gpf^ NO.486 P. o4 B. Other Contractor* et)d Subcontractor* Safety Requirements: 1. Authorization to Stcrt Work Contractor end Subcontractor* shall not start verb until authorized by the Contact Kan at the jobsite. Such authorisation does not eonacitute authority to proceed with any work involving epecial permits as outlined herala. Contractor shall also secure approval from Contact Han before any materials are delivered to jobsite when material deliveries precede Contractor's arrival on site. 2. Contractor** Equipment a. All equipment brought into the Plant by Contractor* shall be in safe operating condition. Authorized (Vner personnel sc any time may Inspect Contractorc* equipment. Such Inspections or failure to inspect shall not -el:eve Contractors of Chair responsibilities for Che safe condition of their uquipme:.c. b. All Contractors* moving trailer-type equipment shall use a hitch equal to Premier's automatic latching hitch Vo. 105 for one-ton loads, or No. 580 for one-and-one-half ton loads, except that properly rated ball hitches may ba used when provided with safety chains. c. Load limits for the San Js-.inta Street overpass ara as follows: maximum axle load - 32,000 pounds and maximum gross load - 72,000 pounds. A tandem axle vehicle shall be considered as being a single axle. 3. Smoking Smoking within the Plane is prohibited, except at locations and times approved in writing by Owner. The Contact Man will obtain the required permission. 4. Hot Work (see Section 4 of the Baytown Chemical Plant Safety Manual) Contractors shall not use open fires or spark-producing equipment or do any "hot work" without a written permit on Fora 541-0623 properly filled out and signed by (1) The Basic Equipment (Xmer la the space marked, "Operating Han," (2) Owner's Safety Permit Zncpector in the spece marked "Caa Inspector," and (31 by Che Contractor's 111-10 MHY. ti.dUUl b:4dm authorised representative in the apace narked "Mechanical Supervisor." Peralta ere valid for only Che Cine end dace specified on Che face permit, (toner will assign areal in which con tractor nay do "hot work" on a Jab duration basis and will give short-time peralts In other locations vhere considered safe. Contractors shall stop any "hot work" upon request of any enployee of (toner end shall not reeuae such work until authorized by che Contact Man. Contractor ahall watch for conditions that make the use of "hoc work" unsafe: end immediately upon observing such conditions. Contractor shall eeasa "hot work" and report the condition to che Contact Kan. 5. Explosives Explosives ahall not he used without prior written approval of Owner. 6. Connecting Into Existing Pipe Lines or Equipment a. Contractor shell not open or tie its work Into (toner's existing pipe lines or equipment with out a written permit on Fora 541-0079A "Permit For Cold (fork," properly signed by Basic Equipment Owner In the epace marked "Operating Kan-" After a tie-in has been made to (toner's existing lines or equipment, che whole piping os equipment system Involved shall be considered Che same as (toner's existing lines and equipment end written approval os Form 541-0079A, mentioned above, ahall be obtained from Owner before addi tional work can be done on any of these Unas or equipment, unless e blank, approved by the Contact Kan, baa been Installed separating the lines and equipment being worked on from the remainder of the ayetaa. b. Permission must be obtained from the Contact'Men prior to che use of company utilities, such as, bun not limited to, water, eteem and sir systems, and fire hydrant*. Each connection shall be guarded by a eheck valve. When taking water from fire hydrants, the main canter valve shall be opened completely. 7. Connecting Into Existing Sewers Contractor ehtll not open or tie into or work on (toner's sever system without a written permit on Form 541-0079A, "Permit For Cold Work" (Section 6, Baytown Chemical Plant Safety Manual) properly algned by the Basic Equipment 1II-U MAY. 8.2001 5:49PM NO.486 F. 66 i Owner in the spsce marked "Operating Man." After sewers constructed by Contractor have been tfad into Ovoer'a sever system, the "hot work" permit ahall terminate. Contractor ahall not per form any "hot work" in the area until a new "hot work" permit haa been obtained. 8. Vork On. Adjacent To, or Connecting Into Existing Electrical Power Circuits and Work on Electrically Operated Equipwent. tinder no circumstances ahall Contractor vork on, adjacent to, or connect into Owner's electrical system or vork on Owner'* electrically operated equipment without eecurlng prior written permis sion from Owner in accordance with Owner's "Electrical Tagout Procedures" latest edition, C5eeLle:. 3 Baytown Chemical Plant Safety Manual). Contractor ahall co^ly with said procedures in perfoiling all vork. 9. Entering Process Equipment (See 5ectlon 2 Procedure for Entering Equipment or Confined Spaces, Baytown Chemical Plant Safety Manual). Contractor ahall not encer any Chemical Plant Process Equipment without permission from the Technician, where a written permit on Form 541-0751, "Report of Gas Analysis" and "Permit to Enter," is required it shall be properly aigned by (1) Owner's Safety Permit Inspector, (2) the Basic Equipment Owner and (3) Con tractor ' authorized representative in che apace marked "Foreman Doing Work.'1 The permit Is valid for only the time end date shown on Che face of the permit. 10. Work Involving the Use of Ionizing Radiation. Contractor Involving Che Uee of Ionizing Radiation Contractor shall not perform any vork Involving the use of ionizing radiation without written notification in duplicate Co che Owner. Notification shall include: (1) the job reference, (2) time of entry, (3) type of ioniz i ing radiation equipment, (4) Strength of the ionizing source. Contractor shall comply with "Texas Regulations fox Control of Radiation," latest edition. Texas Stats Department of Health, division of Occupation Health and Radiation Control, Austin, Texas, together with ell future amendments, additions, and revisions to said regulations and standards* Owner reserves che right to conduce Inde pendent end unannounced radiation surveys of Contractor's equipment and its uses on Owner's premises. / 111-12 MAY. a.2001 5:49PM NO.486 P.67 IX. Dae of Line*, Conduita or Structure* aa Supporta Contractor shall net uea CVner'a pipe lines, electrical conduits, handrails or structures as supports for loads, for ladders, or for scaffolds without authorization from eha Contact Mas. 12, Uae of Stanchions or Equipment for Anchors Contractor shall not usa Owner's pipe stanchions or ocher equipment for attechlng snatch blocks, guy lines or for ocher aervlcea which apply loads on the equip ment without written approval of the Contact Kan, 13, Cuy Lines When It la necessary for Contractor to Install guy lines across (Vner'e electric lines. Contractor shall con struct guards of a type approved by Owner, to prevent guy lines from coming in contact with the electric lines. Mo guy lines shell be detached nor burled guy line anchors disturbed without prior approval of the Contact Kan. Contractor shall not placa any guy line, mooring line, or lead lina In such a position that it will tighten agalnat operating equipment, pipe lines, tanks, or machinery. 14. Working in the Vicinity of Electric Lines Vhn it Is necessary for a Contractor Co operate cranes or derricks, or perform ocher work within 12 feet of open electric lines (vertically or herizonally), Contractor Shall consult the Contsct Kan and determine whether the electric lines can be de-energlzed. Contractor shall not proceed vlth any work until the electric lines have been de-energized or until guards have bean Installed. 15. Excavation, Open Top Yesaala, Severs end Furnaces All excavation* made by the Contractor shall be adequately protected tn prevent sloughing of earth by shoring or slop ing and shall be fenced In or boarded over to prevent personnel from slipping or falling Into them. In excavation which employees may be required to encer, excavated or othar material shall be affectively stored and retained at Isaac two (2) feat or more from Che edge of Che excavation. Contractor shell not enter or perform work In an axcavatlon which requlrea a person'a head to ba balow the surface of the ground until a "Permit To Enter" has been secured. This includes open top vessels, severs and furnaces. WARNING - RID CONCRETE UNDERGROUND signifies the presence ef an elecerlcal circuit. Stop excavating end notify the Contact Kan. TIT-13 MAY. 0.2001 5:49PM NO.486 P.6 16. Moving Suspended Loada Contractor ahall not move leads suspended from mobile equipment without load being eecured to prevent swing ing. All chains, cables, ropes, etc., suspended from rob lie equipment shall be properly fastened. 17. Damage to Owner's Property If Contractor damages any of toner's property, or property of any other Contractor or Subcontractor, the damage shall immediately be reported to the Contact Kan. IS. Varnlng and Caution Signs Contractors ahall obey all safety earning signs posted by toner and ahall provide safety equipment required by signs. 19. Entering Operating Unit -- Contractor shall not enter any operating unit or area with motorised equipment without s Cold Uork Permit as outlined under Section 3. Vehicles entering ehese areas may be required to have spark proof mufflers or their equivalent 20. Operating toner's Equipment Contractor shall not operate any of toner's equipment, such as electric power switches, valves, etc., without prior apecific approval of the Contact Men. 21. Use of Special Vehicles So vehicle or piece of equipment having metalllc-lugged wheels or cracks shall be operated on any hard surface atreec without adequate protection to the street, as approved by Contact Kan. Mo tracked equipment having flat pavsment treads shall be operated on a paved atreec without approval of the Contact Kan. v i 22. Fire Extinguishers y Welding machines end Car pots ahall have a 12-pound C0^ / or 20-pound dry chemical-type fire extinguisher in proper working condition located adjacent to the equipment. An extinguisher shall be located in each working area where "hot work'.' is being done. Fire Bose - Where fixed hose reels are not available, the Contractor shall furnish end maintain a minimum of one fire hose in each working area where hop work is being done. Each hose shall be 1-1/2" diameter with threaded coupling TTT-li MAY. 8.2001 5:49PM NO.486 P.69 and NYC Fire Department threaded adapter gultahle for 150 pel pressure* Each hose shall be equipped with a 1-1/2" combination fog, straight stream, and shut-off nozzle equal to American LaFrance or Elkhart 1-200. Hoses shall be connected CO a hydrant. The Contractor ehall be responsible-for opening the veter supply valve et the hydrant In full open position while hot vork la In pro gress , but pressure la not to be left on hose overhighc. 23. Plane Air Contractor ahall not use plant system compressed air for breaching purposes. 24. Machinery Contractor shall not work on any machinery while It Is either In motion or operation without approval of the Contact Kan. 25. Refueling Vehicles and Equipment Whenever possible, gasoline and fuel should be dispensed through a pump and hose. It not possible, approved* safety cans with flexible spouts may b* used. Transfer of fuel in nonapproved cans, open containers and glass containers is prohibited. Vehicle and equipment engines must be turned off during refueling, * Underwriters Laboratory or Facto.y Mutual approved concontainer for flasasable liquid. 26. Securing of Temporary Buildings All temporary buildings stall be tleJ down by the Contractor In accordance with Che Contact Man's Instructions and applic able Baytown Engineering Standards. V 1 / MAY. B.2001 5:49PM NO.486 P II. PROCEDURES Z. PROCEDURE FOR ENTERING EQUIPMENT OR CONFINED SPACES A. Purpose The purpose of this procedure Is to establish minimum precautions to be taken for the safety of personnel entering excavations, Chemical Plant equipment, or confined apace* (pica, severs, exca vations, etc-) to do cold work, Inspections, or other job related activities vhera a "Bet Work" Permit is not required. B. Scope This procedure covers ell work to je cone Inside vessels, tanks, or eonflnad space* ouch es pits, severs, etc. Tble section is : designed to protect perconnel against such hazards as oxygen deficiency, toxic materials, flammable materials, and paverdriven equipment. C. Responsibilities 1. Basic Equipment Owner Is responsible for: s. Assuring that the equipment to be entered Is empty and cleared of hazardous material. b. Assuring that the equipment la purged free of gases or vapors. e. Assuring that sufficient blinds are Installed and piping disconnects are made. d. Signing end Issuing the yellov "Ftrmlt to Enter" tag. 2. Safety Permit Inspector is responsible for: a. Inspecting the area. V b. Making the necessary gas tests. c. Signing the yellow "Permit to Enter" tag. 3. Person or Persona Doing ths Work are responsible for assuring chat: a. The proper permit has been obtained, Is properly signed, and Is located la a conspicuous piece. XV-1 MAY. 8.2001 5:50PM NO.486 P.?l b. Only che type of work covered by the penult la performed. c. All eafety precautions are followed. d. Upon returning co the worksite after leaving for such things as lunch break, safety meetings, etc., .that the yellow "Permit to Enter" cag is still in place, and conditions are unchanged. Kote; Be ohould never proceed with his work if che yellow "Peralt co Enter" tag is not is place. Re ehoulo also be alert for changing conditions, and report changes co his supervisor and/or the Basic Equipment (feper. 4. Standby Han is responsible for: a. An accounting of personnel working in che vessel. b. Preventing fouling of air or Ufa lines. -- c. Being alert for hazards to workers. d. Providing normal assistance In handling materials, cods, messages, etc. e. Evacuating of vessel In case of fire or disaster alarm. f. Being well trained la operation of respiratory equipment when being used. g. Maintaining an adequate air supply. D. Procedure for Entering A Vessel Without rrotectlve Equipment 1. Any vessel or apace co be ent ered ah`11 be emptied, cleaned of hazardous materials, and purged to place it in a safe condition prior to entry. 2. An Independent fresh air ventilating system shall be pro vided and bo la operation. 3. All connecting lines ro che vessel oust be physically dis connected or blanked off at a point as near to the vessel as practical. Double block valves with an intervening bleeder valve are not considered equivalent co a blind where personnel bodily enter the equipment. 4. All power-driven equipment in the vesael shall be immobi lized. Electrical equipment Shall be locked out in accord ance with Electrical lock-out Procedure#, The power supply to ocher equipment driven by air, steam, or ^hydraulic fluid chall be blanked or disconnected, IV-2 2001 5:50PM N0.4B6 P. 5. Atmosphere inside the vessel to be entered shall be teased for exploeivity, oxygen deficiency, end toxic materials by the Safety Permit Inspector. e. Explosivity: No entry vlll be permitted unlee teat Indieetee e eafe range. b. Oxygen-Deficiency: No entry will b per mitted if Oxygen content is les Chen 202. e. Toxic Keteriel; No entry will be permitted unleee teat indicates a safe range. Additional checks are to be made as work inside the vessel proceeds if possibility of release of fumes or depletion of oxygen exists. 6. A stand-by shell be required when Che aituatloo Is such that outside warning la necessary. Be shall be equipped with a Clexon horn for warning purposes. 7. Either a yellow "permit to Enter" or a green "Hot -- Work Permit" is required before entry and is not valid until the permit has been issued snd Che specified requirements met. It must be posted at a conspicuous location at the Jobeice. E. Procedure Tor Entering A Vessel With Protective Equipment In certain circumstances, it may be neceseaiy to enter vessels chat have an oxygen deficiency or la not completely purged of toxic materials. Entry will be permitted provided appropriate precautionary measures are taken. 1. A vessel or space to be entered must be cleaned of hazardous materials and be purged, insofar aa prac tical, prior to atry. 2. An Independent fresh air ventilation system must be provided and be In operation where applicable. 3. All connecting lines to the vessel cuec be physically disconnect id or blanked off at a point as near to the vtsael io practical. Double block valves with an intervening bleeder valve arc not considered equiva lent to a blind where personnel bodily enter the equipment. 4. All power-driven equipment la the vessel must be iosobilized. Electrical equipment must be locked out in accordance with Che Electrical Lock-Out Procedure (Section 3). The power supply to other equipment driven by eir, ateam, or hydraulle fluid must be blanked or dieconneeted. ! IV-3 MAY. B.2001 5:50PM NO.496 P.73 5. Atmosphere inside the vessel to he entered oust be tested for axplosivity, oxygen deficiency, end toxic materials by Che Safety Permit Inspector. a. Exploeivlty: Ho entry will he permitted unless teac Indicates e safe range. b. Oxygen Deficiency: &icry will he permitted with e pressure-demand, hose-llae air mash. c. Toxic Material: Entry will be permitted with appropriate protective equipment- Additional checks are to he made as work inside the vessel proceeds if possibility of release of fusee exist. 6. All personnel entering vessels must wear protective equipment appropriate for the hazard Involved. Use of respiratory masks end ocher protective equipment (such ee rubber suite, goggles, gloves, etc.) inside vessels is to be determined by the Basic Equipment Owner, the Maintenance Supervisor, tnd the Safety Permit Inspector* The yellow "Persic to Enter" tag must be posted at a conspicuous location at the jobsice and shall have the required protective equipment for entry written on-it. Protective clothing must be used if there le a hazard to the akin. Pressure-demand, hose-line air mask with selfcontained life line must be used if there is a hazard to breaching. A stand-by shall he required when workmen are required to wear pressure-demand hoee-line air macks insldt the vessel, or when the situation is such chat outside warning is necessary. The stand-by shall he equipped with e Claxon horn for warning purposes end emergency air-pak (stand-by kit) so thac he may assist In rescue. Scott Air-Paks are permissible In lieu of Che pressure-demand, hose-line air mask for emergency use- Note: The etand-by man should never attempt to enter Che vassal, even in an emergency, until help has arrived. T. Permits Required 1. For entering only - green "Hot Work Permit" tng or yellow "Permit to Enter" tag required. .2 For hoc work - gxaen "Hot Work Permit'1 tag required. MAY. 8.2001 5:50PM NO.486 P.7 G. Duration of Permits Same as for green "Hot Work Permit" tag. B. Standby Person A stand-by person Is requited when wo. .men Inside the vessel are required to wear fresh air breatt tng equipment, or when the situation Is such that outside. vs.ning Is necessary. The standby person oust be equipped wit . erectly the same type of . equipment that the workmen Inside the vessel' are wearing, shall have It on at all times itid be ready to assi9t In the rescue operation If necessary. Zrt addition the stand-by will be equipped with a Claxon horn for warning or securing help. The srand-by person shall never attempt s rescue operation, even In an emergency, until help has arrived. 1 IV-3 I MAY. a.2001 5:50PM NO.488 P.75 II. ELECTRICAL LOCK-OUT, WIRING DISCONNECT AND ROWER LINE PROCEDURES A. Purpose The purpose ef cheat procedures la to establish the minimum standards for peraone doing work on electrical circuits or electrically powered equipment. Refer* anyone works on electrleal circuits or electrically powered equipment In a position ouch that he could be endangered, the electrical supply ehell be turned off and locked out In accordance with this procedure. B. Scope This procedure covers the minimum standards required for anyone working on electrleal circuits: this includes the special precautions needed when working on equlpsent such as: fans Inside cooling covers; Inside confined spaces containing electrically powered equipment such as sixers or filters; where note than one item of equipment Is con trolled by a single switch and it Is necessary to keep the ocher equipment in operation; or the removal ef electric etc., or when working on or near power lines. C. Responsibilities 1. Baste Equipment Owner Is responsible for: a. Shutting down the equipmer.. b. Signing and placing the proper tegs on the equipment. e. Positioning the Main disconnect switch on the "off" position and padlocking it with an operation lock. d. Assuring that the equipment is safe to work on. 2. Mechanical Craftsman ia responsible for: a. Assuring that tha proper tags, locks, etc., are In place and the equipment is safe to work on. b. Assuring his ova safety by installing sad keeping hie own tag and lock on the main dieconnect switch. Exceptions These procedures do not apply to the following: Lighting circuits for the purpose of relemping. Circuits of less than 100 volte, Circuits which must remain energised. In such cases, the methods established by the Mechanical and Operations organisations ehell he used. a Power lines. IV--*6 2001 5:51PM NO.406 t. Lockout Procedure 1. The Beeic Equipment Owner or hie designated representative shall: a, Shut the equipment down at the local start-stop witch, and tag the swicch with a "Bo Not Operate" tag. Note: In case there are remote start-stop switches on thle equipment, the operating personnel responsible for operating the remote ecart-etop switches, shall tag the remote switch in the "off" position with a white "Do Not Operate" tag. h. Position the main disconnect swicch in the "off" position, and padlock it with an operations lock, in Che first position or the position nearest the svlteh, using a multiple lockout adapter. c. Tag the main diaconnect swicch with a white "Do Not Operate" teg. - d. Cheek the local start-step switch to assure the equipment will not scare. Should the equipment start, the supervisor should be notified immedi ately. e- Sneer the lockout in "the lockout" log in the Control Center. Note: If e process technician la to perform mechanical voik o.-. che equipment he should take a craftsman type lock from the Control Center and follow the same pro cedure as outlined for the mechanical craftsman under Icran "2" below, steps a through e. f. After the work has been completed and che mechanical craftsman has removed Che padlock and tag. the pro cess technician shall remove the operations lock and "Do Not Operate" tags and enter the lock removal in the lockout book. 2. The Mechanical Craft acuta shall use the following steps: a. Padlock the main disconnect switch with his own lock by placing it in the second position of the multiple lock-oue adapter. b. Pue a rad "Do Not Operate" tag on the switch with hla name, skill and date on it. e. Remove hie own padlock and tag when he finishes hie work, or remove hie own padlock and tag at the end of his shift whether the work is completed. TV-7 MAY. a.2001 5:51PM NO.406 p Kates A maiter key for Mechanical Craftsmen's locks shall be kept at the Shift Superintendent' Office only. If It becomes necessary to remove e lock by ether Chan the Craftseun who Installed it, only the Shift Superintendent ehall remove 1c. Upon removal of the lock, the Shift Superintendent (hall send a note to the Department need of the Operating Department and the Mechanical organization stating whose lock wee removed, where It was located, and why it vaa removed, A log of the aame information shall be maintained in the Shift Superintendent'* Office. ' ?. Procedure for Wiring Disconnect 1. the Basic Equipment Owner end the Qualified Craftsman shall lockout the equipment in accordance with the lockout procedure aa described under item E steps 1 end 2 of this section, 2. After making sura the circuit is clear, by checking with e voleage taster, the Qualified Craftsman shall disconnect the wiras and tape them together, 3. The Qualified Craftsmen shall tag the disconnect switch with e yellow "Wiring Disconnected" teg. On the tag he shall note where the wiring la disconnected and shall elgn and date the tag. 4. After the wiring has been disconnected, the Qualified Craftsman shall remove bis padlock end red teg unless he must do other work on the equipment, 5. The Qualified Craftsmen who reconnect* the wiring shall remove the yellow String Disconnected" tag. G. Procedure for Removing Equipment from Service Inside the Cooling Tower Seack to Perform Work 1. lockout the electrical circuit aa outlined in Item Z steps 1 and 2 of tbla section. 2. Use a stand-by for jobs that can be completed the seme ehift started; and disconnect the electrical circuit Cltam P>. 3. If the job requires more chan one Shift to completion than the fen to motor coupling shell be disconnected. f iv-a MAY. a.2001 5:51PM NO.406 P. H. Procedure Per Work on ot Neer Power Line 1. Responsibilities a. Maintenance Supervisor - lr responsible for remov ing circuits, tie line* end feeders from service to perform work end for returning these power lines to service. b. Utilities Chief Operator - Is responsible for Issu ing Instruction to the Power Plant Technician. c. Power Plant Technician - la responsible for attach ing the red "Power Line" tags to the circuit breakers and control devices and to remove the power lines from service. d. Personnel Working On The Line - shell be responsible for personally Inspecting the red "Power Line" tags and circuit breakers on a line which has been removed from service to see thac the proper Information Is on the red "Power Line" tegs, end Chet the disconnect switches are open or the circuit breakers are In the lowered position. Before any work Is done on a line up to, and Including 2,500 volte, the line shall be checked with a potential transformer to assure that It lo de-energized. On power Hues over 2,500 volts a ground chain shall be pulled across the line to assure that It Is de-energleed. e. If work Is to be carried on. at more chan one location on ehe line, each group working on the line, whether In che field or Inside the power plant, shell be protected by separate red "Power Line" tags on the circuit breakers and control devices. 2. Procedure n. The Maintenance Supervisor or his authorized Mechanical Organization Representative ehall contact the Utilities Chief Operator and reguest services to be removed, giving him full details. b. The Utilities Chief Operator issues Instructions to che Power Plant Technician. c. The Power Plane Technician removes the power lines from service and attaches the red "Power Line" tags to the circuit breakers and control devices. d. The Work Crew shell check to assure all procedures are folloved In detail before commencing work. IV-9 MAY. 8.2001 5:51PM NO.486 P. 79 3, Procedure For Returning Power Line To Service When the work le completed, the following etepa ohall be token to return a power line to service. e. The Maintenance Supervisor or his designated representative shall contact the Utilities Chief Operator end authorize the removal of the rad "Power Line" tags. b. The Utilities Chief Operator Issues Instructions to the Power Plant Technician to remove Che red "Power Line" tags, and return the line to service. it. Precautions for Working on or Adjacent to 2,300-volt Power Lines a. Before beginning work on, or adjacent to live uninsulated 2,300-volt circuits, the Maintenance Supervisor ehall notify the Power Plant Process Technician at the Power Plant froni which the cir cuit or circuits are controlled. The Power Plant Technician shall attach a "Caution-Craftsman Work ing on this Circuit" tag to the switch or evlcchas controlling the circuit or circuits. If any avltch to which a tag is attached is tripped, it shall not be reclosad until the Power Plant Technician is notified that it it safe to reclose. Upon comple tion of the Job or in the event of trouble, the Maintenance Supervisor shall immediately notify the Power Plant Technician. The tag or tags shall not be removed until the Maintenance Supervisor who had requested thee they be pleeed requests their removal. This shall be done promptly upon completion of the Jab, or when the Contractor's crew scops work for the day. The Power Plant Technician shall contact the Maintenance Supervisor or Utilities Chief Operator if there la any question is his mind regarding tags that are left hanging.* * Independent Contractor personnel shell use the rad "Do Not Operate" tag' and padlock as specified in thle procedure. The name of the Contractor's firm and Contractor's employee affixing the tag shall be written oa the tag. Padlocks used by Independent Contractor personnel shall be obtained from Exxon Chemical Americas' Contract Administration Contact Man. In the case of an independent Contractor, the Contractor's power line foremen muse cowmmicate with OWNER'S Contact Man, who will contact the Maintenance Supervisor of the Utilities Chief Operator. lV-rI0 5. The Basic Equipment Owner, Maintenance Supervisor end the Craftsmen shell remain alert for any condition* vhlch could make hoc vork hazardous- If a hazardous condition develops, ell hot work and machines shall be etopped at once. The Craftsmen shall immediately vacate the vicinity. The green "Hot Work Permit" tag shall he removed, and the person removing the green "Hoc Work Permit" tag shell notify other Involved peraons. Before vork may be resumed, e new green "Hot Work Permit" tag shall he leaned. When Craftsmen leave a job (such as lunch clme), they shall check to see that the permit tag has not been removed before etertlng work. 6. The Craftsmen Is responsible for checking the "Permit Tag" to ba aure it is current, valid, and properly signed by the Basic Equipment Owner and Kaintenance Supervisor. If either signature is missing, vork shall nec be started until the permit is completed. 7. The Basle Equipment Owner shall not issue a green "Hot Work Permit" tag while e white "Permit to Open and/or -- Blank or Cold Work" tag is in existence in the area that could be made hazardous by eny eplll- All openings from vhlch opllla could occur shall be considered hazardous-' The arse of concern shall cover the geographical limits where there 1j e remote possibility Chat sparks from hot work could fall into any vapora which could be released from the opening, or could flow to a point vhere sparks might ignite them. If e white "Permit to Open and/or Blank or Cold Work" tag is in existence. It is the responsibility of the Basic Equipment Owner to see tnct a green "Hat Work Permit" tag la not issued cr the vhica "Permit: to Open and/or Blank or Cold Vork" tag la termi nated. If "he Basle Equipment toner decided sufficient liquid or vepor has been released Co create a hazard, a gr.ea "aoi. Work Permit" tag shall not be issued until the hazard has been eliminated. 3. Vhtv, electric welding is to be performed, the ground connection Shell be attached to the work within the area covered oy '.he permit, end the welding machine shall be In thia area or is an approved one. Procedure 1. Initial Issuance of Permit e. Before Che Safety Permit Inspector is called, the Beale Equipment toner shell determine that eha area la prepared for hot work at follows: (1) Check to see that floanable liquids or solids ere not spilled or trapped in equipment. MAY. 8.2001 5:52PM NO.486 P.81 E. Duration of Permit The Basic Equipment Owner, Maintenance Supervisor, and Safety Parole Inspector ahell determine the duration of the permit. 1, Eight-Hour Perolt An eight-hour permit (or less) (hell he issued where the Job Involves work adjacent to or on equipment handling flamebic or toxic materials. Eight-hour permits are void at the and of the shift for which they were Issued. 2, Twenty-Pour Hour Permits A twenty-four-hour permit may he issued where the job involves work in an area where there la no nearby equipment in flammable or toxic service. Examples ara: (1) work in a unit in aervlce which does not contain flammable or toxic materials end _ (2) work in a tank where no other tanks or equip ment are within the ease firewall. A twenty-fourhour permit say be continued beyond the end of the mechanical shift in which it was issued. The Basie Equipment Owner and Maintenance Supervisor for the new shift shall make a personal inspection of the jobsice to determine that conditions have not changed and that it is safe to continue work. If conditions have not changed, the Basic Equipment Owner and Maintenance Supervisor shell sign the jobsite permit teg and the retained copy. A twenty-four-hour permit is void 24 hours from the time of original issue end must be reissued, after determining that original inspection conditions - prevail. 3, Job Completion Permits *; Coder certain conditions, e green "Hot Work Permit" l tag may be issued for job duration. In general, it id Is where the job conditions at and surrounding Che Y work will not change and create a flammable or toxic / material haiard. Approval for e job completion permit ahell be given by the next level of supervision above the first-line supervisor. The permit requires A jobsite Inspection at the beginning of each ahife by Che Basic Equipment toner end the Maintenance Supervisor to assure that conditions remain safe. IV-14 2001 5:52PM NO.486 P. If Che permit is terminated by anyone ocher than the Baeic Equipment Owner, the tag section of the permit shall be given to the Basic Equipment (Xmer for dis position as above* C. Special Xequiraaeate 1. Stand-By Requirement* A stand-by chall be required vhen the situation is such that outsids warning is necessary* He shall be equipped with a Claxon horn for warning purposes. 2. Ventilation Adequate ventllacion shall he provided when working in a closed container or encloeed space. If adequate venti lation la not paaslblei suitable respiratory protection shall be used. 3. Venting Hollow Equipment _ Before burning Into or heating iny hollow vessel or equipmenti such as ball floats, pistons, impellers, vessels, pipes, valves, fittings, or similar equipment which has been in Service of any kind, the vessel nr equipment shell be properly vented (unless the operation is performed under controlled conditions so that any overprassuring will be avoided, aa In the case of hear ing barrels of ell or opening plugged lines or similar operations)* d. fire Extinguishers A fully-charged fire extinguisher of a type and site designated as suitable shall be provided where hot work is to be dona. 5. Veldlng and Burning In Confined Spaces to prevent gas from escaping through leaking or im properly closed torch valves. Che gas supply to the torch shall be positively shut off at some point out side the enclosed specs or the hoses disconnected st Che regulator whenever gas welding or burning is sus pended for a substantial period of time or when the torch is left unattended such es during the lunch period, SC shift change, ate. The torch end hose shall he removed from the confined apace, or if this la impractical, the hosts shall be disconnected at Che regulators (1) at the end of the shift when work la not to ha continued on the next shift, (2) at any time when positive ventilation of tba confined space is discontinued. TV-16 MAY. 8.2001 5:52PM NO.486 P.3 12. Protective Equipment Required The protective device* end personal protective equip* Mat required depend upon condition# et the jobslce. IV. OPQtXNC AND/OR BLINDING PERMIT A. Purpoae Thie permit procedure ie designed to prevent Occidents by insuring adequate communications between the Basic Equip' .mens Owner And the person doing the work when opening and/ or blinding equipment. . Scope This procedure covers the requirements necessary when OPEN ING, BLINDINC, OR REMOVING BLINDS. Included ere definitions, responsibilities, end examples. It else refers to the BLIND TRACKING PROCUfjRE, which is e mandatory procedure to be fol lowed in connection with the installatIon/removal of blinds. C. Definitions 1. Opening - Exposing the interior of any processing equip ment, including piping, to the atmosphere. This Includes removing cevere, breaking flanges, pulling header plugs, ate. It does not Include draining or venting through a valve. 2. Blinding - Installing temporary slip blinds into piping or blind flanges onto equipment to Isolate or close for mechanical work. a. Blinds must be installed when equipment is to be wpened or isolated for any reason ocher than routine process operations. Draining lines or equipment through bleeders la not opening. b. Blinds must be Installed on all open ended piping left unattended or equipment that has been removed for addlelona or repairs leaving open ended sections. EXCEPTION: Lines In water and air service of less then 100 peig may be left unattended without blinding. EXAMPLES: Work Requiring an OPDTCNG OR BLINDING PERMIT 1. Inserting a slip-blind in a line. 2. Installing blind* to isolate equipment for entry. TV-18 MAY. 8.2001 5:52PM NO.486 P.84 are tightly closed and tagged with DANGER * CO VCt OPEN tags, (2) the ease hat bees depteesured through bleeder*, (3) the driver has been properly immobilized, end (4) the work can be completed in one shift. Pump* taking suction on vessel* operating below atmospheric pressure must be blinded os the suc tion side. b. Compressors - Minor repairs, such as cover plate gas ket and volve replacements and bearing Inspections may be performed without blinding provided (1) the compres sor can be isolated by block valves, (2) block valves are tagged with SANGER - SO NOT OPEN tags, (3) the case la depressured through bleeders, (A) the driver has been properly lunoblll2ed, (5) the work la continuous until completion, and (6) no more than one cover plate and valve la open at any time. c. Drivers - To perform major work on drivers, the driven end must be disconnected or blinded. Additional isola tion must be as follow*: Cl) Electric motors must be immobilized, using Electrical lockout Procedure (see Section 3). (2) Ces engines must be blinded when performing work that requires entry into the case. Exceptions: Gee engines do not require blinding when performing minor repairs such as spark plug replacement, repairs to fuel gas valves, and starting air valves, jumbo changers, etc. (3) Combustion turbines must have fuel lines blinded and the auxiliary motore immobilized. (4) Expansion gas turbine* must be blocked by closing the inlet and exhaust valves, tagging the valves >/ with DANGER - DO NOT OPEN tags, and depressuring 1 through bleeders. C5) Steam turbines must be blocked by closing the in let end exhaust valves, tagging the valves with i DANGER - DO NOT OPEN tags, and opening bleeders. d. Vessels - Isolation blinds must be installed as close to the veesel as safely practical and in a manner to insure that no liquid or vapor can be trapped between the blind and vessel. / IV-20 NAY. B.2001 5:53PM NO. 486 P. 35. a. Cooling Tower* - Individual cell* end tracks on cooling covert nay be Isolated for ancry by closing Che water inlet valve Co Cha call- The valve Bay be secured with a DANGS - SO NOT OPEN cag attached by Basic Equipment Owner and a Mechanical lock placed on Cha valve by cha person doing Che work who will aster the cooling cower. If any chemical lines are connected to the cell Co b* entered, the line oust be blinded or dis connected before entry. f. Cursory Inspections - Equipment may be opened for euraoty Inspections without blinding under the following conditions; (X) The equipment must be Isolated by block valves tightly closed and tagged with danger - do not open tags. (2) As equipment must be depressured and safe to open. ~' (3) Oily one opening at a time must ba made. (A) Mo personnel entry allowed. (5) When applicable, proper protection must ba provided for Individuals adjacent to the opening. (6) As open equipment mutt net be left un attended. 4. Preparing Blinding List - Before blinding begins, the Basic Equipment Owner must prepare a blinding Hat indicating the alee and location for all alip blinds and blind flanges to be Installed la accordance with the BLIND TRACKING PROCEDURE. 3. Issuing Permit - Ac Basic Equipment Owner and the person doing the work Met make a safety tout of the jobsite, identify end mark the places to he opened end/or blinded, end review the limitations and safety requirements stipulated on the permit S' including filling out the checklist. When both the Basic EquipJ. meat Owner and the person doing the work are satisfied thst the 1/ task can ba safely accomplished, then both will sign the permit. I Ae Basic Equipment <Vner must post the cerdboard portion In e conspicuous place at the jobsIte and file <he original copy In the permit file. When an OPENING OR BLINDING PERMIT la required in an area where "Not Work" Is being performed, Cha HOT WORK PERMIT mutt he pulled and reissued after the area has been reinspected by all persona who are required to sign the HOT WORK PERMIT. rv-21 MAY. a.2001 5:53PM NO.486 P.86 9. Removing Blind# - The removal of blinds requires another permit unless the Installation and removal work Is con tinuous end completed within 24 hours. The Basic Equipment Owner Issuing the permit and the person doing the work accepting the permit must tour the area end physically Identify the blinds to be removed. Equipment must he heeded up before e permit to remove blinds is issued. The person doing the work anist sign end date the bllndln list es each slip blind end blind flenge is removed. After the laet blind hes been removed or et the end of the shift of the paraon doing the work, the person doing the work must sign end date the cerdbosrd portion end return both the permit end blinding list to the Basic Equipment Owner. 10. The Unit Permit Board - After the permit has been properly filled out end the cardboard section plaeed et the Job- lte. the original must be filed In the AREA PERMIT BOARS In the box labeled "Active". When the permit extends be yond the shift of Che person Who Issued the permit the current statu* of the job must be entered on both the original in the UNIT PERMIT BOX end Che cardboard section at the jobalca. 11. Piling of Permits end Blinding Lists - Each permit must b filed for 72 houre after its expiration and then discarded. Blinding lists must he filed In accordance with the Blind Tracking Procedure. V. COLS WORK PERMIT ' A. Purpose This permit procedure Is designed to prevent accidence by giving Process Personnel control over cold vork activities caking place In their processing area. To insure proper communications between Process sad Mechanical, a blue C01D WORE PERMIT must he complete before work is started la a Froceaa area. B. Definition Cold Vork Is any mechanical vork In a process area that does not involve opening, blinding, entering, hot work, ox electrical lockout. C. Keeponelbillclee 1. Chief Operator or his designated representative Is responsible fox approving blue COLD VORK PERMITS. He or his designated representative Is responsible for insuring that ell safety pre cautions have been completed prior to issuance of the permit. 2. Maintenance Supervisor or hit designated representative has the reaponalbillcy for Initiating the blue COLD WORK PERMIT and aecuring approval from Process personnel. ; He la responsible for seeing that only the work authorized by the permit la performed. MAY. 8.2001 5=53PM NO.486 P.87 3. Permit Duration and Disposition - Blue COLD WORK PERMITS are Issued for one mechanical shift. At the end of the mechanical shift or at Job completion, whichever comes first, the Mechanical Person must sign the cardboard section of the permit, check epproprlate box as to job completion, and return It to the Chief Operator. The permit anist ba filed for 24 hour* after Its expiration and then discarded. 6. Extension of Penult - The permit may be extended by determining that the job conditions remain unchanged and by both Process and Mechanical signing the permit. The Permit shall not be extended b*yond 24 hours' total . duration. VI. PROCEDURE FOR AUTHORIZING SMOKING PERKITS When a smoking permit Is desired, che requester, the Basle Equipment Owner, and a Safety Permit Inspector shall review Che request at Che proposed site. Based upon the investigation and the approval of the reviewers, the Basic Equipment Owner shall make his recommendation In writing, address ing the original and three copies to this Department Head. The letter shall clearly eefine the boundaries, assure the presence of warning signs designating che area, end indicate whether a permanent or temporary permit io requested. If It is a temporary permit, it shall have a termi nation dare specified and cannot be for a period of more ehan one year. The Department Head Involved shall indicate approval or disapproval on the copies sad send one to each of the participants. A copy of the letter shall be displayed by the requester at the peine where smoking la allowed. The Safety Permit Inspector shall maintain central file on ell approved smoking areas. Se shall inspect che area covered by a permanent permit annually and the areas covered by temporary permits monthly. If any changes in the bound aries or materials handled has occurred, he shall revoke che permit. * ! 1 MAY. 8.2001 5:53PM NO.486 P.EB lit.. SECURITY REGULATIONS I. PARKING LOCATIONS Parking location* vlll be designated for aach Contractor bp Owner. If Contractor desires to park on Omar's property, all parking shall ba 1a th lot, or area designated. Posted regulations governing the use of the lot shall be fallowed. All vehlelta on Owner's property shall he at the risk of the vehicle owner and Owner accepts no responsibility for paint or ocher damage co or theft of or froa such vehicles. II. ENTRANCE GATE Owner vlll designate a gate or gatea for the use of Contractor and for the delivery of lea material and supplies. Contractor and vehicles serving the Contractor shall use only the desig nated gate for entrance and exit to and froa the Contractor's jobsite. Contractor ahall nske arrangements so that vehicle drivers vlll know which gece to enter and the appropriate Job site location. III. WALKS AND ROADWAYS Walks and roadways vlll be designated for the use of Contractor whan entering or leaving Che jobsite, when moving from one area to another, or when obtaining material froa Owner. Contractor sl\sll use only designated roadways and walks. The use of short cuts or nondeslgnated pathways la prohibited. IV. CONTRACTOR EMPLOYEE BADGES Contractor's employess shall wear their Contractor's badges at all times thay are in the Plant. Badges shall bear the firm's name and each badge shall be numbered with a different nuAer. Contractor shall supply these badges and maintain a record of , badge numbers vlth employees' names. Employees engaged for, J engineering services ahall be required to veer badges furnished Ji by <Xmer showing a number only. Badges must be shown co ths j gate Security Officer each time any employee of Contractor enters J or leaves the Plant. When Subcontractors to the prime Contractor do net have their own badges, they may use the prime Contractor's badges* Whan contract employees enter the Plant, the Contractor's super visor Is responsible for cheeking that every contract employee has a Contractor badge- V-l MAY. 8.2001 5:54PM NO.486 P. 89 V. CONTRACTOR VEHICLE IDENTIFICATION Contractor'* vehicles oust beer che Contractor's name or insig nia prominently displayed, and the driver must have a badge. Such vehicles shill be restricted to the us* of designated etreet ec streets end Plant entrance or entrances assigned for use of Contractor. All equipment on rubber tires, such a mobile cranes, baekhoes, sir compressors, welding machines, etc., must have Con tractor's nsme prominently displayed on both aides when being used by Contractor. VI. .HATERIA1 PASSES All tools and materials that che Contractor removes from the Plant shall be accompanied by a material pass obtained from the Contract Administrator. The material pass shell be completely filled out end shall be algned by a designated representative of Contractor and the Contact Man. The Contact Man retaine one copy, and the original and one copy ahell accompany the material to che gate. Both copies sre to be surrendered to the gate Security Officer. VII. THEFTS Oc-ner accepts no responsibility or liability for the theft of any property or material belonging to Contractor or its employees. It shall be che responsibility of Contractor to furnish any police protection It deems neeeseary to eupplement the guard and patrol service provided by Owner. CK/ner maintains an investigative ser vice and will cooperate with Contractor by assisting In the Inves tigation of ell reported theft* vlchln the Plant. Thefts of property or automobiles from Owner's outside parking lots should be reported to local lav enforcement officials. Contractor may obtain forms for reporting thefts from within the Plant from the Contract Administrator. VIII. CAMSUSO All forms of gambling sre prohibited on Owner's property. IX. BUSINESS VISITORS, APPLICANTS, AND DELIVERY TRUCKS Contractor shell furnish Plant Security with a list of persons who are authorized to pass business visitor*, new employees, end delivery trucks to the Jobsite. Plant Security will obtain authorization from one of these people before passing such Indi viduals Into the Plant. Special permlsilon shall be obtained from the Contact Han to admit union busineia agents or safety inspectors other then contractor employees Into the Plant. V-2 MAY. a.2001 5:54PM NO.486 P.50 X. AMBULANCE SERVICE Contractor, when working in Blent, shall sake any arrangements Contractor deems necessary for ambulance service froth an outside firm. Requests for an ambulance, when working Inside the Plant, aha11 be called In to Extension 3600. Requests for an ambulance, when working outside Che Plant, shall be called In to 418-5305. Accident location, ambulance firm and hospital desired, and Contractor's name shall be given. Plant Security will escort the ambulance to the scene of the accident. All accidents shall be reported to the Contract Administrator as soon as possible, whether resulting In Injury to a person or damage to the equip ment of Owner or Contractor. XI. INSPECTION OF LUNCH BOXES, PACKAGES, MOTOR VEHICLES, ETC. When concrete employees leave the Plant, the Contractor's super visor is responsible for Inspecting lunch containers, packages, and bundles. -- Security officers have the right to Inspect lunch containers, packages, bundles, tools, equipment, and motor vehicles In the Plant sc any time. XII. CAMERAS AND PHOTOGRAPHS Unauthorized Individuals shall not be permitted to enter the Plant with a camera. When Contractor desires to fc.ave photographs taken In the Plant, approval must be obealned from Public Relatione Department. XIII. LIQUOR, DRUGS, FIREARMS, AND EXPLOSIVES Any person possessing Intoxicating liquors or drugs, or who la unde; the influence of such, will not he permitted to enter the Plant or loiter on Owner's property. Firearms and explosives trill net he permitted in the Plant. xn. >7 1 7 XV. VISITING AND LOITERINGS ' Visiting and loitering by Contractor's employees at or around entrance gates or other places on Owner's property will not be permitted. FINGERPRINTING If requested by Owner, Contractor shall furnish the Owner two acts of fingerprint* on each of hla employees and each of hla Subcontractor's employees. 7-3 MAY. B.2001 5:54PM N0.4B6 P.91 IV. TRAFFIC REGULATIONS I. Unless covered by a specific regulation in this Safety Manual, traffic regulations for aafe driving Inside the Chemical Plane are the same ae the regulations of the State of Texas Motor Vehicles lev*. A. Equipment end Identification Required on Motor Vehicles All motor vehicles in the Chemical Plant must be in safe operating condition. When entering the Chemical Plant, all non-company vehiclea must display a valid seats in spection sticker on the vindshleld. As a miniun, the following equipment suit he in proper working condition for the vehicle to he considered safe: (1) brakes; (2) lights - two headlights, tall llghta, brake lights; (3) horn; (4) muffler; (5) safety glees; (6) vindshleld viper end rear-view mirror; and (7) turn signals. Vehi cles having dual wheels must be equipped vlth suitable flaps on each dual wheel ao that objects will not be ejected pest the flaps to the rear when the vehicle is In motion. Contractor's self-propelled, rubber-tired equipment must have contractor'e name or insignia pro minently displayed on both aides of the vehicle. 8. Driver's License Persons operating motor vehicles in the Chemical Plant must have a valid oparator's Cautomobile) license as a minimum, C. Warning Flags Rad flags must ba used on any load Chat extends beyond the front, side, or rear of any vehicle. D. Traffic Signs All traffic signs end signals, whether fixed or portable V must be obeyed; and drivers must cooperate vlth Owner's 1 Security Officers and oehera appointed to dlrecc traffic. E. "Road Closed" Signs Arses blocked by traffic barriara and/or "road closed" signs srs closed to ell traffic. Follow procedure pedfled In PUI-S5 for blocking Chemical Plant streets. Vl-1 2001 5:54PM NO.486 F.9. F. Spaed Limit All vehicle* must be operated vlthin the Chemical Plant'* maximum epeed lisle of 30 nlles per hour, unleeB a lower apeed i* posted, C. Driving and Parking Vehicle* oust b* driven on the right aide of the acreet and parked on the right aide of the afreet, except when parking in designated perking areas or when directed otherwise by traffic signs or during emergencies. Vehi cles Bust not be parked on streets or roadways in such a Banner a* to slow down, hinder, or Interfere with the free flow of traffic. Vehicles bubc not be parked so as to block or interfere with the use of fire hydrants or fire equipment, E. Right-of-Way All Botor vehicles must give the rlght-of-wsy to pedes trians, ambulances, fire-fighting equipment and firemen (who will be identified by driving with lights on and horn sounding), end bicycles. Vehicles must pull to one side and be brought to a complete stop when approached from sty direction by en ambulance or fire equipment and firemen. Ordinary driving courtesy must be practiced by all drivers of motor vehicles. X. Passengers 1. Passengers must be limited to e reasonable number so that vehicles will not be overcrowded. 2. Drivers of motor vehicles must not permit passengers t' ride on fenders, running boards, tops, or bumpers of motor vehicles. Passengers must keep all parts of their bodice inside the car or body of vehicles and Bust be seated While vehicle is in motion, 3. Drivers of mobile equips me must not permit passengers unless special accomodations have been provided, A. Passengers must not get an cr off a vehicle while it is in motion. J. Vehicles Prohibited Kotor bicycles or motorcycles are not permitted inside the Chemical Plant except to eni from the designated "motorcycle only" parking areas provided near gates- Campers end recre ational vehicles are not permitted In the Chemical Plant if loaded with gear or if they are otherwise difficult to inspect. Pressurised fuel containers shall be disconnected from refri gerators, stoves, etc,, when a camper or recreational vehicle Is in the Chemical Plane. VI-2 riHY. 8.2001 5:84814 NO.486 P.93 t. 7ahiele Entry Into Processing Art* Vehlclea must not enter processing areas. Including tank firewalls, without the permission of the Chief Operator or hie designated representative. % EXCEPTION: Roadways through processing areas where entry is not prohibited by a sign or barrier may be used without permission of the Chief Operator, 1. Windshield or Window instruction Vehicles having nontransparent materials thst Interfere with dear visibility through any aide window or windshield must not ba operated in the Chemical Plant. All vehlclea must be equipped with adequate rear-viev devices. M. Failure to Comply With Regulations Any person may have his in-plant driving privileges canceled or be subject to disciplinary action, or boeh, for failure to comply with these traffic regulations or for the improper use -- of hie vehicle. V 71-3