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HomeMy WebLinkAboutBUSINESS PLAN REQUEST FOR QUALIFICATIONS AND PROPOSAL SOIL SAMPLING & SITE ASSESSMENT PROPOSED MOHAWK STREET SEWER ALIGNMENT SITES 12 AND 24 EQUILON'S BAKERSFIELD REFINERY 6451 ROSEDALE HIGHWAY PROJECT CITY OF BAKERSFIELD BAKERSFIELD, CALIFORNIA KRAZAN & ASSOCIATES, INC. 4231 Foster Avenue Bakersfield, California 93308 (661) 633-2200 San Jose · Modesto · Sacramento · Clovis/Fresno Visalia · Bakersfield ° Los Angeles · Western Washington TABLE OF CONTENTS II. III. IV. V. VI. VII. CITY OF BAKERSFIELD GENERAb INFORMATION SHEET COMPANY PROFILE KRAZAN KEY PERSONNEL PROJECT WORK LOAD COMPARABLE PROJECTS STATEMENT OF INTEREST PERCENTAGE OF LOCAL WORK FORCE VIII. INSURANCE COVERAGE General Information Sheet Exhibit "A" Soil Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment through Environmental Sites 12 and 24 located at Equilon's Bakersfield Refinery, 6451 Rosedale Highway Project for the City of Bakersfield, Bakersfield, California. Date: June 13, 2000 Legal Name of Firm: Krazan & Associates, Inc. Type of Organization: California Corporation Individual, Partnership, or Corporation Federal Employer I.D. Number: 77-0039491 Street Address: 4231FosterAvenue Bakersfield, CA 93308 Telephone Number: (661) 633-2200 FAX Number: (661) 633-3930 Alex J. Galleqo RG No. 6349 Name of Principal-in-Charge, Title, License Number Byron "Kip" Williamson (661) 633-2200 Primary Contact Person and Telephone Number Mailing Address: Submitted By: 4231 Foster Avenue Bakersfield, CA 93308 Byr(~n-';~" Williamson, Managing Partner G:\GENERAL~FROM GREG\WORD~SOQ\COB~__XHIBIT A,-I~.DOC cjc ~ Company Profile Krazan & Associates, Inc., (Krazan) is a professional geotechnical and environmental consulting firm specializing in environmental engineering, geotechnical engineering, and construction testing and inspection. Krazan employs approximately 160 personnel at offices in Bakersfield, Fresno/Clovis, Los Angeles, Modesto, San Jose, Sacramento, and Visalia, California; and Seattle, Washington. Environmental consulting services are provided throughout California, Nevada, Arizona, Utah, and Washington. Our staff includes engineers, geologists, physical scientists, environmental specialists, field and laboratory technicians, and support staff'. Krazan's environmental services include the following: · soil and groundwater investigation/remediation; · environmental site assessments for real estate transactions; · vapor monitoring and vadose zone investigations; · groundwater monitoring; · environmental and remedial engineering design; · environmental audits; · solid waste management; · environmental construction lnanagement and quality assurance; · permitting and regulatory compliance; · air emission monitoring and reporting; · asbestos and lead management; · business operation and emergency response plans; · seismic/geologic/paleontological consulting. Our environlnental field professionals and technicians have completed 40-hour OSHA health and safety training for workers at hazardous waste sites. In addition, our field supervisors have completed 8-hour OSHA supervisory health and safety training. Krazan operates under civil engineering, geotechnical engineering, geology, hydrogeology, Cai OSHA and EPA Certified asbestos inspector, DHS lead paint inspector, and environmental assessor registrations, as well as a State of California C-57 Well Drilling, Engineering A, and Hazardous Materials Contractor's license. · Krazan's professional staff demonstrates excellence through innovation, developing cost-effective solutions to difficult problems, and efficiently coordinating the many facets of a project. Krazan has established an excellent reputation for successful turn-key tnanagement of all project types by providing high quality service which' meets our client's needs and fits the constraints of the project. The Bakersfield Office of Krazan & Associates, Inc. will be tile project office for this project and will provide the field personnel. The Project Manager, Mr. Alex J. Gallego, will be the direct line of communication between tile City and our firm. Mr. Gallego, as the Director of Environmental Services, is ultimately responsible for all environmental projects conducted at Krazan & Associates, Inc., and is available to the City for any response the project requires. Finally, all field personnel wear pagers, and when on-site, are accessible by mobile phone and/or two-way radios and are required to check with their office three times daily. We are within ten minutes of the project site and 5 minutes from the City of Bakersfield offices. When the project kick-off meeting is held on any large project we provide a list to the client's project manager of all key project personnel, including phone numbers and a list of designated backup personnel and their phone numbers. Krazan & Associates, Inc. has a strong working knowledge of guidelines, regulations, and codes that are applicable to the scope of services involved in the site assessment activities anticipated to be performed at the project and any fi~ture activities that may be needed. A review of Krazan & Associates; Inc.'s project history will indicate that we remain on schedule and within budget. This is indicative of experienced project management and realistic, statistically sound fiscal forecasting. Krazan & Associates, Inc.'s project managelnent system utilizes computer aids to effectively monitor the progress of projects and includes extensive subcontractor management and oversight controls. Krazan Key Personnel Excellence Commitment Integrity Our staff has commitment, passion, and an attitude of excellence. At Krazan, we service our clients and projects with unparalleled determination and pride. Out of this collective spark of enthusiasm, we have become industry leaders and valued partners with our clients. Dean L. Alexander Fonnding Partner, lICE, RGE As Vice President of Operations, Dean Alexander oversees production including environmental studies, geotechnical studies, materials testing, and laboratory testing. All production managers report directly to him. With over 18 years of engineering experience, Mr. Alexander provides the expertise and direction for managing complex projects. Mr. Alexander is a Registered Civil Engineer, Geotechnical Engineer, Asbestos Consultant and Environmental Assessor. He is also AHERA and WABO accredited. Mr. Alexander is a founder and Principal of Krazan. As Project Director, Mr. Alexander will act in an advisory role to the Project Manager on an as-needed basis. Alex J. Gallego, RG Director of Environmental Services Mr. Gallego will be the Project Manger directly responsible for orchestrating all project activities and Krazan & Associates, Inc. personnel, as well as all outside consultant activities, and will be the direct contact with the City's project manager. Mr. Gallego's responsibilities with Krazan include the management of office administration, business development, and technical aspects of Krazan's Environmental Division operations. He is Krazan's senior manager and client contact for most technical projects and is responsible for peer review and quality assurance/quality control on all projects. Mr. Gallego has sighificant experience iii the areas of due diligence and subsurface investigations and remediation for projects in California, throughout the United States, and in Canada. He has managed and conducted over a 12-year period greater than 2,000 Phase I/II environlnental investigations for a variety of property types including vacant land, agricultural properties, and commercial and industrial facilities. He has also acted as expert witness for litigation involving geology and hydrogeologic conditions at contaminated sites. Greg Walker Regional Manager Bakersfield California With over 15 years of experience ill tile testing and inspection field, Mr. Walker is responsible for project management and site development. The South Valley/Southern California Regional Office provides testing and inspection services for areas from Bakersfield to Northern Los Angeles County. Mr. Walker has extensive experience with F.A.A. and Cal Trans asphalt paving projects, as well as complex commercial and industrial buildings. He is certified by CalTrans, The Asphalt Institute, and A.C.I. Byron "Kip" Williamson Partner, QCI Kip Williamson is responsible for corporate strategic planning, development, and quality control. Mr. Willialnson joined Krazan when the company was only 20 months old. Mr. Williamson has been an integral part of the company development. He has significant experience in client relations and project management. Mr. Williamson is also involved in employee and professional training and development. Additional Staff Approximately 25 additional staff members work within the Environmenta Division. These staff members include engineers, environmental specialists geologists, biologists, and technical staff. Field professionals, drilling personnel and technicians have completed OSHA Health and Safety Training in accordanc with CFR 1910.120. Project Work Load Krazan and Associates, Inc. completes an average of 1,500 projects per year. Below are sample categorical listings with a portion of the number of projects that have been completed within the last five years. The Bakersfield office is staffed with over twenty professional, field, laboratory and support staff. Krazan's typical resource allocation for projects is between 70 and 90 percent. Typical project duratien ranges from one week rush projects, to long duration projects lasting several years. We have a history as a firm, particularly on projects of long duration, of involving I~ersonnel from other offices to draw upon a specific expertise, or for peak periods when large numbers of field personnel may be required for brief periods, to facilitate project schedule or efficiency. The addition of this project to our office would not hamper the service level to the city or any of our projects. * Agricultural Structures - 69 * Airport Projects- 115 * Apartment Complexes - 204 * Church, Temple and Parish Projects- 128 * Environmental Assessments- 1,873 * Hospitals, Clinics and Medical Facilities - 198 * Jails, Prisons and Correctional Facilities - 64 * Land Developments, Tracts and Subdivisions - 1,710 * Military Installations - 95 * MunicipalProjects- 432 * Office Buildings - 388 * Restaurants - 237 * Roads, Streets, Highways and Bridge Projects - 279 Schools, Colleges, and University Projects - 336 Shopping Centers and Mall Projects - 226 Soils Investigations - 1,047 Storm Water Facilities - 58 Testing & Inspections - 3,698 Grading Observation Compaction Testing Pile Inspection Reinforcement Placement Concrete Placement Post Tension Inspection Masonry Placement Steel Fabrication .Welding Inspections Bolt-Torque Testing * Theaters - 25 Warehouses, Storage Buildings, Distribution and Transportation Facilities - 209 * Water Treatment Facilities - 73 Comparable PrOjects McDonald's Corporation 21300 Victory Boulevard, Suite 900 Woodland Hills, California 91367 Contact: Ms. Judy Reyes (818) 594-0525 Services provided: Krazan was retained in 2000 to conduct subsurface sampling at two former gasoline service stations in the City of Bakersfield to assess the presence of petroleum hydrocarbons. The parcels were designated for redevelopment activities. Krazan designed a comprehensive investigation to assess the likelihood of the presence of petroleum hydrocarbons and potential implications with respect to development. Union Bank of California Environmental Risk Management 500 S. Main Street, Suite 320 Orange, CA 91748 Contact: Ms. Kristi Huerta (626) 810-6537 Services provided: As a pre-approved consultant for Union Bank of California, Krazan provides Phase I and II services throughout California and has conducted several in the southern San Joaquin Valley. The investigations are conducted for new or re-finance activities for redevelopment of properties. Typically properties include commercial, industrial, residential and retail properties. Some of the project have involved properties within former industrial areas of downtown locations where redevelopment is occurring. :Union Bank of California Hazardous Materials Section 500 S. Main Street, Suite 320 Orange, CA 91748 Contact: Ms. Susan Miller (626) 810-6594 Services provided: Krazan was retained in 1997 to take over a subsurface investigation from a previous consultant based on our demonstrated ability to perform subsurface investigations and implement soil and groundwater remedial actions. Work at the site was being performed in response to an Order for Site Cleanup Requirements issued by the Regional Water Quality Control Board (RWQCB). Krazan has' subsequently conducted various phases of site characterization and modeling, following which, Krazan has managed the installation of a groundwater extraction system. Ongoing work at the site includes litigation support, quarterly groundwater monitoriug, monthly extraction effluent lnonitoring, reporting for all tasks associated with the project Kaufman & Broad Multi-Housing Group 320 Golden Shore Drive, Suite 200 Long Beach, California 90802 Contact: Mr. Peter Harispuru (562) 256-2052 Services provided: In 1998, Krazan conducted a Phase I Environrhental Site Assessment (ESA) for a redevelopment project in the City of San Jose. The ESA revealed that the subject site was a former clay pipe manufacturing facility and several areas of the site were suspected as being contaminated from previous uses. A subsequent Phase II subsurface investigation confirmed that contamination was present in the subsurface soil and groundwater. Krazan is currently working with the owner to remediate the site in preparation fo~ redevelopment. Fresno Metropolitan Flood Control District 5469 East Olive Avenue Fresno, CA 93727 Contact: Ms. Melinda Marks (209) 456-3292 Services provided: Krazan was retained in 1997 to provide as needed environmental consulting services for the flood control districts various properties. Services to date have included Phase I ESAs, Phase II Subsurface luvestigations, asbestos surveys, UST removal activities, and storm water sampling. County of Santa Clara, Department of Roads and Airports 1505 Schallenberger Road San Jose, California 95131 Contact: Ms. Nicole Jakaby (405) 494-2719 Services provided: In 1998, Krazan conducted a Phase I ESA for a vacant piece of property owned by the County of Santa Clara. Historical information was somewhat limited, but preliminary data suggested that an underground storage tank (UST) may have been present at the subject site associated with a former business. Through researching the County's acquisition files and use of enlarged aerial photographs, Krazan was able to determine that the UST was not present on the subject site and thus avoided having to conduct additional intrusive investigations. USA Properties Fund, Inc. 2440 Professional Drive, Suite 100 Roseville, CA 95661 Contact: Mr. Art May (916) 773-6060 Services provided: Krazan has conducted Phase I ESAs, comprehensive asbestos and lead-based paint surveys, and consultation services for USA Properties Fund, Inc. on a number of residential complexes in the San Francisco Bay Area and throughout California. These services have been conducted for the past 2 years with some of the projects involving renovation of the structures. Partial List , of County Projects * Amador County Amador, CA Butte County Public Works Sacramento, CA Contra Costa County Ed. Fac. Oakley, CA County Corners Building Bakersfield, CA Delano Transfer Station Delano, CA E1 Dorado County E1 Dorado, CA Fresno County Juvenile Hall Fresno, CA Kings County Government Ctr Kettleman City, CA Madera County Madera, CA Marin County Airport Novato, CA * Nevada County Nevada City, CA * Placer County Public Works Corcoran, CA * Sacramento County Sacramento, CA * San Joaquin Co Gert Hosp Stockton, CA * Stanislaus County Modesto, CA * Stanislaus County Pub Wks Modesto, CA * Tulare County Redevelopment Cutler, CA * Yolo County Housing Auth Sacramento, CA * Yolo County Juvenile Hall Woodland, CA Partial List of City Projects City Gas Line Bakersfield, CA City of Clovis Parking Lot Clovis, CA City of Colusa Colusa, CA City of Folsom Folsom, CA City of Folsom Corp Yard Folsom, CA Folsom City Hall Addition Folsom, CA Folsom Public Works Folsom, CA City of Fowler Fowler, CA City Water Line Fresno, CA PG&E Trenches Fresno, CA City of Kerman Kerman, CA CitY of Los Angeles Mojave, CA City of Madera Madera, CA City of Merced Airport Merced, CA City of Parlier Parlier, CA * City of Rocklin Corp Yard Rocklin, CA * Sun City Roseville, CA * City of Sacramento Sacramento, CA * City of San Joaquin San Joaquin, CA * City Park Basketball Court San Joaquin, CA * City of Shafter Water Tank Shafter, CA * City of Taft Road Recon. Taft, CA * Taft City School Project Taft, CA * City of Turlock Turlock, CA * City of Woodland Woodland, CA * Yuba City 1990 Improvement Yuba City, CA * 'Yuba City Corp Yard Office Yuba City, CA * Yuba City Levee Repair Sacramento, CA * Yuba City Reference Plant Yuba City, CA * Yuba City West Yuba City, CA Government Agencies Cai Trans City of Auburn City of Avenal City of Bakersfield City of Bellevue City of Benecia City of Chowchilla City of Clovis City of Colusa City of Davis City of Delano City of Dixon City of Elma City of Firebaugh City of Folsom City of Fresno City of Madera City of Orange Cove City of Renton * City of Rocklin * City of Roseville * City of Sacramento * City of Selma * City of Taft * City of Woodland * County of Butte * County of Colusa * County of E1 Dorado * County of Fresno * County of Lewis * County of Nevada * County of Placer * County of Sacramento * County of Stanislaus * County of Sutter * County of Tulare * County of Yolo * Fresno Metropolitan Flood Control District Statement of Interest Krazan & Associates, Inc. is particularly interested in this project as it incorporates a variety of distinct technical areas that we are experienced in. Your review of this document xvill reveal that we have successfully completed or are in the process of completing numerous projects of similar scope and magnitude within a wide variety of commercial and industrial occupancies in the public and private sectors. Krazan & Associates, Inc. is ideally suited to plan and execute in a cost effective and professional manner the project described in this SOQ&P. We as a firm are not only interested in, but are also excited about being selected for this challenging project. Krazan has completed thousands of Phase I and II investigations in the history of the firm. In addition, several of these investigations have resulted in remediation design, implementation, and project oversight to closure by local regulatory agencies. We feel tile selection of Krazan & Associates for this project with the City of Bakersfield is tile best possible choice. Our broad range of services that can be provided and the experience level of our staff are unsurpassed. Our commitment to the City of Bakersfield is evident by the success of our company locally and the clientele that we serve. We understand that our success relies on the continued growth and success of the city of Bakersfield and Krazan is proud to be any part of that process. Percentage of Local Work Force Based on the Fee Proposal included ill this submittal, the percentage of work, based on fee, that will be performed by personnel from the Bakersfield office of Krazan & Associates, Inc. and local subcontractors is 100 percent. The only contractor not present locally will be the analytical laboratory, which is Sierra Analytical Laboratories (SAL) of Laguna Hills, California. SAL is a State of California Department of Health Services certified laboratory. As part of this SOQ&P, Krazan & Associates, Inc. revie~ved the qualifications and fees associated with local laboratories and found that SAL's qualifications and fees were best suited our understanding of the project. INSURANCE COVERAGE GENERAL LIABILITY* Policy No. 17801-97 U nigard Insurance Company .lohnsey Insurance Agency, Inc. Lynn Bailey 7910 North Ingrain Fresno, CA 93711 (209) 436-0833, FAX (209) 436-1047 General Aggregate: Products-Comp/Op Agg.: Personal & Adv. Injury: Each Occurrence: Fire Damage (per each): Med. Expense (per person): Renewal Date: *Includes Underground Explosion and Collapse Coverage. WORKERS COMPENSATION COVERAGE $2,000,000 $2,000,000 $1,000,000 $1,000,000 $50,000 $5,000 12/8 Policy No. 1455014 State Colnpensation Insurance Fund Johnsey Insurance Agency, Inc. Lynn Bailey 7910 North Ingrain Fresno, CA 93711 (209) 436-0833, FAX (209) 436-1047 AUTOMOBILE LIABILITY COVERAGE Policy Limit: Each Accident:. Each Employee: Renewal Date: $1,000,000 $1,000,000 $1,000,000 1/1 Policy No. BA613852 Unigard Insurance Group Johnsey Insurance Agency, Inc. Lynn Bailey 7910 North Ingrain Fresno, CA 93711 (209) 436-0833, FAX (209) 436-1047 PROFESSIONAL LIABILITY COVERAGE* Liability: Renewal Date: $1,000,000 12/8 Policy No. PEC 836797901 Steadfast Insurance Company Dealey, Renton & Associates, Broker John P. Ward P.O. Box 12675 Oakland, CA 94604 (800) 545-3090, FAX (510) 452-2193 Liability: Per Claim: Annual Aggregate Limit: Renewal Date: $2,000,000 $2,000,000 $2,O00,0OO 8/24 *Includes Pollution Legal Liability ~ B C D E F G H I J K · ' ' ..... BA'FT~.~Y LZHITS 2 3 G H~ I d K '.~ I. EGr'ND ' H*fORANT ONITOR HAZN~OUS MA~N ~rTR.~CE SVITCHGEAR ROOM CONTROL ROOM II LUNCH COMPUTER RDOM ROOM /~ REFINERY CONTROL CENTER NO. /q AREA 5 ~ ~' ~o ~ ~ 1~'~'~ ~ ~ P~NS FOR ~H. ~ "I-I .... I--t'l--'t- -- --I ~' ' ~ ~ ~ ~ ~6501 96 B 40 B 0001 I OF 1, I I I I I I _/ AREA A B 2 '1 5 C D F F G VAPOR HYDROXIDE LEGEND O~,,° 0°~ SITE: / FAClUTY DIAGRAM AREA 3.2 (TANK FARM & U~U~ES) 1' = ~00' MPRO~ S]~ P~NS FOR E.H. ~ S. 56501 97 A 90 B 0004 1 OF 1 5 ,/ J $1'1'E: / FACILI"Dt' DIAGRAM DOC. NO. '~~ as AREA NO:. 2, 9~1 I. FOR ~H. ._3 C pLAN ./NJ I OPE:~, & sAFT'F BUILDING FLOOR P' .,~/~zl ~oAl1~ ,~z AREA NO: ~ g~l ~ ,~ ~ 1~'~ ~ ~ P~NS FOR ~ MNN'"~EH AN CE BUILDING ARE.~ NO.' 2. 92..1 WAREHOU~'E NO. 1 AREA NO: 2,, g?..1 Roou ~ I 1 .D 7 6 J L /~ e.~Z UPDAteD ~q' ~' 'IEX~CO RJ}'~NING ~O M~K~NG ~ ~-024 ~ ~ UPOA~ a ~ O~. NO. ~ m OS SI~ / FACIU~ DIAGRAM AREA NO: 2, 92.2 A 2~ UPOA~ . 1' i...,, ,.~ Sl~ PLANS FOR BE ~ S. ~ ~ ~ ' ~ ~ 35201 ~2 ~ ~0 B ~1~ 1 OF 1 MACHINE: & PUMP SHOP 5 J 4 {< L ]EXACO REF{NING AND M~NO SI~ / FACIU~ DIAGRAM AREA NO: ~ {" = 80" IMPRO~ SI~ P~NS FOR E. HJ 55201 92 A 90 B 0015 1 OF 1 4 ROOM ROOM 4 3 .I /~~'~ UPOA~D 'm AR~A NO:. H d K 2 3 AREA NO: 2. 92.6 .o. I'"1 I I I I I I -- I~ L N P 3 4 5 'T 7 BA'f'I~Y ~ N P L Sf'~ / F'AClUTY DIAGRAM 35201 93 A 90 B 0005 1 OF 1 2 E F G I,~TCH 35201 -g2-A-gi~.g.-OOT !--1 FOR li~'l~ I.~ ~ DWG, 35201-~2-A-90-B--O011-t ~ ~ONllN~AllON Z~ SITE / FAC~UTY DIAGRAM Z~ ~/~.~ ~rw~3) .mAR.~A NO:. 2, 94..3 e/r~ I~(:~ 'mi 1' = 15(~ IMPROVE S~TE PLANS FOR E.H. ac S. - ~ ~ O1 94. A 90 B 0001 1 OF 1 2 ; TEXACO REFINING AND MARKETING INC. BAKERSFIELD PLANT AREA LOCA~ON BAKERSREL.D AREA MAP A C) B C D E F G H J K L Loll 2, ~2.4 O© H J K L M N P 0 R S ,/ l'~4 { OS {NONE IMPROVE SITE: PLANS FOR F...H. -{ H J 8 7 ~ No. O0 K L I I ooo ~ I~ UPDA~ ~T SI~ / FACIU~ DIAGRAM ~ ~ UPDA~ & ~ 00C. NO. ~ OS DS ~ AR~ NO: 1. 90.1 ~ :~e UPOA~ ~ I" ~60' ~ SI~ P~NS FOR E.H. · S. ~,~ ~ 90 B 0007 1 OF 1 4 E H 7 8 9 10 I tJk[CH UN[ S~E D'A~. 34105-90-A-g0-B-0007-$ F(~ CONfl~ARON UPDAmD ~ NONE IMPNO~ SITE PLANS FOR E.H. & S. 1652 FF ROOM ROOM t ROOM ~, ROOM ROOM~ ROOM RO0~ ~ RO0~ ~5 C D E 7 8 .] wu cs DS SITE / FACILITY DIAGRAM '~' ' DS AREA NO: I, 91.2 t~l I J I I I r: lO0' IMPROVE SITE PLANS FOR E.H. &: S-I ~6}2 INST. ROON MOTOR CONTROL CENTER OFFICE BATTERY ROOM GENERATOR ROOM CONTROLLER ROOM OFFICE #1 CONTROL ROOM ,'7 OFFICE #2 MEN N3HOA LOCKER ROOM TEST ROOM CONTROL BUILDING AREA 1, 91.2 V1~ S1T~ PLANS FOR MACHINE SHOP IECH. REMAF IAINT. ':NG'R STORAGE INSTRUMENT SHOP MEN JANITOR ';~ STORAGE ~.' C 6iq ERENCE I}! ROOM WELDING BAY LABORATORY LUNCH ROOM CFR ROOM LAB ALCOVE LAB STORAGE · FUEL/OIL STORAGE 7 9~ ~ ~o SI'I'E / FAC{UTC DIAGRAM u,,,u^.,~ J -I { I { I I { A~EA NO:. 'L m.:~ P.~COR~ l' - 100' iIMPROVE SITE PLANS FOR I~'-':1 I-~-I-~-~-,-~ ........... - .... -- -- ,,,,o, I,,I ,, 1-1,,1 WAREHOUSE WAREHOUSE INSPECTION ROOM WOMEN STG. & / TELE. MEN COPY ROOM FILE ROOM ' ' I DESIGNERS DRAFTSMEN RECEPTION DRAFTSMEN & DESIGNERS SUPERVISOR ENGINE:t~.RING: OFFICE: SPACE: ARF. A 1. 91.3 April 8, 2004 TriHydro Corporation 920 Sheddan Street (307) 745-7474 Laramie, Wyoming 82070 FAX: (307) 745-7729 Mr. AntHony Medrano California Regional Water Quality Control Board Central Valley Region 36t4 E, Ashland Avenue Fresno, _CA 93726-3533 RE: Workplan to Conduct a Subsurface Investigation - Study Section 5, Shell Oil Products US Bakersfield Refinery & Terminal, Bakersfield, Ca ifornia Dear Mr, Medrano, Shell Oi! Products US (SOPUS) is the current owner and operator of a petroleum refinery and terminal located at 6451 Rosedale Highway, Bakersfield, California (Figure 1). This workplan describes the scope of work that will be conducted to assess the presence, nature, degree, and extent of environmental impacts attributable to refinery operations in Study Section 5 - South Tank Farm, as referenced in the Master Workplan for Environmental Site Assessment, Shell Bakersfield Refinery, dated February 26, 2004 (Master WOrkplan). This Study Section-specific workplan shall follow guidelines established in the Master Workplan Site Location and Description Study Section 5 includes the Area 2 tank farm located along the southwestern pOrtion of the Facility. Included in this Study Section are several former solid waste disposal sites, crude oil supply piping and metering stations, and the Area 2 tank farms. Storage tanks and vessels located in this area are used for the storage of liquefied petroleum gases, anhydrous ammonia, light naphtha, heavy naphtha, and diesel. Loading racks for LPG and anhydrous ammonia are located Within this area, Located directly beneath the power line corridor are several former areas that were used for the disposal of refinery residuals. These include the acid-caustic pits and ponds, and the east landfill. Proposed Scope of Work In order to evaluate current subsurface soil conditions in areas of former refinery operations within Study Section 5, a 200-foot x 200-foot grid pattern for boring locations was overlayed on the Study Section. In general, borings are proposed to 40 feet below ground surface (bgs) at the center of each grid. Each grid is approximately 0.92 acres in size. Potential boring locations in areas with no existing or previous refinery equipment/activities were excluded from the sampling program. Additional borings (with varying depths as described in the following bullets) are proposed for the following areas: 1) Coke Settling Ponds; 2) Coke Pile/Landfill Area; 3) Acid-Caustic Area; 4) East H:~Projects~SH E LL~Bakersfield~Final~077 -O53~aprilStudySection5w~rkplan.doc Mr. Anthony Medrano April 8, 2004 Page 2 Landfill; 5) Tank 67M05; 6) Former Ditch Area (Tosco); 7) FOrmer Gunite Pond; and 8) Flare Pit. Procedures for permitting, drilling, sampling, logging, field screening, soil sample laboratory analysis, and surveying will be as described in the Master Workplan. Proposed boring locations and depths are shown on Figures 2 through 4. The soil boring program will be conducted in two phases. The first phase of the Study Section 5 assessment program will begin in April 2004 and will include assessment of the Coke Settling Ponds, Coke Pile/Landfill Area, Acid-Caustic Area, East Landfill, Tank 67M05, Former Ditch Area (Tosco), Gunite Pond, Flare Pit, and installation of grid borings situated within and south of the PG&E Power Line Easement. Grid soil borings located north of the PG&E Power Line Easement (in the northern half of the South Tank Farm) will be installed at the conclusion of demolition activities in this area (anticipated to begin in Fall 2004). ' The following specific tasks are proposed to more fully characterize the environmental conditions in Study Section 5 for use in developing a site conceptual model: General Setup Procedures ' Revise the existing Health and Safety Plan (HSP); Contact Underground Service Alert (USA) and mark the soil boring locations before conducting field work at the Site; and Utilize an air vacuum excavator to clear proposed soil boring locations of unknown subsurface structures. Grid Soil Borin.qs Advance 54 grid soil borings to depths of 40 feet bgs; Collect soil samples at 5-foot intervals to the total depth of each grid soil boring; and Analyze a minimum of three soil samples per grid soil boring for total petroleum hydrocarbons as gasoline, diesel, and oil (TPH-G, TPH-D, and TPH-O), benzene, toluene, ethylbenzene, and total xylene isomers (BTEX), and methyl tert-butyl ether using EPA Methods 8015M and 8260B. Acid-Caustic Area Advance eight soil borings to 60 feet bgs in the vicinity of the Acid-Caustic Area; Collect soil samples at 1-foot bgs, 5 feet bgs, and at 5-foot intervals thereafter to the total depth of each boring; and Analyzethree samples per boring forTPH-G, TPH-D, BTEX, and MTBE, one sample per boring for semi-volatile organic compounds (S¥OCs) using EPA Method 8270, three samples per boring (anticipated analysis of the three shallowest soil samples) H:~Projects~SH E LL~Bakersfield~Final~O77-O53~apdlStudySectionSworkplan.doc Mr, Anthony Medrano April 8, 2004 Page 3 for pH using EPA Method 9045C, and one sample per boring for Title 22 Metals using EPA Method 6010B/7471A. In addition, one Soil sample from each soil boring with the highest total BTEX laboratory analytical result will be further analyzed for a full suite of volatile organic compounds using EPA Method 8260B (due to previous detections of chlorinated solvent compounds in this area). East Landfill Area Advance six soil borings to 40 feet bgs in the vicinity of the East Landfill Area; · Collect sOil samples at 5-foot intervals to the total depth of each boring; Analyze three samples per boring for TPH.G, TPH-D, BTEX, MTBE, and one sample per boring for SVOCs; Advance four hand auger borings to depths of 5 feet bgs; Collect soil sample at depths of 1-foot and 5 feet bgs; and Analyze one sample per hand auger boring for Title 22 Metals. Coke SettlinR Ponds · Advance ten soil borings to 60 feet bgs in the vicinity of the Coke Settling Ponds; · Collect soil samples at 5-foot intervals to the total depth of each boring; and · Analyze three samples per boring for TPH-G, TPH-D, TPH~O, BTEX, and MTBE, and one sample per boring for SVOCs and Title 22 Metals. Coke Pile/Landfill Area Advance eight soil borings to 10 feet bgs in the vicinity of the Coke Pile/Landfill Area; Collect soil samples at depths of 1-foot, 5 feet, and 10 feet bgs; Analyze two samples per boring for TPH-G, TPH.D, TPH-O, and BTEX, and one sample per boring for svocs and Title 22 Metals. Tank 67M05 The two grid soil borings located in the vicinity of Tank 67M05 are anticipated to be sufficient to provide ana ytical data to complete the characterization of Tank 67M05 soils (due to previous assessment efforts in the tank area); H:~Projects~,SH ELL~Ba kersfiel~Final~077-053~aprilStudySection5workplan.doc Mr. Anthony Medrano April 8, 2004 Page 4 Collect soil samples at 5-foot intervals to the total depth of each boring; and Analyze three samples per boring for TPH-G, TPH-D, TPH-O, BTEX, and MTBE, and one sample per boring for SVOCs. Flare Pit · Advance one soil boring to 20 feet bgs in the vicinity of the Flare Pit; · Collect soil samples at depths of l~foot, 5 feet, and at 5.foOt intervals thereafter to the total depth of the boring; and ~ · Analyze two samples from the Flare Pit boring for TPH-G, TPH-D, TPH-O, and BTEX, and one sample for SVOCs and Title 22 Metals. Former Ditch Area (Tosco) · Advance seven hand auger borings to 5 feet bgs along the Former Ditch' Area (apprOximately one hand auger boring per every 500 linear feet of the former ditch); · Collect soil samples at depths of 1-foot, 3 feet, and 5 feet bgs in each boring; and · Analyze one sample per boring for TPH~G, TPH-D, TPH-O, and BTEX, SVOCs, and Title 22 Metals. Former Gunite Pond · Advance two soil borings to 40 feet bgs in the vicinity of the Former Gunite Pond; · Collect soil samples at 5.foot intervals to the total depth of each boring; and · Analyze three samples per boring for TPH-G, TPH-D, TPH-O, BTEX, and MTBE, and one sample per boring for SVOCs and Title 22 Metals. Proiect Schedule Air vacuum excavation clearance of boring locations is expected to commence the week of April 19, 2004. As noted above, the first phase of the Study Section 5 assessment program will include assessment of the Coke Settling Ponds, Coke Pile/Landfill Area, Acid-Caustic Area, East Landfill, Tank 67M05, Former Ditch Area (Tosco), Gunite Pond, Flare Pit, and installation of grid borings situated within and south of the PG&E Power Line Easement. Grid soil borings located north of the PG&E Power Line Easement (in the northern half of the South Tank Farm) will be installed at the conclusion of demolition activities in this area (anticiPated to begin in Fall 2004)? CRWQCB H:~ProjectsXSH E LL~Bakersfield~Final~O77-O53~apHISt udySectionSw°rkplan-d°c Mr. Anthony Medrano April 8, 2004 Page 5 personnel will be kept informed as field work progresses, and notified completing the field activities. of 'possible delays in Reportin.~ Draft reports detailing Study Section 5 assessmentresUlts will be submitted following completion of each of the two phases of investigation (grid sampling south of PG&E Power Line Easement/eight areas of concern, and post-demolition grid sampling north of PG&E Power Line Easement), Final draft reports will be submitted to the CRVVQCB for review within 60 days following receipt of complete and accurate field and laboratory analytical results, Following CRVVQCB review and comment on the drafts, the reports will be finalized and resubmitted to complete the administrative reCord. The draft reports will be certified by a California Registered Geologist in accordance with applicable mgu!ations and guidelines. If you have any questions or need any additional information, please call me at (425) 485-0414. Sincerely, ,~YDRO .CORPORATION, Senior Hydrogeologist cc: Gene Freed, SOPUS. Attachments 077-053 H:~Projects~S H ELL~Bakersfleld~Final~077-O53~a pdlStudySectionSworkplan-doc --; ....... -=~') .... ,.'. . ,; o~ o ~ ~,,.,. · tv g .... - . '~" 7 L: ~" m,,I , ,' ~.-' '-~/ '~ .~" ~ o ~ ~ E~]~ AREA ~ ,, ' ' -' , ~//SHELL BAKERSFIELD i¢' .' '.2~--, i,~ ~,:..,~= . _ ..... 0 2000 fi. from U.S.G.S. 7.5 MIN. QUADRANGLE GOSFORD, CA 1949. PHOTOREVISED 1969 I I I AND OILDALE, CA 1954. PHOTOREVISED l g6B  FIGURE 1 ~.~ SITE VICINITY MAP, SHELL BAKERSFIELD, TriHydro REFINERY AND SALES TERMINAL, Corporation BAKERSFIELD, CALIFORNIA 920 Sheridan Slreet Laramie, I/~toming 82070 Drawn By: BW I Checked By: NB I Scale: AS SHOWN I Date: 03~06/03 I Ref: 077USGSSITES SCALE EXPLANATION 0 PROPOSED 40' BORINGS, ~ PROPOSED 60' BORINGS 1 O PROPOSED 10' BORINGS . ' _ . f o f o., ~ ! ' _~Mso© ~BB~ o - G~T~ ' PACIRC TELEPHONE AND TELEGraPH ~SEMENT ' COKE PILE AREA I 0 200 ft. FIGURE 2 x x x CROSS VALL~ CANAL R~ TriHydro ' ~/ Corporation SHELL BAKERSFIELD REFINERY, 9~0 Sh,~id,, S~* BAKERSFIELD, CALIFORNIA I I I Ooo WELL AREA 93 0 0 0 £XPLANA?/ON I 0 PROPOSED 40' BORINGS (~) PROPOSED 60' BORINGS ~ HAND AUGER TO 5' 0 0o ~- OO 0 000 O0 O0 0 0 71 -T6OMO 1 I J []1 ACID CAUSTIC o 0 12th AVENUE COKE SEll'LING PONDS I_ACT POWERLINE EASEMENT I F1 EAST LANDFllLL AREA . lo Gl 0 0 C' .Go I [] I I I I o I o o i 67M05 ' AREAt · . I v GATE PACIFIC TELEPHONE ANDTELEGRAPHEASEMENT ~ v TriHydro Corporation 920 Sheddan Street Laramie, BOoming 82070 B---~TION IORMER GUNITE POND AREA 0 t III Drawn By: BW. I Checked, By: 0 200 ft, I I SCALE FIGURE 3 PROPOSED SOIL BORING LOCATIONS, STUDY SECTION 5 - CENTRAL, SHELL BAKERSFIELD REFINERY, BAKERSFIELD, CALIFORNIA . I sca,e: 1"=200' I Date: 03/29/04 I Ref: 077SGPROPSAMP GATE ~21' t .... CHEMICAL .... I WAREHOUSE - / GATE AREA 92 :ID CAU SxTI C_._At~ Ei GATE r COKE SE'FI'LING PONDS LW, INJECTION WELL ~2 O0 O 83-T15 WATER O WATER WASTER WATER o DISPOSAL WELL AREA 95 HIGH PRESSURE FLARE 73-Y4 I FLARE 74-Y3 83-Tt3 0 SUBSTATION E WELDING BAY WAREHOUSE BLDG. #171 MAINTENANCE SHOP ~1 BLDG. ~170 a ~ o o SIDE STREAM ' B2-S121~-JI~? SOFTENING UNIT 89 °°° 82-S14 ~ ~2~11 C~LO.,.~rO. ~ ~ '~" REFORMER 82-S13 . UNIT 22 0 0 0 0 ROOM C 7TH AVENUE WATER SATURATED OAS PLANT UNIT 24 AMINE 0 TREATINGo TCC UNIT 25 VACUUM UNIT 18 3RD AVENUE coNTRoL~ ROOM ~172 ,~NTM IT 22 "3" REFORMER UNIT 26 REFORMATE LEAK SITE HYDROCRACKER EASTuNEAN D FI L 0 HYDROGEN UNIT 20 SUB STATION TERMINATION BUILDING COOLING 82-S15 O0 CAUSTIC &: WATER WASH F'LuIr 0 15 15 ALKYLATION T-~2, UNIT 15 ('------) T-11 o suer r--I NIT 81 CHANGE BLDG, 7], CONTROL ROOM A oo C~CT/1-~;s; C~Z~T1-5c52 EXP/.ANA?ION ~, HAND AUGER TO 5' PROPOSED 20' BORINGS 0 PROPOSED 40' BORINGS ~) PROPOSED 60' BORINGS 0 71-T60M01 0 o 200 ft. SCALE TriHydro Corporation 920 Sheridan Street Laramie, Wyoming 82070 Drawn By: BW reChecked By:~ FIGURE 4 PROPOSED SOIL BORING LOCATIONS, STUDY SECTION 5 - NORTH, SHELL BAKERSFIELD REFINERY, BAKERSFIELD, CALIFORNIA R I Sc~le: ~,,=2oo, I Date: 03/29/04 I Ref: 077SGPROPSAMP 11-19-~003 19:40 From-OE$ H~ SACRAI~NTO ~/C 916-845-8910 T-IOZ P.O01/O01 F-094 GOVERNOR'S OFFICE OF EMERG~CY SERVICE8 ~* Hazardous Materials Spill Report [ DAT~: ] 1/l 9~003 ' " I RECEI~D BY: ...... [CONT.O~= ] lOSS. o~o~ ] O~S- Chris Flure  E: 1923 , l.a. PE~ON NOTICING GO~OR'S 1. NAME: 2. A~ENCY~ ~, PHON~: 4. ~xt: $. PAG/CELL: Doug ~ompson Shell O~I 661-326~557 l.b. PE~ON ~E~RTING SPIL~(If different f~om above): 1. NA~ 2. AG~NCY~ 3, P~ONE~: 4. Ext: 8. PAG/C~LL: 2, S~$TANC~ TYP~ ~. NO2 > 10 Lb~, VAPOR e. DESCRIFTION: The relmise is dt~ to a fleze, the hydrogen gcn~afion trait shu[ down which caused the Hydrocraker unit to shut down. f. CONTAINF. D: g, WATER INVOLVED: h. WATERWAY: No No 3. a. INCIDENT LOCATION: 6451 Roscdale Hwy, b. CITY: e. COUNTY: Bakersfield Kern CounW i. DRINKING WATER IMPACTED d. ZIP: 4. INCIDENT DESCRIPTION: a, DATE:ti/19/2003 b, TIME (Military): 1915 d. INJURIES# e. FATALS #: 0 0 ¢, SITE: Refinery f. EVACS #: 0 CLEANUP BY: n\a Sa~e =~i$!gl.;!!P ER$ON;NO?I .F. YINO OES"J 5. SUSPE~ED R~PONS~LE P~: a. NA~: b. AGENCY: e. PHONE~: d. EXT.: Shell Off 661-326-4557 e. MA~ ADDRESS: f. C~Y; g. STATE: ~51 ~se~o H~. B~ersfield CA h. ZIP: 6. NOTIFICATION INFORMATION: [a. ON SCENE: b. OTHER ON SC~NE: c. OTHER NOTIFIED: NRC d. ADMI~. AGENCY: Dakcmqeld Fir~ D~pmmrnt e, SEC. AGENCY: Kern Co, ~vimnrnentsl Healrll Self'ices D~pt £ NOTIFICATION LIST: [] ~,m ~ouxc.es au ~ o~.O. ~ ~ cam RWQ~B Unit: $C ["~ U~N~ ~'._:J U.~DOl ~ OY~I~R 11-20-2003 0?:33 ;-095 Fr0=-OE$ H{~ SACRAI~NTO W/C H 6-845-8{}10 T-111 P.001/001 ~wv ~m~un o urrlut= UP I~MERGENCY SERVICES Hazardous Materials Spill Report ICO~ITROI.~: ORS. 03-6018 NRC. 705867 IDATE: I 1/20/20{~3 ! RECEIVED BY: TIME: 0~0 C)ES - Toni Walthour OSPR - l,a. PERSON NOTIFYING GOVERNOR'S ORS: 1, NAME; 2. AGENCY: 3, PHONE//: Stephen Overman Shell Oil Products 661-326-4351 l.b. PERSON REPORTING SPILL (If different from above): 1, NAME: 2. AGENCY: 3. PHONE#: 4. Ext: 5. PAG/CELL: 4, Ext: fi. PAG/CELL: '2. sUBSTANCE TYPE: 2. a, SUBSTANCE: b. QTY:>=¢ 4mount Mvasur¢ C. TYPE: d, OTHER: ~. Nitrogen dioxide = UNK SI^ VAPOR 2. sulfur dioxide = UNK N/^ VAPOR e. DESCRIPTION: They believe they have exceeded RQ's for both substance, Sulfur recovery unit'was sbu! down due to equipment failure and flared acid gas. f. CONTAINED: g. WATER INVOLVED: h. WATERWAY; Yes No i. DRINKING WATER IMPACTED 3. a. INCIDENT LOCATION: 6451 Rosedale Rwy b. CITY: e. COUNTY: Bakers£mld Kern County d. ZIP: 93308 4. INCIDENT DESCRIPTION; a, DATEi! 1/20/2003 b. TIME (Military): 0615 d. INJURI'ES# e, FATALS #: 0 0 c. SITE: Refinery f. EVACS #: 0 g. CLEANUP BY: IlOl'le a, NAME; b. AGENCY: Shell Oil Products e. MAIL ADDRESS: 6451 Rosedale Hwy 6. NOTIFICATION INFORMATION: la. ON SCENE: h, ZIP: ~330~ b. OTHER ON SCENE: OTHER NOTIFIED: e. SEC. AGENCY: Kern Co. £nvJronmcntnl Health S~vices RWOCB Unit: [] USFW~ ~. U$Ooi ! ~ wi.~to,~ I-I. Hi&ox ' S~a~e of Cal~fornla · ~ Cat~EPA . ~ Cali~:ornla Envlronmerd:a] Prot:ecHon Agency Go ^iv P. eso=rees Boara [ Deparbrtent of Pesficiae Regulation i Department of Toxic Sub~tartces Conh'ol ~l[leg~at~a Waste Manageme,tt Bo~al Office of £,*¥iro .... tal Health H~z~a'a~sessme,,t[ State Water Resou,-ces Co,~trol TO: AntonetIe Corder0 FROM: Chief Counsel '/Department of Toxic Substances Control / / RalPh· Huey · Director of Prevention Services Bakersfield CitY Fire Department LisaBrowfl~ - ;... ' . AssiStant"Gk~ Counsel California Effrdnmental Protection Agency DATE: October 9, 2003 RE: Shell Oil Product US. Refinery- Bakersfield, California Confidential and Privileged Communication For your information, please find attached 2 letters;-one addressed to me, the other to TRI Data Processing Center in New-Carrollton, MC regarding the above subject matter. Please handle as appropriate. 1OO1 1 Sh'eet: CERTIFIED MAIL 7002 3150 0004 5901 4506 October 1, 2003 Lisa Brown Assistant Counsel of Enforcement California Environmental Protection Agency 1001 I Street Sacramento, CA 95812-0806 SMII Qil Products US Shell Bakersfield Refinery 6451 Rosedale Highway Bakersfield, CA 93308 Tel +1 661 326 4200 Re: Self Disclosure Regarding Toxic Release Inventory Submittals, Years 1996 to 2002, TRI Facility ID Number 93308TXCRF6451R Dear Ms. Brown: Shell Oil Products US (the "Company") has recently determined through its voluntary internal aiiditing and compliance management system that Toxic Release Inventory ("TRI") reports submitted for the Company's refinery in Bakersfield, California ("Facility") for years 1996, 1997, 1998, 1999, 2000, 2001 and 2002 Contained certain inaccuracies. In a letter dated July 21, 2003, the Company voluntarily disclosed that, as a result of the inaccuracies, the Company may have inadvertently breached certain reporting requirements set forth at 40 C.F.R. Part 372. Enclosed is a copy of a letter from the Company to the TRI Data Processing Center dated today which describes the unintentional inaccuracies in more detail. The Company has completed a thorough and detailed investigation of the information contained in the Facility's past TRI reports. The Company has worked to identify all inaccurate information that has been reported, and has corrected such information. The Company wishes to work cooperatively with the Agency to resolve this matter as quickly as possible, and believes that this disclosure falls within all of the guidelines set forth in the Agency's Recommended Guidance on Incentives for Self Audit. The letter transmits the results of the Company's investigation, and any necessary submissions correcting the Facility's past TRI reporting. Please contact Brian Pellens (TRI Technical Contact) at 661-326-4401 should you have any questions or need additional information. Sincerely, L. C. Harris Manager, Health Safety and Environment Attachment CERTIFIED MAIL 7002 3150 0004 5901 4537 October 1, 2003 TRI Data Processing Center C/o Computer Sciences Corporation Suite 300 8400 Corporate Drive New Carrollton, lVID 20785 · ~hell Oil Products US Shell Bakersfield Refine~ 6451 Rosedale Highway Bakersfield, CA 93308 Tel +1 661 326 4200 Corrections to Toxic Release Inventory Submittals, Years 1996 to 2002, TRI Facility ID Number 93308TXCRF645 IR The Shell Oil Product US refinery in Bakersfield, California is submitting this letter as notification of discovery of reporting discrepancies between information reported on the Annual. Toxic Release Inventory (TRI) reports (TRI Facility ID Number 93308TXCRF645 IR) and · Monthly injection well reports submitted to the State of California, R~gional Water Quality Control Board, Central Valley Region (Waste Discharge Order 91-102; Self Monitoring Report ID Number BW7-3B); and · Annual. and Quarterly National Pollutant Discharge Elimination System (NPDE8) Monitoring report required under the Monitoring and Reporting Program Number R5-2002-0085. These discoveries occurred during the quality assurance steps of the final TRI report preparation and'upon communication with the Shell legal department on June 30, 2003. The discrepancies can be grouped into three areas: water injected onsite, transfers offsite, and discharges under the National Pollutant Discharge Elimination System (NPDES). Water Injected Onsite In accordance with the facility's permits allowing deep well injection of its wastewater, Shell.reports analytical results from monthly sampling to demonstrate compliance with specific discharge limits. The results from these monthly reports are then summarized in an annual report that is also submitted to the Califomia Regional Water Quality Control Board. While there is general agreement between the data elements (e.g., average benzene concentration) reported both monthly and annually, the monthly reports contain a more complete listing of constituents. In preparing the Toxic Release Inventory, Shell has relied on the annual summary 'data to calculate underground injection releases (reported in Form R Section 5.4). Those listed compounds for which an activity threshold was exceeded and which were reported on both the monthly and annual underground injection reports, were reported correctly. However, releases of those compounds that were not included on the.annual injection report were reported incorrectly on the TRI. In addition, due to calculational errors in years 1996-1999, concentrations of TRI reportable chemicals that were not detectable by laboratory analysis, were treated as zero. Shell understands that this treatment of non-detect values in inconsistent with EPA guidance. To correct these deficiencies, Shell calculated amounts of all TRI chemicals injected onsite using monthly injection report values and in accordance with EPA guidance by substituting ¼ of the detection limit for · non-detect Values. These new values have been reported in section 5.4 of the Form R. A summary of the annual flows and concentrations is included as Attachment A. ' Transfers offsite Shell's refinery operations in Bakersfield are comprised of two facilities as defined under Toxic Release Inventory Reporting guidelines, the main facility (TRIFID# 93308TXCRF6451R) and delayed coker unit (TRIFID# 93308TXCRF3663G). The delayed coker unit is located approximately 1.3 miles from the main refinery and is not adjacent or contiguous. Both facilities have onsite injection capability. Shell's coker facility (TRIFID # 93308TXCRF3663G) has excess wastewater injection capacity. As a practice to balance water generation and disposal, Shell transfers an amount of treated Wastewater to the delayed coker unit (DCLO facility from the main refinery for storage and underground injection. It is Shell's understanding that because the storage and injection of wastewater produced offsite is not a "manufacture, process or otherwise use" activity, compounds contained in the wastewater should not count toward reporting thresholds at the coker facility. However, the transfer of compounds in the wastewater offsite is required to be reported under the TRI submittals for the main refinery. As such, the transfer of compounds offsite for disposal has been incompletely reported for the main refinery. To correct these deficiencies, Shell compiled data from a number of sources: injection flow meter data, water treatment flow meter data, transfer flow meter data, as well 'as concentration data for injection water. Shell has used the best available data to calculate transfers offsite. These new values have been reported in section 6.2. A summary of the annual flows and concentrations is included as Attachment A. Treatment Onsite and NPDES discharge Shell operates a groundwater remediation system at the refinery (TRIFID# 93308TXCRF6451R). This groundwater remediation system consists of, among other processes, biological treatment reactors tlaat destroy various otherwise reportable compounds in the groundwater. This process constitutes treatment onsite. In addition, the discharge from this system is to surface water and is permitted under the'National Pollutant Discharge Elimination System (/xYPDES). While this operation was included in reports completed for 2002 (submitted July 2003), treatment onsite and NPDES discharges for 2001 were not incorporated in the TRI reports completed for 2001. In Shell's original notification letter, Shell stated that operation of this system and the associated onsite treatment and NPDES discharge began in November 2001. Based on a review of the data, Shell understands that operation of the system began in September of 2001. To correct these reporting deficiencies, Shell has used concentration monitoring data from sample points located upstream and downstream of treatment, as well as metered flow rates.. The majority of the concentration data do not show concentrations of TRI chemicals above the analytical detection limit. Treatment and discharge calculations indicate less than 0.5 pounds entering and leaving treatment for all chemicals except methanol and methyl tertiary butyl alcohol 0VITBE). For these two chemicals, Shell estimated treatment based on the difference between inlet and outlet concentrations. Revised Reports As of this date, Shell has identified and made corrections to reports submitted for years 1996, 1997, 1998, 1999, 2000, 2001 and 2002. Shell hereby submits revised Form R reports to correct the discrepancies outlined above. These corrections are being submitted to both US Environmental Protection Agency and California Environmental Protection Agency. Shell is submitting a total of 67 revised Form R reports. These chemical reports are described below: Chemical Name 1,2,4 Trimethylbenzene Ammonia Benzene Cyclohexane Ethyl benzene Lead Compounds Mercury Compounds Methanol Methyl Tertiary Butyl Ether n-Hexane Toluene Xylene (mixed isomers) 1,2,4 Trimethylbenzene Ammonia Benzene Cyclohexane Ethyl benzene Lead Compounds Mercury Compounds Methanol Methyl Tertiary Butyl Ether n-Hexane Toluene Xylene (mixed isomers) 1,2,4 Trimethylbenzene Ammonia Benzene Cyclohexane Ethyl benzene Mercury compounds Methanol Methyl Tertiary Butyl Ether n-Hexane Toluene Xylene (mixed isomers) 1,2,4 Trimethylbenzene Ammonia Benzene Cyelohexane Ethyl benzene Methanol Methyl Tertiary Butyl Ether n-Hexane Toluene Xylene (mixed isomers) 1,2,4 Trimethylbenzene Ammonia Benzene Cyclohexane Ethyl benzene Methanol Methyl Tertiary Butyl Ether n-Hexane Toluene Xylene (mixed isomers) Reporting 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 CAS Number Report Type 000095636 ' FormR 007664417 Form R 000071432 Form R 000110827 Form R 000100414 Form R N420 Form R N458 Form R 000067561 Form R 001634044 Form R 000110543 Form R 000108883 Form R 001330207 Form R 000095636 Form R 007664417 Form R 000071432 Form R 000110827 Form R 000100414 Form R N420 Form R N458 FormR 000067561 FormR 001634044 Fonn R 000110543 Form R 000108883 ·FormR 001330207 Form R 000095636 FormR 007664417 FormR 000071432 Form R 000110827 Form R 000100414 Form R N458 Form R 000067561 Form R 001634044 FormR 000110543 FormR 000108883 Form R 001330207 Form R 000095636 FormR 007664417 Form R 000071432 FormR 000110827 FormR 000100414 Form R 000067561 Form R 001634044 FormR 000110543 Form R 000108883 Form R 001330207 Form R 000095636 Form R 007664417 Form R 000071432 FormR 000110827 FormR 000100414 Form R 000067561 Form R 001634044 Form R 000110543 Form R 000108883 Form R 001330207 Form R Chemical Name Reporting Year CAS Number Reoort Tyoe Ammonia 1997 007664417 Form R Benzene 1997 000071432 · Form R Ethyl benzene 1997 000100414 Form R Methyl Tertiary Butyl Ether 1997 001634044 Form R Toluene 1997 000108883 Form R Xylene (mixed isomers) 1997 001330207 Form R Ammonia 1996 007664417 Form R Benzene 1996 000071432 Form R · Ethyl benzene 1996 000100414 Form R Methyl Tertiary Butyl Ether 1996 001634044 Form R Toluene 1996 000108883 Form R Xylene (mixed isomers) 1996 001330207 Form R Should any questions arise, concerning this or any other matter related to Toxic Release Inventory data submitted for Shell's Bakersfield Refinery, our technical contact is: Brian Pellens 661-326-4401 bmpellens~shellopus.com. I hereby certify that I have reviewed the enclosed documents and that, to the best of my knowledge and belief, the submitted information is true and complete and that the mounts and values in this report(s) are accurate based on reasonable estimates using data available to the preparers of this report(s). Sincerely, L.C. Harris Manager, Health, Safety. and Environment Shell Bakersfield Re£mery Attachment and Enclosures: (2) Diskettes ATTACHMENT A Injections and Transfers, 1996-2002 NPDES Releases and Groundwater Treatment, 2001 Injection and Transfer Summary Quar in Area ,nds Year 2O02 2001 2OO0 1999 1998 1997 1996 Year 2002 cyclo- MTBE 1,2,4-TMB hexane 9877.97 45.41 5.53 65.05 802.22 2082.72 41.23 15.01 2453.33 45.03 10474.16 42.40 7616.10 ND 3182.67 ND Ethyl hexane methanol Benzene Benzene Toluene 167.99 144.62 6.09 3856.73 100.31 14.85 173.89 1406.60 125.84 21.54 12.66 765.69 187.18 40.03 302.18 40.95 39.86 6084.08 256.62 21.64 256.41 85.33 81.88' 2096.76 225.06 58.42 309.80 ND ND ND 220.51 33.02 354.20 ND ND ND 120.26 27.20 236.79 ammonia lead mercu~ 154.01 10631.43 2.59 0.21 121.52 22541.42 4.90 0.61 219.08 19301.63 NR 0.21 165.56 9637.67 NR NR 219.59 22783.66 NR NR 221.37 26312.55 NR NR 166.93 24278.41 NR NR Quant Tr~ ;red to Area ~nds 2001 2000 1999 1998 1997 1996 MTBE 4057.49 5039.19 212.05J cyclo- ,2,4-TMB · hexane 18.40 2.32 26.62 298.71 12.21 4.40 9.84 12.15 10.00 21.84 ND ND ND ND Ethyl hexane methanol Benzene Benzene Toluene 2.49 1510.89 41.22 6.31 70.01 55.16 499.27 41.42 7.29 48.34 3.79 234.69 60.17 12.50 100.63 11.81 1373.14 52.38 4.13 51.19 20.98 422.84 54.29 13.11 75.72 ND ND 54.63 7.98 87.28, ND ND 9.63 3.19 24.76 ammonia lead memu~ 65.35 4164.74 1.03 0.09 40.73 8146.71 2.03 0.29 68.99 5995.53 NR 0.06 33.30 3159.46 NR NR 50.50 5276.19 NR NR 54.03 6383.14 NR NR 20.22 1999.88 NR NR NR - Not reportable ND - No Data Injection and Transfers for 2002 Area 1, concentrations in u.q/L unless otherwise noted A1 Transfer Injection, toA3, 1,2,4- cyclo- Ethyl ammonia, Month bbls bbls MTBE TMB hexane hexane methanol Benzene Benzene Toluepe xylene mg/L lead mercury December 238503 107053 21420 32 10 10 8000 202.6 101.7 541.0 636.8 40 1.1 0.1 November 246263 106676 14450 511 10 10 500 126.8 9.3 121.8 110.1 40 2.5 0.1 October 289169 103520 14120 54 0 0 4000 56.31 50 52.5 52.4 40 3.9 0.36 September 270672 111173 4550 32 1 22 4000 56.6 3.3 56.8 52.2 50 0 0.1 August 286641 102716 8675 31 0.25 0.25 3500 91.1 1.9 102.2 78.7 40. 3.2 0.6 July 294938 112080 3720 15 0.25 3 3500 112.5 6.0! 159.5 110.9 86 2.5 0.1 June 268470 95494 8200 29 0.25 0.25 3500 70.6 1.1 104.7 77.3 80 25 0.21 May 254318 96026 8225 55 0.25 10 2000 78.2 3.7 136.5 98.9 91 25 0.1 April 248334 114163 10696 10 5 0.25 2000 65.6 6.7 136.6 114.5 70 2.5 0.1 March 291700 113576 5950 110 24 10 2000 83.8 12.6 168.2i 143.3 413 2.5 0.1, iFebruary ' 266153 84333 3555 28 5 0.25 7000 81.5 14.8 160.8 129.7 120 2.5 0.1 January 165747 114108 6340 50 5 0,25 2000 91.5 4.6 155.9 158.3 50 2·5! 0.4 Red values are below detection limit· Va!ua taken as 1/2 detection limit for calculation purposes Blue values area annual averages of all samples· No sample analysis was available for that month. Area 1, Mass in pounds '~ ~:~'~'~ .... Ethyl ~:~ 1,2,4- cyclo- Month MTBE TMB hexane hexane methanol Benzene ~enzene Toluene xylene ammonia lead mercury December I 1786.48 2.67 0.83 0.83 667.22 16.89 8.49 45.12 53.11 333.61 0.09 0,01 November' 1244.38 4.39 0.86 0.86 43,06 10.92 0.80 10.49 9.48 344.46 0.22 0.01 October 1427.81 5.46 0.03 0.03 404.48 5.69 0.51 5.31 5.29 404.48 0.39 0.04 September 430.67 3.03 0.08 2.08 378.61 5.35 0,31 5.38 4.94 473.26 0.00 0.01 ~:~ 869.55 3.11 0.03 0.03 350.83 9.13 0.19 10.25 7.89 400.94 0.32 0.06 August ~' ~' ~ July ~ ~"~,~,~ ~ ~·,~---~'~ 11.60 0.62 16.45 11.44 886.98 0.26 0.01 .~.~,~,~,~,~,~, ~',~-~:~ 383.67 1.55 0.03 0.27 360.98 ~-~<~'~:~'~ 769.83 2.72 0.02 0.02 328.59 6.63 0.10 9.83 7.26 751.05 0.23 0.02 luna ~-~ ~ May ~.~,~,-~,~,,,~,~ ,~ 731.47 4.89 0.02 0.89 177.87 6.96 0.33 .12.14 8.80 809.29 0.22 0.01 ~!;:~ 928.84 0.87 0.43 0.02 173.68 5.70 0.58 11.86 9.94 607.88 0.22 0.01 ~ ~ ~ - - 14.62 4212.81 0.26 0.01 March ~ ~,. 606.93 11.22 2.45 1.02 204.01 8.55~ 1.29 17.16 ~.-~ 330.87 2.61 0.47 0.02 651.50 7.59 1.37 14.96 12.07 1116.86 0.23 0.01 February ,~"~':~ January ~',~ ~ 367.47 2.90 0.29 0.01 115.92 5.30 0.27 9.04 9.17 289.80 0.14 0.02 TOTALSl 9877.971 45-411 5.53] 6.09] 3856.731 100.31] t4.851 167.991 154.011 10631.431 2.591 0.21 Area I Mass to Area 3, Mass in Pounds Ethyl 1,2,4- cyclo- Month ~ MTBE TMB hexane'hexane methanol Benzene Benzene Toluene xylene ammonia lead mercury December 801.87 1.20 0.37 0.37 299.48 7.58 3.81 20.25 23.84 149.74 0.04 0.00 ~'~,~,~ '~ ~'"~ ~ 0.37 0.37 18.65 4.73 0.35 4.54 4.11 149.22 0.09 0.00 November ~ 539.04 1.90 ~r'~ 1.90 1.90 144.80 0.14 0.01 October ,~ ~,~ 511.15 1.95 0.01 0.01 144.80 2.04 0.18 September ,~,~:~ ~j~ 176.89 1.24 0.03 0.86 155.50 2.20 0.13 2.21 2.03~ 194.38 0.00 0.00 August ~:~.~:.~,~.~.~311.60 1.11 0.01 0.01 125.72 3.27 0.07 3.67 2.83 143.68 0.11 0.02 July .... ~,,~ ,,~ 145.80 0.59 0.01 0.10 137.18 4.41' 0.24 6.25 4.35 337.06 0.10 0.00 ~,~ ~,~,~: 273.83 0.97 0.01 0.01 116.88 2,36 0.04 3.50 2.58 267.15 0.08; 0.01 May ~ 276.19 1.85 0.01 0.34 67.16 2.63 0.12 4.58 3.32 305.57 0.08 0.001 April ,~'~;~,,~,~ ;~:~,~ ,,-.-~'427.00 0.40 0.20 0.01 79.84 2.62 0.27 5.45 4.57 279.45 0.10 0.00 ,{~,~,.,,,,~ 4.37 0.95 0.40! 79.43 3.33 0.50 6.68 5.69 1640.29 0.10 0.00 ........... ~ 236.31 Februar~ ~ 104.84 0.83 0.15 0.01 206.43 2.40 0.44 4.74 3.83 353.89 0.07 0.0(: ~;~' 252.98 2.00 0.20 0.01 79.81 3.65 0.18 6.22 6.32 199.51 0.10 0.02 January TOTALS I 4057.49 18.40 2.32 2.49 1510.89 41.22 6.31 70.01 65.35 4164.74 1.031 0-0¢~ Injection and Transfers for 2001 Area It concentrations n u.qlL unless otherwise noted Flow, FIowto 1,2,4- cyclo- Ethyl ammonia, Month bbls A3, bbl.~s MTBE TMB hexane hexane methanol Benzene Benzene Toluene xylene ~ lead mercury_ December 260701 115653 887~ - 10 15---"--'~ -- 10 500 - 128.----"-~ 5.0 168.4 119.1 ~105 4 0.1 November 306416 105707 24400 10 150 10 1143 64.6 5.0 75.§ 24.6 110.25 ' 4 0.1 October 308811 109684 4450 15 250 15 500 40.2 5.0 80.3 41.0 103.8 10 0.1 September 311214 119294 1900 100 1500 100 1143 37.5 2.8 56.5 48.3 .110.75 4 0.1 Au~]ust 320885 117339 34000 25 5000 250 500 62.9 7.2 58.0 46.8 275.75 2 0.1 July 310101 115756 7800 25 25 25 2000 138.6 5.0 72.8 35.3 279.8 0.5 0.1 June 295620 127439 26000 62 15 15 2000 122.7 4.8 106.3 94.0 217.5 2 2 May 286217 175779 3800 190! 110 140 1143 67.8 44.6 122.5 141.5 263.6 13 2,5 April 250899 55685 3200 37 10 10 1143 208.0 69.0 278.6 260.0 215 0.5 0,1 March 302610 64258 2400 37 24 10 500 107.2 15.3 108.9 89.0 172.5 2.5 0,1 iFebruary 281772 59678 6500 33 10 10 1143 150.0 4.2 135.6 98.1 155i 2.51 0.27 January 286364 74003 6700 92 15 1100 2000 128.5 53.0 193.1 234.5 182 2.5 0.41 Red values are below detection limit. Value taken as 112 detection limit for calculation purposes Blue values area annual averages of all samples. No sample analysis was available for that month. Area 1, Mass injected in pounds Ethyl ~- ~ 1,2,4- cyclo- Month MTBE TMB hexane hexane methanol Benzene Benzene Toluene xylene ammonia lead mercury December 809.09 0.91 13.67 0.91 45.58 11.67 0.46 15.35 10.86 957.23 0.36 0.01 November [~ 2614.49 1.07' 16.07 1.07 122.46 6.92 0.54 8.12 2.63 1181.34 0.43 0.01 I~ ~ 480.55 1.62 27.00 1.62 53.99 4.34 0.54 8.67 4.42 1120.92 1.08 0.01 October ~ ~ 206.77 10.88 163.24 10.88 124.38 4.08 0.30 6.15 5.26 1205.28 0.44 0.01 September ~T~ ~ 3815.17 2.81 561.05 28.05 56.11 7.06 0.81 6.51 5.25 3094.22 0.22 0.01 August July ~% ~5.83 2.71 2.71 2.71 216.88 15.03 0.54 7.90 3.82 30~.15 0.05 0.01 lune ~ 2687.77 6.41 1.55 1.55 206.75 12.69 0.49 10.99 9.72 2248.42 0.21 0.21 May 380.33 19.02 11.01 14.01 114.39 6.79 4.46 12.26 14.16 2638.31 1.30 0.25 .~;~,~,~.~?.--~;~,-~ 6.05 24.44 22.81 1886.35~ 0.~ 0.01 April ;~>~t~,~ ~. ~;~; 280.76 3.25 0.88 0.88 100.27 18.25 March ~ 253.97 3.92 2.~ 1.06 52.91 11.35 1.62 11.53 9.42 1825.40 0.26 0.01 ~ ~0.47 3.25 0.99 0.99 112.61 14.78 0.42 13.36 9.67 1527.26 0.25 0.03~ Janua~ --670.93 9.21 ~ ~ ~~ 12.87~ 5.31 ~~~822.53 --0.25 0.~ Area I Mass to Transferred to Area 3, Mass in pounds ~1~. ~.~. ~ ~ ~.' ~.~_ 1,2,4- cyclo- Ethyl Month ! ~.~: ~, ~ MTBE TMB hexane hexane methanol Benzene Benzene Toluene ~lene ammonia lead mercury December 358.93 0.40 6.07 0.40 20.22 5.18 0.20 6.81 4.82 424.65 0.16 0.00 November ~ 901.95 0.37 5.54 0.37 42.25 2.39 0.18 2.80 0.91 407.54 0.15 0.00 October ~i 170.68 0.58 9.59 0.58 19.18 1.54 0.19 3.08 1.57 398.13 0.38 0.00 September ~:~ ~,,.~,~ ~ ,~,~i~ ~,~79.26~ 4.17 62.57 4.17 47.68 1.57 0.12 2.36 2.02 462.01 0.17 0.00 August ~:~.~'~ 1395.11 1.03 205.16 10.26 20.52 2.58 0.30 2.38 1.92~ 1131.47 0.08 0,00 ~,~:~z~-~,--' 0.09 July ~ ~ 315.74 1.01 1.01 1.01 80.96~ 5.61 0.20 2.951 1.43 1t32.60 0.02 0.00 ~'~'~ '~' ~_~,~ ~-,~:~: 4.74 4.19 969.27: 0.09 June ,~,~ 1158.67 2.76 0.67 0.67 89.13 5.47 0.21 May ~:~ ~ 233.58 11.68 6.76 8.61 70.25 4.17 2.74 7.53 8.70 1620.31 0.80, 0.15 ,~ 62.31 0.72 0.19 0.19 22.25 4.05 1.34 5.42 5.06 418.66 0.01' 0.00 April ~-'~ ~ ,- ~. ~ ...... 53.93 0.83 0.54 0.22 11.24 2.41 0.34 2.45 2.00 387.61 0.06 0.00 March .... · ~"~ February :~;~.~'! 135.65 0.69 0.21' 0.21 23.85 3.13 0.09 2.83 2.05 323.47 0.05 0.01i January ,[~..~-...,~.~. 173.38 2.38 0.39 28.47 51.76 3.32 1.37 5.00 6.07 470.98 0.06 0.01 TOTALSl 5039.191 26.621 298'71l S5'161 499'271 41'421 7.291 48.341 40.731 8146.711 2.031 0.29J Injection and Transfers for 2000 Area 1, concentrations in u~lL unless otherwise noted Flow, Flow to 1,2,4- cyclo- Ethyl ammonia, ~ Month bbls A3, bbls MTBE TMB hexane hexane methanol Benzene Benzen._._.~_e Toluen~e ~ mg/I lead mercury_ December 306668 81101 1400 110 35 15 500 177 , 91 315 298 ~ 138 2.5 0.1 November 309247 78864 300 37 10 , 10 571 161 36 238 258 99 2.5 0.1 October 358339 76868 2400 22 10 10 571 156, 12 179 112 101 2.5 0.1 ~eptember 317912 68165 3800 29 10 10 500 124 24 256 231 104 2.5 0,1 August 312849 65024 190 31 11 10 571 62 10 66 104 147 2.5 0.53 July 332907 79890 2200 10 10 10 571 93 31 96 61 243 2.5 0.22 June 282688 110982 170 10 10 10 500 46 31 68 511 370 25 0.1 May 330419 113908 700 21 5 5 1000 53 4 97 65 136 2,5 0.1 Apdl 323673 127154 2700 16 5 5 500 111 8 163 102 125 2.5 0.22 March 365371 124501 780 20 10 10 571 162 31 166= 84 113 2.5 0.1 February 286253 118240 1300 38 10 10 500 306 42 592 307 75 25 0.1 Janua~ 282761 122941 2700 33 10 10 500 257 50 572 357 109 2.5 0.1 Red values are below detection limit. Value taken as 1/2 detection limit for calculation purposes Blue values area annual averages of all samples. No sample analysis was available for that month. Area 1, Mass in pounds ~-~,~"~, ~-~'~ ~ 1.2,4- cyclo- Ethyl MTBE TMB hexane hexane methanol Benzene Benzene Toluene xylene ammonia lead mercuryl Month ~ December ~,~ 150.13 11.80 3.75 1.61 53.62 19.02 9.78 33.82 31.98 1474.54 0.27 0.01 November 32.44 4.00 1.08 1.08 61.79 17.46 3.90 25.70 27.92 1067.89 0.27 0.01 O~;.uber 300.74 2.76 1.25 1.25 71.60 19.49 1.48 22.44 14.08 1260.60 0.31 0.01 September 422.45 3.22 1.11 1.11 55.59 13.73 2.67 28.47 25.73 1156.18 0.28 0.01 August 20.79 3.44 1.24 1.04 62.51 6.79 1.10 7.20 11.39 1602.72 0,27 0.0~ July ~: 256.11 1.16 1.16 1.16 66.52 10.79 3.59 11.19 7.14, 2825.97 0.29 16.81: 0.99 0.99 0.99 June , ~. ~ ' ~ 49.43 4.52 3.05 6.74 5.03 3657.58 0.25 0.01 May ~ 80.88 2.43 0.58 0.58 115.54 6.08 0.48 11.23 7.46 1571.41 0.29 0.01 ,,~ 18.46' 11.60 1414.82 0.28 0.02 Apdl ~?~.;~,~ 305.60 1.81 0.57 0.57 56.59 12.56 0.89 March ~'~ 99.66 2.56 1.28 1.28 73.01 20.67 3.94 21.15 10.73 1437.38 0.32 0.01 ~ ~:.~,~ i 130.13 3.80 1.00 1.00' 50.05 February ~?~-,~ 30.63 4.24 59.26 30.77 754.76 0.25 0.01 :~ _ ~ _ 4.91 56.51 35.25 1077.78 0.25 L_ 0.01 January ~ 266.9'/ 3.2__._~6 0.9~9 0.99 49.44 25.44 TOTALS 2082.72 41.23 15.01 12.6~- 765.69 187.18 40.03 302.18 219.08 19301.63 3.33 0.21 Area 1 Mass to Area 3, Me~_~_ in pounds ~'~ 1,2,4- cyclo- Ethyl Month MTBE TMB hexane hexane methanol Benzene Benzene Toluene xylene ammonia lead mercury December ~ 39.70 3.12 0.99 0.43 14.18 5.03 2.59 8.94 8.46 389.96 0.07 0.00 November ~ :~'~'~-~,~-~'~ 8.27 1.02 0.28 0.28 15.76 4.45 1.00 6.55 7.12 272.33 0.07 0.0£ ~'~-~" ~ ~ ~-~,~ 64.51 0.59 0.27 0.27 15.36 4.18 0.32 4.81 3.02 270.41 0.07 0.0¢. October ~, ~,~ ~_~,,~:~ ~- ;~:~4~ 90.58 0.69 0.24 0.24 11,92 2.94 0.57 6.10 5.52 247.90 0.06 0.0C September ~ ~:'~'~'~:"~ , 4.32 0.72 0.26 August ~ ~ ......... '~-~ 0.22 12.99 1.41 0.23 1.50 2.37 333,11 0.06 0.01 ~ 61.461 0.28 0.28 0.28 15.96 2.59 0.86 2,69 1.71 678.17 0.07 0.01 July ~-~' June :; ~,~ 6.60 0.39 0.39 0.39 19.40 1.77 1.20 2,651 1.98 1435.95 0.10 0.00 May ~ ! 27.88 0,84 0.20 0.20 39.83 2.09 0.17 3.87 2.57 541.72 0.10 0.00 April ~:~ ~ 120.05 0.71 0.22 0.22 22.23 4.93 0.35 7,25 4.56 555.81 0.11 0.01 March ~:~.~,~ ~ 33.96 0.87 0.44 0.44 24.88 7.04 1.34 7.21 3.66 489,79 0.11 0.00 ~%~,~ 1.75 24.48 12.71 311.76 0,10 0.00 February ~{~ ~:;~ 53.75 1.57 0.41 0.41 20.67 12.65 Janua~/ :~ ~ 116.08 1.42 0.43 0,43 21.50 11.06 2.14 24.57 15.33 468.61 0.11 0,00 TOTALS 627.17 12.21 4.40 3.79 234.69 60.17 12.50 100.63 68.99 5995.53 1.02 0.06 Injection and Transfers for 1999 Area 1, concentrations in u.q/L unless otherwise noted FIow, I FIowto 1,2,4- cyclo- Ethyl ammonia, Month bbls A3, bbls MTBE TMB hexane hexane methanol Benzene Benzene Toluene xylene ~ lead mercury De~mber 33388'"---'--~ -- 0 4900 5~ ~ ~ '-'---406~ -- 22'~'"~ 26.1 2,42 191 ~' 79 2,5 0.25 November 360186 0 1100 31 10 10 4063 280 21.6 252 142 65 2.5 0.1 October 363660 111778 1300 29 18 5 4063 252 25.4 284 182 120 2.5 0.1 September 375427 0 6000 20 5 5 4063 174 18.2 220 132 76 2.5 0.1 Au~lust 350856 111673 910 67 250 250 5000 135 17.6 191 133 94 2.5 , 0.1 July 380322 108983 1300 23 5 5 1000 138 19.9 209 135 88 2.5 0.1 June 314001 109299 290 12 5 5 3000 53 4.4 71 60 112 2.5 0.2c, May 322214 124693 520 18 5 5 500 87 9.0 91 69 89 2.5; 0.1 April 409470 126222 110 24 0 0 3000 147 7.2 112 70 79 2.5 0.1 March 349338 101534 490 25 5, 5 3000 153 4.2 ,121 67 74 2,5 2?, February 322784 96388 540 31 21 26 11000 262 5.6 108 64 65 2.5 0,1 January 418572 111915 1900 25 5 5 6000 140 12.2 130 74 89 2,5 0.1 Red values are below detection limit. Value taken as 1/2 detection limit for calculation purposes Blue values area annual averages of att samples. No sample analysis was available for that month· Area 1, Mass in pounds ~-,~ ~ ~-~ - ~ ~,~ Ethyl 1,2,4- cyclo- Month ~ MTBE TMB hexane hexane methanol Benzene Benzene Toluene ~lene ammonia lead mercury December ~;~ 572,12 6.54 0.58 0.58 474.33 26,29 3.04 28.27 22.31 9.17 0.29 0.03 ';~ ~ 3.90 1.26 1.26 511.69 35.25 2.72 31.75 17.83 8.19 0.31 0.01 November ~ ~ ~ 138.55 October ,~i~ 165.32 3.69 2.29 0.64 516.62 32.05 3.23 36.14 23.16 15.23 0,32 0.01 787.70 2.63 0.66 0.66 533.34 22.84 2,39 28.89 17.31 997.76 0.33 0.01 September' ~'~' ~:~¢:~ August ~j~.,~.=¢,.~·~,~ 111.65 8.22 30.67 30.67 613.46 16.52 2.16 23.49 16.31 1156.37 0.31 0.01 July ~i 172.89 3.06 .0.66 0.66 133.00 18.33 2.65 27.85 17.96 1163.71 0.33' 0.01 June 31.64 1.32 0.55 0.55! 329.41 5.79 0.48 7.78 6.58 1229.80 0,27 0.0~. May ,.~;¥~.' · ~;~ ~ ......... 58.59 2.03 0.56 0.56 56.34 9.81 1.01 10.28 7.76 1000.00 0.28 0.01 15.75 3.44 0.00 0.00 429.56 21.04 1.04 15:97 10,06 1124.03 0.36 0.01 April ......... ~' ~¥~ i 59.86 3.05 0.61 0.61 366.48 18.67 0.51 14.75 8.24 901.55 0.31 0.31 March ~ 60.95 3.5(3 2.37_ 2.93 1241.62 29.5~2 0.63 ~12.1._._.__~87.2~ 736.51_ 0.28 0.01 >~:~ ~ 278.11 3.66 0.73 0.73 878.23 20.50 1.79 19.04 10.77 1295.38 0.37 0.01 TOTALS 2453.33 45.03 40.95 39.86 6084.08 256.62 21.64 256.41 165.56 9637.67 3.76 0.48 Area t Mass to Area 3, Mass in pounds ~--~ ~--.- ~ ~ Ethyl ~ 1,2,4- cyclo- Month MTBE TMB 3exane hexane methanol Benzene Benzene Toluene x~lene ammonia lead mercury December 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.O0! 0.00 November ~: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0¢ October 50,81 1.13 0,70 0.20 158.79 9.85 0.99 11.11 7.12 468.08 0.10' 0.0¢ September 0.00 0.00 0.00 0.00~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0£ ,~ ~ 35.54 2.62 9.76 9.76 195.26 5.26 0.69 7.48 5.19 368.06 0.10 0.0(: August July ~>~-,~,~,,~,~ 49.54 0.88 0.19 0.19 38.11 ~ 5.25 0.76 7.98 5.15 333.47 0.10 0.0(: June ;~¢~ 11.08 0.46 0.19 0.19 114.66 2.02 0.17 2.71 2.29 428.07 0.10 0.01 May 22.67 0.78 0.22 0.22 21.80 3.80 0.39 3.98 3.00 386.99 0.11 0.00 April ~; ~- 4.86 1.06 0.00 0.00 132.42 6.481 0.32 4.92 3.10 346.49 0.11 0.00 March %~ .......... ~,,,~:~, ~ ,~,~ 17.40 0.89 0.18 0.18 106.52 5.43 0.15 4.29 2.39 262.03 0.09 0.09 · ~;~? ~-~ ,. ,,,~,,.~. 18.20 1.04 0.71 0.88 370.77 8.82 0.19 3.64 2,17 219.93 0.08 0.00 February January ~ ~ ~;~,~:,~;: 74.36 0.98 0.20 0.20 234.81 5.48 0.48 5.09 2.88 346.35 0.10 0.00 TOTALS 284.46 9.84 12.t5 11.81 1373.14 52.38 4.13 5t.19 33.30 3159.46 0.88 0.t3 Injection and Transfers for 1998 Area t, concentrations in u.qlL unless otherwise noted Flow, Flow to 1,2,4- cyclo- Ethyl ammonia, Month bbls A3, bbls MTBE__ TM__B hexan._____~e ._.hexane methanol Benzene Benzene Toluen._.____~e xylene ~ lead mercu_.~_ December '-372872 '-10849----"~ 3------300 25 21 10 26 25"-'~-- 25.9 311 132 116 Q0025 0.00022 November 298245 93005 19000 14 5 5 46 176 8.3 150 68 152.5~045 -0.0025 0.0002c, October 410640 70033 33000 17 5 5 500 95 12.9 108 133 138 0.0025 0.0003[ September 339258 43231 580 27 10 10 5000 46 5.0 81 49 201 0.0025 0.0001 August 308404 100151 650 58 250 250 t393 155 28.7= 368 165 239 0.0025 0.00028 July 380847 86183 1200 28 58 56 1393 159 23.4 317 150 178 0,0025 0.0001 June 344605 75720 1500 28 58~ 56 1393 194 111.2 236 162 132 0,0025 0.0001 May 383081 77832 640 · 28 58 56 1393 98 112.9 93 ,109 160 0.0025 0.0002 April 335201 85235 1600 28 58 56 1393 95 19.3 174 126 173 0.0025 0.0001 March 357661' 89725 3700 28 58 56 1393 177 28.1 248 165 136 0.0025 0.00029 February 402893 79914 5300 28 58 56 1393 252 56.4 285 326 109 0.0025 0.00038 January 409788 87877 9500 28 58 56 1393 76 22.9 98 120 95 0.0025 0.00054 Red values are below detection limit. Value taken as 112 detection limit for calculation purposes Blue values area annual averages of all samples No sample analysis was available for that month. Area 1, Mass in pounds ~.~ ...... 1,2,4- cyclo- Ethyl ammonia, mercury Month ,~r~-'-~:~ MTBE TMB hexane hexane methanol Benzene Benzene Toluene xylene mg/I lead December 430.29 3.26 2.74 1.30 3.39 33.51 3.38 40.49 17.27 1509.92 0.00 0.00 ~? ~, 0.86 15.69 7.09 1590.53 0.00 0.00 November ~, ~,~ 1981.58 1.46 0.52 0.52 4.80 18.36 October ~:+,~ 4738.71 2,44 0.72 0.72 71.80 13.57 1.85 15.57 19.12 1985.23 0.00 0.0£ 68.81 3.20 1.19 1.19 593.18 5.47 0.59 9.64 5.79 2386.95 0.00 0.0£ September " August ~ ~ 70.10 6.26 26.96 26,96 150.23 16.73 3.10 39.71 17.81 2580.22 .0.00 0.0£ July ~ : 159.81 3.76 7.75 7.46 185.52 21.18 3.11 42.17 19.96 2367.26 0.00 0.00 ~:~ 180.76 3.40 7.01 6.75 167.86 23.37 13.40 28.46 19.56 1595.49 0.00 0.00 June ~'~ 3.78 7.80 7.50 186.61 13.15 15.12 12.52 14.63 2146.71 0.00 0.00 May ~' ,~.-'~ ...... ' ~ 85.73 ~ 187.55 3.31 6.82 6,56 163.28 11.09 2.26 20.36 14.73 2021.99 0.00 0.00 Apdl March ~ 462.76 3.53 7.28 7.00 174.22 22.20 3.52 31.00 20.58 1705.97 0.00 0.00 196.26 35.48 7.95 40.11 45.89 1539.20 0.00 0.00 ;,~,-~; _~ 746.71 3.97 8.20 7.89 February ~ ~--~--~%~ 1361.34 4.04~ ~ ~---~---8'34 8.02 199.62 10.95 3.29 ~14'08 17.17 1354.18 0.00 0.00 TOTALS 10474,16 42,40 85,33 81.88 2096.76 225,06 58,42 309.80 219.5~~ Area ~ Ma~ to Area 3, Mass in pounds ~,~ ~ ~ 1,2,4- cyclo- Ethyl Month MTBE TMB hexane hexane methanol Benzene Benzene Toluene xylene ammonia lead mercury December ~,~ ~ 125.20 0.95 0.80 0.38 0,99 9.75 0.98 11.78 5.02 439.32 0.00 0.00 November ~;~ 617.94 0.46 0.16 0.16 1.50 5.73 0.27 4.89 2.21~ 495.99 0.00 0.00 October ~ ~ 808.17 0.42 0.12 0.12 12.24 2.31 0.32 2.66 3.26 338.57 0.00 0.00 September :?~ 8.77 0.41 0.15 0.15 75.59 0.70 0.08 1.23 0.74 304.16 0.00 0,00 ~;~-,~,,.~ ~-~ 48.79 5.43 1.01 12.89 5.78 837.90 0.00 0,00 August ,~ ~ 22.76 2.03 8.76 8.76 July ~ ~ 36.16 0.85 1.75 1.69 41.98 4.79 0.70 9.54~ 4.52 535.69 0.00 0.00 June ~ 39.72 0.75 1.54 1.48 36.88 5.14 2.94 6.25 4.30 350.58 0.00 0.00 ~ .~,~ ~;,~.~*, 17.42 0.77 1.58 1.52 37.91 2.67 3.07 2.54 2.97 436.15 0.00 0.00 ......... ~ 3.75 514.15 0.00 0.00 Apdl :~' ~_~ ~ ~ 47.69 0.84 t .73 1.67 41.52 2.82 0.57 5.18 March ~ ~r~%~ .~j!~:~ 116.09 0.88 1.83 1.76 43.71 5.57 0.88 7.78 5.16 427.97 0.00 0.00 ~;~.~,-~ ~ 148.11 0.79 1.63 1.56 38.93 7.04 1.58 7.96 9.10 305.30 0.00 0.00 ~February I January ;,~ ~ 291.93 0.87 1.79 1.72 42.81 2.35 0.71 3.02 3.68 290.40 0.00 0.00 TOTALS 2279.96 10.00 2t.84 20.98 422.84 54.29 13.11 75.72 50.50 5276.19 0.00 0.00J Injection and Transfers for 1997 Area 1~ concentrations in u. IL unless otherwise noted Flow, Flow to Ethyl ammonia, Month bbls A3, bbls MTBE Benzene Benzene Toluene xylene mg/L ~ad mercury December 381495 81252 32000 67 25.3 85 84 284 0.0025' 0.0001 November 318897 84167 3800 252 12,8 135 75 148 0,025 0.00025 October 384012 93290 5600 76 6.5 75 62 150 0.0025 0.00022 September 401003 94218 3200 105 18.2 142 114! 130 0.025 0.0001 iAugust 425127 99519' 280 69 9.2 114 96 109 0,025 0.00038, July 421611 98932 4724 158 21.2 209 146 113 0.0025 0.0001 June 399452 98706 730 136 15.8 145 100 98 0.0025 0.00023 May 399345 101436 5300 243 7.1 167 96 108 0.0025 0.0001 April 389718 102428 660 256 54.0 479 386 122 0.0025 0.00052 March 414341 106261 0.004 87 13.0 484~ 93 324 0.0025 0.00043 February 370494 98636 230 93 23.2. 236 151 206 Q0025 0.00052 January 406377 83835 160 89 34.1 285 201 132 0.0025 0.0004 Red values are below detection limit. Value taken as 1/2 detection limit for calculation purposes Blue values area annual averages of all samples. No sample analysis was available for that month. Area t, Mass in pounds .... Ethyl Month MTBE Benzene Benzene Toluene xylene ammonia lead mercury December ~ 4268.98 8,90 3.38 11.39 11.23 3783.38 0.00 0.00 November 423.76 28.11 1.43 15.08 8.'34 1644.86 0.00 ......... ~.752.00 10.16 0.87 10.13 8.28 2008.92 0.00 0.0O October ~ 448.73 14.74 2.56 19.88 16.00 1815.94 0.00 0.0G September ~ 41.63 10.30 1.36 16.89 14.29 1624.15 0.00 0.00 August July :? ~,~, 696.42 23.35 3.12' 30.81 21.48 1666.00 0.00 0.0G June ~,~ ~, -~ 101.97 19.00 2.21 20.23 14.01 1361.93 0.00 0.00 ~~ ~ 740.13 33.88 1.00 23.37 13.42 1508.19 0.00 0.00 89.95 34.88 7.36 65.21 52.67 1662.63~ 0.00 0.00 April '~ ~ -~--, 0.00 12.56 1.89 70.06 13.41 4690.86 0.00 0.00 March February :~:~.~ 29.80 12.03 3.01 30.61 19.62 2669.88 0.00 0.00 January : 22.74 12.60 4.84 40.53 28.62 1875.81 0.00 0.00 TOTALS 7616.10 220.51 33.02 354.20 221.37 26312.55. 0.01 0.00 Area I Mass to Area 3, Mass in pounds '~ ~ ~" ~'~ Ethyl Month - MTBE Benzene Benzene Toluene xylene ammonia lead mercury December ' 909.22 1.89 0.72 2.43 2.39 805.79 0.00 0.0G November 111.84 7.42 0.38 3.98 2.20 434.13 0.00 0.00 October 182.69 2.47 0.21 2.46 2.01 488.03 0.00 0.00 September 105.43 3.46 0.60~ 4.67 3.76 426.67 0.00 0.00 August 9.74 2.41 0.32 3.95 3.35 380.20 0.00 0.00 July ~ 163.42 5.48 0.73 7.23 5.04 390.93 0.00 0.00 ,,~_ .... ~¢~ 25.20 4.70 0.54 5.00 3.46 336.54 0.00 0.00 June May 188.00 8.61 0.25 5.94 3,41 383.09 0.00 0.00 April 23.64 9.17 1.94 17.14 13.84 436.98" 0.00 0.00 0.00 3.22 0.48 17.97 3.44 1203.01 0.00 0.00 Februa~ ·~ ~ 7.93 3.20 0.80 8.15 5.22 710.80 0.00 0.00 Janua~ ~ 4.69 2.60 1.00 8.36 5.90 386.98 0.00 0.00 TOTALS 1731.80 54.63 7.98 87,28 54.03 6383,14 0.00 0,00 Injection and Transfers for 1996 Area 1, con~.entrations in uo/L unless otherwise noted Flow, Flow to MTBE MTBE MTBE MTI~E MTBE, Ethyl ammonia, Month bbls A3, bbls Sample 1 Sample 2 Sample 3 Sample 4 Avera~le Benzene Benzene I Toluene xylene m~l/L lead memury December 383445 95011,72 600 160 380 61 25.1 207 156 113 0.O025 0.00081 November 367042 88018.05 3500 1400 820 '~'400 1780 122 34,9 243 215 175 0.025 0.0013 October 306507 3894,722 5600 5600 59 23.9 124 149 761 0.0025 0.0019 September 335082 100743,1 1926 62 20.1 183 128 148 0.025 0.00034 Au~lust 394367 102713.7 1926 44 15.1 105 103 155 0.0025 0,00045 July 418224 0 1926 97 20.8 190 118 153 0.0025 0,00024 June 426722 0 1926 38 9.3 93 61 256 0.012 0.00047 May 341648 0 t926 23 11,5 79 64 186 0.0025 0.00032 April 401128 0 1926 36 16.1 112 94 149 0,0025 0.00022 March 384907 0 1926 53 9.8 124 64 172 0.0052 0.00024 February 353033 0 1926 141 12.0 163 66 133 0.0025 0.0001 January 364860 0 1926 193 11.6 195 72 120 0.0025 0.0006g Red values are below detection limit. Value taken as 1/2 detection limit for calculation purposes Blue values are annual averages of all samples. No sample analysis was available for that month. Area 1. Mass in pounds ~i,~ '~'~%4 ~! Ethyl ~!~ ~'~'~ Benzene Benzene Toluene xylene ammonia lead mercury December ~'~ ~ ~ ~, 51.0 8.2 3.4 27.7 21.0 1508,5 0.0 0,0 November ~¢)~;~: ~ ~;~ ~'~'"~;:~ ~'~ ~;~ 228,5 15.6 4,5 31;2 27.6 2249.4 0.0 0.0 October ~ '~;~ .... ~ ~,j~ :,, ¢~,! ~%~?~;~ ~¢~! ~;; I~ 600.2~ 6.3 2.6 13.3 16.0 814.6 0.0 0.0 September '" "'~';~ ' August ;~¢'~%~' ';:~'"*',~' ~; ~¢*'* ,~J:~ ~;~, ;~4~E4 ~,~.~ 2656 6.1 2.1 14.5' 14.2 2134,1 0.0 0.0 July ~? ~ ;~&~ ~(~¢ 281.6 14.2 3.0 27.8 17.3 2237.6 0.0 0.0 June ~:, ~; :~:~ ~ 287.4 5.7 1.4 13.8 9.1 3812.6 0.0 0.0 May ~/~¢~ ~ ~:~ ~ ~ 230.1 2,8 1.4 9.4 7.7~ 2217.4 0.0 April ~¢~ ~,~ ~T ~ ~ ~ 270.1 5.0 2,3 15.8 13.2: 2086.5 0.0 0,0 Mamh ~- ~ ;~:~ ~?~ ~r. 259.2 7.1 1.3 16.8 8.6 2311.7 0.0 0.0 Februa~ ~;~¢~ ~ ~ ~,~ ~;~ ~& 237.7 17,4 1.5 20.1 8.1 1646.9 0,0 0.0 Januaw ~¢~% ~ ~¢~ ~;~ ~ 245.7 24.6 1.5 24,9 9.2 1527.9 0.0 0,0 IITOTAL 3~S2.711 ~20.311 27.211 23s.sll ~Ss.sll 24~7a.411 0.0~zll 0.000~1 Area t Maas tO Area 3, Mass in pounds ' ~*'~<,%"*~'~,'¢ Ethyl · Month MTBE Benzene Benzene Toluene x~lene ammonia lead mercury December ~ 12,63 2,03 0,83 6.87 5,20 373.78 0.00 0.00 November ~%,, ~ 54.79 3.75 1.08 7,49 6.63 539.41 0.00= 0.00 October ~¢ ~,~ 7.63 0.08 0.03 0.17 0.20 10.35 0,00 0.00 .~ ,~, ,~¢~ 67.84 2.17 0.71 6.44 4.50 520.51 0.00 ~eptember ~%~ ,,,~ .:.~;,g~g~' 0.00 August ¢;~,~:~:¢~?~; ~ 69.17 1.60 0.54 3,78 3.69 555.83 0.00 0.00 July ~ ~ o.0o 0.0o 0.oo 0.00 0.oo 0.00 0.o0 0.00 June ~ ~,~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 May ~,~;'~: ~,;,~, ~- ~!~4~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~,pd ~,;~{ ~;~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 March ~' ,%~¢~! 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 February ~¢~ ~j~ 0.00 0.00' 0.00 0.00 0.00 0.00 0.00 0.00 January ~ ~;; 0.00 0.00 0,00 0.00 0.00~ 0.00 0.00 0,00 TOTALS 212.05 9.63 3.t9 24,76 20,22 1999,88 0,00 0.00 Amount Treated and NPDES Releases to Calloway Canal for 2001 Influent Effluent Month Flow Benzene Toluene Ethylbenzene Xylene MTBE Methanol Benzene Toluene Ethylbenzene Xylene MTBE Methanol gallons (ug/L) (ug/L) (ug/L) (ug/L) (u~l/L) (ug/L) (ug/L) (ug/L) (ug/L) (ug/L) (ug/L) (ug/L) September 23034961 0.25 0.25 0.25 0.5 2.5 50 0.25 0.25 0.25 Q5 2.5 50 October 25568181 0.344 0,5 0.5 0.5 0.925 50 0.25 0.5 0.5 0.5 0.5 50 November 5744010 0.25 0.5 0,5 0.5 0.5 50 0.25 0.5 0.5 0.5 0,5 50 December 13168800 0,37 0.75 Q75 0.75 215 50 0.25 0,5 0.5 0.5 0,5 50 Influent Effluent Month Benzene ToluenelEthvlbenzenej Xylene MTBE Methanol Benzene ToluenelEthylbenzene Xy'ene I MTBE JMethano, Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds Pounds September ' 0.00 0.00 0.00 0.01 0105 0.96 0.00 0.00 0.00 0.01! 0.05 0.96. October 0.01 0.01 0.01 0.01 0.02 1.06 0.01 0.01 0.01 0.01 0.01' 1.06. November 0.01 0.02 0.02 0.02 0.02 2.39 0.01 0.02 0.02 0.02 0.02 2.39 December 0.04 0.08 0.08 0.08 23.57 5.48 0.03 0.05 0.05 0.05 0.05 5.48 TOTAL 0.06[ 0.12J 0.12J 0.13[ 23.66[ 9.90J 0.05J 0.09J 0.09J 0.10[ 0.14J 9.90 ITreated Released Pounds Pounds Pounds I Pounds Pounds Pounds 0.02 0.03 0.03 0.031 23.531 0.001 0.05 0.09 0.09 0.101 0.14[ 9,90[ Red values are below detection limit. Value taken as 1/2 detection limit for calculation purposes CERTIFIED MAIL 7002 0860 0000 1644 2116 August 28, 2003 Lisa Brown Assistant Counsel of Enforcement California Environmental Protection Agency 1001 I Street Sacramento, CA 95812-0806 Re: Corrections to Toxic Release Inventory Submittals, Years 1996 to 2002, TRI Facility ID Number 93308TXCRF6451R Dear Ms. Brown: Shell Oil Products US Shell Bakersfield Refinery 6451 Rosedale Highway Bakersfield, CA' 93308 Tel +1 661 326 4200 Shell Oil Products US (the "Company") has recently determined through its voluntary internal auditing and compliance management system that Toxic Release Inventory ("TRI") reports submitted for the Company's refinery in Bakersfield, California ("Facility") for years 1996, 1997, 1998, 1999, 2000, 2001 and 2002 contained certain inaccuracies. The Company detailed these inaccuracies in its letter dated July 21, 2003. Since that time, the Company has commenced a thorough and detailed investigation of the information contained in the Facility's past TRI reports. The Company has worked to identify all inaccurate information that may have been reported and is taking actions necessary to correct such information. As noted in the initial letter, The Company expected at that time to complete its ongoing investigation, and submit appropriate corrected information by August 31, 2003. However, the 7-year timeframe for the release reporting has complicated data collection efforts. While the data collection obstacles have been largely overcome, additional time was required to obtain the best available historical data. . · As of this date, release estimates are comPlete in draft form. They have not, however, been quality assured, ' nor have. they been put into the ATRS and TRI-ME reporting formats. The Company expects to submit final corrections by September. 15, 2003. In the interim,, please contact Brian Pellens (TRI Technical Contact) at 661-326-4401 should y°u'have any questions or need additional information. Sincerely, , L. C. Harris Manager, Health Safety and Environment EQUILON ENTERPRISES LLC -- Manager : ARMAND S. ABAY Location: 6451 ROSEDALE HWY City : BAKERSFIELD CommCode: LANDCO AREA-STA 66 EPA Numb: BusPhone: Map : 102 Grid: 27B SIC Code: siteIDi 015-010-001537 + (661) 326-4461 CommHaz : UnRated FacUnits: 18 AOV: DunnBrad:15-132-4449 Emergency Contact 'ANITA BURKE Business.Phone: 24-Hour Phone : Pager Phone : / Title / EH&S MANAGER (661) 326-4265x (661) . 829-8080x (661) 329-4725x Emergency Contact KEN COMEY Business Phone: 24-Hour Phone : Pager Phone : / Title / SUPV ENVIRONMEN (661) 326-4557x (661) 326-4200x ( ) - x Hazmat Hazards: RSs Fire Press React ImmHlth DelHlth Contact: KEN COMEY Phone: (661) 326-4200x MailAddr: P O BOX 1476 State: CA City : BAKERSFIELD Zip : 93302 ............. .............................. ~ .................................. BusOwner EQUILON ENTERPRISES LLC Phone: (661) 326-4466x Address : P 0 BOX 1476 State: CA City : BAKERSFIELD Zip : 93302 Period : 06/09/1998 to 06/09/1999 TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: Yes Agency-Defined Topic Title TANK FARMS AND OTHER BULK STORAGE IS AROUND THE PERIMETER ON THE S AND W SIDES. MOST EMPLOYEES WILL BE FOUND IN THE OTHER PARTS OF THE PLANT. ALL TANKS ARE LABELED. TWO SEPARATE CONTROL ROOMS ARE SITUATED CLOSE TO REACTION PROCESSES. 1 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order . . 90,1 S TANK FARM (AREA 1) + ................................ + ....... + ........... + ..... + .......... + .... +---+ Hazmat Common Name,,, ISpecHazlEPA HazardsI Frm I DailyMax IUnitIMCPI + + DEGREASER DIESEL FUEL OIL C NITROGEN PETROLITE TOLAD SX9272 REFORMATE HI/MED SLOP OIL/TANK BOTTOMS TEXACO CRUDE KERN RIVER (HEAVY) TEXACO CRUDE KERN RIVER (HEAVY) TEXACO CRUDE OIL (LIGHT) TEXACO CRUDE OIL (LIGHT) TEXACO DGO TEXACO GAS OIL TEXACO GAS OIL TEXACO LUBE OILS TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO SLOP.OIL TEXACO SLOP OIL TEXACO SLOP OIL -+ ........... + ..... + .......... + .... F DH L F IH L F IH DH L P IH G DH L F DH L F IH DH L IH DH L IH DH L F IH DH L F IH DH L F IH DH L ~F IH DH L F IH DH L IH L F IH DH L F IH DH L F IH DH L IH DH L IH DH L IH DH L .55 00 GAL 9350 00 BBL 46750 00 BBL 466 00 FT3 300 00 GAL 10794 00 BBL 4200 00 BBL 13600 00 BBL 68000 00 BBL 9350 00 BBL 68000 00 BBL 46750 00 BBL 21250 00 BBL 68000 00 BBL 55 00 GAL 10794 00 BBL 2125 00 BBL 9350 00 BBL 10749 00 BBL 10749 00 BBL 3950 00 BBL Mod Low Low Min Mod Mod Min Low Low Low Low UnR Low Low Min Mod Mod Mod Low Low Low 2 09/20/1999 EQUILON ENTERPRISES LLC - SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order 91.1 + ................................. + ....... + ........... +- - __ -+ .......... + .... +- --+ Hazmat Common Name... [SpeoHazlEPA HazardsI Frm I DailyMax IUnitlMCPI AIR PRODUCTS AIR ALKYLATE ALKYLATE ALKYLATE ALL PURE CHEMICAL PURE CHLOR.SA ALL PURE L.T. SANITIZER 5.25% ALLIED CHEMICAL SULFURIC ACID ALLIED CHEMICAL SULFURIC ACID AMERCOR 8730 AMERCOR 8730 AMERSITE 72 AMERSITE 72 ARCO MTBE ARCO MTBE ARCO MTBE AUTOMATE BLUE 8HF BIOSPERSE 250 MICROBIOCiDE BREATHING AIR CATALYST CAUSTIC 50% W/WATER COMPRESSED AIR COMPRESSED HELIUM COMPRESSED HYDROGEN DOW SS SOLVENT DREW ADVANTAGE ·PLUS 1050 DREW ADVANTAGE PLUS 1050 DREW II 605 DREWCHLOR 4107V DREWFLOC 2444 DREWGARD 4246 DREWPLUS L718 DREWPLUS L718 DREWSPERSE 2625A DREWSPERSE 739 ANTIFOULAND ETHYL CORP HITEC 4103 FUEL ADDI ETHYL CORP HITEC 4103 FUEL ADDI LESLIE BRINE LIQUID NITROGEN LUBE OIL LUBE OIL LUBE OIL, LUBE OIL LUBE OIL NALCO 8782 DEGREASER NALCO 8782 DEGREASER NALCO EC 1019A CORROSION INHIBI NALCO EC2055A NITROGEN F F F E F E F F F F F P P P P. F P F F F F F P + ..... + .......... +- - _ G 900.00 FT3 IH DH' IH DH IH DH . IH DH R IH R IH R IH IH DH IH DH DH DH IH DH IH DH IH DH IH IH IH IH IH' · IH DH IH DH IH IH IH R IH IH IH IH' IH DH R IH R IH IH IH DH DH DH DH IH IH IH IH DH IH L L L L L L L L L L L L L L L L G S L G G G L L L L L L L L L L L L L L L L L L L L L L L L G 2550 00 BBL 2550 2550 55 165 5O0 2000 55 1000 55 425 2550 '2550 2550 1500 55 400 13000 500 1400 1400 1400 2000 55 1000 300 3OO 6O0 55 300 Low UnR 00 BBL UnR 00 BBL UnR 00 GAL Hi 00 GAL Ext 00 GAL Hi 00 GAL Hi 00 GAL Hi 00 GAL Hi 00 GAL Hi 00 GAL Hi 00 BBL Mod 00 BBL Mod 00 BBL Mod 00 GAL Low 00 GAL Hi 00 FT3 Min 00 LBS Min 00 GAL UnR 00 FT3 Min 00 FT3 Min 00 FT3 Ext 00 GAL Min 00 GAL Hi 00 GAL Hi 00 GAL Mod 00 GAL Hi 00 GAL UnR 00 GAL Mod 00 GAL Min 300.00 GAL 300 00 GAL 55 00 GAL 2500 00 BBL 170 00 BBL 2000 00 GAL 250 00 BBL 220 00 GAL 55 00 GAL 220 00 GAL 110 00 GAL 110 00 GAL 55 00 GAL 55.00 GAL 300.00 GAL 200·.00 GAL 600.00 GAL Min UnR Hi UnR UnR UnR Mod Min Min Min Min Min Mod Mod Mod Mod Min -3- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order 91.1 + ...... . .......................... + ....... + ........... + ..... + ..... ~ .... + .... +---+ Hazmat Common Name... ISpeoHazlEPA HazardsI Frm'I DailyMax IUnitlMCPI .............................. '2 __+ ....... + ........... + ..... + .......... + .... +- - -+ NITROGEN NITROGEN OXYGEN IN NITROGEN PENTANE WITH AIR CALIBRATION GA PETROLITE IPC-6450 PETROLITE TOLAD SX9272 PROPANE SCOTT SPECIALTY GASES C02(<20%> SCOTT SPECIALTY GASES S02 (<1%> SPECIALTY GAS HYDROGEN SULFIDE SPENT WASTE WATER FILTERS TEXACO DIESEL FUEL 2 TEXACO DIESEL FUEL 2 TEXACO. DIESEL FUEL 2 TEXACO DIESEL FUEL 2 TEXACO FUEL OIL C TEXACO FUEL OIL C TEXACO GASOLINE TEXACO GASOLINE TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO NAPHTHA TEXACO NAPHTHA TEXACO REGAL OIL R&O 68 TEXACO SULFUR, MOLTEN UNION CARBIDE CHLORINE UNION CARBIDE HELIUM UNION CARBIDE HYDROGEN UNION CARBIDE MONOETHANOLAMINE UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN UNION CARBIDE UCARSOL HS SOLVEN E E P IH G P IH G F DH G F R IH DH G F IH DH L DH L F P IH L P IH G P IH G IH DH G IH DH S F IH DH L F .IH DH L F IH DH L F. IH DH L F IH DH L F IH DH L F IH DH L F' IH DH L IH L IH L IH L IH L IH L IH L IH L F IH DH L F IH DH L L F IH L IH DH L P IH G F P IH G F 'IH DH L P IH G P IH 'G IH DH L 20000 00 FT3 600 00 FT3 800 00 FT3 600 00 FT3 1000 00 GAL 2000 00 GAL 430 00 FT3 300 00 FT3 275 00 FT3 800 00 FT3 8000 00 LBS 29750 00 BBL 23 00 BBL 23 00 BBL 23 00 BBL 773 00 BBL 773 00 BBL 17000 00 BBL 21250 00 BBL 55 00 GAL 110 00 GAL 110 00 GAL 110 00 GAL 220 00 GAL 110 00 GAL 110 00 GAL 80 00 BBL 80 00 BBL 110 00 GAL 206 00 BBL Min Min Low Low Low Mod Ext Low Ext Ext Min Low Low Low Low Low Low Mod Mod Min Min Min Min Min Min Min Mod Mod UnR Low 2 1200 600 3900 456 200 5000 00 TONS Ext 00 FT3 Min 00 FT3 Ext 00 GAL Hi 00 FT3 Min 00 FT3 Min 00 GAL UnR -4- 09/20/1999 + EQUILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetical Order + Hazmat Common Name... SiteID: 015-010-001537 + By Facility Unit + 91.2 + + ....... + ........... + ..... + .......... + .... +- - -+ ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCP[ + + - _ -+-- -+ IH DH F P R IH P .F IH P IH F IH DH F II{ DH P IH P IH P IH IH P F P IH IH P F IH F IH DH IH IH IH F IH DH P IH IH F P IH F P IH DH F F IH DH IH DH F R IH DH DH DH DH DH DH DH P F P IH DH F IH F IH F IH F IH F IH F IH F IH F IH G G L G L L G G G S G G S S L L G L L S L L L G L G G L L L L L L L L L L G G L L L L L L L L -+- 1430 00 GAL 300 00 FT3 1500 00 FT3 342 00 GAL 150 00 LBS 12750 00 BBL 46750 00 BBL 300 00 FT3 200 00 FT3 200 00 GAL 500 00 LBS 1600 00 FT3 228 00 FT3 13000 00 LBS 130000 00 LBS 270 00 GAL 300.00 GAL 1000 00 FT3 200 00 GAL 110 00 GAL 26980 00 LBS 300 00 GAL 55 00 GAL 110 00 GAL 651 00 FT3 600 00 GAL 600 00 FT3 424 00 FT3 55 00 GAL 1500 00 LBS 110 00 GAL 50000 00 LBS 55 00 GAL 110 00 GAL 70 00 GAL 55 00 GAL 220 00 GAL 55 00 GAL 200 00 FT3 400 00 FT3 55 00 GAL 55 00 GAL 1000 00 GAL 55 00 GAL 55 00 GAL 55 00 GAL 6000 00 GAL 1t0 00 GAL 3M FC-600 LIGHT WATER BRAND ATC ACETYLENE' AIR PRODUCTS AIR AMERICAN SCIENTIFIC PROD PENTAN ANHYDROUS AMMONIA E ARCO MTBE ARCO MTBE. ARGON ARGON ARGON BATTERIES,' SPENT BREATHING AIR CARBON MONOXIDE CALIBRATION GAS CATALYST CATALYST CAUSTIC CITRIC ACID COMPRESSED AIR DIESEL FUEL DIESEL FUEL T-20 DIMETHYL DISULFIDE DREW II 605 DREWGARD 315 GEORGIA GULF CORP METHANOL HELIUM HYDROCARBON LIQUIDS HYDROGEN E HYDROGEN SULFIDE IN NITROGEN CA E ISOPROPYL ALCOHOL LAB WASTE 'LIGHT WATER LIQUID WASTE LUBE OIL LUBE OIL LUBE OIL LUBE OIL LUBE OIL LUBE OIL METMANE IN AIR METHANE IN ARGON CALIBRATION GA E METHANOL NALCO 8782 NALCO 8782 DEGREASER NALCO 8782 DEGREASER NALCO 8782 DEGREASER NALCO 8782 DEGREASER NALCO EC 1018A NALCO EC 1018A Low Hi Low Mod Ext Mod Mod Min Min Min Low Min Ext Min Min Mod Min Min Low Mod UnR Mod Mod Hi Min Mod Ext Ext Mod UnR Mod Mod Min Min Min Min Min Min Ext Low Min Min Min Min Min Hi Hi -5- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory, By Facility Unit + +== Alphabetical Order 91.2 + ............................... + -+ ........... +- + -+ .... +- - -+ Hazmat Common Name... ]SpecHazlEPA HazardsI Frm I DailyMax IUnitlMCP[ ................................ + + ........ ~ ....... ....... + + .......... + .... +--r+ NALCO EC 102lA NALCO EC 2052zA NALCO EC 2054A NALCO EC 5452A NALCO EC1018A NITRIC OXIDE IN NITROGEN CALIBR E NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN NITROGEN OCTANE 80 OSCO 1,1,1 TRICHLOROETHANE OXYGEN OXYGEN IN NITROGEN OXYGEN IN NITROGEN OXYGEN IN NITROGEN OXYGEN IN NITROGEN OXYGEN IN NITROGEN PERCHLOROETHYLENE PETROTEC 4160 REFORMATE HI/MED RESIDIUM SCOTT SPECIAL GASES HYDROGEN SU SCOTT SPECIALTY GASES C02 (<20% SCOTT SPECIALTY GASES HYDROGEN SOLID WASTE SPENT AEROSOLS SULFUR DIOXIDE .IN NITROGEN CALI E TEXACO DIESEL FUEL 2 TEXACO GAS OIL TEXACO GASOLINE TEXACO GASOLINE TEXACO GASOLINE TEXACO GASOLINE TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO REGAL OIL R&O 68 F F F F P P P P P P P P F P F F F F F F F F F P P F P P F' F F F F F F F F iH. IH DH IH DH IH IH DH IH DH IH IH IH IH IH IH IH IH IH DH IH DH IH DH DH DH DH DH IH IH DH DH IH IH DH IH IH DH IH IH DH IH DH IH DH IH DH IH DH IH DH IH IH IH IH IH IH IH DH IH DH IH DH L L L L L G G G G G G G G G L L G G G G G G L L L L G G G S L G L L L L L L L L L L L L L L L L 2000 00 GAL 6000 00 GAL 300 00 GAL 300 00 GAL 110 00 GAL 1200 00 FT3 1368 00 FT3 342 00 GAL 200 00 FT3 '300 00 FT3 Mod UnR Low Mod Hi Ext Min Min Min Min 300 1200 300 228 55 110 400 200 40O 400 400 400 4200 165 29750 55 '228 250 390 5OO00 25O 150 68000 46750 68000 68000 72000 29750 330 55 110 55O 110 110 17000 29750 29750.00 BBL . 220.00 GAL 00 FT3 'Min 00 FT3 Min 00 FT3 Min 00 FT3 Min 00 GAL Mod 00 GAL Low 00 FT3 Low 00 FT3 Low 00 FT3 Low 00 FT3 Low 00 FT3 Low 00 FT3 Low 00 LBS Low 00 GAL Mod 00 BBL Mod 00 GAL .UnR 00 FT3 Ext 00 FT3 Low 00 FT3 Ext 00 LBS UnR 00 LBS Low 00 FT3 Ext 00 BBL Low 00 BBL Low 00 BBL Mod 00 BBL Mod 00 BBL Mod 00 BBL Mod 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Min 00 BBL Mod 00 BBL Mod Mod UnR -6- 09/20/1999 + EQUILON ENTERPRISES LLC = SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order __ ~ 91.2 + + + + + + .......... + .... +- --~ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUn~itlMCPI ................................. + -+ ........... + ..... + .......... + .... +- --+ TEXACO REGAL OIL R&O 68 UNION CARBIDE ARGON UNION CARBIDE BREATHING AIR UNION CARBIDE CARBON DIOXIDE UNION CARBIDE HELIUM UNION CARBIDE HELIUM UNION CARBIDE HYDROGEN UNION CARBIDE NITRIC OXIDE UNION CARBIDE NITROGEN UNION CARBIDENITROGEN UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN, CRYOGEN UNION CARBIDE OXYGEN UNION CARBIDE OXYGEN UNION CARBIDE OXYGEN WASTE ANTIFREEZE WASTE OIL P IH P P IH P IH P IH F P IH P IH P IH P IH P IH P IH P IH P IH P IH P IH P F L G G G G G G G G G G G G L G G G L L 500.00 GAL 336.00 FT3 699.00 FT3 300 00 FT3 1953 00 FT3 2700 00 FT3 900 00 FT3 195 00 FT3 684 00 FT3 228 00 FT3 1216 00 FT3 600 00 FT3 342 00 FT3 342 00 BBL 249 00~FT3 990 00 FT3 342 00 FT3 55 00 GAL 55 00 GAL UnR Min Low Min Min Min Ext Mod Min Min Min Min Min Min Low Low Low Low Low -7- 09/20/1999 · EQUILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetica! Order ==- + Hazmat Common Name... CONTAMINATED SOIL NITROGEN NITROGEN TEXACO DIESEL #2 TEXACO DIESEL #2 TEXACO FUEL OIL C TEXACO GAS OIL TEXACO GAS OIL TEXACO TEXATHERM 46 VARIOUS CATALYST = SiteID: 015-010-001537 + By Facility Unit ~+ 91.3 + ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI + ....... + ........... + .... ~+ .......... +--r-+---+ S 112500 00 LBS Low P P F F F F F F IH G 400 IH G 400 IH DH L 9350 IH DH L 9350 IH DH L 9350 IH DH H 8500 IH DH L 9350 L 1000 S 50000 00 FT3 Min 00 FT3 Min 00 BBL Mod 00 BBL'Mod 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL Low 00 LBS UnRI -8- 09/20/1999 · EQUILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetical'Order Hazmat Common Name... AIR PRODUCTS AIR BREATHING AIR COMPRESSED AIR DOW CHEMICAL CAUSTIC SODA 50% DU BOIS CHEMICALS C-1102 CLEANE HYDROGEN LUBE OIL LUBE OIL NITROGEN NITROGEN PAINT SAFETY-KLEEN AQUEOUS CLEANER SAFETY-KLEEN AQUEOUS CLEANER SAFETY-KLEEN AQUEOUS CLEANER SAFETY-KLEEN AQUEOUS CLEANER SPECIALTY GAS PENTANE W/AIR TEXACO DIESEL 2, HIGH SULFUR TEXACO LUBE OILS UNION CARBIDE ARGON UNION CARBIDE BREATHING AIR UNION CARBIDE CARBON DIOXIDE UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN SiteID: 015-010-001537 + By Facility Unit + 92.1 + ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI + ....... + ........... + ..... + ........... + .... P G 311 00 FT3 P G '2200 P G 200 IH DH L 500 IH L 110 F P IH G 400 DH L 110 DH L 110 P IH G 200 P IH G 400 F R IH DH L 240 IH S 40 IH S 40 IH L 80 IH S 40 P' IH G 600 F IH DH L 2400 IH L 330 P IH G 456 P G 4560 P IH G 450 P IH G 450 P IH G 450 P IH G 300 00 FT3 00 FT3 00 GAL 00 GAL 00 FT3 00 GAL 00 GAL 00 FT3 00 FT3 00 GAL 00 GAL 00.GAL 00 GAL 00 GAL 00 FT3 00 BBL 00 GAL 00 FT3 00 FT3 00 FT3 00 FT3 00 FT3 00 FT3 Low Min Min Mod Mod Ext Min Min Min Min Low Low 'Low Low Low Mod Low Min Min Low Min Min Min Min 9 09/20/1999 % EQUILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetical Order +- I Hazmat Common Name... +- ACETYLENE ADVANTAGE PLUS 1050 AMERCOR 8730 AMERSITE 72 AMERSITE 72 ASBESTOS CONTAINING WASTE AUTOMATE RED B (2-NAPHTHALENOL) DREW AMERCOR 8730.CORROSION INH DREWCLEAN 38 HC CHARGE HC CHARGE LIQUID NITROGEN LUBE OIL MILLSPERSE 802 NITROGEN OXYGEN OXYGEN TEXACO DIESEL 2, HIGH SULFUR TEXACO DIESEL 2, HIGH SULFUR TEXACO GAS OIL TEXACO ISO-BUTANE TEXACO ISO-BUTANE TEXACO ISO-BUTANE TEXACO ISO-BUTANE TEXACO ISO-BUTANE SiteID: 015-010-001537 + By Facility Unit + 92.2 + ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI ...... +_' ...... + ........... + ..... + .......... + .... +- --+ E E F P R IH G F IH L F IH DH L DH L DH L S F IH DH L F R IH DH L IH DH L F IH DH L F IH DH L IH L DH L IH L P IH G P IH G P IH G F IH DH L F IH DH L F IH DH L F P IH L F P IH L F P IH L F P IH L F P IH L 200.00 FT3 1500.00 GAL 500.00 GAL 70 00 GAL 500 00 GAL 16000 00 LBS 55 00 GAL 500 00 GAL 55 00 GAL 2550 00 BBL 4250 00 BBL 250 00 BBL 220 00GAL 500 00 GAL 20000 00 FT3 250 00 FT3 300 00 FT3 4250 00 BBL 4250 00 BBL · 2550 00 BBL 850 00 BBL 850 00 BBL 850 00 BBL 850 00 BBL 850 00 BBL Hi Hi- Hi Hi Hi Mod Mod Hi Hi UnR UnR Mod Min Low Min Low Low Low Low Low Hi Hi Hi Hi Hi -10- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order 92.3 + ................................ + ....... + ........... + ..... + .......... + .... +- - -+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI .p P E F F F F P E F P E F P ALLIED CHEMICAL SULFURIC ACID AMERCOR 8730 AMERSITE 72 AMERSITE 72 BIOSPERSE 250 MICROBIOCIDE BREATHING AIR CATALYST CATALYST CATALYST CATALYST CATALYST CATALYST CATALYST CATALYST CAUSTIC 50% COMPRESSED AIR' CS PLUS AMINE DIESEL DIESEL FUEL oIL DIGLYCOLAMINE DIMETHYL DISULFIDE DREW 11-525 DREW'ADVANTAGE PLUS 1050 DREW AMERCOR 8730 CORROSION INH DREWCHLOR 4107V DREWGARD 315 DREWGARD 4246 DREWSPERSE 2625A HELIUM 'HYDROCHLORIC ACID HYDROGEN ,~ HYDROGEN LESLIE BRINE LUBE OIL LUBE OIL LUBE OIL LUBE OIL LUBE OIL METKANOL METHANOL MONOETHANOLAMINE NALCO 8782 DEGREASER NALCO EC 1019ACORROSION INHIBI NALCO EC9077A NALCO EC9077A NITROGEN NITROGEN NITROGEN F F F F F F F P P P R IH L IH DH L DH L DH L IH L G S S S S S S S S IH L G IH S IH L L IH DH S IH S IH DH L IH L R IH DH L IH L IH L R IH L IH L IH G R IH L IH G IH G L DH L DH L DH L DH L DH L IH L IH L IH DH L IH L IH L IH DH L IH DH L IH G IH G IH G 1000 00 GAL 500 100 500 110 1000 64000 9500 30000 30000 19000 190000 24000 12000 3918 440 17300 1000 6O0 88440 28280 500 5OO 8'00 25O 55 55 30O 44O 10 440 675 1000 440 550 55 110 55 55 55 3489 Hi 00 GAL Hi 00 GAL 'Hi 00 GAL Hi 00 GAL Hi 00 FT3 Min 00 LBS Min 00 LBS Min 00 LBS Min 00 LBS Min 00 LBS Min 00 LBS Min 00 LBS Min, 00 LBS Min 00 GAL UnR 00 FT3 Min 00 LBS Min 00 GAL Low, 00 GAL Low 00 GAL UnR 00 LBS UnR 00 GAL Mod 00 GAL Hi 00 GAL Hi 00 GAL Hi 00 GAL Mod 00 GAL Mod 00 GAL UnR 00 FT3 Min 00 GAL Hi 00 FT3 Ext 00 FT3 Ext 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Hi 00 GAL Hi 00 GAL Hi 1000.00 GAL Hi 300.00 GAL Mod 300.00 GAL Low 200.00 GAL Low 1300.00 FT3 Min 450.00 FT3 Min 600.00 FT3 Min -11- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order 92.3 + ................................ + ....... + ........... + ..... + .......... + .... +-- -+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I~DailyMax IUnitlMCPI ......................... ~ ...... + ....... + ............ + ..... +---. ....... + .... +---+ OSCO 1,1,1 TRICHLOROETHANE PERFORMAX 2021A PERFORMAX 2021A PHOSPHORIC ACID SODIUM HYPOCHLORITE SPECIALTY GAS PENTANE W/AIR SPENT MEA FILTERS SULFRIZOL 40 TEXACO ATF DEXRON III TEXACO ATF DEXTRON II TEXACO DIESEL FUEL 2 TEXACO LUBE OIL TEXACO. LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TRICHLOROETHANE 111 UNION CARBIDE CHLORINE UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN, CRYOGEN WEST B 411 WEST B-401 NEUTRALIZER AMINE WEST B-401 NEUTRALIZING AMINE IH DH L IH DH L IH DH L R IH L R L P IH G F IH DH S IH DH L L L F IH DH L L IH L IH L IH L IH L IH . L IH L IH L F IH DH L IH DH S P IH G P IH G P IH L F IH DH L F IH DH L F IH DH L 55 00 GAL 1000 00 GAL 300 00 GAL 10560 00 GAL 220 00 GAL 200 00 FT3 500 00 LBS 900 00 GAL 55 00 GAL 55 00 GAL 1200 00 BBL 55 00 GAL 165 00 GAL 440'.00 GAL 55 00 GAL 330 00 GAL 1000 00 GAL 165 00 GAL 275 00 GAL 305 00 GAL 4000 00 LBS 1520 00 FT3 1216 00 FT3 300 00 BBL 300 00 GAL 65 00 GAL 55 00 GAL Low Mod Mod Mod Hi Mod Ext Ext Low Low Low Min Min Min Min Min Min Min Min Low Ext Min Min Min Hi Hi Hi -12- 09/20/1999 $ EQuILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetical Order -- +. Hazmat Common Name... ACETYLENE ALLIED CHEMICAL SULFURIC ACID ARGON BIOSPERSE 250 MICROBIOCIDE CAUSTIC CHLORINE COMPRESSED AIR DREWCHLOR 4107V DREWFLOC 2270 DREWFLOC 4300 DREWGARD 4246 DREWSPERSE 2625A FERRIC SULFATE HAZARDOUS WASTE BIN HELIUM HELIUM HYDROGEN HYDROGEN SULFIDE IN HELIUM CALI LUBE OIL METHANOL OXYGEN PERFOMAX 2021A PERFOMAX 2021A POTASSIUM PERMANGANATE SPECTRAFLOC 693 SULFURIC ACID~ TEXACO LUBE OIL' TEXACO LUBE OILS UNION CARBIDE HELIUM WASTEAEROSOL CANS' = SiteID: 015-010-001537 + By Facility Unit + 92.4 + ~ ....... + ........... + ..... + .......... +_.- _ -+- --+ ISpooHazlEPA HazardsI Frm I DailyMax IUnitlMCPI + ....... +- -, ......... + ..... + .......... + .... E F P R IH G R IH L P IH G IH L IH L IH DH G P G IH L IH L IH DH L R IH L IH L IH L F IH DH S P IH G P IH G F P IH G P IH DH G DH L F IH L P IH G IH DH L IH DH' L R S IH DH L R IH L L IH L P IH G F DH L 4000 00 FT3 1000 00 GAL 3000 00 FT3 55 00 GAL 2000 00 GAL 4000 00 .LBS 2000 00 FT3 300 00 GAL 275 00 GAL 165 00 GAL 55 00 GAL 300 00 GAL 2000 00 GAL 1000 00 LBS 4000 00 FT3 1800 00 FT3 2000 00 FT3 3000 00 FT3 1000 00 GAL 55 00 GAL 4000 00 FT3 300 00 GAL 500 00 GAL 2000 00 GAL 300 00 GAL 300 00 GAL 55 00 GAL 165 00 GAL 868 00 FT3 250 00 LBS Hi Hi Min Hi Mod Ext Min Hi UnR Min Mod UnR Min Low Min Min Ext Ext Min Hi Low Low Low Hi Min Hi Min Min Min UnR -13- 09/20/1999 % EQUILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetical Order + Hazmat Common Name... BIOSPERSE 250 MICROBIOCIDE BIOSPERSE 261T LUBE OIL LUBE OIL SODIUM CARBONATE SULFURIC ACID TEXACO DIESEL FUEL 2 TEXACO LUBE OIL WASTE OIL FILTERS SiteID: 015-010-001537 + By Facility Unit + 92.5 + + ..... +- - + + .......... + .... +- --+ ISpecHazlEPA.Hazardsl Frm I DailyMax IUnitlMCPl + -~ ........... + ..... + .......... + .... +- --+ F IH L IH L DH L DH L IH S R IH L IH DH L L DH L 110 00 GAL 30 00 GAL 55 00 GAL 330 00 GAL 200 00 LBS 500 00 GAL 1200 00 BBL 55 O0 GAL 1000 00 LBS Hi UnR Min Min Low Hi Low Min Low ==+ -14- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order 92.6 + +- +- + -+ ..... +- -+ .... +- --+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitIMCPI ................................ + ....... + ............ + ..... '+ .......... + .... +---+ ALCO DEGREASER ALLIED CHEMICAL MURIATIC ACID ALLIED CHEMICAL SULFURIC ACID AMERCOR 8730 AMERSITE 72 ANHYDROUS AMMONIA AUTOMATE RED B (2-NAPHTHALENOL) BIOSPERSE 250 MICROBIOCIDE BIOSPERSE 254 BIOSPERSE 261T CATALIZED SULFITE CHLORINE CS.PLUS AMINE DIESEL FUEL T-21 DIESEL FUEL U-14 DREW ADVANTAGE PLUS 1050 DREW II 525 DREW II 6.05 DREW SCALEOUT DREWCHLOR 4107V DREWCLEAN 38 DREWFLOC 2270 DREWGARD 315 DREWGARD 4246 DREWPLUS.L718 DUPONT ANTIOXIDANT NO. 22 DUPONT DMD 2 GEORGIA GULF CORP CAUSTIC SODA GEORGIA GULF CORP METHANOL GREAT WESTERN HYDROGEN PEROXIDE GREAT WESTERN SODA ASH HEPTANE HYDROCHLORIC ACID LAC (LIQUID ALKALINE CLEANER) LUBRICITY DCI-6A MILLSPERSE 802 MINERAL OIL NALCO 5707 PROCESS ANTIFOAM NALCO EC 1019A CORROSION INHIBI NALCO EC 2054A NALCO EC 5452A NALCO EC9077A OSCO 1,1,1 TRICHLOROETHANE PENNWALT CHLORINE PENNWALT DI-TERITARY NONYLPOLYS PERCHLOROETHYLENE PERFORMAX 2021-A PETROLITE. TOLAD 0249 E E F IH L R IH DH L R IH L F IH DH L DH L P IH G 'F IH DH L IH L L IH L DH S IH DH G IH S F IH DH L F IH DH L IH DH L IH DH L IH L F IH DH L IH L IH DH L IH L IH L R IH L IH L F IH DH L F IH DH IH DH L F IH DH L IH DH L S F IH L R IH· L IH L IH DH L IH L DH L IH L F IH L IH DH L F IH L F IH DH L IH DH L P IH G IH .L IH DH L IH L F IH DH .L 55 00 GAL 495 00 GAL 440 00 GAL 1200 00 GAL 600 00 GAL 1000 00 GAL 640 00 GAL 110 00 GAL 220 00 GAL 55 00 GAL Hi Hi Hi Hi Hi Ext Mod Hi Mod UnR 165 6000 22O 165 165 500 300 1500 220 600 110 165 55 4OO 500 110 110 495 275 175 660 165 110 55 1000 300 55 55 300 00 GAL 300 00 GAL 300 00 GAL 400 00 GAL 265 00 GAL 612 00 FT3 1540 330 3O0 110 00 GAL 'Hi 00 LBS Ext 00 GAL Min 00 GAL Mod 00 GAL UnR 00 GAL. Hi 00 GAL Min 00 GAL Mod 00 GAL Low 00 GAL Hi 00 GAL Hi 0O GAL UnR 00 GAL Mod 00'GAL Mod 00 GAL Min 00 GAL UnR 00 GAL Mod 00 GAL Mod 00 GAL Hi 00 GAL Hi 00 LBS Low 00 GAL Mod 00 GAL Hi 00 GAL Mod 00 GAL Mod 00 GAL Low 00 GAL Min 00 GAL' Min Mod Low Mod Low Low Ext 00 GAL ,UnR 00 GAL Low 00 GAL Low 00 GAL Low -15- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order 92.6 + ......... ~ ...................... + ....... + ........... +~ .... + .... ~ ..... + .... +---+ Hazmat Common Name... ISpecHazl~EPA HazardsI Frm I DailyMax IUnitIMCPI ................................ + ....... + ........... + ..... + .......... + .... ~- --+ PHILLIPS CHEMICAL ASTM ISOCTANE PHILLIPS CHEMICAL ASTM REF FUEL PHILLIPS CHEMICAL TOLUENE REFER SCOTT SPECIALTY GASES CO(.5-50P 'SCOTT SPECIALTY GASES HYDROGEN SCOTT SPECIALTY GASES HYDROGEN SCOTT SPECIALTY GASES METHANE SCOTT SPECIALTY GASES NITRIC OX SCOTT SPECIALTY GASES SULFUR DI SHELL DIALA OIL AX SODIUM HYDROXIDE SODIUM HYDROXIDE IN WATER SODIUM HYPOCHLORITE SODIUM PEROXIDE STADIS 425 TEXACO ATF DEXTRON II TEXACO LUBE OILS TEXATHERM 46 THERMINOL 55 THERMINOL 66 UCARSOL PROMOTER UNICHEM 7536 UNION CARBIDE ACETYLENE UNION CARBIDE AIR UNION CARBIDE ARGON UNION CARBIDE C-25 SHIELDING GA UNION CARBIDE HELIUM UNION CARBIDE HYDROGEN UNION CARBIDE NITROGEN UNION CARBIDE OXYGEN WEST B-701 DEFOAMER E F IH DH L F IH DH L F R IH DH L P IH G F P IH G P IH DH G F P IH G P IH DH G P IH G F DH L F IH S R IH DH L R L IH L F IH DH L L IH' L F L F L F L IH DH L F IH DH L F 'P IH G P G P IH G P IH DH G P IH G F P IH G P IH G P IH, G F IH DH L 55 00 GAL 110 00 GAL 330 00 GAL 1284 00 FT3 750 00 FT3 1000 00 FT3 215 900 300 55 300 700 200 450 900 165 8250 700 3OO 220 55 333 1950 1155 1368 429 4050 5070 5742 7296 275 Mod Mod Mod Ext Ext Ext 00 FT3 Ext 00 FT3 Ext 00 FT3 Ext 00 GAL Min 00 GAL Mod 00 GAL Mod 00 GAL Hi 00 GAL Hi 00 GAL Mod 00 GAL Low 00 GAL Min 00 GAL Low 00 GAL UnR 00 GAL UnR 00 GAL UnR 00 GAL Hi 00 FT3 Hi 00 FT3 Low 00 FT3 .Min 00 FT3 Min 00 FT3 Min 00 FT3 Ext 00 FT3 Min 00 FT3 Low 00 GAL Mod -16- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order == 93.1 + ................................ + ....... + ........... + ..... + .......... + .... +- - -+ I Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitIMCPI ................................ + ....... + ........... + ..... + .......... + .... ALKYLATE COMPRESSED AIR COMPRESSED AIR DIESEL DIESEL FUEL 2 DIESEL FUEL 2 DIESEL FUEL 2 ETHYL CORP HITEC 4103 FUEL ADDI HC CHARGE HC CHARGE HC CHARGE LUBRICTY CDI-6A NATURAL GASOLINE NITROGEN REFORMATE REFORMATE STADIS 425 TEXACO AMMONIA TEXACO BUTANE TEXACO BUTANE TEXACO COKER LPG TEXACO COKER LPG TEXACO COKER LPG TEXACO COKER LPG TEXACO CRUDE KERN RIVER (HEAVY) TEXACO CRUDE OIL (LIGHT) TEXACO DIESEL FUEL 2 TEXACO DIESEL FUEL 2 TEXACO DIESEL FUEL 2 TEXACO GAS OIL TEXACO GAS OIL TEXACO GAS OIL TEXACO GASOLINE TEXACO ISO-BUTANE TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHT~IA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO NAPHTHA TEXACO'NAPHTHA TEXACO PROPANE TEXACO PROPANE TEXACO PROPANE E E F IH DH L 68000 P G 2200 P G 400 F IH L 20400 F IH DH L 56950 F IH DH L 56950 F IH DH L 8500 F R IH L 750 F IH DH L 51000 F IH DH L 60441 F IH DH L 60441 F IH DH L 1000 F DH G 17000 P IH G 400 F DH L 56950 F DH L 56950 F IH DH L 900 P IH L 1300 F P IH .L 4250 F P IH L 4250 F P IH L 595 F P IH L 595 F P IH L 595 F P IH L 595 IH DH L 81600 F IH DH L 81600 F IH DH L 8500 F IH DH L 20400 F IH DH L 81600 F IH DH L 51000 F IH DH L 60441 F IH DH L 56950 F IH DH L 8500 F P IH L 17000 F IH DH L 20400 F IH DH L 20400 F IH DH L 17000 F IH DH L 17000 F IH DM L 17000 F IH DH L 56950 F IH DH L 68000 F IH DH L ~7000 F IH DH L 17000 F IH DH L 17000 F IH DH L 17000 F P IH L 637 F P IH L 637 F P IH L 637 00 BBL UnR 00 FT3 Min 00 FT3 Min 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL UnR 00 BBL-UnR 00 BBL UnR 00 BBL UnR 00'GAL Mod 00 BBL Ext 00 FT3 Min 00 BBL Mod 00 BBL Mod 00 GAL Mod 00 BBL Ext 00 BBL Hi 00 BBL Hi 00 BBL Hi 00 BBL Hi 00 BBL Hi 00 BBL Hi 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL Low 00 BBL Lowi 00 BBL Mod 00 BBL Hi 00 BBL Mod 00 BBL Mod! 00 BBL Mod~ 00 BBL Mod 00 BBL Modi 00 BBL Mod 00 BBL Mod 00 BBL Mod 00 BBL Mod 00 BBL Mod 00 BBL Mod 00 BBL Hi 00 BBL Hi 00 BBL Hi -17- 09/20/1999 ~ EQUILON ENTERPRISES LLC += Hazmat Inventory -- +== Alphabetical Order + Hazmat Common Name... TEXACO PROPANE TEXACO SOUR WATER TEXACO SOUR WATER TEXACO SOUR WATER SiteID: 015-010-00~537 + By Facility Unit + = 93.1 + + ........ + ........... + ..... + .......... + .... +- - -+ ISpooHazlEPA HazardsI Frm I DailyMax IUnitlMCPI + ....... + ........... + ..... + .......... + .... +- - -+ F P IH L 637.00 BBL Hi IH L 20400.00 BBL Ext IH L 20400.00 BBL Ext IH L 20400.00 BBL Ext -18- 09/20/1999 % EQUILON ENTERPRISES LLC -- SiteID: 015-010-001537 + += HaZmat Inventory By Facility Unit + +== Alphabetical Order 93.2 + + ................................ + ....... + ........... + ..... + .... ~ ..... + .... +___+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI ................................. + ....... + ......... i_+ ..... + .......... + .... +___+ TEXACO LUBE OILS IH L 55.00 GAL Min -19- 09/20/1999 % EQUILON ENTERPRISES LLC SiteID: 015-010-001537 + += Hazmat Inventory By Facility Unit + +==--- - -- - -AlpnaDetica± Order + ................................. + ....... + ........... + ..... + .......... + .... +- - -+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI ................................. + ....... + ........... + ..... + .......... + .... +- --+ BAKERSFIELD CALIFORNIA FAX Transmittal Cover Sheet Bakersfield Fire Dept. Office of Environmental Services 1715 Chester Ave. · Bakersfield, CA 93301 FAX No. (.6~.) 326-0576 · Bus No. (.6.~.) 326-3979 Today's Date Time No. of Pages ZALCO BORATORIE S, IN Analytical & Consulting Services 4309 Armour Avenue Bakersfield, California 93308 FAX (661) 395-0539 (661) 395-3069 Bakersfield Fire Department 1715 Chester Avenue Bakersfield, CA 93301 Attention: Howard H. Wines Sample Type: Solid Laboratory No: Date Received: Date Reported: Contract No. : Date Sampled : Time Sampled : Description: Mohawk Sewer, Burn Dump Sampled by Howard Wines CAM - Title 22, Chapter 30 Article II Constituents Total Concentration ' (TC) Units TTLC 0208413-2 08/30/02 09/05/02 0s/~0/02 16:00 DLR Method/Ref Total Concentration kntimony,. Sb Arsenic, As Barium, Ba Beryllium, Be Cadmium, Cd Chromium, Cr Cobalt, Co Copper, Cu Lead, Pb Mercury, Hg Molybdenum, Mo Nickel, Ni Selenium, Se Silver, Ag Thallium, T1 Vanadium, V Zinc, Zn < 10 mg/kg 500 10 6010A /1 16 mg/kg 500 1.0 6010A /1 180 mg/kg 10000 5.0 6010A /1 < 0.5 mg/kg 75 0.5 6010A /1 60 mg/kg 100 0.5 6010A /1 760 mg/kg 2500 25 6010A /1 32 mg/kg 8000 5.0 6010A /1 370 mg/kg 2500 25 6010A /1 660 mg/kg 1000 25 6010A /1 < 0.10 mg/kg 20 0.10 7471A /1 50 mg/kg 3500 5.0 6010A /1 470 mg/kg 2000 25 6010A /1 < 2.5 mg/kg 100 2.5 6010A /1 < 1.0 mg/kg 500 1.0 6010A /1 < 25 -'mg/kg 700 25 6010A /1 85 mg/kg 2400 5.0 6010A /1 3200 mg/kg 5000 125 6010A /1 Date Analyzed: 09/04/02 CC: Method Reference 1. EPA SW-846, 1994 3rd Edition SMS R~r% -C~tez, ~tor~~ger DLR : Detection Limit for Reporting TTLC : Total Threshold Limit Concentration. m~j/kg STLC : Soluble Threshold Limit Concentration%, mq/1 in extract WET : Waste Extraction Test ; pM 5.0 Solution. 0.2 M Citrate ND : None Detected ; Deionized Ware%' for Chromium VI This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. Analytical & Consulting Services 4309 Armour Avenue Bakersfield, California 93308 (661) 395-0539 FAX (661) 395-3069 Bakersfield Fire Department 1715 Chester Avenue Bakersfield, CA 93301 Attention: Howard H. Wines Laboratory No: Date Received: Date Reported: Contract No. : Date Sampled : Sample Type: Solid Description: Mohawk Sewer, Burn Dump Sampled by Howard Wines CAM - Title 22, Chapter 30 Article II Constituents Extractable Concentration WET, (EC) 0208413-2 08/30/02 09/09/02 08/30/02 Units STLC DLR Method/Ref Soluble Concentration Chromium, Cr+6 Lead, Pb Nickel, Ni Zinc, Zn < 0.05 mg)l '5.o o.05 60~0A /z 28 mg/! 5.0 0.5 6010A /1 6.2 mg~l 20 0.5 6010A /1 900 mg/1 250 12.5 6010A /1 Date Extracted: 09/06/02 Date Analyzed: 09/09/02 cc: Method Reference 1. EPA SW-846, 1994 3rd Edition JHJ SMS ~ober~ cortez ~ Lab~y~ager STLC : Soluble Threshold Limit Concentration, mg/1 in extract WET : Waste Extraction Test : pH 5.0 Solution, 0.2 M Citrate Deionized Water for Chromium VI This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zolco is not responsible for report alteration or detachment. ZALCO BORATORIES, IN Analytical & (Consulting Services 4309 Armour Avenue Bakersfield, California 93308 (661) 395-0539 FAX (661) 395-3069 Bakersfield Fire Department 1715 Chester Avenue Bakersfield, CA 93301 Attention: Howard H. Wines Sample Type: Solid Description: Mohawk Sewer, Oily Sand 31 Sampled by Howard Wines Laboratory No: Date Received: Date Reported: Contract No. : Date Sampled : Time Sampled : 0208413-1 08/30/02 09/05/02 08/30/02 16:00 Constituents REPORT OF ANALYTICAL RESULTS Results Units DLR Method/Ref Petroleum Hydrocarbons 3200 mt/kg 5O0 418.1 /2 Date Analyzed: 09/03/02 CC: Method Reference 1. EPA SW-846, 1994 3rd Edition 2. EPA 600/4-79-020 March 1983 JOV DLR : Detection Limit for Reporting Purposes mt/kg : milligrams per kilogram (parts per million? mt/1 : milligram per liter (parts per million' ND : Nome Detected NSS : Not Sufficient Sample This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. ZALCO i _ABORATORIES, IN Analytical & Consulting Services 4309 Armour Avenue Bakersfield, California 93308 (661 ) 395-0539 FAX (661) 395-3069 Bakersfield Fire Department 1715 Chester Avenue Bakersfield, CA 93301 Attention: Howard H. Wines Sample Type: Solid LaboraTory No: Date Received: Date Reported: Contract No. : Date Sampled Time Sampled : Description: Mohawk Sewer, Oily Sand 31 Sampled by Howard Wines REPORT OF ANALYTICAL RESULTS Constituents Results 0208413-1 08/30/02 09/05/02 08/30/02 16:00 Units DLR Method/Ref Purgeable ~%romatics 8020 Methyl tert-Butyl Ether Benzene Toluene Ethylbenzene Total Xylenes (MTBE) ug/kg 5.0 8020/1 ug/kg 5.0 8020/1 ug/kg 5.0 8020/1 ug/k9 5.0 8020/1 u~/k9 15.0 8020/1 cc: Analyzed : 09/04/02 Method Reference 1. EPA SW-846, 1994 3rd Edition 2. EPA 600/4-794020 March 1983 ROUt C6rtez, 'Lab~ra-to~ Man~ge~'/ mc3/L : milligrams per Liter iparts p~-r ,,il!ioni ug/L : micrograms per Liter (parts p,'r bililon" umhos/cm : micromhos/cm at 25 C mmhos/cm : millimhos/cm at 25 C ND : None Detected N/A : Not Applicable NSS : Not Sufficient Sample for Analysis DLR : Detection Limit for Reporting Purposes This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zalco is not responsible for report alteration or detachment. Analytioal & Oonsulting Services 4309 Armour Avenue Bakersfield, California 93308 FAX (661 ) 395-0539 (661) 395-3069 Bakersfield Fire Department 1715 Chester Avenue Bakersfield, CA 93301 Attention: Howard H. Wines Sample Type: CAM Solid Laboratory No: Date Received: Date Reported: Contract No. : Date Sampled : Time Sampled : Description: Sewer Line Backfill Sampled by H. Wines CAM - Title 22, Chapter 30 Article II Constituents Total Concentration (TC) 0209335-1 09/30/02 10/07/02 09/30/02 14:30 Units TTLC DLR Method/Ref Total Concentration Antimony, Sb Arsenic, As Barium, Ba Beryllium, Be Cadmium, Cd Chromium, Cr Cobalt, Co Copper, Cu Lead, Pb Mercury, Hg Molybdenum, Mo Nickel, Ni Selenium, Se Silver, Thallium, T1 Vanadium, V Zinc, Zn 10 3.6 53 <0.5 <0.5 <2.5 5.1 5.7 <2.5 < 0.10 12 7.4 <2.5 < 1.0 25 24 23 . mg/kg 500 10 6010A /1 mg/k~ 500 1.0 6010A /1 mg/kg 10000 5.0 6010A /1 m~/k~ 75 0.5 6010A /1 mg/k9 100 0.5 6010A /1 mg/k9 2500 2.5 6010A /1 m~/k~ 8000 5.0 6010A /1 m~/kg 2500 2.5 6010A /1 m~/kg 1000 2.5 6010A /1 m~/kg 20 0.10 7471A /1 m9/k~ 3500 5.0 6010A /1 m~/k~ 2000 2.5 6010A /1 mg/k9 100 2.5 6010A /1 mg/k~ 500 1.0 6010A /1 m~/k~ 700 25 6010A /1 m~/kg 2400 5.0 6010A /1 mg/kg 5000 2.5 6010A /1 Date Analyzed: 10/04/02 CC: Method Reference 1. EPA SW~846, 1994 3rd Edition SMS ~Robe er DLR : Detection Limit for Reporting TTLC : Total Threshold Limit Concentration, mg/kg STLC : Soluble Threshold Limit Concentration, mg/1 in extract WET : Waste Extraction Test ; pH 5.0 Solution, 0.2 M Citrate ND : None Detected ; Deionized Water for Chromium vi This report is furnished for the exclusive use of our Customer and applies only to the samples tested. Zolco is not responsible for report alteration or detachment. INVOICE · ZALC0 LABORATORIES, INC. Analytical & Consulting Services 4309 Armour Avenue · Bakersfield, California 93.~0B-4573 (6el) Page Number: 1 Contract Number: Delivery Group: Received: 09/30/02 Payment Due: 11/07/02 Vendor ID: B Attn: Accounts Payable M L Bakersfield Fire Dept. L O 2101 H Street O TO Bakersfield, CA 93301 TO Attn: Howard H. Wines Bakersfield Fire Department 1715 Chester Avenue Bakersfield, CA 93301 1 1 1 1 1 Total Metal Concentration Non Haz Sample Disposal Sewer Line'BaCkfill $230.00 $5.00 '. $;23'0. O0 85.00 Invoice Amount: $235.00 Zalco Price Book Effective 1/1/02. Thank you for your business. Please Visit Us At http://www.zalcolabs.com Ice Chest # .. . Temperature,°c Work Order # ZALCO LABORATORIES, INC. Chain of Custody Record Page, 4309 Armour Ave. Bakersfield, California 93308 Project T',le ./t.10/-( A ~JF.. Turnaround Time: Zalco Lab # O RUSH By:.__ [661] 395-0539 O Expedited (1 Week) Field Lo{] # Fax [661) 395-3069 '/~;l~outine (2 Weeks) Address ,.'~ FAX # City. Sta~Zip J Repo~ A, enti~ / ~b ~ Sampled by: ( Employed by: > ~ Date Time Type" ~ ~ ~O O ~ Sampled Sampled See K~ Below Legal Sample Description Containers ~ Type*~ ~ ~ ~ Remarks NOTE: Samples are discarded 30 days after results are reported unless other arrangements are made. KEY: * G-Glass P-Plastic M-Metal T-Tedlar Hazardous samples will be returned to client or disposed of at client's expense, V-VOA · * W-Water WW-Wastewater S-Solid P-Petroleum L-Liquid O-Other White- Office Copy Yellow - Lab Copy Pink - Client Copy *** A-Acid, pH<2 (HCI,HNO3,H2SO4) S-NaOH+ZnAc C-Caustic, pH>10 (NaOH) Hazardous Waste Sampling General 1 2 3 4 5 Metals Analysis 32 to 64 oz. Glass or plastic containers 1 2 3 4 Sampling Instructions: Accurate and precise Sampting is vital to the goal of good analytical results. This can not be overemphasized! A good sample is one that represents the whole of a waste stream. A sampling plan where multiple samples of a waste are analyzed independently can give information as t° the quality of the sampling techniques and is recommended (see Chapter nine of EPA SW-846.) Stratified liquids require special sampling techniques and equipment (eg. Coliwasa tubes or thief samplers.) Please complete the sampling information and chain of custody on the reverse side at the time of the sampling. Use of acid rinsed or new bottles is required. For water samples, fill the bottle and preserve with nitric acid to a pH of less the 2, cap and label the bottle. For solids and sludges, fill the bottle and do not preserve, cap and label. Cool the sample to 4° C. (on ice) and deliver to the laboratory. Organic Chemical Sampling 40 mi VOA Glass vials: · 1 For water samples, overflow the glass sampling bottles, being carefUl not to introduce air bubbles. Cap the bottle immediately. Check to make sure there are no air bubbles present by inverting the bottle and seeing if any bubbles rise. If bubbles are present, uncap bottle and repeat this step. 2 For soil or sludges, fill the vial completely with no headspace and cap immediately. 3 Return the sample on ice to the laboratory as soon as possible. 1 qt. or 16 oz. Glass Bottles: 1 For water samples, fill the bottles to within one inch of the top, but do not fill completely. Replace the cap immediately. 2 Fo{' soils or sludges, fill the bottles completely and replace the cap immediately. 3 Return the sample on ice to the laboratory as soon as possible. Bottles needed for TCLP Sampling Liquids: One 80 oz. Glass bottle on ice. Three 1qt. Glass bottles with no headspace on ice. if no herbicides or pesticides are required, one of the quart bottles may be omitted. Solids, sludges and semi-solids: Three 16 oz. Glass bottles, two of them with no headspace on ice. Additional sample may be required if the sample contains more th~n 50% liquid or if tests other than TCLP requirements are needed. p1010105.jpg(1280x960x24bjpeg) Melinda L. Hicks Waste Handling Engineer Shell Oil Products US Bakersfield Refinery- Environmental Affairs 6451 Rosedale Highway P.O. Box 1476 Bakersfeld CA 93302 Tel +] 66] 326 4322 Fax +] 661 326 4255 Pager+] 661 835 243], Mobile +] 66] 978 2819 Emoil mlhicks@shellopus.com ' ' ............ -'-'-'-e ........... --__ '~'".---. Fall 2000 LBakersfield Refining Company Communi UPdate Employees and their families raise money for Relay for Equilon "Fueling Up for the Fight" team Members Pete Hambaroff, captain; Kristin Hambaroff, B.J. and Steve Weidinger, Barbara Nickell, Cindy Bernard, Barbi Mac Donald, Celia Thompson, Billy Diogo, Bruce and Kim Shafer, David, Lori, Michelle and Mike Blah, Sandy Blanquette, Eli Yunk, Marv Barulich. Special thanks to Ken Watson for the Tshirt design/graphics. For the first time but certainly not the last, Equilon was a major sponsor of the recent Relay for Life, an emotional fundraising event sponsored by the American Cancer Society. The event which benefits cancer research and cancer survivors was held at Garces High School. Of 132 teams, the Equilon Team placed eigth overall in team fundraising. Team Captain, Pete Hambaroff, was the sixth highest individual fundraiser. Equilon's theme "Fueling up for the Fight" against cancer was just part of the many efforts by countless individuals from around the county who raised over $573,000 this year. The sometimes tearful event was a real eye-opener for many on the Equilon team. The ~'91ay began with over 500 cancer s'u?vivors taking the first lap arour~¢ the track for the 24- hour evenfl Equilon team member, Marv Barulich, walked continuously for the first tour':hours. At 9 p.m.,'the most memorable part of the event came with the "Lights for Life" ceremony. More than 10,0OO luminary bags were placed over the entire stadium, each light symbolizing either a loved one who had passed away from cancer or someone strug- gling with the disease. After a night of pizza and pajama contests, Equilon team members took a final lap around the track at 9 a.m. All agreed it was time they will never forget and the team is already looking forward to next year's Relay for Life. IMoney raised by Equilon employees and families for Relay for Life Equilon "Fueling Up for the Fight" team- $12,516 Cheri Shoemake, neice of BRC employee Jerry Shoemake, "Cancer Crewsaders" - $3,258 Pete Hambaroff, "Fueling Up for the Fight" team- $2,655 ~.Community Update · Equilon has an incredible reason to celebrate: The company has gone t~vo years without lost time due to an injury. The "BEATS" team. · At a recent Equilon Safety Day, 75 staff members gathered to hear safety information, raise awareness of accident and injury prevention and to increase involve- ment on safety teams. Several voluntary, employee- driven teams at Equilon have been working hard to focus on safety. This issue, we'll introduce you to the BEATS team, a team working to spot the behavior that causes accidents and change it before an accident happens. · Meet the "BEATS" team: Bakersfield Equilon Advancement Towards Safety team. .TJ~i.s-tea.mrr-, eemp~:ised of R~G~pps,-Jee . Chavez, Frank Esquedo, Walt Fluharty, Mark Hernandez, Barbi MacDonald, Ed Gafner, Bob O'Brien, Liz Ray, Kirk Shelton, Danny Temple, Fall 2000 Celia Thompson and\Jim Tsuchiya, was formed to \ implement an employee'-..clriven safety process. All members received training, by a consulting firm to learn behavioral safety cor~'~epts and processes. After training, they made pld~t-wide presentations and asked for all employees' i~put into the "aggregate aim" or a vision fo~'~the future. After the aggregate aim was eFtablished, several programs were developed. Two are already in place. ~ SPI (Safely Performance Indicatod~.- A system for proactively measuring safety activity, which includes lock out/tag outs, permit audits, tailgate safety meetings and unit inspections and near miss reports. Peer Review Process- An after an accident peer review process which looks at safety behav- iors and awareness. This is a non-traditional · . a pproac~h-to-sa fety.-.-T-r.~titi~n~-ks~fety~u sua Ily encompasses more regulations and processes. Behavioral safety focuses on recognizing and identifying at-risk behaviors. P RE SIDE N by Tom Purves Dear Neighbor: We are pleased to be able to bring you our second newsletter of 2000. As you can see from the contents, we are continuing to run a very safe and clean operation. In this issue we'll tell you about our environmental hotline and our safety teams that are working to constantly maintain our outstanding safety record here. We hope you find these topics informative. Our objective in publishing this newsletter is to keep you informed about our operations. We want you to know that we continue to be committed to being a good neighbor and that we are proud to serve Bakersfield and the lower valley. This will be my final column for this paper. I have been asked by our company to undertake a new assignment which will mean moving to Houston. Lynn Bourgeois will become the site manager for the refinery. Lynn is a 20-year veteran of the refining industry and has been the head of operations at the plant for the past year. If you have questions or comments about our operations, please don't hesitate to contact Lynn or any one of us. Lynn can be reached at (661) 326-4476. commu tyit a .;iS- Fall 2000 One of the best and easiest ways to contribute to a better environment is to recycle. Equilon supports recycling so that's why the refinery is the home to a drop-off recycling center for those who want to recycle aluminum c~h-g,' ~las-s, ~1 and #2 plastic, cardboard, newspaper, tin and steel food cans and mixedpaper. The Community Drop-Off Recycling Center is located just off Fruitvale Avenue on Charity' For mote information call the Community Clean Sweep Hot#ne at 587-1002 The Houchin Blood Bank was the site of Bakersfield Refining Company's first blood drive in May. This worthwhile and enjoyable event gathered, over 20 .... employees, family members and contractors together to donate the much- needed blood for our community Several BRC employees enjoyed the recent Hoffman Hospice "Voices of Inspiration' dinner at the Doubletree Hotel BRC was the major sponsor for the event. Pictured here with Mike Singletary (left) are B.J. Weidinger and Bob O'Brien from Equilon. Habitat for Humanity The organization that fulfills the dream of home ownership for thousands of individuals across the county - Habitat for Humanity - was the recipient of $10, O00 from Bakersfield Refining Company recently. ...... ~.,.~ Fall 2000 Community-Update / Environmental Hotline The Bakersfield Refining Company employs over 300 employees and contractors to operate the refinery in an environmentally sound mannerl This includes minimizing odors and noises that ~ specialists are specially trained in environmedta4 odor investigdtion. For odor complaints, the operator will typically ask the following :q~estio'ns to facilitate the odor investigation: result in a nuisance to our neighbors. However, we need your help to report to us instances when you experience these types of environmental nuisances you believe are coming from our refinery. To this end we have installed a new Environmental Hotline number: (661) 326- 4200, option 2. Some of you may remember a · . What does the Odor smell like? · What is your location? What is the nearest cross street? '~ · When did the odor begin? Can you smell the odor now? '~ · Is the odor strong? ~, · Have you noticed the odor before? different number. The old number created some confusion since it was forced to retain the old 805 area code. The hotline is answered by an operator 24- hours a day. We wil! respgnd._quickly_~.yb _no~_fyi~ng. appropriate refinery personnel of your complaint,' including environmental specialists who are experienced in petroleum refining operations. Our We would like your name, address and tele- phone number in the event that we need to follow- up with you regarding this odor. If the odor is still present, we will typically dispatch refinery person- nel to the location to observe the odor first hand. Our goal is to respond to neighborhood concerns and continue to keep our community a pleasant place in which to live. INSIDE: · "BEATS" team is employee-driven safety process m ENTERPRISES LLC Shell & Texaco Working Together [Bakersfield Refining~ Company P.O. Box 1476 Bakersfield, CA 93302 Bulk Rate US Postage PAID Bakersfield, CA Permit No. 110 · Community of Equilon reaches out to help local non-profits L~0060-88~ 00~0~ RESIDENT 705 HE#LETT 5T BAKERSFIELD CR 95509-I442 NOTE TO FILE Equilon Refinery Property Notes from the meeting with Equilon staff held on August 10, 1999 Present: Ralph Huey & Howard Wines, City of Bakersfield Bob Collier, Steven Overman & Randy Wheeler, Equilon We reviewed the site diagram and overhead photos of the property in question. This property contains two known former hazardous waste sites. The first, known as site 24, was a Harvest Pond/Emergency Pond Site. This site located on the southwest comer of the refinery includes the harvest ponds which were constructed in 1980 of double chlorinated polyethylene (CPE) lines and a concrete base. The ponds had a leachate collection and recovery system. The emergency pond was constructed with a single 30 mil CPE liner and a leachate collection and recovery system. The waste stream for the harvest ponds included coke sc,rubber, So2, caustic scrubber waste water and side stream softener waste water. The emergency pond received waste streams consisting of storm water, surface runoff and possible overflow from the harvest ponds. These ponds were closed in September of 1991, demolished and soil samples taken. These ponds were reportedly closed under RWQCB oversight and tentative closure for the site was reportedly granted in 1992 however, a final closure letter could not be located. The second known hazardous waste site, known as site 12, was a waste coke pile and landfill area. The coke has been removed and shallow soil samples did not indicate high levels of lead or chromium. No groundwater investigation was performed in this area. However, significant soil contamination is likely to exist in this area. The current water table was reported to be at about 30 feet below grade over most of the refiner property. This has varied from 20 feet to 180 feet over the past 10 years and is heavily influenced by annual rainfall amounts. The hydraulic gradient on this section of property varies significantly with the water flow in the Kern River. When water is present in the river, the flow is primarily south to north. When the river is dry, the flow is primarily north east to south west. This is a significant MTBE plume onthis property that has moved off site to the west and south west of the refinery. With changing hydraulic gradients, it is conceivable that the MTBE plume could migrate 1,000 feet further south under the property in question. The river seems to be a barrier to that now, and will continue to be, as long as water flows in the river in the area of the highest MTBE concentration. Higher levels of MTBE are reportedly found in deeper aquifers than the near surface ground water. This is consistent with the solubility and specific gravity of this material. At the meeting, we were also given copies of a report showing the status of their environmental clean up sights, including sites 12 and 24. And, a copy of their groundwater monitoring report for the third quarter of 1998. Mookher Recommended for Closure 600 1200 SCALE IN FEET I NORTH LOADING/ 8LENDING ARiA 1 ~AR~ 1 24 TEXACO REFININ~ & MARrxETING ]:NC L~/ PPJOP Incffdents {] <I> Details ANNETTE 01/31/96 (~ []~ Refe~r'ence Code~[~ Dat;e~ U OES1,1992 01/28/96 I / u 0[il GAL METF, h~. 'TERT BUTYL Ir:TF,¢ 'ER U Site ~' ' . ir'~,.:. RA~ ~' u~.¢NTA..tlED MTBt:. OO.~MAL,_ L. EAK FROH A RAIL CAR HELD "~"~ *L~.AR .... rn - U U ~HE CONTAINEO THELc;Ak~ '; 'P,~OP~;RLY ~ ~ REHOVED THE Ar"F~TEu~ ......... oOzt_. U U (}ULOCAT .... 6451 ~Oc~:D,ALF ~,.,~, ~c~ ZUl,~: .':. ,"~'v~ BAKE ELD CA 93308 U U .J U U <~> Detaqls ANNETTE 01/21/94 uJ t~ me~ e~ e~.,e CodesO Da~zes U 0 4 i438 11/23/93 · ~ / / ~ Detail Desci-~p~. ~on ~'u U U OUSPILL NAS. DUE TO A ,A,,~K ~.~,/,zRFII_~_I~,I~. S'FATI,.~N 66r~_.~ED TYPE FOAM uN THE O0 ...... ' GP '" ........ - E ~ ' ' .... ~ " '" ]"1--I odRr'A,..~:. OF THE O~AR~ US ' ..... '"'~ TYPE TRUCK. ~*~ Ibis A v,~uu,, <PgUp/PgDn> ..... . . C) ~..; i ' 0 I -.F'!> r',~;,,p <Esc> E×qt U U U U U Ui U U U U <P> Prlnt U U Tr=XA,,.,,..,, ""~"""Ih.'~NG & MARK INC <L> Pi"ior" Inc,'i-~u ,.=, n ,.. sc u:: u (~}{eyOReizePer'~oe k..,oues(~ Dat.'es ,,.., 8 <1 > OE512978 03/2?/96 3 B[3L.S CRUDE OIL SPILLED.. / / SPIt L. RE'-" "~ 8Y ~" ,~_ ~. rORT!;:.D DI,..,r', PANNE~ [ ~:.~1305'1 04/02/96 ,.~u¢ ...... REL. EASE / / r',ELE:.'-',,~= REPORTED 8Y STEVE 0ES13056 04/02/96 S02 RELE:ASE / / RE~_EAo.z <Key> l~em/Even,, a~¢~.¢; ~]s '"" <C> Plan ar"ea, s <PgUp/PgDn> S,,.': i"' o ] 't <Fl> Help <E .... Ex'i,,. U U : Ov~ra]'l S~te [] / /' SP~LL REPORTFiD g¥ L.~htDA DAVIS OESi205R 02/01/96 ¢'n, r.",~ ",', .... ' p , , / / SPILL REPORTEO 8Y STEVE PONELL uE, o128c~o 03/lo/~ ou,'. .... RELEASE / / ~' ~ ~ kEPuRTED 8v STEVE <P> Pr iht, xey~ Item/Event: deta~;ls <0> Oi"der,/Focus <C> Plain aPeam <PgUp/PgOn> Scroll <F'I> Help <Ese> Ex'~ t: Y 0 U 0 0 U csX~u REFINING & MARKET INC <L> Pi*iof Incffdent:s {] uReyb~fepence CodesO !i,¢~te~ 0 30286 ~,08 Over. a]] Site U U ~.~Uu~:. OIL ¢'"'~1 L "¢ 09/27//91 ¢ ...... ' -,';,r~._ OF 12 BBL. o U]TI'i]"',~ THE REFII,~:R / / ON THE E S'~ DY THE 09/06/92 A REL~:¢-~o[: OF HEAVY t"~iD~Ow~;~,~.,uN vA¢~¢k uC~.URED 0 / / FROM THc COKE ~ ~-~ ' ~ UN r R~:~..~ I N~: IT 0 41438 ',".,' ,,.~ o ,..., r k~,~'~' ',-~ R,,,,h', PIPING iN A HEAT / / RELEASED F '~" ~';.^~,"t Ai~ G T 11/23/"93 ,,~.k., ESTIMA'f.~:.:., 2 000 . ,.~¢-'.L. ,..'r' ,.;,,'-to~,L..~N~" ~"~Aoor IL.L.E / / INTO AN OVeRt" LO,,",, ,... ~,,~ , ~ I..~, ,,.::.,,.~ , ,AREA . <P> Pi*iht " ..... *" AMMON -a¢' 08/11/95 SULFUR ~,....OX,DE ~,ND IA REL. I:...oE. / / SPILL REPORTED BY JEFF ,MU.SSEN ;~9434007.dw( Mookher Recommended for Closure 600 1200 SCALE IN FEET ®0 NORTH LOADING/ ARE& RERNERY NK FARM ! 24 AU~ 16 ~99 09:£1AM OES HQ SACRAMEMTO P.i×i OE$ GOVERNOR'S OFFICE OF EMERGENCY. SERVICES Hazardous Materials Spill Report ;..~.~,.~ ,t~..-~. 910 'DATE: 0g/16/99 TIME: 0910 IRECEIVED BY: ' OES- Toni Walthour OSPR - CONTROI~: 99-3435 1. PERSON a. NAME: ~tto Bil~ ~ Equilon En~ris~ ' ~61-326-4333 2. ..... ~. a. SUBSTAN~I ~~:>;< ~o~ Me~ut~ c. TYPE: 1. $O2 = 1200 Lbs. VAPOR d, Ext: e. PAG/CELL: d. OTHER: e. DESCRIPTION: Released during a sulfur recovery unit upsa. Situati~n has'been corrected. The release occurred between Aug. 13th and Aug. 14th~ 1999 f. CONTAINED: g, WATER INVOLVED: h. WATERWAY: Yes No 3, a. INCIDENT LOCATION: 6451 Rosedale Hwy. b, CITY: c. COUNTY: Bakersfield Kern County d. ZIP: 93308 4. INCIDENT DESCRIPTION: a, DATE:O8/13/99 b. TIME (MilitaNt:2200 d. INJ-LrRIES# e. FATALS #: 0 0 C. SITE: Refinery f. EVACS #: g, CLEANUP BY: 0 none S. RESPONSIBLE PARTY: a. NAME: b. AGENCY: Annette Bills Equilon Enterprises e. MAIL ADDRESS: 6451 Rosedale Hwy. c. PHONE#: d, EXT.: 661-326-4333 f, CITY: g. STATE: h. ZIP: Bakersfield CA 93308 6. NOTIFICATION INFORMATION: a. NRC#: c. OTHER ON SCENE: e. ADMIN. AGENCY: Bakersfield Fir~ Department g, NOTIFICATION LIST: DOG [,Init: b. ON SCENE: d, OTHER NOTIFIED: f, SEC, AGENCY; D~pt RWQCB Unit: SC i.J 01~$ PLANS UNIT ~U$ EPA [] IJ$CO K~rn Co, Environmental Health Services [] OTHER AUG a? '99 08:B6PM OES HQ SACRAMENTO ~ . P.i?i GOVERNOR'S OFFICE OF EMERGENCY SERVICES Hazardous Materials Spill Report IDATZ: 0s/27/9~' [m~CEIVE6 BY: ['CONt~tOfi: ....... TIME: 2006 JOES. BillPennington [99-3622 OSPR I , ,.I ' ,. 1. PERSON NOTIF~G GOVERNOR'S OES~ a, NAME: b. AGENCY: c. PHONE#: d. Ext: e. PAG/CELL: Marian Coausen Equilon F. nt 661-326-4245 2. SUBSTANCE TYPE: 2. a. SUBSTANCE: b. QTY:~-'~ ,4mo~nt Me, are e. TYPE: d. OTHER: 1. sulfuric acid = ~00 Gal(~) CHEMICAL e, DESCRIPTION: A mmsfer pipe bwke. Clean up in progress. f. CONTAINED: g, WATER INVOLVED: Yes No 3. a. INCIDENT LOC~TION: 6451 Eos~lale Hwy b. CITY: e. COUNTY: Bakersfield Kern County 4. INCIDENT DESCRIPTION: ' a. DATE:08/2?/99 b. TIME (Military): 1830 d. INJURIES// e. FATALS #: 0 0 5. RESPONSIBLE PARTY: a. NAb~E: b. AGENCY: Marian Coausen' Equilon Ent. e. MAlL ADDRESS: PO Box 1476 6. NOTIFICATION INFORMATION: a, NRC#: 496691 e. OTHER ON SCENE: h. WATERWAY: d. ZIP: ' 93308 C; SITE: Refinery - -- f, EVACS #: g. CLEANUP BY: 0 Contractor c. PHONE#: d. EXT.: 661.~26-4245 f. CITY: g. STATE: h. Zila: Bakersfield CA 93302 b. ON SCENE: d. OTHER NOTIFIED: e. Al)MIN. AGENCY: Bakersfield Fig Department f. SEC. AGENCY: gem Co, Environmental Health Services Dept DOG Unit: RWQCB Unit: 5C % EQUILON ENTERPRISES LLC Manager : ANITA BURKE Location: 3663 GIBSON ST City : BAKERSFIELD CommCode: LANDCO AREA-STA 66 EPA Numb: SiteID: 015-010-000833 + BusPhone: (661) 326-4200 Map : 102 CommHaz : UnRated Grid: 23A FacUnits: 2 AOV: SIC Code: DunnBrad: Emergency Contact / Title Emergency Contact / Title ANITA BURKE '/ MGR SAFETY, HEA KEN COMEY / Business Phone: '(661) 326-4265x Business Phone: (661) 326-4557x 24-Ho~r Phone : (661) 326-4200x 24-Hour Phone : (661) 326-4200x Pager Phone : ( ) - x Pager Phone : ( ) - x ................................. . ...................... ~ ........................ Hazmat Hazards: RSs Fire Press React ImmHlth DelHlth Contact: KEN COMEY Phone: (661) 326-4200x MailAddr: P 0 BOX 1476 State: CA City : BAKERSFIELD Zip : 93302 BusOwner EQUILON ENTERPRISES LLC Phone: (661) 326-4200x Address : P O BOX 1476 State: CA City : BAKERSFIELD Zip : 93302 Period : 07/22/1997 to 07/22/1998 TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: Yes Agency-Defined Topic Title -1- 09/20/1999 EQUILON ENTERPRISES LLC SiteID: 015-010-000833 + += Hazmat Inventory - By Facility Unit + +== Alphabetical Order AREA 3.1 PROCESS UNITS + ................................. + ....... + ........... + .... ~+ .......... + .... +---+ Hazmat Common Name... ISpe~HazlEPA HazardsI Frm I DailyMax IUnitlMCPI +_ - ..... + ....... + ........... + ..... + .......... + .... +- - -+ ADVANTAGE PLUS 1050 ALLIED CHEMICAL SULFURIC ACID ALLIED CHEMICAL SULFURIC ACID AMERSITE 72 AMERSITE 72 ARGON BIOSPERSE 250 BIOSPERSE 250 MICROBIOCIDE CATALYST CHARGE PAK·12 COMPRESSED AIR DEXTRON III ·DIESEL DREW 2625A DREW 2625A DREW ADVANTAGE PLUS 1000 DREW ADVANTAGE PLUS 1073 DREW AMERCOR 8730 CORROSION INH DREW ED 7260 DREW II 605 DREW II 6.05 DREWFLOC 2270 DREWGARD 4246 DREWGARD 4246 DREWPLUS ED830 ANITFOAM DREWPLUS ED830 ANTIFOAM DREWPLUS L140 ANTIFOAM DREWPLUS L140 ANTIFOAM DREWPLUS L7i8 DREWPLUS L718 EC 1013A EC 1019A EC 1093A EC 1093A EC 9072A HELIUM LESLIE BRINE LUBE OIL LUBE OIL LUBE OIL MEMPHIS GLYCERINE· METHYL DIETHANOL AMINE NALCO 5163 NALCO 8782 DEGREASER NALCO EC 1013A NALCO EC 1013A NALCO EC1019A NALCO EC9072A E F IH R IH R IH DH DH P IH F IH IH P F F F F F F F F F F F F F F F IM IH IH IH IH R IH IH DH~ R IH DH IH IH IH IH DH R IH R IH IH DH IH DH IH DH IH DH IH IH IH IH IH P IH DH DH DH IH DH IH IH IH IH DH IH DH L L L L L G L L S L G L L L L L L L L L L L L L L L L L L L L L L L L G L L L L L L L L L L L L 1000 00 GAL 1000 00 GAL 55 00 GAL 1500 00 GAL 250 00 GAL 400 00 FT3 55 00 GAL 110 00 GAL 2200 00 LBS 1000 00 GAL 400 00 FT3 55 00 GAL 500 00 GAL 500 00 GAL 250 00 GAL 300 00 GAL 300 00 GAL 600 00 GAL 900 00 GAL 250 00 GAL 55 00 GAL 55 00 GAL 110 00 GAL 110 00 GAL .55 00 GAL 55 00 GAL 55 00 GAL 55 00 GAL 500 00 GAL Hi Hi Hi Hi Hi Min Hi Hi Min Low Min UnR Low UnR UnR Mod Hi Hi Low Mod Mod Mod Mod Mod Mod Mod Mod Mod Min 250 385 00 GAL 300.00 GAL 2003 00 GAL 300 00 ·GAL 2400 00 GAL 400 00 FT3 2000 00 GAL 220 00 GAL 500 00 GAL 55 00 GAL 55 00 GAL 2500 00 GAL 400 00 GAL !000 00 GAL 300 00 GAL 750 00 GAL 300 00 GAL 750 00 GAL 00 GAL' Min Mod Mod Mod Mod UnR Min UnR Min Min Min Low UnR Low Min Mod Mod Hi Mod -2- 09/20/1999 ~ EQUILON ENTERPRISES LLC SiteID: 015-010-000833 + += Hazmat Inventory By Facility Unit + +== Alphabetical Order -- AREA 3.1 PROCESS UNITS + +- -+- + + -+- -+ .... +- - -+ } Hazmat Common Name... ISDeoHazlEPA HazardsI Frm I DailyMax [Unit[MCPI + ........ r ....................... + ....... + + ..... + .......... + .... +---+ NALCO EC9072A SCOTT SPECIALTY GASES CO/N2 SCOTT SPECIALTY GASES HYDROGEN SCOTT SPECIALTY GASES NITRIC OX SCOTT SPECIALTY GASES NITRIC OX SCOTT SPECIALTY GASES S02 (<1%> SODIUM HYDROXIDE SODIUM HYDROXIDE SODIUM HYPOCHLORITE SPECIALTY GAS CARBON DIOXIDE & SPECIALTY GAS OXYGEN IN NITROGE SPECIALTY GAS SULFUR DIOXIDE IN SPENT OIL FILTERS TEXACO AMMONIA TEXACO COKE TEXACO COKE TEXACO LUBE OIL 'TEXACO LUBE OILS TEXACO SULFUR UNION'CARBIDE ACETYLENE UNION CARBIDE ARGON UNION CARBIDE BREATHING AIR UNION CARBIDE HYDROGEN SULFIDE UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN' UNION CARBIDE NITROGEN UNION CARBIDE NITROGEN UNION CARBIDE OXYGEN E E E IH DH L IH G IH G IH DH G IH DH .G IH G IH S IH S 2100 L 600 IH G 250 IH G 600 IH G 600 IH S 500 IH L 48300 IH L 2500 IH L 2500 L 55 IH L 220 IH L 180 G 208 IH G 220 G 1960 IH G 912 IH' G 700 IH G ~699 IH G 456 IH G 228 G 233 2400.00 GAL Mod 360.00 FT3 Min 286.00 FT3 Ext 699.00 FT3 240.00 FT3 220.~00 FT3 200 00 GAL Ext Ext Ext Mod 00 GAL Mod 00 GAL Hi 00 FT3 Ext 00 FT3 Low 00 FT3 Ext 00 GAL Mod 00~Ext 00 TONS Hi 00 TONS Hi 00 GAL Min 00 GAL Min 00 BBL Low 00 FT3 Hi 00 FT3 Min 00 FT3 Low 00 FT3 Ext 00 FT3 Min 00 FT3 Min 00'FT3 Min 00 FT3 Min 00 FT3 Low -3- 09/20/1999 % EQUILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetical Order + Hazmat Common' Name... SiteID: 015-010-000833 + By Facility Unit + AREA 3.2 TANK FARM & UTILITIES + + ....... +L .......... + ..... + .......... + .... +___+ ISpeoHazlEPA HazardsI Frm I DailyMax IUnitlMCPI + ....... + .... ~ ....... + ..... + .......... + .... +- --+ ALL PURE CHEMICAL'PURE CHLOR SA ALLIED CHEMICAL MURIATIC ACID CHARGEPAC 12 COAGULANT COMPRESSED AIR DC CHARGE DEGREASER DIESEL DIESEL DREW 12 DREWFLOC 2270 ~ DREWFLOC 2440 FLOCCULANT FUEL oIL C GAS OIL GEORGIA GULF CORP CAUSTIC SODA GREAT WESTERN SODA ASH, TRONA HELIUM HYDROGEN HYDROGEN SULFIDE IN METHANE SPE LIQUID NITROGEN LIQUID WASTE LIQUID WASTES LUBE OIL MONSANTO THERMINAL 66 NITROGEN NITROGEN PETROLITE TOLAD SX9272 SCOTT SPECIALTY GASES CARBON DI SOLID WASTE SOLID WASTES SPECIALTY GAS HYDROGEN SULFIDE TEXACO DIESEL FUEL 2 TEXACO FUEL OIL C TEXACO GAS OIL TEXACO GAS OIL TEXACO LUBE OIL TEXACO LUBE OILS TEXACO LUBE OILS TEXACO LUBE OILS TEXACO NAPHTHA TEXACO RESIDUM TEXACO SLOP OIL TEXACO SLOP OIL TOLAD SX 9216 H2S SCAVENGER UNION CARBIDE ACETYLENE UNION CARBIDE ARGON UNION CARBIDE NITROGEN UNION CARBIDE OXYGEN WESTATES CARBON CLEANING SOLUTI E E R IH DH L R IH DH L F IH L P G F IH DH L· F DH L F IH L F~ IH L IH L IH L IH L F IH DH L F DH L R IH S DH S P IH G F P IH G F P R IH DH G IH L F R IH DH L 'F R IH DH L DH L IH DH L P IH G P IH G F IH DH L P IH G DH S F IH DM S IH DH G F IH DH L F IH DM L F IH DH L F IH DH L L IH L IH L IH L F IH DM L IH DM L IH DH L IH DH L ,IH S F P G P IH G P IH G P G IH L 330'.00 GAL 165 00 GAL 250 00 GAL 1400 00 FT3 127500 00 BBL 110 00 GAL 500 00 GAL 500 00 GAL 400 00 GAL 55 00 GAL 90 00 GAL 20000 00 BBL 150000 00 BBL 110 00 GAL 1230 00 LBS 1400 00 FT3 1200 00. FT3 200 00 FT3 250 00 BBL 10000 00 LBS 2500 00 LBS 110 00 GAL 100 00 GAL 200 00 FT3 400 00 GAL 300 00 GAL 480 00 FT3 10000 00 LBS 2500 00 LBS 1800 00 FT3 36 00 BBL 85000 00 BBL Hi Hi Min Min UnR Mod Low Low Min Mod Low Low Mod Mod UnR Min Ext Ext Mod Mod Ext Min UnR Min Min Mod Min Ext Ext Ext Low Low 8500 8500 165 1100 220 220 8500 127500 00 BBL~ Low 00 BBL Low 00 GAL Min 00 GAL Min 00 GAL Min 00 GAL Min 00' BBL Mod 00 BBL Low 1800..00 BBL Low 1700.00 GAL Low 15000.00 LBS Mi 456.00 FT3 Hi 456.00 FT3 Min 700.00 FT3 Min 201.00 FT3 Low 400.00 GAL UnR' -4- 09/20/1999 EQUILON ENTERPRISES LLC += Hazmat Inventory +== Alphabetical Order ................................ + ....... + ........... + ..... ~ .......... + .... +- --+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitIMCPI ................................ +-r ..... + .... ....... + ..... + .......... + .... +---+ SiteID: 015-010-000833 + By Facility Unit + -- AREA 3.2 TANK FARM & UTILITIES + ¸= + -5- 09/20/1999 ',~ EQUILON ENT. LLC,BKFD TERMINAL Manager : LARRY J TURNER Location: 2436 FRUITVALE AVE City : BAKERSFIELD CommCode:LANDCO AREA-STA 6,6 EPA Numb: siteID: 015-010-003908 + BusPhone: Map : 102 Grid: 28 (661) 326-4380 CommHaz : UnRated FacUnits: 1 AOV: SIC Code: DunnBrad:148117167 + ~ Emergency Contact / Title I Emergency Contact / Title LARRY TURNER / TERMINAL SUPERII BOB LENAU / TERMINAL SUPER Business Phone: (661) 326-4466x Business Phone: (661) 326-4384x 24-Hour Phone : (661) 664~7430x 24-Hour Phone : (661) 399-8386x Pager Phone : (661) 636-2928x Pager Phone : (661) 329-6136x Hazmat Hazards: Fire Press ImmHlth, DelHlth Contact: COST CONTROL Phone: (661) 326-4466x MailAddr,: 2436 FRUITVALE AVE State: CA City : BAKERSFIELD Zip : 93308 BusOwner EQUILON ENTERPRISES LLC Phone: (661) 326-4466x Address : 2436 FRUITVALE AVE State: CA · City : BAKERSFIELD Zip : 93308 Period : 04/21/1998 to 04/21/1999 TotalASTs: = Gal Preparer: TotalUSTs: = Gal Certif'd: RSs: No Agency-Defined Topic Title -1- 09/20/1999 EQUILON ENT. LLC BKFD TERMINAL SiteID: 015-010-003908 + +='Hazmat Inventory - By Facility Unit + +== Alphabetical Order = Fixed Containers on Site + ................................ + ....... + ........... + ..... + .......... + .... +- - -+ Hazmat Common Name... ISpecHazlEPA HazardsI Frm I DailyMax IUnitlMCPI ................................ + ....... + ........... + ..... +---~ ...... + .... +---+ '3M' FC-600 LIGHT WATER BRAND ATC ANSUL PLUS-FIFTY ARCO ADDITIVE PURADD AP-96C-AR ARCO ADDITIVE PURADD AP-96C-AR AUTOMATE RED B DYE CHEVRON ADDITIVE OGA-493 CHEVRON ADDITIVE OGA-493 CHEVRON OGA 493Q GAS ADDITIVE GENERIC GASOLINE ADDITIVE GENERIC GASOLINE ADDITIVE HITEC MOBIL GASOLINE ADDITIVE HITEC 4 MOBIL GASOLINE ADDITIVE HITEC 4 NITROGEN NVS 553767 SHELL GASOLINE ADDITIVE NAP 96 SHELL GASOLINE ADDITIVE NAP 96 TEXACO CLEAN SYSTEM ADDITIVE TF TEXACO CLEAN SYSTEM3 ADDITIVE T TOSCO GASOLINE ADDITIVE OGA 505 TOSCO GASOLINE ADDITIVE OGA 505 UNOCAL GASOLINE ADDITIVE PLURAD UNOCAL GASOLINE ADDITIVE PLURAD WASTE WATER P F F F F F F F F F F P F F F F F F F F F F IH DH IH IH DH IH DH IH DH IH DH IH DH IH IH DH IH DH IH DH IH DH IH DH IH DH IH DH IH DH IH DH IH IH IH DH IH DH IH DH L S L L L L L L L L L L G L L L L L L L L L L 1200.00 GAL 4000 00 LBS 5000 00 GAL 5000 00 GAL 200 00 GAL 5000 00 GAL 5000 00 GAL 5000 00 GAL 5000 00 GAL 5000 00 GAL 5000 00 GAL 5000 00 GAL 3200 00 FT3 5000 00 GAL 5000 00 GAL 5000 00 GAL Low Min Mod Mod Mod Hi Hi Hi Hi Hi' Min Min Min Mod UnR UnR 12000 12000 5000 5000 5000 5000 6000.00 GAL 00 GAL, Mod 00 GAL Mod 00 GAL Hi 00 GAL Hi 00 GAL Mod 00 GAL Mod Low 09/20/1999 ,~ I~al h Hue - Exhlbltd2=mwa old m .d . · ~.,..,~ Attached to and made a part of Agreement No. BRC-MWA-0, dated Month Day, Year. EQUILON ENTERPRISES LLC BAKERSFIELD REFINING COMPANY ADDITIONAL SAFETY RULES 1) Safety Professionals The Contractor shall provide the following safety employees: Number Description Safety Professional Safety Technician Medic Other(s) The notation 1/2 indicates an employee who shall devote 20-40 hours per standard work week on safety related matters. The Contractor shall provide at least one employee per shift who is certified in First Aid and CPR by a nationally recognized organization. In addition, the Contractor shall provide sufficient numbers of employees certified in CPR and First Aid by a nationally reco~i×ed organization to comply with the confined space entry requirements of CALOSHA. It is suggested that at least every foreman be so certified. 2) Safe Work Conditions Safe and healthful work conditions shall be maintained at all times. In addition to being constantly alert for potentially unsafe or unhealthful conditions, the Contractots supervision should check the work area at the beginning of each work shift to ensure that safe and healthful work conditions exist. If unsafe or unhealthful work conditions are known or suspected, the Contractor shall immediately notify the Company's representative and discontinue work until safe and healthful work conditions are reestablished. The Contractor's supervision shall conduct a formal safety inspection of the job site each week. A safety checklist, developed by the Contractor, shall be used as a guideline. The Contractor shall retain copies of all checklists for the length of the Agreement and make them available to the Company upon request. The Contractor shall' specifically offer such records at the Agreement end. The completed checklist shall be posted on a sufficient number of employee safety bulletin boards so that every employee can easily review this checklist. It shall also be reviewed during the weekly safety meeting of Contractor's employees. 3) Contractor Employee Safety Meetings A weekly safety meeting shall be held by the supervisor of each Contractor work crew for the crew members. Attendance by Company personnel is at their option. Records of the meeting topic(s) and of the personnel attending shall be maintained for the duration of the Agreement and made available to the Company upon request. The Contractor shall specifically offer such records at the Agreement end. Rev. 7/98 .................... · " '-~' ............ Pa e 2 ~ Exhibit '~Y' 4) Contractor Supervision Safety Meeting In addition to Contractor Employee Safety Meetings, the Contractor's management shall hold a weekly safety meeting for all Contractor supervisors on site. If two or less Contractor field supervisors are on site, supervisor's safety meetings shall be left to the discretion of the Contractor. The Contractor should consider the hazard and specialization of the contracted work in making this decision. 5) Contents of Safety Meetings The weekly safety meeting for Contractor employees and supervisors shall include the following agenda items: Review of accident statistics and injury trends Review of project accidents and near-miss incidents Review of weekly safety inspections and observations Review of job site conditions (housekeeping)' Safety Training Activities Pertinent health and hygiene topics General comments, concerns and questions 6) Written Safety Program The Contractor shall have a written safety program which shall be posted at the job site for the Contractor's employees to review. This written program shall include, at minimum: a) b) c) d) h) i) A statement of the Contractor's safety policy. A description of assigned safety responsibilities and duties of Contractor's management, supervision, and employees. A statement which recognizes the right of Company to perform safety audits at any time, and which recognizes Company's fight to perform personal industrial hygiene sampling of the Contractor's personnel. A .description of the process for orienting all Contractor employees to Company facilities, Company safety programs, Contractor's safety programs, standard operating procedures, and to any other safety requirements relevant to the safe performance of the employee's job. This description shall state that this orientation shall occur at the Agreement start and before each new Contractor employee enters Company property. A description of a method for ensuring compliance with the Company safety manual and other Company safety procedures, practices and policies, with Contractor's safety procedures and practices, and with governmental (local, state and federal) health and safety regulations. A statement prohibiting work with pipe insulation except in accordance with Company procedures, as described in the Agreement Exhibit "D". A description of employee training programs which are required for the performance of work duties in a safe manner and/or which are required by governmental regulation. A description of how training adequacy will be verified (testing, for example). This written program shall consider necessary safety and craft training. A statement requiring and describing weekly safety meetings, with attendance by name included. A description of a program for job site safety inspections. This description shall require, at Rev. 7/98 Exhibit ~" ' .... minimum, a pre-job safety inspection, complete with documentation, and may require additional inspections if so advised by the Company Environment, Health and Safety Supervisor. J) A description of accident investigation responsibilities, investigation procedures, record keeping, and procedures for notifying the Company Fire, Safety and Security Supervisor. The Contractor's emergency response action plan, which shall list the names and telephone · numbers of the Contractor's doctor, hospital, and preferred ambulance service. n) o) A description of the process for orienting subcontractors to the safety practices, procedures, and policies of the Contractor and of the Company. A description of the use of a dedicated safety bulletin board for posting pertinent and/or required safety notices and information. A list of personal protective equipment to be used to perform work safely and how it will be used. A description of the procedure for notifying the Company Fire, Safety and Security Supervisor of all near-miss incidents, accidents, and injuries. 7) Substance Abuse Program In addition to the provisions in Agreement Exhibit "A", the Contractor, as a condition of having access to the Company's premises, and subject to applicable law, agrees that: a) The Contractor will adopt a comprehensive substance abuse testing program applicable to all of its employees before commencing work or providing services on the Company's premises; as part of the program described in a., above, the Contractor will test all employees of the Contractor who are scheduled to perform work or services on the Company's premises for illegal or unauthorized drags before allowing such employees to enter such premises. The Contractor shall certify to the Company that all long-term employees have been tested within one (1) year prior to commencing work on Company premises. New hires must have been tested within ninety (90) days prior to commencing work on the Company's premises, and that based on the results of such testing, such employees were not users of illegal drags or unauthorized substances at the time of such testing; c) as part of the program described in a., above, the Contractor will test any employee of the Contractor if, in the judgment of the Contractor, there is reasonable suspicion that the employee is using illegal drags or unauthorized substances; as part of the program described in a., above, the Contractor will test any employee of the Contractor if, in the judgment of the Contractor, there is reasonable suspicion that substance abuse may have been a contributing factor to a job-related injury or accident or to an injury on the Company's premises; e) as part of the program described in a., above, the Contractor will test, on an unscheduled and unannounced basis, employees of the Contractor who perform safety sensitive work at Company facilities for illegal or unauthorized drugs as long as such employees have access to the Company's premises. The frequency of such testing shall occur at a rate no less than the rate at which the Company's employees are tested under the Company's Substance Abuse Program (i.e., 12% · annually). Additionally, the frequency of such testing shall ensure that at least one employee per year is tested under provision of this paragraph; 0 as part of the program described in a., above, the Contractor shall, in testing its employees under Rev. 7/98 ' ~{alph HUo¥.-.,,EXhibitd2__m,w~,(old m).dc,~ ....... Exhibit the circumstances described in b., c., d., and e., test for the presence of the following substances and use the following gas chromatography/mass spectrometry (GC/MS) screening and confn'mation levels (in nanograms of Substance or Substance metabolite per milliliter of urine): Substance or Class of Substance Screening Level Confirmation Level Cocaine 300 Opiates Phencyclidine Cannabinoids Amphetamines Methadone Benzodiazepines 300 Barbiturates Methaqualone 150 300 300 25 25 100 15 1000 500 300 300 300 300 300 300 300 as part of the program described in' a., above, the Contractor shall use a laboratory licensed and certified by the National Institute on Drag Abuse (N.I.D.A.) in the performance of f., above;' the Contractor shall be responsible for advising any unions representing the Contractor's employees, the application to such employees of the requirement for, and the minimum conditions of, the comprehensive substance abuse testing program described in a., b., c., d., e., f., and g., above. i) the Contractor shall be responsible for including in any subcontract for work to be performed on the Company's premises, the requirements and conditions described in a., b., c., d., e., f., g., and h., above, if the subcontractor's employees will be expected to perform safety sensitive duties so that such requirements and conditions, as may be applicable, will be binding upon each of the Contractor's subcontractors. Rev. 7/98 ~ E NTI~ F:I p~ I S F= S LLC Shell & T~co Workir~ To.-tier Andy K. Wheeler Sr. Project Engineer- Environmental Bakersfield Refining Company Division of Equilon Enterprises LLC 6451 Rosedale Highway Bakersfield, CA 93308 P. O. Box 1476 Bakersfield, CA 93302 Tel: (805) 326-4405 Pager: (805) 321-5259 E-mail: akwheeler~equilon.com Robert E. ('-,¢~)ollier -',- ,,~ ! 13v.- P.O. Box 9423 Bokersfield, CalifomiQ (8os) s~-2~0 93389 1.0 2.0 3.0 4.0 Site 4: Coke settling Ponds Description Investigation of soil and ground water impacted by hydrocarbons and SVOCs, as well as ground water impacted by hydrocarbons. Remediation to address hydrocarbOns in soil. Background This site, located in the southwestern portion of the refinery, was operated by Tosco. The ponds were constructed around 1960 and were used to store fine-grained petroleum coke that was transported to the ponds in a slurry. The western pond was excavated at time of acquisition '(i986) by TRMI, and the eastern pond was excavated in 1988. The western pond was filled in sometime in the 1990s. Benzene was detected at concentrations up to 11 mg/kg, toluene up to 52 mg/kg, ethylbenzene up to 32 mg/kg, xylene up to 100 rog/kg, and TPH up to 24,000 mg/kg in soil samples collected at or near the surface in a 1990-1991 soil investigation. SVOCs were detected in four of six samples (naphthalene up to 29 mg/kg, 2-methylnapthalene up to 64 mg/kg, fluorine up to 3.9 mg/kg, phenanthene up to 79 mg/kg, dim- butylphthalate up to 0.94 mg/kg, fluoranathene up to 18 mg/kg, pyrene up to 0.89 mg/kg, chrysene up to 0.93 rog/kg, benzo(k)fluoranthene up to 1.0 mg/kg, and benzo(a)pyrene up to 1.6 mg/kg)J None of the samples had metals above their respective TTLC values. In a subsequent deeper soil investigation, TPH were detected to depths of 20 to 25 feet bgs, with the highest concentrations at 2 to 15 feet bgs in the eastern end of each pond. The extent of impact to soil appears to be witkin the boundary of the existing pond outline and extends to a depth of 30 feet. The total volume of impacted soil was estimated at 5,000 ,to 10,000 cubic yards. No site-specific ground water assessment has 'been performed. BTEX and TPH were not detected in samples collected during low ground water levels from 1991 through 1993 from downgradient well D-3, which is screened from 40 to 100 feet bgs. Present Project Status Soil investigations from 1981 through 1993 provided an understanding of the types, concentrations, and depths of contaminants. No ground water Site 04, 2.15.98 Page '1 5.0 assessment has been performed, although monitoring for the southwestern portion of the Main Reformate Plume provi'des limited ground water data for evaluation. No remediation has been conducted. Perimeter Risk Evaluation The Perimeter Risk Evaluation identified the following potential exposure pa, thways associated with soils: · Inhalation of wind blown dust, and · Leaching of soil constituents to ground water. Other exposure pathways were either incomplete or do not require consideration in the Perimeter Risk Evaluation. Based on a comparison of the most recent surface/shallow soil data to conservative screening levels developed for this evaluation, the inhalation pathway does not appea? to pose unacceptable levels of risk to off-site receptors. The results of this screening are summarized below: Constituent Maximum Concentration Health-Based Screening Level Naphthalene 29 rog/kg 320 mg/kg 2-Methylnaphthalene 64 mg/kg 320 mg/kg FI uorene 4 rog/kg > 1,000,000 mg/kg · Phenanthrene 79 rog/kg 1,900 mg/kg Di-n-butylphthalate 0.94 mg/kg >1,000,000 rng/kg Fluoranthene 18 mg/kg >1,000,000 mg/kg Pyrene 0.89 rog/kg 940,000 mg/kg Chrysene 0.93 rog/kg 3,400 rog/kg Benzo(k)fluoranthene 1.0 rog/kg 340 mg/kg Benzo(a)pyrene 1.6 rog/kg 34 mg/kg It. is important to note that inhalation of volatile constituents was not identified as a pathway of concern for off-site receptors under current conditionS, based on the absence of volatile constituents in shallow soils and on the distance Of Site 4 from the facility boundary. However, elevated levels of aromatics have been detected in subsurface soils at this site, including a reported benzene concentration of 11 mg/kg. Evaluation of, this exposure pathway should be performed in the event that softs in this area are excavated. Comparison of subsurface soil data to leaching screening levels indicated that reported soil constituents may result in unacceptable levels of constituents in ground water, especially under conditions associated with a rising water table. Site 04, 2.15.98 Page 2 6.0 Based on concentrations and depths of compounds'detecteci', the potent/al exiSts for ground water to be impacted by BTEX and TPH if water levels continue to rise; however, the possible magnitude of the impacts is difficult to assess. Ground water in the vici~zity of Site 4 is 'likely to flow generally west-northwest along the southwest margin of the Main Reformate Plume. Based on the location of this site and the direction of ground water flow, the chance for off-site migration of hydrocarbon- impacted ground water existsl SVOCs detected in soil are not expected to partition to ground water to the extent that would cause a significant off- site impact. Hydrocarbon source areas and the potential for ground water impacts that might produce off-site migration from Site 4-warrant further investigation. An identification of potential source 'areas is required to design an SVE system planned for Site 4. gm integrated investigation of the potential for ground water impacts will be implemented for Sites 4, 13, 14A, and 14B. Significant hydrocarbon impacts in this area would require that the planned Main Reformate Spill remediation system be extended further south. This combined investigation is called the Site 4 Area Investigation and is described below. The rationales for additional investigation of Sites 13, 14A, and 14B are presented under the documentation for each site. Critical Assumptions Critical assumptions considered while developing the investigation and remediation plan were: · Increasing water levels will peak at 30 feet bgs and remain between 30 and 50 feet bgs for the next five years; · The direction of ground water flow is predom.inantly toward the west-northwest; and · Concentrations of VOCs, BTEX, TPH in soil are currently similar to those detected during previous investigations; and It was assumed that the investigation will indicate that remediation of vadose zone soil for BTEX and TPH is warranted, but that ground water remediation is not required to prevent off- site migration. Site 04, 2.'15.98 Page 3 , 7.0 Technical Approach Investigation tasks are warranted for Sites 4, 13, 14A, and 14B. 'In addition, remediation activities are recommended for Site 4. These are described below. The Site 4 Area Investigation includes two phases of work. The first phase involves a soil gas survey and soil sampling in Site 4 to guide the design of an SVE system planned to remove hydrocarbons from the unsaturated zone. The second phase involves an investigation of TPH, BTEX, and chlorinated VOCs in ground water migrating from all four sites. The Site 4 Area Investigation involves the following approach: A ghallow, active soil gas survey will be performed to evaluate potential source areas of BTEX and TPHin soil. The results will be used to determine soil sampling requirements and design the SVE system to remove hydrocarbons from the unsaturated zone; Soil samples will be collected from selected depths within the -unsaturated zone and analyzed for TPH and BTEX to support the design of the SVE system. Ground water sample borings (HydroPunch) will be drilled downgradient of Sites 4, 13, 14A, and 14B. The locations will be chosen specifically to evaluate the potential for off-site migration. HydroPunch samples will be collected at depths from the water table to approximately 80 feet bgs. All samples will be analyzed for TPH and BTEX, and selected samples near Site 13 will be analyzed for chlorinated VOCs; Nested monitoring wells will be installed to depths of approximately 80 feet bgs to fill data gaps in the existing monitoring network; and Ground water samples will be collected from these new wells and existing monitoring wells in the area to verify the TPH, BTEX, and chlorinated VOC results from the HydroPunch borings and to monitor water quality in the future. Impacts in the area of the Coke Settling Ponds are limited to heavy hydrocarbons with a small amount of volatile, soluble compounds. To Site (kI. 2.'15.98 l'age 4 8.0 mitigate offsite risks from this area, SVE of hydrocarbon-impacted - shallow soils using the reformate remediation VES system (Incident 42) and its §pare capacity will be implemented. Application of SVE will remove volatile compounds that can mobilize and create an Offsite risk. Heavier hydrocarbons may biodegrade to some degree, but will not likely pose a substantial threat beyond the plant property boundary. Periodic monitoring in wells downgradient of the Coke Settling Ponds will ensure ground water impacts are being controlled. Alternatives Evaluation Alternatives considered for mitigating offsite risk from hydrocarbons in' this Site were: · No Action; · In,Situ Bioremediation; o Excavation and Landfarming; · Excavation and Offsite Disposal; and · Capping. The No Action alternative was eliminated based on the evaluation of available data from the area that indicate a potential for offsite impacts as the ground water table rises. In-Situ Bioremediation would require a similar level of capital expenditures as the planned systems, while likely requiring significantly more time to achieve remediation goals. Both excavation alternatives were eliminated based on cost. considerations. Capping does not address the threat to ground water as the water table rises through impacted soils. 9.0 Costs Refer to Attachment C. Site 04, 2.15.98 Page 5 1.0 3.0 4.0 5.0 Site 5: Percolation Ponds (Area 2) DeScription Evaluation of potential soil and ground water impacts by hydrocarbons and chlorinated VOCs. Background. This site was formerly used as wastewater ponds. The ponds were constructed in approximately 1960 and were used for percolation and evaporation of site waste water. The eastern percolation ponds have not been active since November 1980. The western percolation pond remained active until the spring of '1982. The upper layer of soil was removed from both percolation ponds in early 1991. VOCs, BTEX, and TPH were not detected in any soil samples collected from several locations and depths in the former ponds. Chromium was the only metal detected at concentrations above background (in one sample). A subsequent WET was performed and the result was well below the STLC. No petroleum hydrocarbons were detected in doWngradient monitoring well PW-D4 from 1991 to 1993. Present Project Status Soil investigations were performed in 1987 and 1993. Limited ground water monitoring has occurred downgradient of Site 5. Surface and near surface soil was removed from the site in 1991. A request was made to the RWQCB in July 1994 to close the site; no record of a RWQCB response was found in the TRMI files. The ponds are still present. Perimeter Risk Evaluation The Perimeter Risk Evaluation identified the following potential exposure pathways associated with soils: o Inhalation of wind blown dust, and · Leaching of soil constituents to ground water. Other exposure pathways were either incomplete or do not require consideration in the Perimeter Risk Evaluation. Only one constituent, chromium, exceeded the health-based screening level developed to assess Site 0S, 3.24.97 Page I 6.0 7.0 8.0 9.0 inhalation' exposures, and this exceedance was associated with only one sample (BH-8, 0 - 1.5 feet, 767 rog/kg). In light of the isolated exceedance and the conservatism associated with the screening level, exposure to wind blown chromium by off-site receptors is not expected to represent an unacceptable risk. The reported concentrations of chromium in the 0 to 1.5 foot and 5 to 6:5 foot sampling intervals from BH-8 also exceeded the leaclfing screening level for chromium. However, chromium was not detected in four surrounding monitoring wells sampled in January 1994. This indicates that the leaching of residual chromium does not represent an exposure pathway of concern. The site is located in the southwestern portion of the refinery. Although extensive soil sampling and analysis were performed, no meaningful detections Of constituents were identified. There appears to be no potential for significant impact to ground water, and no data gaps to warrant additional investigation have been identified. Critical Assumptions critical assumptions include: · Ground water levels will peak at 30 feet bgs; and · The apparent lack of significant contamination based on existing data is representative of the site. Technical Approach No investigation or remediation activities are proposed. Alternatives Evaluation An alternatives evaluation is not applicablb to this site. Costs No additional costs are anticipated for this site. ,. Site 05, 3.24.97 Page 2 1.0 2.0 3:0 4.0 5.0 Site 12: Waste Pile, Landfill Areas, Area 2 Description Evaluation of soil and ground water impacts from' the former Waste Pile and Landfill areas in Area 2. Background The site is located along the southwestern boundary of the refinery. This site was previously occupied by a waste pile comprised of coke. The coke was removed and sold. Shallow soil samples were collected from six locations as part of a s0il investigation. Lead was detected at background concentrations, and chromium was detected at concentrations slightly above background. No ground water investigation was performed, although no BTEX ~compounds have been detected in wells in the area. Present Project Status A limited soil investigation for this site was performed in 1984. No ground water investigation has been performed The soil pile has been removed. Perimeter Risk Evaluation The Perimeter Risk Evaluation identified the following potential exposure. pathways associated with soils: · Inhalation of wind blown dust; and · Leaching of soil constituents to ground water. Other exposure pathways were either incomplete or do not require consideration in the Perimeter Risk Evaluation. Only one inorganic constituent, chromium, was detected at a level above background, and this occurred in only one sample (WP-6/2'; KT-85). The reported concentration was less than the Health-Based Screening Level for chromium (210 mg/kg). Thus, Site 12 is not anticipated to pose any unacceptable risks. · Based on the history anct soil data, this site does not appear to pose a significant threat to ground water: quality. Site 12, 3.24.97 l'age '1 6.0 7.0 8.0 9.0 Critical Assumptions Critical assumptions utilized for this evaluation include: · No organic constituents were present in the pile to an extent that there Was impact to ground water; and ° The six samples were adequate for completing.the soil investigation and no analysis of other constituents were needed. Technical Approach No further investigation or remediation activities are proposed. Alternatives Evaluation An alternatives evaluation is not applicable to tlzis site. Costs No additional cOsts are anticipated for this site. Site 12, 3.24.97 Page 2 1.0 2.0 3.0 4.0 5.0 Site 24: Harvest Ponds/Emergency Pond Description ClosUre of waste water and storm water ponds in Area 2. Background This site, located in the southwest corner of the refinery~ includes the Harvest Ponds which were constructed in 1980 of double chlorinated polyethylene (CPE) liners and a concrete base. The ponds had a leachate collection and recovery system (LCRS). The emergency pond was constructed with a single 30 mil CPE liner and a LCRS constructed in the soil below. The waste stream for the Harvest Ponds included Coke Scrubber, SO2, caustic scrubber waste water, and side-stream softener waste water. The emergency pond received waste streams consisting of storm water, surface runoff, and possible overflow from the harvest ponds. No organic compounds or metals were detected in soil samples collected during numerous soil investigations requested by the RWQCB. Some benzene and toluene were detected at concentrations below MCLs in leachate samples. Some metals were detected at concentrations above MCLs in leachate samPles. Organic compounds and metals were not detected in ground water samples. Present Project Status Closure was tentatively given following removal of the structures in September 1991. The ponds were demolished and verification sampling was conducted in December 1991. A final closure letter was not located in the files. Perimeter Risk Evaluation Several soil and ground water investigations were performed from 1989 to 1991. "Tentative" closure for the site was granted in 1992 by the RWQCB following demolition of the ponds and related structures, and verification sampling was completed. There does not appear to be any significant data gaps or ground water impacts related to Site 24. Site 24, 2.15_98 6.0 7.0 8.0 9.0 Critical Assumptions This analysis assumes that previous investigation results, which indicate there Was no impact to soil and ground water at this site, are representative of the site. ' Technical Approach No further investigation or remediation aCtivities are proposed. For administrative purposes, solicitation of a formal closure letter from the RWQCB is recommended. Alternatives Evaluation An alternatives evaluation is not applicable to this site. Costs No investigation or remediation activities are proposed. Site 24, 2-'15.98 ' Drown By: IS. Mookher Dote: Project 11/29,/98 1294-%40 Recommended for Closure 600 1200 i SCALE IN FEET ,IK FARk4 ARIA 1 NORTH LOADING/ BLENDING AREA AREA 1 E/Tv//'o/7/-/Te/7/a/ S//es B~?,4'e/~'eld ~e///7/n.¢ Com, oany 'DLM.West, i~c. 8/98 Exhibit "D" Attached to and made a part of Agreement No. BRC-MWA-0, dated Month Day, Year. EQUILON ENTERPRISES LLC BAKERSFIELD REFINING COMPANY REFINERY SAFETY RULES AND REGULATIONS The Company has created a Safety Procedures Manual, implemented work procedures, and taken other measures for the safe and healthful operation of the plant. This Exhibit "D" is a brief summary of some of the Safety Procedures. This Exhibit "D" cox;ers safety and health issues of the most common concern in a general manner. It is not intended to address all possible working conditions and situations. The Contractor is obligated to identify hazards associated with being on-site and with performing the contracted work, to mitigate such hazards, and to communicate to the Contractor's employees the risks associated with such work. It is each individual's responsibility to work safely at all times. Persons performing work at Company facilities are expected to be thoroughly familiar with the following rules and with applicable governmental regulations, and to be governed by them at all times. Prior to performing work, each individual is required to read the following information and sign an acknowledgment (reference page 16 of this Exhibit "D'9 indicating that the conditions and limitations of these instructions are understood and compliance with these requirements will be met. A. SAFETY General Requirements The Contractor hereby acknowledges access to the Company Safety Manual, acknowledges reading Bakersfield Refining Company, a Division of Equilon Enterprises LLC, Refinery Rules and Regulations, and acknowledges understanding those requirements as they relate to the contracted work. The Contractor acknowledges that the contents of the Company Safety Manual will be applied in the contracted work as appropriate. Contractor management has the ultimate responsibility for the safety performance of their organization. They shall assign the responsibility and authority for the implementation and fulfillment of safety activities to the Contractor site supervision and shall hold them accountable for that implementation. The Contractor and any personnel under the Contractor's jurisdiction shall continuously observe and enforce all applicable governmental safety and health regulations, and all safety rules and signs that have been or may be established by the Company during the performance of this Agreement. Good housekeeping shall be maintained at all times, and proper safety procedures and equipment shall be utilized for the protection of all personnel and facilities. V:\EHS\PRIVATE\SIH\RULSREGS 4/28/99 Exhibit "D" o o o The Contractor's supervision shall establish safety rules and safe work practices for the worksite with required training and compliance. The Contractor is provided additional specific instructions as exhibits for this purpose. However; these additional instructions shall merely supplement the Company's safety rules and the applicable governmental regulations. These instructions are minimum requirements to be met by the Contractor and are not all-inclusive. The Contractor shall verbally report all injuries, which require medical treatment or loss of work time to Company Safety Personnel and to the Contractor's Company representative as soon as the injured employee's immediate needs are attended to. Fatalities shall be reported in the same manner. Each Monday, or at project end, whichever comes first, the Contractor shall deliver written reports on all injuries to a Company Safety Engineer. The Company may hold monthly meetings to discuss injuries, illnesses, accidents, and near miss incidents, incurred by the Contractor during the performance of this Agreement. The Company reserves the right to suspend Contractor's operations where, in its opinion, life, Company property, or the environment is imperiled. The Contractor shall suspend work when notified by any Company Supervisor when any personnel or equipment are exposed to unreasonable hazards or when any release of hazardous materials occurs in the Contractor's work area. In the event of any emergency, the Contractor personnel shall assemble at designated assembly points and await further instruction, per Company Safety Procedures/Emergency Response Procedures. Movement of Contractor's personnel on Company property MUST be confined to the location of the work to which they are assigned. In going to and from designated work assignments, the Contractor's personnel shall stay on established roads and walkways. The Contractor shall provide first aid facilities as may be needed for the Contractor's employees. Except in the case of serious accidents where the employee's life or health may be seriously endangered due to lack of prompt attention, the Contractor's personnel are not to use the Company's first aid facilities. The Contractor is responsible for and shall provide all necessary training of the Contractor's personnel so that they will be familiar with the pertinent Company rules and regulations and can safely perform the job. All Company rules and regulations are minimum requirements to be met by the Contractor and are not all-inclusive. The Contractor shall provide all necessary safety equipment, including emergency use equipment necessary for the job, unless otherwise specified. V:\EHS\PRIVATE\SIH\RULSREGS 4/28/99 · .,_~,~lp, h Huey - Exh~b~td_mwa.doc g Agreem~n? No. BRU-MWA-U o 5. 6. 7. o 9. 10. 11. 12. 13. 14. 15. 16. C. Exhibit "D" EMPLOYEE INSTRUCTION Do not attempt a job without first identifying all of the hazards relevant to that job. Discontinue any work you feel is unsafe. Consult with your supervisor for advice. Pay attention to the job being done and be alert to what is happening in the work area. Observe warning and regulating signs. Set up barricades when the job requires them, such as overhead work. Move to and from your jobsite on established roadways and walkways. Do not pass through areas, which have been barricaded or roped off. Be alert and avoid obstructions. Step over rather than o._~n pipes. Keep as clean as practical. Immediately change clothing saturated with oil or chemicals and report chemical or oil spills on clothing or skin, and gas and vapor exposures to your supervisor. Report any unsafe condition, practice, or equipment to your supervisor. Immediately report all injures to your supervisor. Upon noticing any release or spill of hazardous materials, leave the area as soon as practicable and report to your supervisor. Do not leave your post of duty when such duty requires continual presence until properly relieved. Obtain permission before entering any operating unit from Operations personnel responsible for that unit. Obtain the appropriate permit from Operations before beginning any work in an operating unit or tank farm. Do not remove insulation material unless approval is given by the Company's Safety, Health and Environmental Department, Safety and Health staff. Keep clear of lines and cables, which are under strain. Do not climb or crawl through, under or between railroad cars at any time. DISCIPLINARY ACTION OR DISMISSAL MAY RESULT FROM ENGAGING IN ANY OF THE FOLLOWING PRACTICES: V:\EHS\PRIVATE\SIH\RULSREGS 4/28/99 ~B,~a~ Ph Uuey- Exh~b~td__mwa.doc ................................................................ ~g~,,~,.j . ................................................. ---- ........ -,~eem~.n No. BRC-MWA-O Exhibit "D" o Smoking, eating, or drinking in other than approved areas Possession of "STRIKE ANYWHERE" matches or "BIC" type lighters Unauthorized entry into proCess units Unauthorized operation of any valves, controls, or equipment. Vandalism, including willful destruction or defacement of Company property Being in a state of intoxication, under the influence of narcotics, or possessing intoxicating liquor or narcotics on Company property Fighting, horseplay, and practical joking Possessing firearms, concealed weapons or ammunition on Company property Listening to personal radios in restricted areas Sleeping while on duty VEHICLE OPERATION Vehicles shall be driven in a careful manner. All stop signs, speed limits, and other traffic regulations shall be observed. Reckless driving or not observing these instructions shall be cause for withdrawal of driving privileges. Riding on the edge or standing up in vehicles is prohibited. All vehicle passengers must be seated and all parts of your body must be inside the vehicle. Vehicles must come to a complete stop before .occupants exit the vehicle. Persons shall be properly qualified and/or certified to operate equipment. Vacuum trucks shall be grounded when loading or unloading any material. Vacuum trucks shall be located upwind of any spill of flammable or combustible liquids during spill response activities. Industrial trucks shall be operated exclusively by individuals who have been formally qualified to operate such vehicles. This training shall directly apply to the type of truck to be operated, and shall be documented by the Contractor. All personnel shall leave keys in their vehicles whenever parked inside the plant. Cranes shall be operated exclusively by individuals who have been formally qualified and/or certified to operate cranes. This training shall directly apply to the type of crane to be operated, and shall be documented by the Contractor. Caution is to be exercised in the movement of heavy equipment on the Company's roadways. Flagrnen and groundmen shall be provided by the Contractor ahead of and behind heavy moving loads to ensure safe movement of this equipment, the safety of other traffic, and protection of plant power lines, pipelines, supports, and other operating equipment along the roadways. Rubber-tired equipment of adequate capacity is to be used for offsite movement of crawler-type equipment. All cranes shall be moved on Company roads with-booms V:\EHS\PRIVATEXSII-hRULSREGS 4/28/99 .. ,~a~!p.h Hu~e~ - Exhibitd mwa.doc ~ ' '~'" Page 5 ~i v Agrecm~r~ No. tSKtd-MWA-O Exhibit "D" detached or fully retracted. The Contractor shall be responsible for all damages to road surfaces and adjacent structures as a result of its operation, normal wear and tear excepted. E. CLOTHING AND PERSONAL PROTECTIVE EQUIPMENT Flame resistant overalls (per NFPA 1975) shall be worn when working within most areas of the refinery. Areas not requiring flame resistant clothing are: Lunchrooms (not including lunchrooms in control rooms). Locker Rooms. Offices (only administrative, maintenance and warehouse offices; not offices in control rooms or offices in process areas normally used by Operating personnel). Area I Training Room. For individuals attending activities in the Area I Training Room, PPE is not required when traveling in the painted walkway back and forth from the rest rooms and the northwest door of the training room.. Open area south and east of Gate #12 tunnel to the Nurse's Office and the former Operations/Safety building unless performing work requiring personal protective equipment (area shaded on attached Area II drawing). Area II main warehouse. Smoking area located at southeast end of Area II main warehouse loading dock. While traveling inside enclosed vehicles. Marked areas on attached Area I and llI drawings are considered open only when reporting to or leaving work or reporting to other open areas. Nomex clothing shall be worn in the appropriate manner. Sleeves shall not be rolled or pushed up, zippers shall be closed and snaps are to be fastened. No addition or alteration of clothing is permitted. All non-fire retardant clothing shall be worn underneath Nomex or fire retardant cotton clothing. Safety protective clothing should be worn over fire retardant overalls where required to safely complete work. Although fire retardant clothing has good resistance to many chemicals, hydrocarbons and organic solvents, they should not be considered as protection from chemical exposures. 2. Shirts, with sleeves, shall be worn at all times, if not required to wear Nomex. V:\EHS\PRIVATEkSII-~RULSREGS 4/28/99 Exh~b~td_mwa.doc Page 6 ~ ~__- -,,. I ................... Agre-err~'tffN67-BR~CTM--~-Xcb Exhibit "D" o Do not wear loose clothing when operating machinery that presents an entanglement hazard. 4. Footwear shall consist of, as a minimum, work shoes made' from chemical resistant material. o Contractor management has the responsibility for determining what personal protective equipment shall be used for the performance of the contracted work. Personal protective equipment used shall be at least as protective as that required by Company practices and procedures and, shall be provided by the Contractor unless specifically excepted by the terms of the Agreement. ANSI-approved Hardhats, safety glasses with side shields and flame resistant coveralls shall be worn upon entering process areas or tank farms. Flame resistant coveralls and other personal protective equipment will not be supplied by the Company. Hearing protection is required in all posted areas and may be required for specific jobs that require power hand jaws or other noisy power tools regardless of area. o Contractors shall require employees to wear respirators in accordance with Cal-OSHA and the Company Safety Procedures. When a respirator is deemed necessary, the Contractor shall provide medical surveillance, fit testing and adequate training in the care, use and limitations of the respirator that the employee will wear. The Contractor shall document these items and maintain records for five (5) years. Goggles or face protection shall be worn when: Using a grinder or buffer, Chipping iron, concrete, or other material, Handling acids, caustics, or co/rosive chemicals, Welding or assisting a Welder (must have sufficient ultraviolet protection properties), or Engaging in any operation or activity that presents a hazard to the face or eye. 10. Safety harnesses shall be used whenever there is exposure to the hazard of falling from elevations of six (6) feet or more. Harness shall be secured by a lanyard such that the individual falls no more than two (2) feet before the fall is completely arrested. I1. Welders and welders' helpers shall wear flame resistant clothing capable of providing protection from molten slag such as clean, oil free leather gloves, heavy long sleeve shirts, cuffiess trousers, high-top shoes, and hats over hair. F. TOOLS 1. Use tools only for their intended purpose. V:\EHS\PRIVATE\SIH\RULSREGS 4/28/99 ~ Ral h~x~h,b,~J~.~c ~..,ag~ ..7. '~ ............. '"'-' ........................................... A~berrrmt NO. BRC-MWA-O Exhibit "D' Ge o Tools that are not in good working order shall not be used. Handle tools in a. safe manner. Grasp tools correctly and maintain safe footing and posture when applying force. Tools and other items shall not be thrown or dropped. When moving tools at the same elevation, walk to the receiver. When moving tools between elevations, carry tools up or down stairs or use a tool bucket on a rope to lower or raise tools. Do not overload the tool bucket or load it such that it is top heavy. Non-sparking tools shall be used when concentrations of airborne flammable/combustible materials are present, or have the potential to be present at ten percent (10%) LEL or greater. FIRE PREVENTION AND EMERGENCY RESPONSE Fire prevention shall be considered an integral part of the Contractor's work. The Contractor shall take reasonable steps to prevent fire. These include following directions on hotwork permits, notifying Operations or a BRC Safety Engineer of condition changes which may call for the modification of a permit, reporting hazardous conditions which the Contractor may notice at the worksite or elsewhere, and keeping a fire extinguisher present at all operations which produce a source of ignition, notably, spark/heat/arc/open flame producing operations. The Contractor shall instruct the Contractor's employees in response to emergency conditions at the plant. The Contractor shall instruct the Contractor's employees that incipient stage fire fighting, when personal safety is not endangered, is expected of all emPloyees working in process areas, tank farms, or with spark producing equipment. The Contractor's employees are not allowed to fight fires, which have progressed beyond the incipient stage. Training shall include use of an ABC type fire extinguisher, direction on response to an emergency, and familiarization with the Company alarm systems. The contract employees shall extinguish a controlled test fire with an extinguisher. Documentation of this training shall be kept for five (5) years. Contract employees shall assemble in the maintenance shop in the Area of the plant in which the Contractor is working during a plant emergency. The Contractor shall arrange these assembly points and ensure that the Contractor's employees understand the use of these assembly areas. The Contractor shall notify the Contractor's employees that the plant alarm systems are tested in the following areas at the following times: V:\EH$\PRIVATE\SIH\RULSREGS 4/28/99 ~ Ha~pn Hue)/- ~xmm[a mwa aoc ' ~age,,8 ~,. ..............................A~e~rn~n~~A~0 .......... ,,..~ Exhibit "D" Area I 1:00 p.m. Tuesday Area I1 1:30 p.m. Tuesday Area III 12:30 p.m. Wednesday H. OPERATIONS DEPARTMENT WORK When working for the Operations Department, follow all operating and safety instructions applicable to a particular item of equipment or operating'unit. Do not open a vessel or pipeline unless approved by authorized personnel as provided for in the Company Safety Manual. 3. Appropriate permits are required before performing any work in operating units. I. PERMITS The Company has designated all work areas as "open" or "restricted" (nearly all areas inside the fence line are "restricted"). Refer to Operations/Maintenance Instructions OPR 00-900. The Company reserves the right to change area classifications .as needed based on safety considerations. 2. Permits are not required for work in open areas. Permits are required for all work in restricted areas. One of three types of permits shall be issued: "Safework", "Hotwork", or "Entry". Permits are proof of work authorization. Permits shall be displayed at the worksite. Deviation from instructions on permits shall not be allowed. ao Work in restricted areas, which is not performed under a hotwork permit or a confined space permit, shall be performed under a safework permit. Safety instructions entered on a safework permit shall be followed. bo Hotwork permits shall be issued for all work, which is associated with a potential fire or explosion hazard. Hotwork permits shall be obtained any time work will potentially generate an ignition source within a restricted area. When necessary to cut, weld, or burn in a restricted area, a hotwork permit shall be obtained as determined by the area operator/shift supervisor. When an internal combustion engine or electrically operated equipment is brought into restricted areas, a hotwork permit shall be obtained. This description does not fully detail hotwork permit procedures and the Contractor shall fully comply with the program as described in the Company Safety Procedures and Operations/Maintenance Procedures. Co Entry permits shall be obtained any time the Contractor enters a space that by design has limited openings for entry and exit or unfavorable natural ventilation V:\EHS\PRIVATE\SIH\RULSREGS 4/28/99 Exhibit "D" which could contain or produce dangerous air contaminants or which is not intended for continuous employee occupancy. Such a space shall be considered a confined space and shall include, but not be limited to, pressure vessels, tanks, furnaces, process heaters, fin fans, trenches, pits, and underground vaults. Entry permits are required prior to entering confined space unless otherwise defined through procedures or posting. All confined spaces shall be tested with appropriate instrumentation before entry is undertaken. These measurements shall determine oxygen content, toxic material content, and explosive hazards. Respiratory protection shall be based upon these measurements. Hoses and ventilators shall be grounded to the tank. All pipelines and tubing connecting to a confined space shall be blinded or disconnected and misaligned before entry is undertaken. All sources of energy shall be disabled before entry is undertaken. This includes electrical disconnects, blocking mechanisms as needed and tagging these items. The complete lockout instructions in the Operations/Maintenance Procedures must be read, understood, and complied with before work is undertaken. All requirements and precautions indicated on a permit shall be followed. Failure to comply with requirements stated on the permit shall wan'ant work activities to be stopped until corrective action is taken. o The Operations Department has primary responsibility for the issuance of permits and shall be contacted to determine which permits are required. J. LADDERS AND SCAFFOLDING 1. Ladders shall be kept in good working condition and shall be used in a safe manner. Scaffolding must be constructed in a sound and safe manner in accordance with all applicable regulatory requirements and tagged per Company Safety Procedures and/or Operations/Maintenance Procedures Manual. Scaffolding shall be secured to permanent structures whenever possible. Guardrails are required for scaffolding platforms above three feet (3') in height. Planks used for scaffolding platforms shall be two inch by ten inch (2" x 10") and may not extend .more than eighteen inches (18") beyond the edge of the scaffold, but shall extend at least six inches (6") from the edge of the scaffold. A standard toeb6ard, four inch (4") minimum in vertical height from its top edge to the floor, shall be provided where personnel are required to work or pass under the scaffold. V:\EHS\PRIVATE\SIH\RULSREGS 4/28/99 Agreerr,,... No. IJKC-MWA-O Exhibit "D" Toe boards are to be installed when scaffold platform is at a height that individuals can walk or work under them. Base plates are required on all four (4) legs of a scaffold. K. WORKING ON TANK ROOFS Tank roofs shall be inspected for corrosion by member of BRC's Inspection Dept. prior to the start of any work. Walking on tank roofs beyond gauging platforms or marked safety boundaries is not permitted unless safety precautions are taken. Proper precautions such as adequate help, boards to walk on, safety lines, etc. must be used to ensure that work on tank roofs can be performed in a safe manner. Refer to the Hydrogen Sulfide Section of this document for identification of H2S restricted tanks. L. ELECTRICAL EQUIPMENT 1. Electrical work shall only be performed by qualified electricians. 2. Any electrical hazards shall be reported immediately. 3. All extension cords, electrical tools and motors shall be properly grounded before using. Work on electric motor couplings or electric-driven equipment requires that switches are disconnected, properly tagged and locked out as described in the "Lockout/Tagout Procedures" found in the Company Safety Procedures and Operations/Maintenance Procedures Manual. M. EXCAVATION, TRENCHING AND SHORING The Contractor shall provide an employee who is qualified by experience and knowledge to supervise all excavation, trenching, and shoring work if such work is within the scope of the contract. This supervisor shall determine the location of all underground utilities and by calling Underground Services Alert (or equivalent), shall determine appropriate design and necessary precautions. The Contractor shall obtain and post an entry permit for any excavation or trench four feet (4') or more in depth. 3. The Contractor shall obtain the necessary Cal/OSHA permit for such work. 4. These instructions are not all inclusive. The Contractor shall follow instructions V:\EHS\PRIVATE\SIHXRULSREGS 4/28/99 ~aiph I.-lueyZ Exhibi{d mwa dOc Exhibit "D" described in the Company Safety Manual. N. HOUSEKEEPING 1. Trash and debris shall be placed in proper receptacles· 2. Pathways and walkways shall be kept free of obstacles. 3. Tools shall be kept clean and in good condition. The Contractor shall, at all times, keep working and storage areas free from accumulations of waste material or debris caused by the Contractor's work to the satisfaction of the Company. All material, tools, and equipment at the jobsite shall be suitably stored and kept in a neat and orderly manner. Barricades and warning tape shall be placed around holes, trenches, etc. that are left open, and ground shall be leveled off where digging has been completed. At job completion, all equipment, unused material, tools, and storage buildings shall be removed from the area and the worksite shall be left in a clean condition. O. MISCELLANEOUS 1. Safety guards for machinery shall be kept in their proper places. 2. Gasoline or other flammable materials shall not be used for cleaning. 3. Abandoned lines, which are not removed, shall be plugged off at open ends. All contract employees who may periodically be required to work near or around process units and tank farms shall: ao Be clean shaven, except that mustaches and sideburns are acceptable as long as the mustache does not extend beyond the comers of the upper lip and the sideburns do not extend below the ear lobes; and bo Have their hair above the bottom of a regular shirt or jacket collar. Long hair must be either trimmed or contained inside hard hat. The length or cut of the hair must provide a proper fit of a safety helmet and respiratory facemask. Drawings are attached which illustrate the effect of the above rules. P. HAZARD COMMUNICATION V:\EHS\PRIVAT~SII-hRULSREGS 4/28/99 ~a h Hue - E~(hibtd mwadoc Pa e 12 Exhibit "D" o o Qe The Company has included its Hazard Communication program in the Company Safety Manual. The Company requires that the Contractor establish a similar program for the Contractor's employees. The most important elements of this program follow. The Contractor shall ensure that all containers used by the Contractor's employees are properly labeled with the following information: Contents of container, Appropriate hazard warnings, and The name and address of the manufacturer. The Contractor shall ensure that Material Safety Data Sheets (MSDS) for material likely to be encountered in the course of the contracted work are available to contract employees. The Contractor and Safety, Heafth and Environmental Department, Health and Safety Department shall coordinate exchange of MSDS. The Company shall supply all MSDS relevant to the contracted work and the Contractor shall provide MSDS for all material, which the Contractor brings into the refinery or has delivered to the refinery. The Contractor shall design and implement a training program for Contractor's employees, which meets all regulatory and Company requirements. This program shall address all chemical and physical hazards associated with the contracted work. The Contractor shall document this training, provide a method of ensuring.adequacy, and keep records of such training for a period of not less than five years. When contracted work is performed which may entail contact with materials from unlabeled pipes, pumps, or other equipment, the Operations Department shall notify the Contractor of: The identity of the substance in the equipment, Potential hazards, and Practices and procedures which shall be used to control any associated risk. When the Contractor's employees are required to perform unanticipated hazardous tasks, the Contractor shall notify the employees of the following: Specific hazards, Actions the Contractor and the Company have undertaken to minimize risks, and Work practices, which the employee will use to minimize risks. The Company may, at its discretion, audit any part of the Contractor's Hazard Communication Program. The Contractor shall provide any pertinent records necessary for such audits. CARCINOGENS AND REPRODUCTIVE HAZARDS V:iEHS\PRIVATE~SIH\RULSREGS 4/28/99 Exhibit "D" The Safe Drinking Water and Toxic Enforcement Act, Proposition 65, requires the Governor to develop a list of chemicals known to the State of California to cause cancer or reproductive harm. This notice is provided to give you current information concerning the listed materials, which may be found in detectable amounts in and around the BRC. Petroleum and petrochemical products that may contain some of the listed chemicals include gasoline and other fuels, fuel additives, solvents and thinners, lubricants, and other products containing petroleum derivatives. The listed chemicals most likely to be detected in and around this facility are asbestos, benzene, butadiene, chromium compounds, ethylene dibromide, ethylene dichloride, lead, tobacco smoke, unleaded gasoline vapors, and a group of twelve (12) chemicals which can be collectively called Polynuclear Aromatic Hydrocarbons (PAH). Asbestos is present in some insulation materials in Areas I and II in the former Mohawk Refinery. Benzene is present in all of our finished motor gasoline and some petroleum products used in blending this gasoline. In addition to benzene, leaded gasoline contains lead and may contain ethylene dichloride and ethylene dibromide. Trace amounts of butadiene are present in refinery gas streams. Chromium compounds have been used in the past for chemical treatment of water in some cooling towers. Detectable amounts of chromium may still be present in these cooling towers. Si&stream tobacco smoke may be present in those areas where smoking is permitted. PAH's may be detectable in residual fuel oils and heavy gas oils. Other listed chemicals known to the State to cause cancer or reproductive harm may be present in Chemicals purchased for use in Company facilities. It is important to note that even though the Safe Drinking Water and Toxic Enforcement Act 'requires warning notifications for certain chemicals, it does not convey any new health and safety information. This type of information is already included in Material Safety Data Sheets (MSDS) which are available in each control room and in designated offices. Training concerning the use of MSDS and the information they contain will continue to be part of the ongoing Hazard Communication Program at BRC. HYDROGEN SULFIDE Restricted Areas Restricted areas are those where exposure to H2S may exceed Cal/OSHA Permissible Exposure Limits during normal work operations. Through monitoring of hydrogen sulfide concentrations in tank vapor spaces, BRC has developed a list of hydrogen sulfide restricted areas. In addition, tanks, which are on a vapor recovery system, which is common to high concentration hydrogen' sulfide tanks, are also designated restricted. Permanent H2S restricted areas are marked with a red and white H2S warning sign posted to designate the boundary of the H2S restricted area. Personnel moving beyond this point must have a SCBA or supplied-air respirator on with the regulator engaged. V:\EHS\PRIVATE~SI~RULSREGS 4/28/99 Agreetn~t No. EIIK(S-MWA-O Exhibit "D" The beginning of the H2S restricted area on restricted tanks is the bottom of the staircase. As such, personnel must have the SCBA or supplied air respirator facepiece on with the regulator engaged as they begin to climb the staircase. A safety watch with a radio is required. A list of restricted areas is provided below. This list may change due to changes in plant operating conditions. Cautionary Areas Cautionary_ HzS areas are designated near process equipment or locations where hazardous concentrations of H2S are not expected to be present during normal operating conditions, but could be released during a process upset. Cautionary H2S areas are marked with orange and black H2S warning signs. The purpose of the cautionary signs is to warn operations personnel prior to entering the areas. The following areas have H2S caution signs: SRU # 1, #2, and #3 Unit 14, Mild Hydrocracker Unit 15, Amine Unit 74, Flare Vapory Recovery Unit 21, Hydrocracking Unit 23, Phosam Unit 25, MEA Unit 26, CRU//3 Tank Farm near tanks 24M01, 24M02, 24M03, 24M04, 24M05, and 24M06. Area 3, Benzene Wastewater Stripping Unit Unit 30, Heavy Ends Unit 34, Light Ends In addition, during maintenance or process upsets, specific areas may be identified with yellow or red tape and the appropriate H2S sign. Red tape will be used to designate hazardous areas that cannot be entered without specific instructions from SH&E, which may include an SCBA or supplied air respirator and/or personal H2S air monitors. Detecting Airborne H2S Odor Very dilute concentrations of H2S in air can be detected by the characteristic "rotten egg" odor. However, moderate concentrations of airborne hydrogen sulfide will rapidly .paralyze the sense of smell. CAUTION IT IS DANGEROUS AND WRONG TO CONCLUDE THAT WHEN YOU THINK YOU SMELL ROTTEN EGGS THE CONCENTRATION OF HzS IS BELOW HARMFUL V:\EHS\PRIVATE\SIHXRULSREGS 4/28/99 Exhibit "D" LEVELS. THE SENSE OF SMELL CANNOT WARN YOU RELIABLY OF THE PRESENCE OR CONCENTRATION LEVEL OF HYDROGEN SULFIDE. HYDROGEN SULFIDE RESTRICTED AREAS Area I Tank 15T3 480 2501 11004 11005 11006 11007 11008 11009 15001 20003 25001 25004 35002 35003 55005 55006 83T140 83T141 T146 Contents Sour Water Vapor Recovery Bladder Heavy Naphtha Slop Oil Reformate Slop Oil Asphalt Gas Oil Heavy Naphtha MTBE Light Naphtha Gas Oil Unfinished Water Heavy Naphtha High Severity Reformate MTBE . Gas Oil Backwash Effluent Unfiltered Treated Wastewater Slop Oil Area II Tank 20M05 20M07 24M01 24M02 24M03 24M04 24M05 24M06 60M02 67M04 67M05 Contents DC Naphtha Heavy Naphtha CARB Diesel · CARB Diesel Sour Water Sour Water Heavy Hydrocrackate Heavy Hydrocrackate HC Charge Black Coker Gas Oil CVU Light Diesel Area III Tank 900A 900B 901 903 Contents Gas Oil DC Charge DC Naphtha DC Gas Oil V:\EHS\PRIVAT~SII-hRULSREGS 4/28/99 .[~R,~iPh ~ey- ~:xhibitd_~mwa.doc ........ '-' ,,, "~' 909A 909B 910 912A 912B 914 83-S61 83-S61T3 83-S61 T4 Slop Oil Slop Oil Light Coker Gas Oil Water HCGO Oil/Water Stripped Sour Water Backwash Tank Backwash Tank A~Xee,,m.~i No. i~RC~i-~A~6 ...... Exhibit "D" V:\EHS\PRIVATE~SI~RULSREGS 4/28/99 Agreet,~..,t No. t3RC-MWA-O Exhibit "D" EQUILON ENTERPRISES LLC BAKERSFIELD REFINING COMPANY REFINERY SAFETY RULES AND REGULATIONS I acknowledge that I have read and understand the BRC Safety Rules and Regulations, pages one through fifteen, plus attached drawings and accident report attachment. Additionally, I have read and understand the "Access Control Card System Information" handout. Print Name Employer Signature BRC Representative Date V:\EHS\PRIVAT~SII-~RULSREGS 4/28/99 Exhibitb Exhibit "B" Attached to and made a part of Agreement No. BRC-MWA-0, dated Month Day, Year. EQUILON ENTERPRISES LLC BAKERSFIELD REFINING COMPANY Estimate or Job Number: Title of Pr0ject: Specifications: WORK SPECIFICATIONS Short Description of Work Contractor shall perform the following work in accordance with the following specifications. 1.0 DESCRIPTION OF WORK - GENERAL 1.1 Said work shall be general!y described as furnishing labor, tools, implements, fuel, equipment, transportation and materials, as well as performing the supervisory and administrative services necessary to provide services and to perform other work related to said services at the Bakersfield Refining Company, a Division of Equilon Enterprises LLC, as required. 2.0 DESCRIPTION OF WORK - SPECIFIC '2.1 Said work shall include, 'but not be limited to, required and requested by Company's representative. , as 2.1.1 Contractor shall 2.1.2' Contractor shall 3.0 CONTRACTOR FURNISHED ITEMS 3.1. Co.ntractor Performance · / ~ ~/~ t~ 3.1.1 Contractor shall commence the performance of Aid work, after receiving from Company's representative, a written order(work order and/or service order referencing this Agreement number, BRC'-,,bO~-0 ) specifying said work to be performed by Contractor and upon agreement between Contractor and Company's representative as to start date and time for said work. Thereafter, Contractor shall diligently proceed with the execution of said work to completion. 3.1.1.1 Contractor shall obtain entry, safety and hot work permits (as 1 Rev. 3/99 3.1.2 3.1.3 Exhibit "B" required) from Company prior to commencing any phase of said work. 3.1.1.2 Contractor shall maintain all work areas in an orderly, safe manner. Contractor shall pick up and haul away all non-hazardous debris picked up as said work is completed. Contractor shall deliver to designated storage areas all materials designated as salvageable or as reusable by Company. a) Contractor shall contact Company's SH&E (Safety Health & Environment) Department, prior to commencement of any particular task designated under this Agreement, regarding the proper handling of spoils (hazardous or non- hazardous waste products) at the Bakersfield refinery. 3.1.1.3 Contractor shall be prepared to provide emergency services twenty- four (24) hours per day, seven (7) days per week, three hundred sixty-five (365) days per year on a call out basis, only if required and approved by Company's representative. 3.1.1.4 Company's normal working hours are between 7:30 a.m. and 4:00 p.m. and, unless authorized by Company's: . representative, ~ Contractor shall perform said work during Said working hours. Contractor shall obtain advance approval through Company's' representative for any variations from this schedule. Contractor shall notify Company's representative about intended overtime, premium time or holiday work schedules before commencing said work according to such schedules. Contractor shall ensure that methods and procedures used in the performance of said work, authorized by Company under this Agreement, do not conflict with bona fide working rules and labor agreements between Contractor and others with whom Contractor may have legal obligations pertaining to said work covered by this Agreement. Contractor shall correct, at Contractor's sole expense, all deficient work which is found to be the fault and/or responsibility of Contractor. In the event both Contractor and Company are at fault for any deficient work, Contractor shall nevertheless correct such work, at Contractor's sole cost and expense, to the extent that Contractor was at fault for such deficient work. 3.1.3.1 In the event that Contractor's performance results in a spill, Contractor shall be responsible for all charges associated with the spill clean up and disposal of waste. The Company shall arrange 2 Rev. 3/99 3.2 Exhibit "B" for remediation of the spill and charge Contractor for clean up and disposal. a) If Contractor wants the spill remediated by others, the Company shall arrange for remediation of the spill by a third party that is under contract to Company and the billing shall be forwarded to Contractor. 3.1.4 Contractor guarantees to Company that no interruption of Company's production cycle shall occur as a result of Contractor or subcontractor's performance or lack of performance. Specifically, Contractor shall continue its performance, without interruption to Company, as a result of labor disputes, whether involving Company employees or Contractor employees/subcontractors or both, strikes or pickets. 3.1.5 Contractor represents that it possesses, or has the capability to and shall obtain all permits, authorizations and licenses necessary for the performance of this Agreement. 3.1.5.1 Contractor shall comply with all individual plant safety ~l,e,s/,r, egul~tions (reference this EXhibit "B" and, attached Exhibits D ~ and '~"5 and all Federal, State and local requirements, including but nol/limited to, U. S. Department of Labor - OSHA. 3.1.5.2 Contractor represents and warrants that all waste materials, if any, shall be disposed of in compliance with all applicable Federal, State and local laws and regulations relating to the work performed hereunder and agrees to indemnify and hold Company harmless for any and all claims or demands arising out of said work. Contractor Personnel 3.2.1 Contractor personnel shall be fully trained and qualified for the skill(s) required and each person shall be capable of performing any and all reasonable duties to which they are assigned. In the event that Company concludes, in its sole and unfettered discretion, that one or more of Contractor's employees is unqualified to do the work in the craft or classification as assigned by Contractor, the employee or employees shall be removed fi.om the job without further cost to Company and replaced with a qualified employee or employees. 3.2.2 Respiratory protection may be required for Contractor personnel to provide said services at Company's Bakersfield refinery. Conditions that may require respirator use include, but are not limited to, high dust concentrations, hazardous materials spills, spill cleanup and work 3 Rev. 3/99 3.2.3 3.2.4 3.2.5 3.2.6 Exhibit "B" involving high hydrogen sulfide content materials or atmospheres. Company's SH&E Department and Operations personnel shall evaluate the need for and prescribe respiratory protection on a case-by-case basis, in accordance with Company's Plant policies and procedures. 3.2.2.1 Contractor's employees shall be fit tested for air-puri~4ng respirators prior to the commencement of said work and Contractor shall have air-purifying respirators on-site during the execution of said work under this Agreement. Contractor shall provide proof of air-purifying respirator fit testing to Company's SH&E Department upon arrival at Company's Bakersfield refinery. 3.2.2.2 Contractor understands these contingencies and agrees to provide personnel to Company with the necessary mining, medical monitoring, respirator fit testing and respiratory protective equipment to safely perform said work under the anticipated conditions described above, as directed by Company, in accordance with Cal OSHA Respiratory Protection Standard, Title 8 California Code of Regulations, Section 5144 and per standard industry practice. Contractor agrees to provide the following respiratory protective equipment for use by its employees at Company's facility, as needed: Half and full-face, air purifying respirators with the appropriate .cartridges (Organic Vapor, HEPA, Combination Organic Vapor/Acid Gas/HEP& etc.) b) Self contained breathing apparatus (SCBA's) c) Supplied-air respirators with escape.air cylinders All personnel furnished by Contractor shall undergo initial PSM (Process Safety Management) training and job site orientation prior to performing any work on Company property. All personnel furnished by Contractor must possess a valid driver's license. Company reserves the right to waive this requirement for individual hardship cases, when requested by Contractor and approved in advance by Company. All Contractor employees and subcontractors shall work in the same vicinity as Company's personnel and/or personnel furnished by another contractor, if so required. Inherently flame resistant clothing (NFPA 1975), i.e. Nomex or Indura 4 Rev. 3/99 Exhibitb 3.3 3.4 Exhibit "B" 3.2.7 Proban, shall be provided by Contractor and its subcontractors for their employees and utilized per attached Exhibit "D", Article E, paragraph 1, inclusive. It shall be the responsibility of Contractor and its subcontractors to ensure that their employees wear flame resistant clothing in the required areas. Contractor and its subcontractors shall be responsible for storing, handling, distributing, cleaning and maintaining the flame resistant clothing for their personnel. Cost of said flame resistant clothing shall be included in Contractor's and its subcontractor's billing rate(s). All costs incurred by Contractor, in complyinl~ wi~~' "=,..-~,,, ,~, the safety requirements as set forth in Exhibits ~, "D ~ and ~, including all testing, are to be included in Contractor's overhead. Contractor shall not be reimbursed directly for any costs associated with these compliance costs. Please refer to Exhibits "A", "D" and "M" for listings of Substance Abuse Program prohibited substances and detection limits (drug testing criteria). Subcontractors 3.3.1 Contractor shall not subcontract performance of all or any portion of said work under this Agreement without first notifying Company's representative of the intended subcontracting and obtaining Company's approval of subcontracting and subcontractor. 3.3.2 Contractor warrants that any and all subcontractors of Contractor for performance of said work shall, comply fully with the terms of this Agreement applicable to the portion of said work performed by subcontractor. Contractor shall require any and all subcontractors to comply with this Agreement, and any subcontracting agreement shall expressly name Company as a third party beneficiary of such agreement. 3.3.3 Company may contact Contractor's subcontractor(s) to discuss with such subcontractors their progress in performing such portion of said work as is being performed by the subcontractor for the purpose of improving the subcontractor's progress and delivery schedule for said work, if Company deems such contact necessary, in order to maintain adequate progress of Contractor's work and Coordination of Contractor's work with the work of others. Miscellaneous Provisions 3.4.1 Hard hats, hard hat liners, safety glasses with side shields, ear plugs, safety harnesses, life lines, work gloves and shoes/boots (necessary to meet Company's safety rules/regulations) shall be the responsibility of Contractor and Company shall not be required to supply same. 5 Rev. 3/99 4.0 Exhibit "B" 3.4.2 Deviations from the specifications or modifications/additions to this Agreement shall be made only upon authorization, in writing, by an authorized Company representative (reference 4.1.5 through 4.1.6 of this Exhibit "B"). COMPANY FURNISHED ITEMS 4.1 Company Supplied Personnel 4.1.1 Company shall designate authorized personnel to represent it in all matters pertaining to this Agreement. Contractor's primary Company representative contact shall be Mr./Ms. Name, Title - Department and/or his/her/their authorized designee(s). 4.1.2 Company-furnished job coordinator and/or qualified inspector(s) shall have the authority to accept or reject the performance of any particular task designated under this Agreement. 4.1.3 Contractor's work schedule must be submitted to Company's Area Daily Planner(s) or the Shutdown/I&T Planning Department, prior to the start of said work, for review between the parties and inclusion into the overall work schedule. 4.1.4 4.1.5 4.1.6 Company may, at its discretion, provide supervising personnel to review and survey said services. / · /~.-fi~/(/~ Environmental~d/or health matters pertaining to this Agreement shall be directed to ~.L.-~,-~ A..::.: :-: ~'.x-kz~ Manager - Safety Health & Environment Department at (661) 326-4Lan~ unless and until Company notifies Contractor of a different person td contact for said matters. General commercial/contractual matters Pertaining to this Agreement shall be directed to Mr. Steven H. Harris, Contracts Coordinator- Procurement Group at (661) 326-4269 or fax number (661) 326-4305 unless and until Company notifies Contractor of a different person to contact for said matters. 4.1.7 All written site-specific technical or commercial/contractual matters pertaining to this Agreement shall be directed to the Company representative listed in 4.1.6 above, as follows: Bakersfield Refining Company, ' a Division of Equilon Enterprises LLC 6451 Rosedale Highway Bakersfield, CA 93308 6 Rev. 3/99 '~l~alpn Hue),- Exhibitb,.,rnwa.doc ^bac~ ....[ No. B~.C-ivl-vVA-O Exhibit "B" or P. O. Box 1476 Bakersfield, CA 93302-1476 4.2 General Provisions 4.2.1 Except as otherwise provided, Company shall have the right, but not the obligation, to supply all or any of the materials, consumable supplies, tools and equipment which Contractor may require for the performance of said work under this Agreement. In the event that Company does not supply such materials, consumable supplies, tools or equipment, Contractor shall supply them provided such items are approved by Company prior to use. 4.2.2 Company shall provide for adequate lavatory/sanitary facilities for Contractor's employees, unless otherwise agreed upon by the parties. 4.2.3 Company shall furnish telephone facilities for Contractor's use within.the refinery for local work related outside calls and other necessary toll calls when related to the administration of this Agreement, unless otherwise agreed upon by the parties. Other telephone requirements shall be furnished by Contractor at its own expense. 4.2.4 Company may provide special safety equipment such as face shields, rubber clothing, goggles, rubber boots, etc. in lieu of Contractor supplying same. Company may also furnish disposable coveralls (tyvek-style) in lieu of Contractor supplying same. 4.2.5 Company shall provide any additiOnal lighting (diesel-operated light towers, etc.) in the general work area for night shift, as required. 4.3 Specific Provisions 4.3.1 In addition to the general provisions in Article 4.2 of this Exhibit "B", Company shall provide the following, unless otherwise agreed to by the parties: 4.3.1.1 Compressed plant air (90 - 110 psi), drinking water, service water, steam, nitrogen and electrical power (110 volt and 480 volt 3- phase). a) Necessary adapters for the nearest available power outlets. 5.0 ENTRY TO PLANT - Bakersfield Refining Company 5.1 Contractor shall provide Company with names and resumes of supervisors in Page 7 7 Rev. 3/99 '6.0 Exhibit "B" charge of said work activities and sufficient information (including work and home phone numbers) for Company to locate Contractor's supervisors at any time, day or night, during said work period. 5.2 Company shall provide Contractor employee with an Access Card and ensure that Contractor employees report their identity daily to Plant Gateman prior to entry or exit of the plant. All plant entries/exits must be noted including lunch and/or dinner breaks. 5.3 The number of vehicles entering the plant shall be kept to a minimum, and the number and type of vehicles shall be approved in advance by Company's management representative administering this Agreement. 5.4 All Contractor forces working at Company's plant shall use their designated contractor gate for entrance and exit of all deliverables, equipment and personnel. 5.5 Company has implemented an automated card-type entry/exit security system and Contractor's employees shall be required to fully utilize the system. AUTHORIZATION 6.1 Authorization to perform any part or' all of said work, described previously, must be obtained from Company's Mr./Ms. Name, Title - Department or his/her/their authorized designee(s). 6.1.1 Lump Sum Option - Contractor may be requested, by Company's representative, to provide firm price quotes for certain jobs. If a firm price quote is requested and accepted in writing by Company, Contractor shall perform the work specified at the agreed firm price. 6.1.2 Extra Work Option - Work not identified in the scope of work, shall be performed only after written approval has been received from Plant's Manager or an authorized designee and shall be charged as per Contractor's rates or an individual lump sum, as referenced above. SPECWICATIONS REVIEWED: By: Date: 8 'Rev. 3/99 for Cl~ur~ GOO ! 20O SCALr IN F[ET ®0 I NORTH Exhibit "C" T ..................... = .............................. ,~ age 1. ~ Exhibit~" Attached to and made a part of Agreement No. BRC-MWA-0, dated Month Day, Year. EQUILON ENTERPRISES LLC BAKERSFIELD REFINING COMPANY WORK SPECIFICATIONS Estimate or Job Number: Title of Project: Short Description of Work Specifications: Contractor shall perform the following work in accordance with the following specifications. 1.0 DESCRIPTION OF WORK - GENERAL 1.1 Said work shall be generally described as furnishing labor, tools, implements, fuel, equipment, transportation and materials, as well as performing the supervisory and administrative services necessary to provide services and to perform other work related to said services at the Bakersfield Ref'ming Company, a Division of Equilon Enterprises LLC, as required. 2.0 DESCRIPTION OF WORK - SPECIFIC 2.1 Said work shall include, but not be limited to, required and requested by Company's representative. , as 2.1.1 Contractor shall 2.1.2 Contractor shall 3.0 CONTRACTOR FURNISHED ITEMS Contractor Performance 3.1.1 Contractor shall commence the performance of said work, after receiving from Company's representative, a written order (work order and/or service order referencing this Agreement number, BRC-.~I,/6 :.:-0 ) specifying said work to be performed by Contractor and upon agreement between Contractor and Company's representative as to start date and time for said work. Thereafter, Contractor shall diligently proceed with the execution of said work to completion. 3.1.1.1 Contractor shall obtain entry, safety and hot work permits (as 1 Rev. 3/99 Exhibit~B'' 3..1.2 3.1.3 required) from Company prior to commencing any phase of said work. 3.1.1.2 Contractor shall maintain all work areas in an orderly, safe manner. Contractor shall pick up and haul away all non-hazardous debris picked up as said work is completed. Contractor shall deliver to designated storage areas all materials designated as salvageable or as reusable by Company. a) Contractor shall contact Company's SH&E (Safety Health · & Environment) Department, prior to commencement of any particular task designated under this Agreement, regarding the proper handling of spoils (hazardous or non- hazardous waste products) at the Bakersfield refinery. 3.1.1.3 Contractor shall be prepared to provide emergency services twenty-four (24) hours per day, seven (7) days per week, three hundred sixty-five (365) days per year on a call out basis, only if required and approved by Company's representative. 3.1.1.4 Company's normal working hours are between 7:30 a.m. and 4:00 p.m. and, unless authorized by Company's representative, Contractor shall perform said work during said working hours. Contractor shall obtain advance approval through Company's representative for any variations from this schedule. Contractor shall notify Company's representative about intended overtime, premium time or holiday work schedules before commencing said work according to such schedules. Contractor shall ensure that methods and procedures used in the performance of said work, authorized by Company under this Agreement, do not conflict with bona fide working rules and labor agreements between Contractor and others with whom Contractor may have legal obligations pertaining to said work covered by this Agreement. "~ontractor shall correct, at Contractor's sole expense, all deficient w~rk' which is found to be the fault and/or responsibility of Contractor. In the event both Contractor and Company are at fault for any deficient work, Contractor shall nevertheless correct such work, at Contractor's sole cost and expense, to the extent that Contractor was at fault for such deficient work. 3.1.3.1 In the event that Contractor's performance results in a spill, Contractor shall be responsible for all charges associated with the spill clean up and disposal of waste. The Company shall arrange 2 Rev. 3/99 --,-- Exhibit~B,, 3.2 for remediation of the spill and charge Contractor for clean up and disposal. a) If Contractor wants the spill remediated by others, the Company shall arrange for remediation of the spill by a third party that is under contract to Company and the billing shall be forwarded to Contractor. 3.1.4 Contractor guarantees to Company that no interruption of Company's production cycle shall occur as a result of Contractor or subcontractor's performance or lack of performance. Specifically, Contractor shall continue its performance, without interruption to Company, as a result of labor disputes, whether involving Company employees or Contractor employees/subcontractors or both, strikes or pickets. 3.1.5 Contractor represents that it possesses, or has the capability to and shall obtain all permits, authorizations and licenses necessary for the performance of this Agreement. 3.1.5.1 Contractor shall comply with all individual plant safety rules/regulations (reference this Exhibit "B" and, attached Exhibits "D", ".1~'2.~7 7.¢'::'' :':) and all Federal, State and local requirements, including but not limited to, U. S. Department of Labor - OSHA. 3.1.5.2 Contractor represents and wan'ants that all waste materials,, if any, shall be disposed of in compliance with all applicable Federal, State and local laws' and regulations relating to the work performed hereunder and agrees to indemnify and hold Company harmless for any and all claims or demands arising out of said work. Contractor Personnel 3.2.1 Contractor personnel shall be fully trained and qualified for the skill(s) required and each person shall be capable of performing any and all reasonable duties to which they are assigned. In the event that Company... concludes, in its sole and unfettered discretion, that one or more of Contractor's employees is unqualified to do the work in the craft or classification as assigned by Contractor, the employee or employees shall .be removed from the' job without further cost to Company and replaced with a qualified employee or employees. 3.2.2 Respiratory protection may be required for Contractor personnel to provide said services at Company's Bakersfield refinery. Conditions that may require respirator use include, but are not limited to, high dust concentrations, hazardous materials spills, spill cleanup and work 3 Rev. 3/99 Exhlb~t--"'~'""El' · involving high hydrogen sulfide Content'materials or atmospheres. Company's SH&E Department and Operations personnel shall evaluate the need for and prescribe respiratory prOtection on a case-by-case basis, in accordance with Company's Plant policies and procedures. 3.2.2.1 Contractor's employees shall be fit tested for air-purifying respirators prior to the commencement of said work and Contractor shall have air-purifying respirators on-site during the execution of said work under this Agreement. Contractor shall provide proof of air-purifying respirator fit testing to Company's SH&E Department upon arrival at Company's Bakersfield refinery. 3.2.2.2 Contractor understands these contingencies and agrees to provide personnel to Company with the necessary training, medical monitoring, respirator fit testing and respiratory protective equipment to safely perform said work under the anticipated conditions described above, as directed by Company, in accordance with Cai - OSHA Respiratory Protection Standard, Title 8 California Code of Regulations, Section 5144 and per standard industry practice. Contractor agrees to provide the following respiratory protective equipment for use by its employees at Company's facility, as needed: Half and full-face, air purifying respirators with the appropriate cartridges (Organic Vapor, HEPA, Combination Organic Vapor/Acid Gas/HEPA, etc.) b) - Self contained breathing apparatus (SCBA's) c) Supplied-ak respirators with escape air cylinders 3.2.3 All personnel furnished by Contractor shall undergo initial PSM (Process Safety Management) training and job site orientation prior to performing any work on Company property. 3.2.4 All personnel furnished by Contractor must possess a valid driver's license. Company reserves the right to waive this requirement for individual hardship cases, when requested by Contractor and approved in advance by Company. 3.2.5 All Contractor employees and subcontractors shall work in the same vicinity as Company's personnel and/or personnel furnished by another contractor, if so required. 3.2.6 Inherently flame resistant clothing (NFPA 1975), i.e. Nomex or Indura 4 Rev. 3/99 Exhibit 3.3 3.4 Proban, shall be provided by Contractor and its subcontractors for their employees and utilized per attached Exhibit "D", Article E, paragraph 1, inclusive. It shall be the responsibility of Contractor and its subcontractors to ensure that their employees wear flame resistant clothing in the required areas. Contractor and its subcontractors shall be responsible for storing, handling, distributing, cleaning and maintaining the flame resistant clothing for their personnel. Cost of said flame resistant clothing shall be included in Contractor's and its subcontractor's billing rate(s). 3.2.7 All costs incurred by Contractor in complying with the safety "' " .... , "" including requirements as set forth in Exhibits '~D"", ...:n-2_, '. all testing, are to be included in Contractor's overhead. Contractor shall not be reimbursed directly for any costs associated with these compliance costs. Please refer to Exhibits "A", "D" and "M" for listings of Substance Abuse Program prohibited substances and detection limits (drag testing criteria). Subcontractors 3.3.1 Contractor shall not subcontract performance of all or any portion of said work under this Agreement without first notifying Company's representative of the intended subcontracting and obtaining Company's approval of subcontracting and subcontractor. 3.3.2 Contractor warrants that any and all subcontractors of Contractor for performance of said work shall comply fully with the terms of this Agreement applicable to the portion of said work performed by subcontractor. Contractor shall require any and all subcontractors to comply with this Agreement, and any-subcontracting agreement shall expressly name Company as a third party beneficiary of such agreement. 3.3.3 - Company may contact Contractor's subcontractor(s) to discuss with such subcontractors their progress in performing such portion of said work as is being performed by the subcontractor for the purpose of improving the subcontractor's progress and delivery schedule for said work, if Company deems such contact necessary, in order to maintain adequate progress of Contractor's work and coordination of Contractor's work with the work of others. Miscellaneous Provisions Hard hats, hard hat liners, safety glasses with side shields, ear plugs, safety harnesses, life lines, work gloves and shoes/boots (necessary to meet Company's safety rules/regulations) shall be the responsibility of 5 Rev. 3/99 Contractor and Company shall not be required to supply same. 3.4.2 Deviations from the specifications or modifications/additions to this Agreement shall be made only upon authorization, in writing, by an authorized Company representative (reference 4.1.5 through 4.1.6 of this Exhibit "B"). 4.0 COMPANY FURNISHED ITEMS 4.1 Company Supplied Personnel 4.1.1 Company shall designate authorized personnel to represent it in all matters pertaining to this Agreement. Contractor's primary Company representative contact shall be Mr./Ms. Name, Title - Department and/or his/her/their authorized designee(s). 4.1.2 Company-furnished job coordinator and/or qualified inspector(s) shall have the authority to accept or reject the performance of any particular task designated under this Agreement. 4.1.3 Contractor's work schedule must be submitted to Company's Area Daily Planner(s) or the Shutdown/I&T Planning Department, prior to the start of said work, for review between the parties and inclusion into the overall work schedule. 4.1.4 comPany may, at its discretion, provide sUpervising personnel to review. and survey said services. 4.1.5 Environmental and/or health matters pertaining to this Agreement shall be directed to 3.~r-.:i-~.~.E-~'"gtmh~ir-ty.%*'-:-- Safety Health & Environment Department at (661) 326-4265 unless and until Company notifies Contractor of a different person to contact for said matters. 4.1.6 General commercial/contractual matters pertaining to this Agreement shall be directed to Mr. Steven H. Harris, Contracts Coordinator - Procurement Group at (661) 326-4269 or fax number (661) 326-4305 unless and until Company notifies Contractor of a different person to contact for said' matters. 4.1.7 All written site-specific technical or commercial/contractual matters pertaining to this Agreement shall be directed to the Company representative listed in 4.1.6 above, as follows: Bakersfield Refining Company, a Division of Equilon Enterprises LLC 6 Rev. 3/99 5.0 6451 Rosedale Highway Bakersfield, CA 93308 or P. O. Box 1476 Bakersfield, CA 93302-1476 4.2 General Provisions 4.2.1 Except as otherwise provided, Company shall have the right, but not the. obligation, to supply all or any of the materials, consumable supplies, tools and equipment which Contractor may require for the performance of said work under this Agreement. In the event that Company does not supply such materials, consumable supplies, tools or equipment, Contractor shall supply them provided such items are approved by Company prior to use. 4.2.2 Company shall provide for adequate lavatory/sanitary facilities for Contractor's employees, unless otherwise agreed upon by the parties. 4.2.3 Company shall fumish telephone facilities for Contractor's use within the refinery for local work related outside calls and other necessary toll calls when related to the administration of this Agreement, unless otherwise agreed upon by the parties. Other telephone requirements shall be furnished by Contractor at its own expense. 4.2.4 Company may provide special safety equipment such as face shields, rubber clothing, goggles, rubber boots, etc. in lieu of Contractor supplying same. Company may also furnish disposable coveralls (tyvek-style) in lieu of Contractor supplying same. 4.2.5 Company shall provide any additional lighting (diesel-operated light towers, etc.) in the general work area for night shift, as required. 4.3 Specific Provisions 4.3.1 In addition_ to the. general provisions in Article 4.2 of this Exhibit ".B"(' Company shall provide the following} unless otherwise agreed to by the parties: 4.3.1.1 Compressed plant air (90 - 110 psi), drinking water, service water, steam, nitrogen and electrical power (110 volt and 480 volt 3- phase). a) Necessary adapters for the nearest available power outlets. ENTRY TO PLANT - Bakersfield Refining Company 7 Rev. 3/99 . , Exhibit~lg,, 6.0 5.1 Contractor shall provide Company with names and resumes of supervisors in charge of said work activities and sufficient information (including work and home phone numbers) for Company to locate Contractor's supervisors at any time, day or night, during said work period. 5.2 Company shall provide Contractor employee with an Access Card and ensure that Contractor employees report their identity daily to Plant Gateman Prior to entry or exit of the plant. All plant entries/exits must be noted including lunch and/or dinner breaks. 5.3 The number of vehicles entering the plant shall be kept to a minimum, and the number and type of vehicles shall be approved in advance by Company's management representative administering this Agreement. 5.4 All Contractor forces working at Company's plant shall use their designated contractor gate for entrance and exit of all deliverables, equipment and personnel. 5.5 Company has implemented an automated card-type entry/exit security system and~ Contractor's employees shall be required to fully utilize the system. AUTHORIZATION 6.1 Authorization to perform any part or all of said work, described previously, must be obtained from Company's Mr./Ms. Name, Title - Department or his/her/their authorized designee(s). 6.1.1 Lump Sum Option Contractor may be requested, by Company's representative, to provide firm price quotes for certain jobs. If a firm price quote is requested and accepted in writing by Company, Contractor shall perform the work specified at the agreed firm price. 6.1.2 Extra Work Option - Work not identified in the scope of work, shall be performed only after written approval has been received from Plant's .Manager_ or an authorized designee and shall be charged as per_ Contractor's rates or an individual lump sum, as referenced above. SPECIFICATIONS REVIEWED: By: Date: 8 Rev. 3/99 Drill - Environmental & Public Relation }tilcation Lo__g Incident: Gasoline Spill Btw T11006/7 and Rack 7/8 · Liason Officer: Walt Fluharty, Information Officer: Dave Sauber Time Event 9:19am Area 1 Alarm initiated. 9:20 Info Officer paged Public Affairs. 9:27 Mark Anderson - Equiva Crisis Mgmt Team 9:28 KCFD arrives. 9:30 BRC PR offices staged. 9:32 Notified SJVUAPCD of incident. Vapor cloud moving out of SE to terminal. Rolling response van. 9:35 Sent Field Observer to determine ifRosedale Hwy to be shutdwon. 9:40 Kathy Pazlicek, Equiva Services, 713-542-5638 called to confirm incident. ~Equiva Crisis Mgmt Team will notify Equiva Legal Services. 9:43 Paged Lynn Bourgeois. I 9:;~4 Paged Carmine FalCone 9:46 LGB called and was briefed. He will notify Carmine Falcone. 9:46 Notified RR to be on standby 9:47 Notified Sheriff's Dept of incident. 9:48 Called cHp for standby. 9:49 Contacted NRC. 9:50 Contacted Cal OES to describe emergency response drill. Incident # 00469~4. 9:50 Contacted Kern County LEPC. 9:51 Bob Lenau, Equilon Sales Terminal Mgr reported to Liason Officer. Termiffal employees evacuated. All personnel accounted for. 9:53 Contacted KCFD to evacuate Guinn Construction. 9:53 Gasoline leak stopped. 9:55 Carmine Falcone called to be briefed. 9:55 SDO contacted NRC (actually), spoke w/Mrs. Johnson to confirm ER drill ~nd info on spill. 9:55 Initial press release statement developed and approved. 10:00 SDO contacted LEPC, Howard Wines (Bakersfield Fire Dept) will participafe in drill. 10:00 Odors detected in Industrial Park (Wear Street & Rosedale). Notified IC and KCFD to evacuate. 10:02 No odors detected at Vista West High School (Wedding & Rosedale) 10:05 KCFD asked for weather conditions. 10:06 Weather conditions provided to KCFD. 10:17 Updated Carmine Falcone. 10:18 Confirmed that "Claims" has been notified through Legal. 10:20 No media presence yet. PR has a prepared statement. 10:24 Contacted Cameron Smyth - Public Affairs West Coast. 10:30 News media on site, Channels 17 & 29. KUZZ radio also phoned in. BakerSfield Californian also phoned in. AES met with media. 10:30 Info Officer notified Liason Officer that a second press release was created. 10:40 Second statement developed and approved. 10:40 Faxed to West Coast Public Affairs. 10:47 All traffic reopened per KCFD. 10:50 Awaiting volume o'f gasoline spill from Field Observers. 10:55 IC directed IC Ops Chief to give "All Clear". 10:56 All clear alarm. 10:57 All clear reported to Kathy Pazlicek, Equiva Services. 10:57 All clear reported to Equiva Crisis Mgmt. 11:00 Final statement developed and approved. 11:03 Paged LGB to notify All Clear. 11:04 Notifed LGB of All Clear. ' 11:05 Final statement faxed to West Coast Public Affairs. \\bak002\Shared~EHS~PUBLIC\001012 Incident Drill Notif. doc Page 1 of 1 L D April 12, 2000 Steven H. Harris, Contract Coordinator Bakersfield Refining Company P.O. Box 1476 Bakersfield, Ca 93302 FIRE CHIEF RON FRAZE ADMINISTRATIVE SERVICES 2'101 'H' Street Bakersfield, CA 93301 VOICE (805) 326-3941 ?AX (805) 395-1349 SUPPRESSION SERVICES ~; 2101 "H" Street ': Bakersfield, CA 93301 VOICE (805) 326-3941 FAX (805) 395-1349 PREVENTION SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (805) 326-3951 FAX (805) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave. Bakersfield, CA 93301 VOICE (805) 326-3979 FAX (805) 326-0576 TRAINING DIVISION 5642 Victor Ave. Bakersfield, CA 93308 VOICE (805) 399-4697 FAX (805) 399-5763 RE: Proposed City Sewer Line, South of Equilon's Bakersfield Refinery Dear Mr. Harris: Enclosed for your review is a draft packet which will b;come the Request for' Proposal (RFP) by the City Public Works Department t[o have soil sampling and site assessments performed prior to proceeding with the installation of the sewer line. I have previously e-mailed the sampling plan portion to Steve Overman for his comments since there's been an additional request by lh lblic Works for deeper samples. I am also sending you the complete draft RFP packet for Equilon's comments and/or approval, since I haven't heard back y et from Mr. Overman. I included only those Equilon exhibits which dealt with contractor safety and operations while on the refinery premises. I omitted all other exhibits you sent me which alluded to quality of work being done to the refinery, since this work is to be done only on the refinery property and then only under the employ of the City of Bakersfield. Please provide your input back to me, together with Mr.[ Overman's comments, if any, as soon as possible. The City's Public Works Department has been patiently waiting for this RFP, but I don't want to say it: s complete until Equilon also confirms that it's acceptable, in writing. Thank you for your prompt consideration. Sincerely, - Howard H. Wines, III Hazardous Materials Specialist Office of Environmental Services HW/dlm enclosure cc: J. Holladay, Public Works Engineer REQUEST FOR QUALIFICATIONS & PROPOSAL (RFQ&P) Soil Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment through Environmental Sites 12 and 24 located at Equilon's Bakersfield Refinery, 6451 Rosedale Highway Project for the City of Baki~rSfield, Bakersfield, California... March 16, 2000 I. PROJECT DESCRIPTION~ REQUIREMENTS, AND SCOPE OF WORK': The City of Bakersfield (City) anticipates entering into an agreement with an environmental consulting firm for providing soil sampling and analysis results in advance of the proposed excavation of the above referenced sewer line installation. The consultant's work shall be in accordance with United States Environmental Protection Agency SW 846 Guidelines. INTRODUCTION A. Scope and Purpose This protocol is to address the adequate number and locations for soil samples to be taken in order to assess potential health risks to workers who may be exposed to possible contaminants during the excavation and installation of the proposed sewer line. B. Background 1. Site 12: Former Waste Coke Pile The site is located along the southwestern boundary of the refinery. This site Was o~cupied by a waste pile comprised of coke. The coke was removed and sold. Shallow soil samples were previously collected by Equilon as part of a soil investigation. Lead was detected at background concentrations, and chromium was detected at concentrations slightly above background. No ground water investigation was performed, although no benzene, toluene, ethyl benzene, xylene (BTEX) constituents have been detected in wells in the vicinity of Site 12. 2. Site 24: Harvest Ponds/Emergency Pond This site, located in southwest comer of the ref'mery, includes the Harvest Ponds which were constructed in 1980 of double chlorinated polyethylene (CPE) liners and concrete base. The ponds had a leachate collection and recovery system (LCRS). The emergency pond was constructed with a single 30 mil CPE liner and a LCRS constructed in the soil below. The waste stream for the Harvest Ponds included Coke Scrubber, S02, caustic scrubber waste water, and side-stream softener waste streams consisting of storm water, surface runoff, and possible overflow from the harvest ponds. No organic compounds or metals were detected in soil samples collected during numerous soil investigations requested by the Central Valley Regional Water Quality Control Board (RWQCB). S:\MARCH 2000'd~quilon Rfq&p.wpd Soil'Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment Request for Qualifications and Proposal (RFQ&P) March 16, 2000 Page 2 Some benzene and toluene were detected at concentrations below maximum contaminant levels (MCLs) in leachate samples. Some metals were detected at concentrations above MCLs in leachate samples. Organic compounds and metals were not detected in ground water samples. The ponds were demolished in 1991. METHODOLOGY A. Soil Sample Locations 1. Proposed Sewer Line Excavation Area In order to adequately analyze and characterize the soil potentially exposed to the proposed sewer line excavation, a stratified sampling technique should be used. This would involve sampling areas representing the base and sidewalls of the excavation. Therefore, it is suggested to obtain soil samples from beneath the center line of the excavation route, at 50 foot intervals, at the expected excavation depth of 17 feet below the surface. Additionally, soil samples representative of the cut bank above the excavation shoring should be taken, each alternately, 5 feet right and 5 feet left of the centerline, again at 50 foot intervals, midway between the center samples. The projected sidewall samples should be taken at 5 feet in depth. There is approximately 2000 lineal feet of proposed excavation running due east and west which traverses Sites 12 and 24 on a contiguous basis. An estimated total of 80 soil samples would therefore be obtained and analyzed for the sewer line excavation route. 2. Near-Surface Assessment of Areas 12 and 24 In order to adequately assess the potential for any residual contamination from the former waste coke pile (Area 12) and the former Harvest Pond/Emergency Pond (Area 24) activities, a systematic grid sampling approach should be used. Therefore, it is suggested that the areal locations of the subject sites be sampled on a 100 foot grid basis and alternating between samples collected at six inches (6") in depth and fifteen feet (15') in depth. An estimated 27 samples would be taken at Area 12, and 64 samples taken at Area 24 (half of which taken at six inch depth, half at fifteen foot depth in each area). B. Soil Sample Analysis All soil samples should be analyzed for total recoverable petroleum hydrocarbons (TRPH) and the 17 listed chemically active metals (CAM- 17), as specified in Title 22, Article 11 of the California Code of Regulations, for hazardous waste determination. Sample results which exceed 10 times the constituent's soluble regulatory threshold limit (STLC) for the total concentration values (TTLC), obtained in the CAM- 17 results, should be re-analyzed using the Waste Extraction Test (WET) to obtain the true STLC soluble values on an "as needed" basis. S:hMARCH 2000~Equilon Rfq&p.wpd Soil Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment Request for Qualifications and Proposal (RFQ&P) March 16, 2000 Page 3 CONCLUSION Ao Bo II Previous studies conducted by Equilon do not indicate that organic compounds or metals are present in shallow soil samples at hazardous levels, and as such, extensive sampling does not seem to be warranted. However, based solely on the current nature and historical use of the property as a refinery operation, reasonable care and due diligence dictates that a prudently thorough sampling program be employed to adequately assess the possibility of contaminants in the subject areas where the proposed sewer line is to be excavated for installation. The deliverable work product for this proposal will be an environmental assessment report of the methodology and findings of the soil sampling investigation. A proposed work plan shall also be submitted to the Project Manager for review and approval before commencement of work. The final report shall be prepared according to national or industry standard format, and be submitted to the Project Manager as soon as practicable, no later than 15 days from the time the sample results become available. A drawing showing the project area and sites 12 and 24 is attached herewith as Exhibit B. SELECTION OF CONSULTANTS The consulting firm shall have professional staff, support staffand resources needed to provide all the services necessary for the scope of work as defined in Section I. The firm shall haVe the resources necessary to obtain soil samples in accordance with and to complete the scope of work in a timely and efficient manner. Failure to respond by completing an assigned task or project in a timely manner might result in termination of the agreement and/or no award of future agreements with the City. As a minimum, the firm's environmental assessment team shall include a registered professional geologist or engineer who has at least five (5) years working experience in performing environmental assessments. The City will award a contract to an environmental assessment firm after reviewing all the Statements of Qualifications and Proposal (SOQ&P) submitted by interested firms. Primary selection of a consultant will be based on the City's evaluation of the firm's SOQ and the following items: A. The firm's ability to respond in a timely manner during construction of the project as stated above. B. The firm's experience and past performance on City and other governmental agencies' projects. C. The firm's resources and its capability to perform the required services within the required time frames. D. Experience and qualifications of the personnel that the firm will assign to the City project. E. The firm's ability to relate to the project requirements. F. Related experience of the firm. S:LMARCH 2000~Equilon Rfq&p.wpd Soil Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment Request for Qualifications and Proposal (RFQ&P) March 16, 2000 Page 4 III G. Comments received from the City's reference cheeks. H. Amount of work that will be performed by personnel in firm's local office(s) and firm's sub-consultant's~ local office(s). I. The firm's submittal and subjective statements. Secondary selection will be based on the City's evaluation of the firm's fee proposal and/or hourly billing rate schedule for employees and charges on materials and other incidental expenses. ITEMS AND SERVICES TO BE PROVIDED BY TFIE CITY OF BAKERSFIELD A. The City will provide a general description of the project site (included herein as Section I, above). B. The City will provide a copy of the previous site assessment reports in its possession prepared by Equilon, or Equilon's contractors pertaining to the subject site(s). STATEMENT OF QUALIFICATIONS All interested firms shall submit a Statement of Qualifications (SOQ) which shall contain at a MINIMUM the' following completed items: A. The completed General Information Sheet, included as Exhibit A to this RFQ&P. B. Name and experience of the firm principals who will be responsible for the project. C. Name and experience of the key personnel who will work on the project. D. A list of current projects, including the amount of the firm's resources allocated to those projects and the completion date of the firm's work at that level of allocation. E. A list of comparable works or environmental assessments that the firm has completed within the past five years, with the client's name and telephone number. The list should include at least four different clients. F. A statement of why you believe your firm should be selected for this environmental assessment service contract. G. Statement of the percentage of work, based on fee, that will be performed by personnel from your firm's local office(s) and your sub-consultants' local office(s). H. A statement of the firm's current insurance coverage. If the current coverage does not meet the limits specified in Section VII of this RFQ&P, a statement of the firm's ability and intent to obtain the required coverage must be included. S:XMARCH 2000~luilon Rfq&p. wpd Soil Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment Request for Qualifications and Proposal (RFQ&P) March 16, 2000 Page 5 V. FEE PROPOSAL Submit a fee proposal which shall be a time-and-material, not-to-exceed amount and shall show the anticipated number of hours for each task, each person who will work on the project, their hourly billing rate and the total estimated cost, including materials and all other incidental charges, if any. The proposal for the project s. hall be itemized for those phases as shown in Section I. Submit a schedule of hourly billing rates for all employees and charges for materials, printing and other incidental expenses that will be assigned to the City project. This schedule shall be valid for the duration of the agreement. This fee proposal and schedule should be submitted in a separate, sealed envelope. The number of work hours used in the consultant's cost estimate for each phase will be subject to the City's review and approval. A fee proposal may be rejected for reason of an unreasonable estimate of the number of hours required for each phase or task of work. VI. PAYMENTS AND TIME SCHEDULE Request for payment of services shall be billed to the City in accordance with the approved fee proposal. The consultant may bill the City on a monthly basis for time and materials. The rates on the firm's fee schedule shall be held constant throughout the term of this agreement. All charges shall be shown as multiples or fractions of the rates in the fee schedule. Monthly progress payments may be made based upon submittal to the City and verification by the City of progress reports. The firm 'shall execute its work in a timely manner in order to complete its assignment within the duration of each phase of the project. VII. CONTRACT DOCUMENTS A sample copy of the City's CONSULTANT'S AGREEMENT is included with this RFQ&P. The CONSULTANT will be required to provide evidence of insurance-coverage as provided for in the agreement. Please review the agreement carefully. This is the contract the CONSULTANT will be expected to execute without alteration. If any changes are desired, they must be submitted to the City for approval prior to the date that Statements of Qualification are due. If approved, the changes will be issued to all prospective consultants. CONSULTANT shall not be allowed to alter or negotiate agreement language after the acceptance of CONSULTANT'S proposal. Failure to execute the agreement without alteration may result in the rejection of the CONSULTANT'S proposal and the retaining of a different consultant by the City. VIII. SOLICITATION CAVEAT The proposer understands and agrees that the City of Bakersfield shall have no financial responsibility for any costs incurred by the proposer in responding to this RFQ&P and shall not be liable for any proposer's costs S:'uMARCH 2000\F..quilon Rfq&p.wIKI Soil Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment Request for Qualifications and Proposal (RFQ&P) March 16, 2000 Page 6 attributed to the consultant's own research until the proposer has executed a contract with the City of Bakersfield and been authorized in writing to proceed. The City of Bakersfield reserves the right to terminate this RFQ&P after three (3) days notice to all prospective proposers. The submission of a proposal shall be conclusive evidence that the consultant has investigated and satisfied themselves as to the conditions to be encountered, the character, quality and scope of work to be performed, and any municipal code and ordinance requirements of the City. S:~vlARCH 2000'~tuilon Rfq&p.wpd General Information Sheet Exhibit "A" Soil Sampling & Site Assessment for the Proposed Mohawk Street Sewer Alignment through Environmental Sites 12 and 24' located at Equilon's Bakersfield Refinery, 6451 Rosedale Highway Project for the City of Bakersfield, Bakersfield, California. Date: Legal Name of Firm: Type of Organization: Individual, Partnership, or Corporation Federal Employer I.D. Number: Street Address: Mailing Address: Telephone Number: FAX Number: Name of Principal-in-Charge, Title, License Number Primary Contact Person and Telephone Number S:LMARCH 2000~Eq6ilon Rfq&p.wpd !::' Reaemmended fro' Ck~lure ~4 GOO 1200 SCALE: IN FELT GO NORTH 1 E~hlbit "B" AGREEMENT NO. CONSULTANT'S AGREEMENT THIS AGREEMENT is made and entered into on , by and between the CITY OF BAKERSFIELD, a municipal corporation, ("CITY" herein) and ("CONSULTANT" herein). RECITALS WHEREAS, the CITY issued a Request for Proposals and CONSULTANT has submitted a proposal concerning ; and WHEREAS, CONSULTANT represents CONSULTANT is experienced and well qualified in soil sampling procedures to assess environmental contamination; and WHEREAS, CONSULTANT is required and does currently have errors and omissions insurance which will protect the City of Bakersfield in the event of professional errors or omissions by the CONSULTANT; and WHEREAS, the CITY does not have the proper equipment to conduct soil sampling at depths necessary to assess possible environmental contamination; and WHEREAS, CONSULTANT is aware that information may come into CONSULTANT's possession which may impact the CITY's legal position in the event such information was released to outside parties; and WHEREAS, CITY now desires to employ CONSULTANT to provide soil sampling services as set forth herein.' NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and CONSULTANT mutually agree as follows: 1. SCOPE OF WORK. The scope of work is described as Exhibit A: PROPOSED MOHAWK STREET SEWER ALIGNMENT THROUGH ENVIRONMENTAL SITES 12 AND 24 LOCATED AT EQILON'S BAKERSFIELD REFINERY, 6451 ROSEDALE HIGHWAY. The scope of work shall include all items contained in CONSULTANT's Proposal and CITY's Request for Proposals. CONSULTANT's Proposal and CITY's Request for Proposals are incorporated herein by reference as though fully set forth. CONSULTANT's services will include all the procedures necessary to properly complete the task CONSULTANT'S AGREEMENT S:\MARCH 2000~Equilon Sampling RFP.wpd -Updated - January 25, 2000 -- Page 1 of 9 Pages -- CONSULTANT has been hired to perform whether specifically included in the scope of work or not. 2. COMPENSATION. Comp&nsation for all work, services or products called for under this Agreement shall consist of a total payment of Dollars ($ ) which shall be paid as follows: The compensation set forth in this Section shall be the total compensation under this Agreement including, but not limited to, all out-of-pocket costs and taxes. CITY shall pay only the compensation listed unless otherwise agreed to in writing by the parties. 3. PAYMENT PROCEDURE. CONSULTANT shall be paid for services rendered after receipt of an itemized invoice for the work completed and approved by CITY in accordance with the terms of this Agreement. Payment by CITY to CONSULTANT shall be made within thirty (30) days after receipt and approval by CITY of CONSULTANT's itemized invoice. 4. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONSULTANT pursuant to the terms of this Agreement, shall, upon preparation, become the property of the CITY. 5. LICENSES. CONSULTANT shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONSULTANT to practice its profession. 6. CONFIDENTIALITY. During the term of this Agreement, CONSULTANT will be dealing with information of a legal and confidential nature, and such information could severely damage CITY if disclosed to outside parties. CONSULTANT will not disclose to any person, directly or indirectly, either during the term of this Agreement or at any time thereafter, any such information or use such information other than as necessary in the course of this Agreement. All documents CONSULTANT prepares and confidential information given to CONSULTANT under this Agreement are the exclusive property of the CITY. Under no circumstances shall any such information or documents be removed from the CITY without the CITY's prior written consent. 7. NEWS RELEASES/INTERVIEWS. All news releases, media interviews, testimony at hearings and public comments relating to this Agreement by CONSULTANT shall be prohibited unless authorized by the CITY. 8. NO WAIVER OF DEFAULT. The failure of any party to enforce against any provision of this Agreement shall not constitute a waiver of that party's right to enforce such CONSULTANTS AGREEMENT S:\MARCH 2000~Equilon Sampling RFP.wpd -Updated - Janua~/25, 2000 -- Page 2 of 9 Pages -- a provision at a later time, and shall not serve to vary the terms of this Agreement. 9. FORUM. Any lawsuit pertaining to any matter arising under, or growing out of, this contract shall be instituted in Kern County, California. 10. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement. 1'1. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice: CITY: CITY OF BAKERSFIELD CITY HALL 1501 Truxtun Avenue Bakersfield, California 93301 CONSULTANT: 12. ASSIGNMENT. Neither this Agreement, nor any interest in it, may be assigned or transferred by any party without the prior written consent of all the parties. Any such assignment will be subject to such terms and conditions as CITY may choose to impose. 13. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the contract and their heirs, administrators, executors, personal representatives, successors and assigns, and whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such.. 14. EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this Agreement shall prevail. All exhibits to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached.. CONSULTANT'S AGREEMENT S:\MARCH 2000~Equilon Sampling RFP.wpd -Updated - January 25, 2000 -- Page 3 of 9 Pages -- 15. MERGER AND MODIFICATION. This contract sets forth the entire Agreement between the parties and supersedes all other oral or written representations. This contract may be modified only in a writing approved by the City Council and signed by all the parties. 16. CONFLICTS OF INTEREST. CONSULTANT stipulates that corporately, or individually, the firm, its employees and subconsultants have no financial interest in either the success or failure of any project which is dependent upon the result of the work prepared pursuant to this Agreement. 17. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent and warrant that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement. 18. TERMINATION FOR CAUSE. If at any time CITY becomes dissatisfied with the performance of CONSULTANT under this Agreement, CITY may terminate this Agreement on ten (10) days written notice. Written notice shall be given pursuant to the notices paragraph of this Agreement. 19. COMPLIANCE WITH ALL LAWS. CONSULTANT shall, at CONSULTANT's sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter 5.02) where required. 19.1 Compliance with Equilon Enterprises LLC Bakersfield Refinery Company Work Specifications (Exhibit"B"), Refinery Safety Rules and Regulations (Exhibit "D"), and Additional Safety Rules (Exhibit "D-2), as they may apply to the scope of work. 20. INDEPENDENT CONTRACTOR. This Agreement calls for the performance of the services of CONSULTANT as an independent contractor. CONSULTANT is not an agent or employee of the CITY for any purpose and is not entitled to any of the benefits provided by CITY to its employees. This Agreement shall not be construed as forming a partnership or any other association with CONSULTANT other than that of an independent contractor. 21. INSURANCE. In addition to any other insurance or bond required under this CONSULTANT'S AGREEMENT S:\MARCH 2000\Equilon Sampling RFP.wpd -Updated - January 25, 2000 -- Page 4 of 9 Pages -- Agreement, the CONSULTANT shall procure and maintain for the duration of this Agreement the following types and limits of insurance ("basic insurance requirements" herein): 21.1 Professional liability insurance, providing coverage on claims made basis for errors and omissions with limits of not less than One Million Dollars ($1,000,000) aggregate; and 21.2 Automobile liability insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 21.2.1 21.2.2 Provide coverage for owned, non-owned and hired autos. Contain an additional insured endorsement in favor of the CITY, its mayor, council, officers, agents and employees. 2t.3 Broad form commercial general liability insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 21.3.1 21.3.2 Provide contractual liability coverage for the terms of this Agreement. Contain an additional insured endorsement in favor of the CITY, its mayor, council, officers, agents, employees and volunteers. 21.4 Workers' compensation insurance with statutory limits and employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall contain a waiver of subrogation endorsement in favor of the CITY, its mayor, council, officers, agents, employees and volunteers. 21.5 Except for professional liability, all policies required of the CONSULTANT shall be primary insurance as to the CITY, its mayor, council, officers, agents, employees, or volunteers and any insurance or self-insurance maintained by the CITY, its mayor, council, officers, agents, employees, and volunteers shall be excess of CONSULTANT'S AGREEMENT S:\MARCH 2000\Equllon Sampling RFP,wpd -Updated - January 25, 2000 -- Page 5 of 9 Pages -- the CONSULTANT's insurance and shall not contribute with it. 21.6 Insurance is to be placed with insurers with a Bests' rating of no less than A:VII. Any deductibles, self-insured retentions or insurance in lesser amounts, or lack of certain types of insurance otherwise required by this Agreement, or insurance rated below Bests' A:VII, must be declared prior to execution of this Agreement and approved by the CITY in writing. 21.7 All policies shall contain an endorsement providing the CITYwith thirty (30) days written notice of cancellation or material change in policy language or terms. All policies shall provide that there shall be continuing liability thereon, notwithstanding any recovery on any policy. 21.8 The insurance required hereunder shall be maintained until all work required to be performed by this Agreement is satisfactorily completed as evidenced by written acceptance by the CITY. 21.9 The CONSULTANT shall furnish the City Risk Manager with a certificate of insurance and required endorsements evidencing the insurance required. The CITY may withdraw its offer of contract or cancel this contract if certificates of insurance and endorsements required have not been provided prior to the execution of this Agreement. 21.10 Full compensation for all premiums which the CONSULTANT is required to pay on all the insurance described herein shall be considered as included in the prices paid for the various items of work to be performed under this Agreement, and no additional allowance will be made therefor or for additional premiums which may be required by extensions of the policies of insurance. 21.'11 It is further understood and agreed by the CONSULTANT that its liability to the CITY shall not in any way be limited to or affected by the amount of insurance obtained and carried by the CONSULTANT in connection with this Agreement. 21.12 Unless otherwise approved by the CITY, if any part of the work under this Agreement is subcontracted, the "basic insurance requirements" set forth above shall be provided by, or on behalf of, all subcontractors even if the CITY has approved lesser insurance requirements for CONSULTANT. 22. INDEMNITY. CONSULTANT shall indemnify, defend, and hold harmless CITY,' its officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by CONSULTANT, CONSULTANT's employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising CONSULTANT'S AGREEMENT S:\MARCH 2000~Equilon Sampling RFP.wpd -Updated - January 25, 2000 -- Page 6 of 9 Pages -- from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified hereunder, except as limited by California Civil Code section 2782 or CITY's sole active negligence or willful misconduct. 23. EXECUTION. This Agreement is effective upon execution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement. is: 24. CONTRACT ADMINISTRATOR. The Contract Administrator for the CITY o Raul Rojas, Public Works Director o CITY OF BAKERSFIELD ° 1501 Truxtun Avenue o Bakersfield, California 93301 ° Telephone (661) 326-3724 CONSULTANT's project manager shall be: 24.1 The Contract Administrator and the Project Manager shall be 'the primary contact persons for CITY and CONSULTANT. It is expressly understood that only the CITY Council may approve modifications to the contract, which modifications must be in writing. 25. ACCOUNTING RECORDS. CONSULTANT shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONSULTANT's office during the term of this Agreement, and for a period of three years from the date of the final payment hereunder, and said records shall be made available to · CITY representatives upon request at any time during regular business hours. 26. TAX NUMBERS. CONSULTANT's Federal Tax ID Number CONSULTANT'S AGREEMENT S:\MARCH 2000~Equllon Sampling RFP.wpd -Updated - January 25, 2000 -- Page 7 of 9 Pages -- CONSULTANT is a corporation? Yes No (Please check one) 27. NON-INTEREST. No officer or employee of the CITY shall hold any interest in this Agreement (California Government Code section 1090). IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first-above written. "CONSULTANT" CITY OF BAKERSFIELD By: By: BOB PRICE Mayor Title: APPROVED AS TO FORM: BART J. THILTGEN City Attorney By:, APPROVED AS TO CONTENT: CITY DEPARTMENT By: DEPARTMENT HEAD NAME & TITLE CONSULTANT'S AGREEMENT S:\MARCH 2000~Equllon Sampling RFP.wpd -Updated - January 25, 2000 -- Page 8 of 9 Pages -- COUNTERSIGNED: By: GREGORY J. KLIMKO Finance Director Attachments: Exhibit "A" Project Description, Requirements, and Scope of Work Exhibit "B" Equilon Enterprises, LLC Bakersfield Refinery Company Work Specifications Exhibit "C" Site Map of Proposed Mohawk Sewer Alignment through Areas 12 & 24 Exhibit "D" Equilon Enterprises, LLC Bakersfield Refinery Company Refinery Safety Rules and Regulations Exhibit "D-2" Equilon Enterprises, LLC Bakersfield Refinery Company Additional Safety Rules CONSULTANT'S AGREEMENT S:\MARCH 2000~Equtlon Sampling RFP,wpd -Updated - January 25, 2000 -- Page 9 of 9 Pages -- EXHIBIT "A" PROJECT DESCRIPTION, REQUIREMENTS, AND SCOPE OF WORK PROPOSED MOHAWK STREET SEWER ALIGNMENT THROUGH ENVIRONMENTAL SITES 12 AND 24 LOCATED AT EQUILON'S BAKERSFIELD REFINERY 6451 ROSEDALE HWY INTRODUCTION A. Scope and Purpose This protocol is to address the adequate number and locations for soil samples to be taken in order to assess potential health risks to workers who may be exposed to possible contaminants during the excavation and installation of the proposed sewer line. B. Background 1. Site 12: Former Waste Coke Pile The site is located along the southwestern boundary of the refinery. This site was occupied by a waste pile comprised of coke. The coke was removed and sold. Shallow soil samples were previously collected by Equilon as part of a soil investigation. Lead was detected at background concentrations, and chromium was detected at concentrations slightly above background. No ground water investigation was performed, although no benzene, toluene, ethyl benzene, xylene (BTEX) constituents have been detected in wells in the vicinity of Site 12. 2. Site 24: Harvest Ponds/Emergency Pond This site, located in southwest comer of the refmery, includes the Harvest Ponds which were constructed in 1980 of double chlorinated polyethylene (CPE) liners and concrete base. The ponds had a leachate collection and recovery system (LCRS). The emergency pond was constructed with a single 30 mil' CPE liner and a LCRS constructed in the soil below. The waste stream for the Harvest Ponds included Coke Scrubber, S02, 'caustic scrubber waste water, and side-stream softener waste streams consisting of storm water, surface runoff, and possible overflow from the harvest ponds. No organic compounds or metals were detected in soil samples collected during numerous soil investigations requested by the Central Valley Regional Water Quality Control Board (RWQCB). Some benzene and toluene were detected at concentrations below maximum contaminant levels (MCLs) in leachate samples. Some metals were detected at concentrations above MCLs in leachate samples. Organic compounds and metals were not detected in ground water samples. The ponds were demolished in 1991. METHODOLOGY A. Soil Sample Locations 1. Proposed Sewer Line Excavation Area In order to adequately analyze and characterize the soil potentially exposed to the proposed sewer line excavation, a stratified sampling technique should be used. This would involve sampling areas representing the base and sidewalls of the excavation. Therefore, it is suggested to obtain soil samples from beneath the center line of the excavation route, at 50 foot intervals, at the expected excavation depth of 17 feet below the surface. Additionally, soil samples representative of the cut bank above the excavation shoring should be taken, each alternately, 5 feet fight and 5 feet left of the centerline, again at 50 foot intervals, midway between the center samples. The projected sidewall samples should be taken at 5 feet in depth. There is approximately 2000 lineal feet of proposed excavation running due east and west which traverses Sites 12 and 24 on a contiguous basis. An estimated total of 80 soil samples would therefore be obtained and analyzed for the sewer line excavation route. 2. Near-Surface Assessment of Areas 12 and 24 In order to adequately assess the potential for any residual contamination from the former waste coke pile (Area 12) and the former Harvest Pond/Emergency Pond (Area 24) activities, a systematic grid sampling approach should be used. Therefore, it is suggested that the areal locations of the subject sites be sampled on a 100 foot grid basis and alternating between samples collected at six inches (6") in depth and ilfteen feet (15') in depth. An estimated 27 samples would be taken at Area 12, and 64 samples taken at Area 24 (half of which taken at six inch depth, half at fifteen foot depth in each area). B. Soil Sample Analysis All soil samples should be analyzed for total recoverable petroleum hydrocarbons. (TRPH) and the 17 listed chemically active metals (CAM-17), as specified in Title 22, Article 11 of the California Code of Regulations, for hazardous waste determination. Sample results which exceed 10 times the constituent's soluble regulatory threshold limit (STLC) for the total concentration values (TTLC), obtained in the CAM-17 results,. should be re-analyzed using the Waste Extraction Test (WET) to obtain the tree STLC soluble values on an "as needed" basis. CONCLUSION Previous studies conducted by Equilon do not indicate that organic compounds or metals are present in shallow soil samples at hazardous levels, and as such, extensive sampling does not seem to be warranted. However, based solely on the current nature and historical use of the property as a refinery operation, reasonable care and due diligence dictates that a prudently thorough sampling program be employed to adequately assess the possibility of contaminants in the subject areas where the proposed sewer line is to be excavated for installation. The deliverable work product for this proposal will be an environmental assessment report of the methodology and findings of the soil sampling investigation. A proposed work plan shall also be submitted to the Project Manager for review and approval before commencement of work. The final report shall be prepared according to national or industry standard format, and be submitted to the Project Manager as soon as practicable, no later thanl5 days from the time the sample results become available. S:~VlARCH 2000~SOIL SAMPLING EQUILON.wpd JU¼ ~ '96 'HAZARDOUS MATERIAL SPILL REPORT CONTROI~: ....... 0.1..~7,~.1 ..... OE$ NOTIFIED D^TE; .C).7./..~l~lJi... T,ME: .Q.7.~Z7..... ~ NOTIFIED OES: AGENCY: SUBSTANCE: .I',EX~,..I~.INI, N~. ........................................................................ .~.UI~,I,ILI:IJQAII~E ........................................................................ RECEIVED count: .~flN ............................................... P,ONE~: ,tKl~i.3~.-.~l~,O~ ............... · EXT: OTY: ..I,.ZG0..La~ .......................... j I U# I.D, #: ...................... TYPE:O CHEMICAL O PETROLEUM LOCATION: .~.~...!..ROSE DAL £..l'JlSP~' ............................................................................ CITY: ,BAI{F. flff~.LELi~ .................................... III · O SEWAGE i~) VAPOR O OTHE OCCURRENCE TiM~DATE: .Z3.1J._lJ.J.ul~t .......... COUNTY: .KEBN ................ : ....................................... SPILL SlTE: O PL WHAT HAPPENED: WATER INVOLVED: ORD ~)REF O$/$ OMIL BASE ORESIDENCE OO/F On/n OINDPLT OAIRPORT OOTHER O YES (~) NO WATER WAY: ............................................................................................................ CONTAINED: (~) YES O NO CLEAN Ul' BY: .NQ.'[..EEA~I,LE .................................................................................... III I I III II ON $CENEINTFD: 0 FD 0 PD 0 CO,OE$ 0 Clip 0 CDF CONTROI~: 050 OCO.HLTH OAIR/Q OCALTRAN$ OUSC 0114731 NRC#: ........................ INJURIES; O YES ~) NO O UNKNOWN FATALITIES: 0 YES ~) NO 0 UNKNOWN EVACUATIONS: 0 YES (i) NO 0 UNKNOWN PROP 6E RPT: 0 YES 0 NO NOTIFIED: (~) OSPRIDJ;G: O $FM P/L: O DH$1D.O: (~1' EPA: O DOG: O OSHA: ~) RWQCB._:_ O LA FLOOD: O FOOD&AG: O LANDS: O PUC: O MNRL~MGT: ~) USFWS: O U~CG: O EB PARKS: . O CSTL COM: ~) TOXICS: O PARKS&REC; O RON: O HAZMAT: O EMSA: t~) FAX TIME:_.~.__ O pLANS UNITI262,-2646) (~) ADMIN,'AOENCY.__~  lt~mo~e' . San Francisco, CA 94105 05 April 1996 Mr. Alfred C. DeCrane President Texaco, Inc. 2000 Westchester Avenue White Plains, NY 10650-000 CERTIFIED MAIL No. P 244 325 095 Re: ReqUest for Information Dear Mr. DeCrane: The United .States Environmental Protection Agency (EPA) .is currently investigating the circumstanCes regarding releases of hazardous substances from the Texaco Refining and Marketing, Inc. (Texaco), Bakersfield facility located in Bakersfield, California. The multiple releases under investigation occurred during the last three years, as summarized in Attachment i to this 'Information ReqUest letter. During the collective releases, multiple hazardous substances were released into the environment. The EPA believes that Texaco may be in possession of information that is relevant to this investigation. Pursuant to the authority of Section 104(e) of the Comprehensive Environmental Response comPensation and Liability Act (CERCLA), 42 U.$.C. § 9604(e), as amended, you are hereby reqUested to respond to the attached information request. Federal law reqUires you to provide the reqUested information and documents to EPA. Section 104(e) (2) of CERCLA, 42 U.S.C. Section 9604(e) (2), states that EPA may reqUire: Any person who has or may have information relevant to any of the following to furnish, upon reasonable notice, information or documents relating to such matter: (A) The identification, nature, and quantity~of materials which have been or are generated, treated, stored, or disposed of at a vessel or facility or transported to a · vessel or facility. (B) The nature or extent of a release or threatened release of a hazardous substance or pollutant or contaminant at or from a vessel or facility. (C) Information relating to the ability of a person to pay for or perform a cleanup. ~ Compliance with this information reqUest is mandatory. Failure to respond fully and truthfully to this information request within thirty (30) days of receipt of this .letter, or to adeqUately justify such failure to respond, can result in an enforcement action by the EPA pursuant to Section 104(e) (5) of CERCLA which authorizes the United States to seek penalties from a federal court Mr. Alfred C. DeCrane Page 2 uP tO twenty-five thousand dollars ($25,000) per day, for each day of continued non-compliance. ,,Non-compliance" is considered by the EPA to be not only failure to respond to this information request but also failure to respond completely and truthfully to each question. Please be further advised that provision of false, fictitious, or fraudulent statements or representations may subject you to criminal penalties of up to ten thousand dollars ($10,000), or up to five (5) years of imprisonment, or both under 18 U.S.C. 1001. EPA has the authority to use the information requested herein in an administrative, civil or criminal action. The information requested herein must be provided even-though you may contend that it includes possible confidential information or trade secrets. You may assert a business confidentiality claim covering all or part of the information requested in this letter, as provided in 40 C.F.R. ~§2.203(b). T© make a confidentiality claim' on those portions of the document to which you assert a confidentiality claim, please specify which portions of the information are entitled to confidentiaI treatment and label such portions as ~confidential." Indicate a date, if any, when the information should no longer be treated as confidential. EPA will construe the failure to furnish aconfidentiality claim with your response to. this letter as a waiver of that claim, and information may be made available to the'public without further notice to you. All confidentiality claims are subject to Agency verification.-You may be asked to substantiate, your claim in accordance with 40 C.F.R. §2.208 which provides in part that you satisfactorily show that you have taken reasonable measures to protect the confidentiality of the information and that you intend to continue to do so; and that the information is not and has not been, reasonably obtainable by legitimate means (i.e., that the information is not contained in any material available to the public). Pursuant to 40 C.F.R. §2.310(h), you are hereby furnished with notice of the contemplated disclosure by EPA of the information provided in response to this Information Request to authorized representatives of EPA. Any comments on this contemplated action must be submitted to Ms. Lauren Volpini at the 75 Hawthorne Street address specified below within thirty (30) days of receipt of this Information Request. You may submit any comments on disclosure along with the response to the Information Request. The information that EPA may disclose to its authorized representatives includes any response to this Information Request. The authorized representatives of EPA to which EPA may disclose information contained in your response are contractor personnel from: Labat-Anderson, Inc., EPA Contract Number 068-W4-00697; and Science Applications International Corporation, EPA Contract Number 068-W4-0021. Any subsequent additions or changes in EPA Mr. Al~¢d C. D¢Cran¢ Page3 contractors who may have access to your response to this Information Request will be published in the Federal Register. This information may be made available to these authorized representatives of EPA for any of the following reasons: to assist with document handling, inventory, and indexing, to assist with document review and analysis for verification of completeness, and to provide expert technical review of the contents of the response. This Information Request is not subject to the approval requirements of the Paperwork ~Reduction Act of 1980, 44 U.S.C. Section 3501, ~ Your response shall include all information requested which is in your possession, custody or control, or which is in the possession, custody or control of any of your employees, officers, or agents. Your response should include the appropriate name, address, and telephone number of the person to whom EPA should direct future correspondence in regard to this matter on behalf.of Texaco. Your response to this Information Request must be made in writing, signed' by you or a duly authorized official of your company. Your response to this Information Request and a completed Notarized Certificate should be Sent by certified mail to: Lauren Volpini (H-8-4) EPCRA Compliance and Enforcement Program Manager Investigations & Enforcement Section' EPA Region IX 75 Hawthorne Street San Francisco, CA 94105 Please direct any questions to Ms. Volpini at 415.744.2333. Please direct legal questions to Mr. Gavin McCabe, EPA Region IX Office of Regional Counsel, at 415.744.1334. Thank you for your prompt cooperation in this matter. Sincerely, ~--/Donald White . Chief, Field Operations Branch EnclOsures Information Request (Instructions, Questions) Attachment 1: Summary Table of Releases Attachment 2: Notarized Certificate Form Definitions, INSTRUCTIONS Provide a separate narrative response to each and every question. Identify eaCh answer by the number of the question to which it corresponds. Identify each document produced by the question t° which it responds. Where any person covered by this request has information which has not been memorialized in any document, but is nonetheless responsive to a question, you must also provide such information in response to this request. o The scope of this request includes all information and documents independently developed or obtained by research on the part of your company, its attorneys, consultants or any of their agents, consultants oremployees. The information requested herein must be provided even t~ough you may contend that it includes possible confidentiaI information or trade secrets. You may assert a confidentiality claim coveringpart or all of the information requested, pursuant to Sections 104(e) (7) (E) and (F) of CERCLA, 42 U.S.C. Sections 9604(e) (7) (E) and (F), Section 3007(b) of RCRA, 42 U.S.C. 6927(b), and 40 CFR §2.203(b), by attaching to such information at the time it is submitted, a cover sheet, stamped or typed legend, or other suitable form of notice employing language such as "Trade Secret," or "Proprietary" or "Company Confidential." Information covered by such a claim will be disclosed by EPA only to the extent, and only by means of the procedures set forth in statutes and regulation set forth above. If no such claim accompanies the information when it is received by EPA, it may be made available to the public by EPA without further notice to you. You should read the above cited regulations carefully before asserting a business confidentiality claim, since certain categories of information are not properly the subject of such a claim. To the extent that you do not respond to this request, please describe your basis for withholding the information. To the extent that there are any documents that are responsive to this Information Request that you are withholding for any reason, you should identify the document and state your basis for withholding the document. If information or documents not known or not available to you as of the date of submission of a response to this Information Request should later become, known or available to you, you must supplement your response to the. EPA. Moreover, should 1 you find, at anytime after the submission of your response that any portion of the submitted information is false or misrepresents the truth, you must notify EPA of this fact as soon as possible and provide EPA with a corrected response. For each and every question, if information responsive to this Information Request is not in your possession, custody or control, then identify the persons from whom such information may be obtained. For each individual, please provide the following: name, last known or current address, telephone number, and affiliation with your company or the site. 2 DEFINITIONS The following definitions apply to the following terms (words and phrases) as they appear in this Information Request. Defined terms are enclosed in quotation marks: "And" and "or" shall be construed either disjunctively or conjunctively as necessary to bring within the scope of this Information Request any information which might otherwise be construed to be outside its scope. "Arrangement" means every separate contract or other agreement between two or more persons. "Document" and "documents" shall mean any object that records, stores, or. presents information, and includes writings of any kind, formal or informal, whether or not wholly.or partially in handwriting, including by way of illustration and not by way of limitation, any invoice, manifest, bill of lading, receipt, endorsement, check, bank draft, canceled check, deposit slip, withdrawal slip, order, correspondence, record book, minutes, memorandum of telephone and other conversations including meetings, agreements and the like, diary, calendar, desk pad, scrapbook, notebook, bulletin circular, form, pamphlet, statement, journal, postcard, letter,~ telegram, telex, report, notice, message, analysis, comparison, graph, chart, interoffice or intra-office communications, photostat or other copy of any documents, microfilm or other film record, any photograph, sound recording on any type of device, any punch card, disk or disk pack; any tape or other type of memory generally associated with computers and data processing (together'with the programming instructions and other written material'necessary to use such punch card, disk, or disk pack, tape or other type of memory); and (a) every copy of each document which is not an exact duplicate of a document which is produced, (b) every copy which has any writing, figure or notation, annotation or the like on it, (c) drafts, (d) attachments to or enclosures with any document and (e) every document referred to in.any other document. "Extremely Hazardous Substances" shall mean the substances listed in Appendices A and B of 40 CFR Part 355. '0 ~Facility" shall mean all buildings, equipment, structure, and other stationary items that are located on a single site or on cont'iguous or adjacent sites and which are owned or. operated by the same person (or by any person which controls, is controlled by, or under common control with, such person), and includes manmade structures in which chemicals are purposefully placed or removed through humanmeans such that it functions as a containment structure for human use. For 12. purposes of~emergency release notification, the term includes motor vehicles, rolling stock, and aircraft. 6. ~Hazardous material" shall mean all hazardous substances, pollutants or contaminants, and hazardous wastes, as defined below. 7. ~Hazardous substance" shall have the same definition as that contained in Section 101(14) of CERCLA, including the substances listed in Table 302.4 of 40 CFR Part 302 and any mixtures of hazardous substances with any other substances, .such as petroleum products~ ~Hazardous waste" shall have the same definition as that contained in Section 1004(5) of RCRA. 9. "Identify" means, with respect to a corporation, partnership, business trust or other association or business entity (including a sole proprietorship) to set forth its full name, address, legal' form (e.g., corporation, partnership, etc.), organization, if any, and a brief description of its business. 10. "Identify" means, with respect to a natural person, to set forth the person's name, present or last known business address and business telephone number, present or last known home address and home telephone number, and present or last known job title, position or business. 11. ~Materials" shall mean all~ substances that, have been generated, treated, stored, or disposed of or otherwise handled at or transported to the Site, including but not limited to all hazardous substances, pollutants and contaminants, hazardous wastes and solid wastes, as defined herein and, sulfur trioxide and sulfuric acid. "Non-hazardous material" shall mean all material as defined herein, excluding hazardous substances, pollutants, contaminants, and hazardous waste. 13.' ~Person" shall have. the same definition as that contained in Section 101(21)of CERCLA: an individual, firm, corporation, association, partnership, consortium, joint venture, commercial entity, United States -Government, State, municipality, commission, political subdivision of a State, or any interstate body. 14. "Pollutant" or ,,contaminant" shall have the same definition as that contained in Section 101(33) of CERCLA, including any mixtures of pollutants or contaminants with any other substances, such as petroleum products. 15. ~Release" shall have the same definition as that contained in Sectional01(22) of CERCLA, 42 U.S.C. Section 9601(22), and includes any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching,~ dumping, or disposing into the environment, inCluding the abandonment or discharg%ng of barrels, containers, and other closed receptacles containing any hazardous substance or pollutant or contaminant. 16. ~solid waste" shall have the same definition as that contained in Section 1004(27) of RCRA. 17. ~You" or "Respondent" shall mean Texaco Refining and Marketing, Inc., Bakersfield, California, and/or its officers, managers, employees, contractors', trustees, partners, successors, assigns, and agents. 18. Words in the masculine shall be construed in the feminine, and vice versa, and words in the singular shall be construed in the plural, and vice versa, where appropriate in the context of a particular question or questions. 19. All terms not defined herein shall have their ordinary meaning, unless such terms are defined in CERCLA, RCRA, 40 CFR part 300 or 40~ CFR Parts 260 - 280, in which case the statutory or regulatory definitions shall apply. 5 QUESTIONS 1. Identify each person responding to this information request, including but not limited to, his/her title, address and telephone number. Identify each person consulted in preparing the response. 2. Complete -~ provide all supporting ~ocumentat£on for the releases from the Texaco, Bakersfield facility liste~ in Attachment 1. Attachment i to this lette~ is a table that lists by incident date some releases of hazardous and extremely hazardous substances, including but not limited to sulfur dioxide, that occurred since December 1992. The incident dates listed in Attachment 1 are based on records obtained by EPA from government agencies. Provide all information followingthe format of the two sample items listed at the beginning of the table. If notifications were not provided to a.given agency(~) regarding an incident, write "none" in the corresponding box in the table. 3. For each release listed in Attachment 1, provide the following information for 'each piece of process equipment involved in the release event. a. Provide copies of the permit regulating the air emissions issued by the San Joaquin Valley Unified Air Pollution Control District (SJVUAPCD) or any other governmental agency. b. Information presently available to EPA for some of the releases does not adequately identify the quantity of the substances released. For each release listed on Attachment 1, identify each hazardous or extremely hazardous substance released and specify the quantity released. Provide copies of all documents that support information'provided in response to this question. c. Provide the calculations, estimations, or assumptions used to determine the quantities provided in the table (include all pertinent elements of each calculation, such as flow rates, chemical concentrations [parts .per million], and duration of release). Identify any equipment or records relied upon in making your determination including any valves, gauges, scales, meters, production charts or log books. Provide all air (1) In California, the California Office of Emergency Services (CAOES) is the designated State Emergency Response Commission (SERC) office. The designated point of contact is the Chemical Emergency Planning and' Response Commission (CEPRC). In Kern County, the Kern County Fire Deparunent, Hazardous Materials Unit, is the Local Emergency Planning Committee (LEPC) designate. 6 monitoring and modeling data relied upon in calculating the quantity of substances released. Provide copies of any and all variance applications by Texaco to the SJVUAPCD, and any responses or findings by the SJVUAPCD regarding those applications. Identify the release or releases to which each document pertains. Provide copiesof all documents that support information that appears in (or that you add to) Attachment 1 regarding each release, such as breakdown reports, correspondence, and any documents showing any oral or written notice of the release to any governmental agency. For releases not listed on Attachment 1, add to the table information regarding any and all other releases of hazardous or extremely hazardous substances that have occurred within the last three years. For releases to air, list any and all other releases that exceed Texaco's SJVUAPCD permit levels, including any releases for which a variance has been granted by SJVUAPCD. For each release that you add to the table, provide the information requested in paragraph 3 (a) through 3(e) above. To answer questions S through 16: For each release that.occurred from January 1, 1993 through the . present, including but not limited to those listed in Attachment 1 to this Information Request, regardless of whether or not those releases were granted a variance by any agency under any rule, provide a separate answer to each of the following questions. If exact responses cannot be given, provide estimates using your best professional judgment. Indicate an estimate where providedt 5. Identify each hazardous or extremely hazardous substance released by describing: a. precise chemical name b. trade name/synonyms c. Chemical AbStract Service (CAS) registry number d. RCRA code e. chemical phase of the substance (solid, liquid or gas) f. container type g. the dates each of these materials were present on the facility site h. whether the chemical is an extremely hazardous substance, a hazardous substance, or both. Indicate the media affected by each release (i.e., air, water, soil or groundwater)· Describe when the release occurred (i.e., during routine operation, routine startup, while in process of shutting down operations, while unit was shutdown for'maintenance/product changeover, etc). 8. Specify the location of the loss of containment for each release (i.e., the. wall, overflow vent, drain of a storage area; or the flange, seal, body, joint seal, of a valve, piping or pump, etc). Describe in detail what caused the release (e.g., equipment failure, operator error). Describe the industrial process, involved in the release. If helpful, include a sketch. 9. Describe how you discovered the release (i.e., process control device indication, chemical specific detector, alarm, observation by employee(s), explosion/fire, third party notification, etc). 10. Describe the immediate response activities taken to mitigate the release (capture, neutralize or otherwise curtail the release). 11. Was any hazardous substance or extremely hazardous substance detected beyond the boundary of the Texaco during the release? If so, please indicate the maximum concentration and volume (in pounds) of each hazardous substance or extremely hazardous substance detected outside of the boundary of the Texaco facility during this release. 12. Were any people outside of the boundary of the Texaco Refinery and Marketing, Inc. facility exposed to any hazardous or extremely hazardous substance as a result of the release? 13. Indicate how many people sought medical attention as a result of the release, if any. a. Indicate how many people were injured as a result of the release. b. Describe how the health of these individuals was affected as a result of the release and explain how all health effects were determined. c. Describe the actions taken to mitigate all health effects. 14. Indicate how many people were evacuated and/Or sheltered-in- place as a result of the release, if any. 15. Describe the type of cOmmunication technologies used to alert and notify the public to evacuate or take other safety measures regarding the release. 16. Describe the environmental effects that occurred as a result of .the release (i.e., fish kills, vegetation damage, soil contamination, groundwater contamination, wildlife kills, etc.). ATTACHMF~ 1 SUMMARY TABLE OF RELEASES Texaco Refining and Marketing, Inc., Bakersfield, California Selected Releases: January 1, 1993 - Present Kern County Fire Department CAOES Hazardous Materials Unit (LEPC) Incident Identification Date and time National Response Cente~ Warning Control Center (SERC) Case Number Number Item (I~T) incident Substance Total Quantity Released Case Number Date and time notified (PST) Date and time notified (PST) began (B) and Released (pounds) · (date/time notified) ~ample B: ! .27.03 benzene 1,000 lbs #201000: Facility //10900: Facility personnel Report mailed to CAOE5 Facility personnel called written report mailed to (08:00) persunnel called on called on 1.29.93 at 12:05; Hazardous Materials Unit on fire department on 1.29.93 LEPC on 2.07.93; copy E: !.29.93 1.1.96 at 12:00; phone ' phone 10g attached 2.07.93; copy attached at 12:08; phone log attached (09:00) log attached attached dioxide J 200 lbs (100 Ibe/hour not applicable; extremely //10950: Facility personnel none none none t B: I sulfur (08:00) permitted; permit hazardous substance only called on 1.29.93 at 08:20; E: 1.29.93 attached) phone log attached (08:02) It B: !/20/93 hydrogen 216 ppm for 6 hours (time 7) sulfide (H~) total lbs released; E: -- ( lbs/hour (day) (time ?) permitted; permit attached) 2~ · ~ B: 1/26/93 sulfur dioxide 60 lb/day 0ime ?) ($O0 840 total lbs released E; 2/12/93 (.__lbs/hour (day) 0ime ?) permitted; permit attached) 3~ B: 1/28/93 NOx 289.3 pph for I hr (time '0 total lbs released; E: ~ (. Ib~/hour (day) (time..__.'/) permitted; permit -- attached) ]~ 4* B: 2/10/93 H25 161 ppm for 3 hr (time .7) tntal lbs released; E: ~ ( .lbs/hour (day) (time .?) permitted; permit attached) 5~ B: 2/13/93 NOx 246.3 pph for 7 hr 0ime ?) total lbs released ~ E: ( lb~hour (day) (time ._~i permitted; permit attached) 1-1 Texaco Refining and Marketing, Inc., Bakersfield, California Selected Releases: January 1, 1993 - Present Kern County Fire Department CAOES Hazardous Materials Unit (LEPC) Incident ldentiflcatioh Date and time Natlonnl Response Center Warning Control Center (SERC) Case Number Number (PST) incident Substance Total Quantity Release~ Case Number Date and time notified (PST} Date and time notified (PST) Item began (B) and Released (pounds) (date/time notified) ended(E) (PST) Initial Verbal Notification I Written Followup Notification. Initial Verbal NotificationI Written Followup Notification 61&2 B: 2/18/93 SO2 60 lb/day (time ?) 900 total lbs released E: 315/93 ( lbs/hour (day) 0ime ?) permiued; permit attached) 71 B: 3101/93 NOx 15 pph for 24 hr (time ?) total lbs releasexl; E: ~ ( lbs/hour (day) (time ?) permitted; permit altached) 8~ B: 3/04/93 SO~ 268.6 ppm for 12 hr; (time ?) 404.4 ppm for 12 hr; E: total lbs released; (time ?) ( lbs/hour(day) permlued; permit attached) 9~ B: 3112/93 HaS 177 ppm for 6 hr (time ?) total lbs released; E: ~ ( lbs/hour (day) (time ?) permitted; permit attached) 10~ B: 3/Z1/93 SO~ 579 ppm for 24 hr; Oime ?) 479 ppm for 24 hr;, £: ~ 381 ppm for 12 hr; (time ?) ~! lba relea~l; ( lbs/hour (day) permitted; permit attached) 11~a* B: 3/31/93 SO~ 22 lbs/day 0ime ,,.?) 154 total lba released; E: 4/7/93 ( Ibs/h6ur (day) (time ?) permiued; permit ' attached) 1-2 Texaco Refining and Marketing, Inc., Bakersfield, California Selected Releases: January 1, 1993 ~ Present .:." '. '- ...... ~* ...... "' ...... ' ' ' ' Kern County Fire Department CAOES Hazardous Materials Unit (LEPC) incident Identification D.ate a ~m:l. t.l.me Nationnl Response Center Warning Control Center (SERC) Case Number Number (PS_T) !nc!dent Substance Total Quantity Released Ca~e Number Date and time notified (PST) Date and time notified (PST) Item beg~n (B) and Released (pounds) (date/time notified) ,nded(E) (PST) lnitialVerbalNotification IwdttenF0lloWUpNotification 1nitial,VerbalNotificationI WrittenFollowUPNotification 12' B: 5/04/93 SOs 270 ppm for 12 hr; (time ?) 271 ppm for 24 hr;, E: 251 ppm for 12 hr (time ?) total lbs released; ( lbdhour (day) r~ permitted; permit nnaehed) 13~ B: 5/04/93 H~S 46 ppm for 12 h~, (time ?) 206 ppm for 6 hr E: tote1 lbs released; (time ?) ( lba/hour (day) permitted; permit aHached) 14~ B: 5/18/93 SO~ 252 ppm for 12 bra (time ?) tote1 lbs released; E: ( lbs/hour (day) (time ?) permitted; permit attached) 15' B: 5/22/93 H~S .3748 gr/d~cffor 15 hr (time ?) total lbs released; E: (' lbs/hour (day) (time ?) pe~; permit attached) ~'" '16' B: 5/24/93 H~S .4654 gr/dscf for 12hr v (time ?) total lbs released E: ( lbs/hour (day) (time .?i permiued; permit attached) 17' B: $/25/93 NOx 181 pph for I hr (time ?) ~. total lbn released; E: ( ,Ibs/h°Ur (day) (6n~e ,?) permiuedi permit attached) 1-3 Texaco Refining and Marketing, Inc. Bakersfield, California Select. ed Releases: Janpary 1, 1993 - Present Kern County Fire Department CAOE~ Hazardous Materials Unit (LEPC) Incident Identification Date am!.' time Nationa! Response Center Warning Control Center (SERC) Case Number Number Item (PST) incident Substance Total Quantity Released Case Number Date and time notified (PST) bega.n (B) and Re!eaaed (pounds) (dat,/time notified) Date and time notified (PST} Notification 18~ B: 6/29/93 NOx 870 pph for ! hr (time ?) total Iba releam-.d; E: ~ ( lb~hour (day) (time ?)' permitted; permit 19~a,s B 7/14/93 SO27, H~S?, total lbs of (time ?) NOx? (during each substance released E: 8/18/93 shutdownof ( lbs/hour(day) of (time ?) SRU #1, 2 & each substance 3) permitted; permit attached) 20~ · 2 B: 7/30/93 $O~ 27:3 ppm for 12 hr (time ?) (at 27 lb/hr); E: 8/4/93 705 ppm for 24 hr (time ?) (at 94 lb/hr); 616 ppm for 24 hr (at 107 lb/hr); 599 ppm for 24 hr (at 107 lb/hr); ( lbs/hour (day) attached) 21ta's B: 8/19/93 SO. 23,194 ppm for 12 hr;, (time ?) 5,291 lb/day for 24 hr; E: ~ 339 ppm for 24 hr;, (time ?) 292 ppm for 12 hr;, 1,091 lb/day for I day; 257 ppm for 12 h~ 571 ppm for 24 hr;, 565 ppm for 24 hr;, 254 ppm for 24 hr; 486 ppm for 24 hr total lbs released; ( lbs/hour (day) permitted; permit attached) 1-4 Texaco Refining and Marketing, lac., Bakersfield, California Selected Releases: January 1, 1993 - Present .... " ' ' ' ' ' Kern County Fire Department CAOES' Hazardous Materiala Unit (LEPC) Incident Identification Date a. nd time National Response Center Warning Control Center (SERC) Ca~e Number Number Item (PST) inci. dent .~ubstance To~al Quantity Released Ca~e Nuntber Date and time notified (PST) Date and time notified (PST) bcga~n (B) an~! Released (pounds) (date/time notified) ended (E) (PST) Initial Verbal Notification Written Followup Notification' Initial Verbal Notification I Written Followup I Notification 221 a ~ B: 8/19/93 H25 12 ppm for 6 hr; (tin~ ?) 10 ppm for 3 hr;, E: ~ 14 ppm for 3 hr (time ?) total lbs releaaed; ( lbs/hour (day) pemdtted; permit attached) 23t B: 8/21/93 NOx 2,682 pph for 6 hr (time ?) total lbs released; E: -- ( lbs/hour (day) (time ?) permitted; permit attached) 24~&~ B: 9/I/93 H~ ~160 ppm for 3 hr (time ~ total lba released;_ E: -- ( lbn/hour (day) (time ?) permitted; permit attached) 25I&5 B: 9/1/93 H2S (14-H2 140 ppm for3 hr (time ?) ! unit) total lbs released; E: ~ ( lbs/hour (day) (time ?) permiued; permit nUached) 26t B: 9/14/93 NOx 141 pph for 1 hr 0ime ?) total lbs released; E: ~ ( lbs/hour (day) (time ?) permitted; permit attached) 27~ B: 11/16/93 H2S ~ 10 ppm for 3 hfs (time ,... ?) , total lbs released; E:~ ~ ( lbs/hour(day) 0ime ?) permitted; permit attached) 1-5 ? Texaco Refining and Marketing, Inc., Bakersfield, California Selected Releases: January I, 1993 - Present Kern County Fire Department CAOES Hazardous Materials Unit (LEPC) Incident Identification Date and time National Response Center Warning Contro! Ce.nter (SERC) Cage Number Number Item (PST) incident Substance Total Quantity Released Case Number Date and time notified (I~T) began (B) and Releaged (pounds) (date/time notified) Date and time notified (PST) ended (E) (PST) Initial Venal Notification written Followup Notification Initial Vet~al Notification Written Followup · Notification 28~ B: 12/15/93 HtS > I0 ppm for 6 hfs 01me ?) total Iba released; E: ~ ( lbs/hour (day) (time ?) permitted; 29~ B: 12/17/93 $Oa >250 ppm for 24 hfs (time ?) total lbs released; E: ~. ( lbs/hour (day) Oime ~ perusal; permit : attached) 30t&~ B: 1/05/94 H25 11.7 ppm for 3 hfs (time ?) 13.7 ppm for 3 hfs · E: ~ 24.'/ppm for 3 hfs (time ?) total Iba released; -- ( lb~hour (day) permitted; permit attached) 31t*~ B: !/18/94 H=5 > 10 ppm for 3 hrs (time ?) total Iba released; E: __ ( lbs/hour (day) (time ?) permitted; permit attached) ~2~&2 B: !/24/94 80a 14.19 Ib~hr 0ime ?) 3,405.6 total lbs E: 2/03/94 released 0ime .9) ( lbs/hour (day) permitted; permit attached) 332 B: 1/27/94 SOt 137.5 lb/hr (time ?) , 23,100 total lbs E: 2/03/94 released 0ime ?) ( lbs/hour (day) permitted; permit attached) 1-6 Texaco Refining and M~.~r!~eting, Inc., Bakersfield, California Selected Releases: January 1, 1993 - Present Kern County Fire Depa~mcnt CAOE5 Hazardous Materials Unit (LEPC) Incident Identification Dar0 and time National Response Center Warning Control Center (SERC) Case Number Number Item (PS.T) incident Substance Total Q~.antity Released Case Number Date and time notified (PST) Date and time notified (PST) began (B) a~.nd Released (pounda) (date/time notified) ended (E) (PST) Initial Verbal Notification I Written F011owup Notification Initial Verbal Notification Written Followup Notification 34~ B: 2/03/94 H2S 159 ppm for 3 hr (time ?) total lbs released; E: ~ ( lbs/hour (day) (time ?) permitted; permit at~ched} 35~ B: 3/01/94 SO2 262 ppm for 12 hr;, (time ?) 624 ppm for 12 hr;, E:__ 611 ppm for 12 hr; (time ?) 614 ppm for 12 hr;, 584 ppm for 36 hr;, 594 ppm for 24 hr; 250 ppm for 60 hr; 137.76 lb/day for 48 hr; .. total lbs released; ( lbs/hour (day) permitted; permit attached) 36~ B: 3/10/94 H~S 204 ppm for :3 hr (time ?) total lbs released; E: -- ( lbs/hour (day) (time ?) permitted; permit attached) 37~ B: 6/11/94 H~$ 26.9 pp~i for 3 hr;, (time '0 120.3 ppm for 3 hr; E: ~ 86.9 ppm for 3 hr;, (time ?) 58.2 ppm for 3 hr; 85.5 ppm for 3 h~, . 92.7 ppm for 3 hr; 60.4 ppm for 3 44.3 ppm for 3 hr;, 11.0 ppm for 3 hr total lbs released; ( lbs/hour (day) permitted; permit attached) 1-7 Texaco Refining and Marketing, gnc., Bakersfield, California Selected Relieves: January 1, !993 - Pre~ent ' ' '' "~ ..... ' ' ' Kern County Fire Department CAOES Hazardous Materials Unit (LEPC) Incident Identification Date a.nd time National Response Center Warning Control Center (SERC) Case Number Number (PST) incident Substance Tnta! Quantity Released Case Number Date and time notified (PST) Date and time notified (PST) ' Item began (B) and Released (pounds) (date/time notified) endnd(E) (PST) lnitialVerbalNotification IwrittenFollowupNotification InitialVegbalNotificationI WrittenF011owUPNotification 38~ B: 6/11/94 SO~ 281.4 ppm for 12 hr, (time ?) 824.2 ppm for 12 hr; E: ~ 744.3 ppm for 12 hr; (time ?) 343.7 ppm for 12 hr total lbs released; ( lbs/hour (day) permitted; permit attached) 392 B: 7/26/94 SO~ 110 lb/hr (time ?) 5~80 total lbs E: 7/28/94 rdeased (time ?) ( lbs/hour (day) permitted; permit attached) 40t B: 7/30/94 SO2 257.8 ppm for 12 hr (time ?) total lbs released; E: ~ ( Ib~hour (day) 0ime ?) permitted; permit attached) 41~ B: 12/9/94 508 115 lbs/hr (time .?) Flare 760 lbs/hr E: 12/31/94 60,720 lbs and (time , ?) 401,280 lbs rdeased ( lbs/hour (day) permitted; permit attached) · 424 B: 3.16.95 ~ulfur dioxide SO2-- 1,800 lbs (14:15) and ammonia, released anhydrous ( lbs/hour (day) E:. permitted; permit (time ?) '' attached);. Ammonia-- 450 lbs releaeed ( Ib~hr (day) permitted; permit attached) 1-8 Texaco Refining and Marketing, Inc., Bakersfield, California Selected Releases: January 1, 1993 - Present ' ~" .... ' ' · ' Kern County Fire Department CAOES Hazardous Materials Unit (LEPC) Incident Identification Date and time National Response Center Warning Control Center (SERC) Case Number Number (PST) incident Substance Total Quantity Released Case Number Date and time notified (PST) Date and time notified (PST) Item began (B) and Released (pounds) (date/time notified) ended (E) (PST) Initial Verbal Notification I Written Foilowup Notification Initial Verbal Notification [ Written Followup I I Notification 43' B: 8.11.95 sulfur dioxide SO~=9001bsreleased (20:15) and ammonia, ( lbs/hour(day) anhydrous permitted; permit E: attached) (duration 1.5 Anunonia =200 lbs hours) ( lbs/hour (day) e permitted; permit attached) 44~&s B: !1.24.95 sulfurdioxida SO~5,0001bsreleased (07:00) ( lbs/hour (day) permitted; permit E: attached) · . (time ?) 457 B: 12.08.95 sulfur dioxide SO~=389 lbs (07:43) ( lba/hour (day) permitted; permit E: attached) (duration 15 mim~te8) 1-9 Texaco Refining and Marketing, lac., Bakersfield, California Selected Releases: January 1, 1993 - present Kern County Fire Department CAOES Hazardous Materials Unit (LEPC) Incident Identification Date and time National Response Centeri Warning Control Center (SERC) Case Number Number Item (PST) incident Substance Total Quantity Released Case Number Date nnd time notified (PST) began (B) and Released (pounds) (date/time notified) Date and time notified (PST) ended(E) (PST) lnitialVctbalNotification IwrittenFOllowupNotification InitialVerbalNntificationI WrittenFolloWUPNotification ADD ADDITIONAL RELEASE INFORMATION IN THE ROWS BELOW [ATTACH ADDITIONAL PAGES AS NEEDED] NOTE: Texaco's Excess Emissions Reporl to SJVUAPCD, from NEIC report, CAA-Appendix B Table I "Variances Granted by SJVUAPCD' from NEIC report, EPCRA text section SJVUAPCD NOV dated 4/7/94, from NEIC report CAA-Appendix F ERNS Case Report NRC Notification Report SERC Notification Report Texaco followup report, dated 1/8/96 1-10 ATTACHMENT 2 · NOTARIZED CERTIFICATE FoRM I~OTA~IZED CERTIFICATE age, hereby state: , having been duly sworn and being of legal 1. I am the person authorized to respond to the United States Environmental Protection Agency's ("EPA's") request for information. 2. I have made a complete and thorough review of all documents, information, and sources relevant to the request. 3. I hereby certify that the attached response to EPA's Request is complete and contains all information and documents responsive to the Request. (Signature) (Print Name) (Title) Subscribed and sworn to me this , 1995. (SEAt.) (Notary Public) My Commission 'Expires day of My address is Texaco Refining and ~arketing Inc September 18, 1995 P O Box 1476 Bakersfield CA 93302 805 326 4200 Mr. Howard H. Wines llI 705 Hewlett Street Bakersfield, CA 93309-1442 Dear Mr. Wines: Thank you for your letter regarding Texaco's Neighborhood News. I appreciate your taking the time to read the publication and provide feedback on the creation of our "Enviromaaental Hotline". Your observation about the reporting of odors to the Air Pollution Control District is important. Our intent was not to discourage neighbors from contacting the agency, but to reduce response time to odors which could be coming from the Texaco refinery. If Texaco is notified imanediately about an odor rather than face a possible delay through the APCD notification system, we are more likely to track down the source and correct the problem so that it will not occur again. Experience has taught us that minutes can be critical as odors often quickly dissipate, leaving unanswerable questions about the source. Let me assure you that our goal is to work in conjunction with the APCD and in future articles about Texaco's "Environmental Hotline" we will provide the APCD phone number. We are committed to reducing odors from this facility because we want to keep the co~m~unity a good place in which to live. As part of that connnitment, we will also offer our expertise to the agency when it is determined that Texaco is not the source of the odor. Finally, your comment regarding the occasional foul smell at Park Stockdale was brought to our attention during a conm~unity meeting last year. While Texaco is a potential source of the odors, there are other facilities near our refinery that could impact your neighborhood as well. Texaco has offered to attend a Park Stockdale homeoxxq~ers meeting to discuss this concern and learn more about the nature of the odors. Although an invitation has not been extended to Texaco to date, we would still be happy to meet with residents of Park Stockdale, If you, or perhaps a representative froln your homeowners association, would like to schedule a meeting please contact Texaco Public and Government Affairs representative Faye Cox at 326-4533. ~ -- - IfI can be of further assistance to you, feel free to contact me directly. Sincerely, Anita M. Burke Snpervisor-Environmental Health & Safety AMB/nmak cc: C. Calderwood, SJVUAPCD Building on a Tradition of Quality HOWARD H. WINES, III 705 Hewlett Street Bakersfield, CA 93309-1442 (805) 328-9288 August 25,1995 Ms. Anita M. Burke, Environment, Health, and Safety Supervisor Texaco Refining and Marketing, Inc. Texaco Bakersfield Plant 6451 Rosedale Highway Bakersfield, CA 93308 Dear Ms. Burke: Thank you for the inception of the "Environmental Hotline" referenced in the premier edition of the Texaco Neiqhborhood News. As a resident of Park Stockdale, I find that on many occasions the air just seems to smell foul. Although I've never formally complained of these odors (which seem more prevalent in the evening hours), I will post the Hotline number on my telephone for future use. My concern regarding the Hotline is the possibility that complaints routed directly to the alleged source might otherwise defer or else reduce the number of air quality complaints that legitimately should go the regulatory enforcement agency. Your article implies that the first point of contact should be Texaco; and then, only after Texaco determines itself not to be the source, will the Air Pollution Control District be subsequently notified by your staff. In future articles, you may want to clarify that the Air Pollution Control District also be notified, and provide their phone number as well. Sincerely, Howard H. Wines, III cc: C. Calderwood, SJVUAPCD L. oca-~:ion: 6451 RO..~._.DALm NNY Map: 102 H.~z:0 Type: Community :, LANDCO AREA-STA 66 ' . ' . Grffd: 28B :18 AOV:' 0o0 .... Contac.t Name ---j-m .... Tft]e i'-- Busffness Phone --.J 24:Houn Phone ~,SdZFT FORE.i~AN I " J.(805). :;26'--4427 x J(805) 326-4427 JSH'!FT 'FOREMAN j , -t (805) 326'-4362 x l(805) 326-4302 ',-'1 .......................... Admffnffst'r~t five Data Haft] Addrs: 645~ ROSEDALE HWY' D&8 Number.: / City: 8AKER, SFZELD State: CA Z,ffp: 933086 Comrn Code: 015-660 LANDCO AREA-STA 66 ...... SIC Code: 291'i Owner: TEXAco- REFINING & MARK~I i~]G INC Phone: ('805) 326..-4327 Address: PO BX 7812 State: CA C:~y: UNIVERSAL CITY Z:p: 91808-78t2 Summapy TANK FARMS AND 0TH-ER BULK STORAGE IS AROUND THE PERIPIETER ON THE S AND SIDES' MOST EMPLOYEES BIILL BE FOUND IN THE OTHER PARTS OF THE PLANT. .ALL TANKS ARE LABELED. TWO SEPARATE' CON:TROL 'ROOMS ARE SI'TUATFO CLOSF TO REAC'TION PROCESSES. - - ~02/02/94' ' TEXACO NING & MARKETING INC 01 0-001537 '? htazma~t Inventory List in Quantity Order,' 17'- Tank Farm & Utilities (AREA Pln-Ref .Name/Hazards Form Max Qty' Page Mcr 17-039' 17-044 TEXACO GAS OIL > Fire, Irnmed Hlth, Del.ay' Hl. th, TEXACO RESIDUUM > ~.mmed Filth, Delay Hlth L1 qL{i d Liquid 127500 Low BBL 12750'0 Low BBL' 17-045 TEXACO FUE'L OIL C >' Fire, Immed'H]th, .De]ay Hlth Liquid 85000 Low BBL 12.- 93.1 i2-04S TEXACO CRUDE OIL '(LIGHT) > Fire, lmrned H]th; De'lay i..I]th Liquid 81800 Low BBL 12-044 TEXACO cRuDE KERN RIVER (HEAVy) > Immed Hlt'h, Delay Htth Liquid 81600' Low BSL 12-081 TEXACO DIESEL` FUEL 2 > Fire, Immed i'ilth,'Delay Hlth Liquid 81600 BBL' Low 04 - 91.2 04-'050 ~EXACO GASOLINE > Fire, immed Hlth, Delay Hlth Liquid 72000 Moderate 8BL 02-04.4 02 - 90.1 S TANK FARM (AREA t) TEXACO CRUDE KERN RIVER (HEA~Y) > Immed Hlt'h, Delay. Htth' LiQuid 88000 Low 8BL 02-046 TEXACO GAS OIL > Fire, Immed Hlth, Delay Hlth Liquid 68000 Low BBL ~2-049 TEXACO CRUDE OIL (LIGHT) > Fine, immed Hlth, Oe'lay Filth Liquid 68000 Low BBL 04 - 91.2 04,-04? TEXACO r' ' .=ASOL!NE > Fire, Immed Hlth, Oelay H'tth LiQuid 68000 Moderate 8BL o2/o2/94 TEXACO lNG & MARKETING INC' 0 10-001537', Hazmat Inventory List in Quan'ti~y Order '- 04 - 9'1,.2 Page p]n-Ref Name/Hazards ' Form Max Qty MCP. 04-048 TEXACO GASOLINE .> Fi. ne, Immed Fi]th, Delay Hlth Liquid 68000 Moderate eeL , 04-049 TE.XACQ DIESEL FUEL 2 Liquid 68000 Low >. Fine', Immed H]th, Delay Mqth BBL 12 - 93.1 12-O83 TEXACO NAPHTHA > Fine, Immed, Hlth, Delay.Illth Liquid 68000 Moderate BBL 12-074 TEXACO GAS OIL )' Fire, 'immqd Hlth., Del'ay Hlth Liquid 60441 BBL- Low 12-041 -TEXACO NAPHTHA > Fire, Immed H]th, Delay H]th Liquid 56950 Moderate 88L 'l 2-042 TEXACO GASOLINE )..Fire, immed Hlth, Oeqay Hlth Liquid 55950 Low' BBL. .12-061 TEXACO.NAPHTHA > Fin'e, Immed' Hlth, De]ay H]th Efi. qufid 56950 Moderate BBL 12-076 TEXACO GAS OIL > Fire, I.mmed H1th, Delay. Hlth 12=050 TEXACO GAS OIL > Fine, I,mmed ~t.lth, Oelay tilth Liquid 55950 .Low BBL Liquid. 5't000 Low'. o5 - 91.3 '05--611 VARIOUS CATALYST > Solid 50000' Unr'a~ed LBS 03 - 91.i 03-088' TEXACO DIESEL FUEL-2 : > Fire, Irnmed Hlth, De'lay i'iqth Liquid 46?50 L~w ·02/02/94 ZE~.ACOi F,INtNG &' MARKETING tNC 010-001537 Haz.mat'Invent'ory Lfist in Quantfity Order 02 - 90.! S TANK FARM (AREA Pln-Ref' Narne/Haza ntis Form Page '4 Max Qty Mcr 02--()z~0 FUEL OIL C Lfiqufid 46?50 L'o~ > F'~re, Immed H]th, Delay Filth BBL 02-045 TEXACO CRUDE OIL Liquid 46'?50 > Immed Hlth, De]ay H'l~h .8BL '02'048 TEXACO CRUDE OIL (LIGHT)- Liquid 46?50 > Fire, Immed Hlth, Delay H'lth. 8BL Ldw Low O'4 - 9t.2 04-066 ARCO MTBE LffquSd 46'750' Moderate > Fire, Immed H]th, Delay Hqth BBL 04-06'7 TEXACO GAS OI_ Lfiqufid 4~'750 Low > Fire, Immed H]th, Del,ay H]th 8BL 03-098 TEXACO DIESEL FUEL 2 Lffquid 29'750 Low > F~re, lmmed H]th., DelaY..Hl%h BBL 0k - 91 2 04-053 "TEXACO GASOLINE '- L~quid 29?50 Moderate > FEte, Zmmed H!th, De]ay_Hlth 8BL 04-063 TEXACO NAPHTHA Liquid 29'750 Moderabe > FEte,' immed Hlth, Delay 04-065. TEXACO'NAPHTHA Lfqufid 29~50 Moderate > F'ffre, Immed Fl]th, De]ay Hlth ( 88L 03 - 91.1 03-086 ':FEXACO, GAS_OLINE ' "- .?' > Fire, Immed Hlth, Delay Hlth Lffqufid ' .21250· Moderate. BBL 02/02/.9~ P] n-Ref TE> N,~ me/i'i,~ z:a rds INING & MARKETING INC ~0!0'O01537 Hazmat Inventory List in Quantity' Order' .,~¢-, . 02 -~, 30.1 S TANK FARB (AREA i). Form Max Qty MCP 5 02-043 TEXACO GAS OIL ' > Fine, Ironed H]th, Deqay Hlth Liquid 21250 Low BBL 12-046 TEXACO ' > Imrned Hltn ':' > !mmed ~ i2 - 9S.1 12-048 TEXACO NAPHTHA > Fire, Immed H]th',, De'lay H]~h Liquid 2/ Extreme Liquid '' -2~ Extreme .Liquid 20400 Moderate I2-049 TEXACO NAPHTHA > Fine, Immed Hlth, Delay 'Hl(h .12-0~4 TEXACO DIESEL FUEL 2 > Fi, r,e, Immed. Hith; De'lay Hlth ' Liqui~ Liquid 20400' Moderate BBL 20400 'Low BBL 12-055 TEXACO DIESEL FUEL 2 Liquid 20400 Low > Fine, Immed Hqth, Delay Hlth 8BL 03 - 91.1 03-093, TEXACO GASOLINE > Fire, Immed Filth, Delay H]th Liquid 17000 Moderate 8BL 04 - 9!.2' 04-062 . 'TEXACO .NAPHTHA ' Liquid' 17000 .N. 1oderate > Fire, immed Hit-h, Del~y H]th' ~ BBL 12-056 'TEXACO GASOLINE '>'Fire, Imrned 'H]th, De]ay Hlth Liquid i7000 Modena(e Bi' 12z057 TEXACO NAPHTklA , > Fire, immed H]th, Delay Hqth Liquid 17000 Moderate BBL' T_XA~ PINING & MARKET. lNG tN~ 10-001537 Hazmat Inventory List fin Quantity 'Order 12 - 93.1 Page 6 PI n-Re¢ Name~l-laza nds \ For'm Max Qty .MCP 12-058 TEXACO NAPHTHA .> Fffre, immed 1.4]th, Delay. Lfiqufid. 17000 Moderate 8BL 12-.059 Lffquffd 17000 Moderate 88L TEXACO NAPHTHA > Fffre, imm'ed Hllth, Delay H]th TEXACO NAPHTHA )' > Fffre., !mmed Fl~h, Delay 1'4]~h 12-065 Liquid 17000 Moderate 8BL 12~086 TEXACO NAPHTHA L'¥quffd '17000. Pioderate > F~re', !mmed Hqth, Oeqay H],~h BBL '' 12-067 TEXACO NAPHTHA > Fine, lmmed H]th, De]ay Hith Liquid 1~000 Moderate 8BL 1'2.,,.-075 TEXACO ISO-BUT'ANE :> Fine, Pressure, Immed H]th L'~quffd .17000 High ~ 88 L. 02 - 90.1 S.TANK FARM (AREA. 1) 02-.042 TEXACO CRUDE KERN RIVER (HEAVY). > immed Hlth, De]ay H]th -.Liquid 136oo 88L Low 04 .- ',.21.2 04-064 ARCO MTBE , L'~qu fid > Fi~e, !mrned Hlth; Delay H~ith '12'750 Moderate 8BL 02 - 90.1 S TANK FARM (AREA 1). 02-028 TEXACO NAPHTHA Lfiqu~d >' Fff~e, Immed kt]~h, Delay H]~'h 10794 Moderate 88L , 02-035 TEXACO ~1 ~ .m_OP' OIL ~ L'~qu~d 'i0749 Low > Immed Hqth,. Or]ay H]th BBL 03-- 9~.t 03~099 ' ETHYL CORP HITECH 1000 '- > Fire, lamed H~th, Oelay H'lth 10100 High LSS Pi n.-Ref ,TEXACO FINING & MARKETING iNC 10-001537 Hazmat in',,,ento.ry Lis: tn ©uantity ()rden 03 - 9.!.1 Name./Fiaza rds Form Max Page MCP 02 - 90,1 S TANK FARM (.AREA I) 0'2-.- 036 Li'qu ff d Low TEXACO SLOP OIL > Irnmed H]th, De]ay H]t'h '9350 BBL 02-03'7 :'TEXACO NAPHTHA > F. 1re, Immed H]th, De'lay Fi]th ., L~qu~d 9350 Moderate 02-039 TEXACO CRUDE OIL (L,IGHT) L:quid > Fire'~ ;immed H]th, Delay H]t:~ 935'0 88L Lo~, 05 -91 .3 05-01'0 ,'L~quffd , 'TEXACO 'FUEL OI'L C > F~re, Inimed H]th, Del'ay H]th 9350 8BL 05.-012 TEXACO DIESEL FUEL 2 Lffqufid 9350 Low > Fire, Immed H]th, Delay H]th' BaL 05-0'13 TEXACO DIES.EE FUEL 2 Lfi_qufid 9350 Low 03 - 91.1 03-102 Lffquid 8500 Low BBL TEXACO DIESEL FUEL 2 > Fire,, Immed H]th, Delay H]th 05 - 91.3 05-'008 TE)(ACO FUEL OiL > Fffre, Immed t..t]th, De'lay l..t~.th Lfiqu~d Low 8500 BBL '05-009 TEXACO GAS OIL Liquid 8500 Low > Fffre, Zmmed H~th, Delay H]th _. SBL 12 - 93.1 12-05i TEXACO GASOLINE Liqufid 8500 > Pffre, Immed Fi]th, De'lay Filth BBL Moderate (]2/02/94 TEXACO Hazm P]n-Ref Name/Hazards MARKETING ZNC 01 ,entory Lfist fin.Quant 12 - 93.'1 o2oo1537 rder Form Max Qty Page 8 MC P 12-052 .TEXACO GAsoLINE > Ffire, Immed H']th, De]ay'H]th Liquid ,8500 Moderate BBL ~ .12-05~ TEXACO GASOL.INE > Ffi. r~, Immed .H]th, Oeqay t,'l]th ~iqufid 8500 Moderate 8BL I? - Tank Farm & U~i]fittes (~REA t7-037 17-038 TEXACO NAPHTHA > Fire, immed H]th, De]aY H]th TEXAdO GAS OIL > Fire, Immed kl]~h, De]ay i,'!]th Liqu.fd 8500 Moderate BBL Liquid 8500 Low 17.-043 TEXACO GAS OIL > Ffire, Immed H]th, Delay H]th Liqufid 8500 Low BBL' 11-097 TEXAC'O LUBE OILS 1i - 92'.6 Lfiqufid 8250 Mfinima] GAL 11-104 U, NION CARBIDE OXYGEN > Pressure, Immed H]th' 7296 Low FT3 02 '- 90. S TANK FARM (AREA i) '02-041 TEXACO SLOP Oil_ > Immed H]th, De]ay H]th L~qufi~ '_/,_~ ,Low 11-113 UNION CARBIDE NITROGEN > Pressure, tmmed Hlth 11 - 9'2.6 Gas 5742 FT3 Mfio~ma] 11-t01 UNION CARBIDE HYDROGEN > Fffre, Pressure, Imrned H]th Gas · 50?0 'FT3 Extreme 02/02/94 Pln-Ref TEXACO N'ame/Haza ntis :NING & MARK,_TING ZNC 0i Inventory List in Quanti O3 - 91.1 1'0-001537 der Form Max P a'g.e 9 Qty -- MoP 03-i63 UNION CARBIDE UCARSQL HS SOLVENT 103 > Immed Hq'th, De,lay I'-Ilt'h/],' Liquid 06 - 92.1 06-018 UNION CARBIDE BREATHING' AIR. >.-'Pressure · Gas 4560 Low FT3 07-03i2 07 - 92.2 TEXACO DIESEL 2, HIGH SULFUR > Fire,. Imrned Hlth,, Delay Hqrn Liquid 4250 Low 88L 07-033 'TEXACO DIESEL 2, FIIGH SULFUR :> Fi~e~ !mmed 'Hlth, Delay Hlth Liquid 42s.o LoW BBL 12 .- 93.1 12-068 'TEXACO BUTANE > Fire;.Pnessure, Imrned 12-069 TEXACO BUTANE > Fire, Pressure, Immed H]th Liquid 11-100 UNION CARBIDE HELIUM > Pres'sure, Immed 11 - 92.6 G~s 4050 Minimal FT3 08 - 92.3 08-039 UNION CARBIDE CHLORINE Solid 4000 Extreme >-,Immed Hl~h, Delay Hlth LBS 02/02/94 TEXACO NING & MARKETING INC 0 0-00153? klazmat Inventory' Lfist in Quantity Order 09 - 92.4. Pl n-Ref" Name/Hazards Max Qty Form MCP 10 09-00? Solid UNION CARBIDE CHLORINE > immed Hlth,, Delay HltH 4000 Extreme LBS ., J 6-086 4000 Extreme , LBS' 16 - Precess Units (AREA 3') UNION CARBIDE CHLORINE Solid > Immed Filth, Delay Hlth 03 - 91.1 03-113 UNION CARBIDE MONOETHANOLAMINE > Fire, Immed Hlth, Delay Hlth Li. quid 3900 High GAL 04-094 04 - 91~2 BETZ PROCHEM 4H1 Fire, Immed Hlth Liquid 3230 Undated GAL 04-109 uNIoN CARBIDE HELIUM Gas 2700 Minimal > Pressure, Immed'Hlth FT3 03-095 ARCO MTBE Liquid. 2550 Moderate > Fire, Imme.d Hlth, Delay Hlth BBL 03-096 ARCO MTBE Liquid 2550 Moderate > Fire, .Immed Hlth', Delay H]th 8BL 03-09? ARCO MTBE Liquid 255.0 Moderate > Fire, Immed I..{lth, Delay t.-{lth 8BL 07- 92.2 07-031 Liquid TEXACO GAS' 0IL > Fi'~e, Immecl Hlth, Delay Hlth 2550 Low BBL o~/o2/94 Pln-Ref 'TEXACO NING & MARKETIN~ !NC 01 0-00153?' Hazmat-Inventomy List in 'Quantity Order '16 .- Process Units (AREA 3) Name/Hazards Max Qty page 11 MCP 16-059 TEXACO COKE > Fire, Pressure, Immed Hlth Liquid 2500 High LBS 03 -.9i.1 03-.161 ETHYL. CORn HITEC 4103 FUEL ADDITIVE > Fire; React'ire, Immed Filth Liquid 250O 88L Unrated I6'. Process Uni"-'~ - ,.= (AREA 3) 16-102 TEXACO COKE Solid 2500 High · > Immed Hlth,, Delay Hlth . TONS 06-023 TEXACO' DIESEL 2, HIGH SULFUR. I:iquid 2400 Low > Fire, Immed Hlth, Delay i':tlth BBL 03-09.4 TEXACO GASOLINE Liquid 2295 bloder, ate > Fire, Immed Hlth, Delay H]th ,BBL . , 02 - 90.1 S TANK FARM (AREA 1) 0'2-029 ' TEXACO NAPHTHA > Fire, Immed Hl'th/ Delay Filth Liquid 2125 .Moderate 8BL 04 - 91.2 04-079 BETZ EMBREAK 2N101 Liquid 2125- Low > Fire. GAL 02102'194 Pln-Ref TEXACO NG & MARKETING INC 01 0-00153? Hazmat Inventory List. in Quantity' Onder 16 Process Units ,ARmA 3) Name/Hazar'ds Form Max Qty Page 12 MCP' 16-089 TEXACO DIGLYCOLAMINE > Immed Hlth Liquid 2 i 00 GAL Moderate 03 ~ 91.1 03-,091, A'LLIED CHEMICAL SULFURIC ACID > Reactive, Immed H'lth Liquid 2000 High GAL 03-13.1 A'CLIED CHEMICAL SULFURIC ACID > Reactive, Immed H]th Liquid 2o00 High GAL 07-034 WEST B-104T CHELANT -> Fire, Immed Filth 07 - 92.2 Liquid 2000 Unrated GAL. 16 - Process Units (AREA 3) I6-090 LESLIE BRINE Liquid 2000 Unrated GAL 03:- 91..1 03-149 'LESLIE BRINE Liquid 2000 Unrated GA L / 16, ~ Process Units (AREA 3) 16-065 UNION CARBIDE. BREATHING AiR > Pressure 1960 Low FT3 04 - 91.2 04-056 UNION CARBIDE HELIUM > Pr.essure, immed Hlth Gas 1953 Mi,nima'l FT3 '.02/02794 Pl n.-Ref TEXACO INING & MARKETING INC 10-001537 'Hazmat Inventory List in Quantity Order I1 - 92.6 Name/Hazards Form Max Qty page Mcr 13 ii-i02 UNION CARBIDE ACETYLENE > Fire,. Pressure, Im'med-Hlth', 1'950 High FT3 17 - Tank Farm &'Utilities (AREA 17-041 TEXACO SLOP OiL > Immed Hlth, Delay Hlth Liquid 1800 Low BBL 03-.Ii,8 'NALCO'5376 FLO-MOR > Fire, Immed Hlth, Deiay'i.ilth Liquid 1700 Low GAL 1'7 - Tank Farm & Utilities (AREA 17-042 TEXAC'O SLOP OIL :> I~med Hlth, Delay Hlth Liquid 1,700 Low GAL 04 - 91.2 04-080 BETZ PHILMPLUS 5K32 >, Fire, Immed Hlth, Delay I"tlth Liquid 1615 Moderate GAL " 11 - 92..6 I 1-079 _POLYoULF PENNWALT DI-TERITARY NONY ~ > Immed Hlth Liquid I54'0 Unr, ated GAL '08 - 92.3 08-048 UNION CARBIDE NITROGEN i. , > Pressure, Immed Hlth Gas 1520 Minimal FT3 02/02/94 "TEXACCI~:/F!NING & MARKETING ~NC ~-0'10-001537 Hazmat' InventorM, List in Quantity Order 03 '- 9'1.1 Page 14 Pin-Ref Name/Hazards Form .Max Qty Mcr 03-i4Q NALCO 5300 STABZL-AD Liqu~id 1500 'Low > Fire, Immed hi]th GAL 04-107 AiR PRO'D.UCTS AIR Gas 1500 Low > Pressure FT3 04-113 LAROCHE AMMONIA, ANHYDROUS Gas 150'0 Extreme. .. > Pressure, immed hllth FT3 .04-071 UNION CARBIDE NITROGEN > Pressure, immed H]th 04-081 UNION CARBIDE NITROGEN > Pressure, Immed Hlth 1388 Minima] FT3 1368 Minima] FT3 06 .- 92.1 0'6-024 UNION CARBIDE AIR Gas 1368 Low '> Pressure FT3 11-'099 UNION CARBIDE ARGO~ Gas i368 Minima] > Pressure, Immed hi]th FT3 '08 -.92.3 08-068 UNION CARBIDE NITROGEN "- Gas 1300 Minima] > Pressure, immed H]th' FT3 - 11-i06 SCOTT SPECIALTY GASES.CO(.5-50PPM)/~2 Gas 1284 Extreme > Pressure, Immed H]th FT3 02702~9~ TEXACC FINING' & lVlARi.\_t iNw INC ~-010.-001537 Hazmat inventory 1 ' ~ . ' _~s,~ in Quant~y 'Order 17 - Tank Farm & Utflities (AREA Pan-Ref, Name/Hazards Form Max Qty MCP 15 17-080 GREAT NESTERN 'SODA ASH, TRONA 'So]id 1230 Low LBS ' 04-'058 04 - 91.2 UNION CARBIDE NITROGEN > Pressure,-Irnrne8 Hath Gas '12'I6. Mfnfma!' FT3 08 - 92.3 :08--056 UNION CARBIDE NITROGEN > Pressure, Immed Hq~ Gas 1216 FT3. 08-03]' TEXACO DIESEL FUEL 2 > Fffre, Immed Hlth, De]ay Hath Liquid 'i 260 Low BBL i0 - 92.5 10-002 'TEXACO DIESEL FUEL 2 > Fine, Immed Math, delay Hath Liquid 1200 Lo~ 03 - 91.1 03-159 UNION. CARBIDE rI~_IUM , > Press.ute, Immed -Hath Gas 1200 Minimal FT3 11 ~ 92.6 11~115 UNION CARBIDE AIR Gas i155 Low FT3 16-05-6 TEXACO AMMONIA > Fine, Rpessure 16 .- Process Unfits (~REA 3) Liquid 1 I 50 Ext:reme BBL Page Pln-Ref TEXACO~_.FINING'& MARKETING INC 10-001537 Hazrnat Inventorw List in .Quantity Order· '17 - 'Tank Farm & utilities (AREA Name/Hazard¢ , F0pm MaX Qty MOP 16 066 TEXACO LLJBF OII e ,Liquid Minima] 1100 GAL 08 - 92.3 08--04.0 ALLIED CHEM. ICAL SULFURI. C ACID Liquid 1000 High > Reactive, Immed it]th ,, . GAL 09 - 92.4 '09-008 'ALLIED CHEMICAL SULFURIC ACID Liquid 1000 High > Reactive, I~'med H]th GAL 11 - 92.6 11-!0't sCOTT SPECIALTY .GASES HYDROGEN .SULFIDE Gas 1000 > Pressure, .Immed I.i]th, De]ay Iq]th FT3 Extreme 18 .- PnoceSs Units (AREA 3) 16-088 Liquid tiigh AE. LIED CFIEMIOAL SULFURIC ACID > Reactive, Irnmed Hqth looo GAL 04 - 91.2 z o --,o2 NALCO'e' S2 LIQUID > F-~re, Imm'ed H]th L~quid 1000 MinimaTM GAL 04-111 Gas Low UNION CARBIDE OXYGEN > Phessure, Immed'H]th 03 - 91.1 990 FT3 03.--I10 Liquid High N 8-124 CHELANT > Immed H]th 950 GAL p] n- Re't= TEXACC~FIN!N.G & MARKETING. INC . !0-001537 Hazmat Inventory List fin Quantity Order 08 - 92.3 Name/,Hazards Form Max Qty Page_ !? Mcr 08-.f:?o NALCO 8?82 OEGREASER · > Fire, tmmed '~qth Liquid 950 Minimal GAL 04 - 91 .'2 o~-o82 SCOTT SPECIALTY GASES NITRIC OXIDE > Pressure, Immed High, Delay Hlth G-~s 912 Ext:reme FT3 16 - Process Onfits (AREA 3) i6-066, UNION CARBIDE HYDROGEN SULFIDE IN N2 > P.ressure, Immed Filth Gas 912 Extreme FT3 i1-108 SCOTT S'PFCIALTY GASP~ . ._ :o NITRIC OXIDE > Pressure, Immed Hq. th, De. lay H]th Gas 900 Extreme FT3 03 - 9i~1 03-.i58 .AIR PRODUC?S AIR Gas 900 Low , > Pressure FT'3 04 - 91.2 04'-1.12 Gas 900 ExCrem~ FT'3 UNION CARBIDE HYDROGEN > Fire, 'Pressure, Immed'Hlth 09 - 92.4 09-O06 UNION' CARBIDE HELIUM > Pressure, tmmed Iff]th. Gas 868 FT3 M~n.ima'l 02/02~g4 P]n-Ref TEXAC© lNG &.'MARKETING INC 0 10-001537 Hazmat Invent:ory Lis~ fin Quant-ity Order 11 - 92.6 Name/Hazards Form Max Oty Page 19 Mcr '11-093 OSCO 1, 1,1 TRI'CHLOROETHANE > Immed H]th;' De]ay H]th Lffquid 715 GAL Low 04 - 91.2 04-057 UNION CARBIDE BREATHING AIR Gas > Pressure .699' LOW FT3 '16 - Procesg Un'~ts (AREA 3) 'UNION CARBIDE NI'TROGEN '> Pressure, Immed H]th Gas 699 .Minima] FT3 't6-069 SCOTT SPECIALTY GASES NITRIC OXIDE > Pressure, Immed H~th, De]ay H](h Gas 699 Extreme FT3 04 - 91.2 04-051 UNI,ON CARBIDE NITROGEN Gas 684' M~nffrna] > Pressure, Immed H]th FT3 17 -'Tank Farm & Utff]i(~es (AREA UNION CARBIDE NITROGEN > Pressure, Immed H]th Gas 684 ~in'ima] FT3 17-048 TEXACO 0OKER LPG. > Fire, Pressure, !mmed H]th Lffquid 875 H ff g h BBL 17-049 TEXACO COKER LPG > F4re, Pressure, Immed Pi]th L~quffd 6?5 BBL H~gh 08 - 92.3 08.-072 Gas UNION CARBIDE HYDROGEN > F~re, Pressure, Immed H]th 8?5 FT3 o2/o2/9 TEXACO [N'ING a'MARRETING !N~ 01 10-001597 Hazmat Inventocy L~s~ fin Quantffty Ordeh P]n-Ref Name/Hazards' Page 20 1t. - 9,2.6 Form Max Qty MCP 11 0?6 GREAT WESTERN SODA 'ASH 660 LBS Low 04 - 91.2 04-i)"? 0 UNI:ON CARBIDE HELIUM > Pressure, immed Filth 651 Mfinfimaq FT3 12 - 93.1 12-077 TEXACO PROPARE > Fffre, Pressure, Immed Hqth Lffquid 637 Hffgh B'BL,. ~2-078TEXACO PROPANE . > F-fire, Pressure, immed H]th 637 H~'gh 88L - 12-079 TEXACO PROPANE , · .> Fffre, Press.ure,"tmmed' H]th Liqufid 6s? BBL 12-(, IbC) TEXACO ,PROPANE > Fi/e. Pressure, Immed Pi]th Liquffd 63? Hfigh 8BL 1I -~92;6 11-114 PENNNALT CHLORINE > Pressure immed H]th Gas 612 Extreme .FT3 03--150 HYDROGEN SULFIDE IN N2 ' > Pressure, Immed' H]th, Delay H]th Gas 606 FT3 Extreme 11 - 92.6 11-109 SCOTT SPECIALTY GASES SULFUR DIOXIDE > Pressure, Immed H]th 600 Extreme FT3 02/02/94 TEXACO "I~/!NiNG' & MARKETING INC 01 ~1'~-001537 Hazmat Inventory List in Quantity Order 03 - 91 . t 'Pl n-Ref Name/Hazaros Form Max Qty MCr 21 03~157 UNION CARBIDE FtYDROGEN > Fire', Pressure, immed Hqth Gas 600 FT3 Extreme 04-.i10 UNION cARBIDE NITROGEN '> Pressure, Immed H.]th 600 Minima3 FT3 '12 - 93.1 12-0,~0 · TEXACO' COKER LPG > FfiPe, PresSure, Immed H]th Liq'uffd 595 High BBL 12-0.71 TEXACO CoKER',LPG >' Fire, Pressure, lmmed H]th Lffquid 595 BBL' High 12-072 TEXACO COKE.R LPG > Fire, Pressure, lmmed .H~th Liquid 595 Hffgh BBL ( 12-073 TEXACO COKER LPG .> Fire, Pressure, Immed H]th Liquid 595 Hfigh BBL 04 - 91 . 2 .04-092 TEXACO LUBE Oi_o L'~ qu i d 550 Minima] GAL · 16 - Process Units (AREA 3) 16-106' ALL PURE PURE CH~OR SANITIZER >'Reactive, Immed Fi]th, De]ay H]th Liquid 550 High GAL , 03 - 91. I 0,3-124 ALLIED CHEMICAL SULFURIC ACiD >, Reactive, immed Hlth Liquid 500 'High GAL 02/02/94 Pl n-rRef TEXACO Ni:~G & MARKETING INC 01~ Hazmat inventory List in Quantit 05. - 91.3 Name/Hazards Form 10-00'1537 rder Max Qty Page 2¸2 MCP" ,'. 05-014. MONSANTO THERMINOE 55 ,> !mined Hlth Liquid' 500 Moderate GAL 03-155 SCOTT SPECIALTY GASES S02 (<1%>)/N, 2- > Pressure, immed Hlth ~ Gas 500 Extreme FT3 'I1 - 92.6 11-070 GEORGIA GULF CORP CAUSTIC SODA , > Immed Hlth, Delay Hlth . Liquid 495 Moderate GAL 11-07'7 ALLIED CHEMICAL'MURIATIC ACiD > Reactive, Immed Hlt'h, Delay Hlth Liquid 495 .High GAL 17 -,' Tank Farm & Utilities (AREA .17.-057 SCOTT SPECI'ALTY~*'*~omoF'~ CARBON DIOXIDE > Pressure, Immed Hlth Gas 480 Minimal FT3 · .02 90.1 S TANK FARM (AREA 1.) -02-.04? UNI.ON CARBIDE NITRGGEN > PreSsure, Immed Filth Gas 466 Minimal FT3 .15 .,Process Units (AREA 3) 16-081 SCOTT ,SPECIALTY GASES CO/N2 " > Pressure, immed Hlth Gas 466 Minima]'- FT3 - 03-i09 03 - 91.~ UNION CARBIDE NITROGEN > Pressure, Immed Hlth Gas FT3 Minimal o2/o2/94 P-ln-Ref .TEXACO NING& MARKETING INC 0 10-001537 Hazmat !nvento~y LUst in Quantity Order 06 - 92.1 Name/Hazards Form Max Qty Pag~.~ MCP 06-O20 UNION CARBIDE A'RGON > Pressure, Immed Sas 458 F'T3 Minlmal 08 - 92.3 08-045 UNION CARBIDE NITROGEN > Pressure, Immed Hlth Gas 456 Minimal FT3 18 - Pmocess Units (AREA 3) i6-.084 UNION CARBIDE NITROGEN '> Pressure, Immed Hlth Gas 456 Minimal 17 - Tank Fa;*m & Ut:i'i.ities ('AREA· 17-046 UNION CARBIDE ACETYLENE 'Liquid > Fi·re, PreCsure,.'Immed Hl~h 17-0.58 ' UNION CARBIDE ARGON ~ Gas > Pressure, Immed H]th 456 High FT3 456 Minimal FT3. 08 - 92.3 08.-05? WEST O-30'1 INHIBITOR > Fire, !mmed Hlth, .Delay Hlth Liqu'id 450. Moderate GAL 08-058 WEST C-307 INHIBITOR > Liquid 450 Unrated GAL 09 - 92.4 09-0~03 ~EST C--301 INHIBITOR, > Fire, Immed Hlth, Delay Hlth Li qu i d 450 Moderate GAL 09-004 WEST C-30~ INH!.BITOR > Liquid, 450 Unnated GAL Pln-Ref TEXACO FLING & MARKETING INC 0 10-001537 Hazmat I'nventory List in Quantity Order 08 .,- 92./ Name/Hazards Form Max Qty . Page 24 MCP 06--035 UNION CARBIDE NITROGEN > Pressure, Immed iq]th Gas 450 Minimal FT3 06-036 UNION, CARBIDE CARBON DIOX DE > Pressure, Immed Hlth Gas 450 Minimal FT3 08 -. 0 '11 0'8 - 92.3 UNION CARBIDE NITROGEN > Pressure, I~med i.i]th Gas 450 '.Minimal FT3 ' 08--038 TEXACO LUBE OI_,mt¢ Liquid .440 Minimal GAL 1.1 - 92.5 11-.075 ALLIED CHEMICAL SULFURI'C ACID > Reactive, Immed Hlth , Liquid 440 High' GAL. 16 -.Process Units (AREA 3) 16-097 .TEXACO' LUB.E OILS > . Liqaid · 4,¢0 Mihimal GAL 08 - 92.3 08-066 'AIR pRoDuCTS'AIR ~ Pcessure. Gas 44O FT3 k'ow 0'8-06? UNION CARBIDE HELIUM > Pressure, immed Hlth Gas ,440 FT3 Minimal 08-069 UNION CARBIDE HYDROGEN '> Fire', Pressure, Immed Hlth 440 Extre'me FT3 03 - 91 . I 03-153 .PROPANE > Fire, Immed Hlth "430 ,High FT3 '02.t02/9~ Name/Hazards TEXACO lNG & MARKETING INC '0 0-00153? Hazmat Invent0'ny Lfis't fin Quantity Order ~ 03 - 91 I ' Form Max Qty MCP 2,5 11 - 92.6 11-111 UNION CARBIDE C-25 SHIELDING GAS '' > Pres.s. uPe, Immed Hlth, Oetay I-!lth '. 429 Minima] sT3 03 - 91:1 03-111 'WEST 8-4118 FILMING AMINE > Fire', Immed Hlth, Delay H]th Liquid '425 High GAL 03-~i2 NEST 8-503 SULFITE > ¢ireq Immed Hith, Delay Hlth Liquid :425 Modera.t.e GAL 04 - 91~2 04-068 SCOTT SPECIAL GASE.S HYDROGEN SULFIDE Gas 424 Ext'reme > Fire, Pressure, tmmed' Hqth, De]ay H]th FT3 03 - 91.1 03-'I41 .UNION CARBIDE NITROGEN > Fire~ immed Hlth,,Delay H~lth Gas 408 'Mfini'ma3. FT3 04 - 91.2 04-095 ,BETZ EMBREAK 2W221 > Fire, Immed-Hl~h, Delay Liquid 400 Unr'ated GAL ,. 08' -' 92.3 08-051.. NALCO 57,07 PROCESS ANTIFOAM. , > I'mmed'.H]t~h Liquid 400 Minimal GAL 0.8-059 NALCO 5168 cORRoSION INHIBITOR > Fire, Immed Hqth ~quid, 400 Modemate 08-O60 BETZ PETROMEEN NS-60 > Immed Filth,. Ds'lay Liq,uid 400 GAL Moderate P] TEXACO ~iNING.. & MARKETING INC. Hazma~ Inven'.tOny List in Quantity Order 08 - 92, S Name/Hazards Form- Max Qty Page 26 MCP Process Un'its (AREA'3) 18.-060 HALCO 5?0? PROCESS ANTIFOAM ~ Immed H]th Liquid 400 Minimal GAL 16-0.61 'NALCO 5515 EMULSION ,BREAKER > Fire, Immed filth, Dela~ Hlth · 16-062 NAECO 5700 PROCESS ANTIFOAM > !mmed Hlth Liquid 400 'Low GAk Liquid, 400 ~Minimal GAL .16-0?8 NALCO 5163 CORROSION INHIBITOR .>'Fire, Immed HI'th · Liquid- 400 Moderate GAL 16-083 ~ALC0, 5163' CORROSION iNHIBI'TOR > Fire, Immed Hlth Liqu. id 400 Moderate GAL' 03 -_ 91.1 03;-146 BETZ EMBREAK 2N801 > Liquid 400 Unrated ,, GAL 03-148 BETZ D~=814 ~ > Fir~, Immed Hqth, Delay Hlth Liquid GAL'. Unrated 04--09? 04 - 91.2 BETZ .EMBREAK 2N157 > Fire, immed .t-ilth Liquid 400 Moderate GAL 04-099 NALCO 8252 'FIRE PREP > Fire, Immed Hl~h Liquid Low 400 GAL 16 - Process Units (AREA 3) . 16-100 NALCO 5i64 CORROSION INHI.BITOR > Fire, Immed H]th Liquid 400 Moderate GAL- 02/02/94 TEXACO~ FINING & MARKETING !NC 60-010-001537 Hazmat Inventofly L'is~ fi, n'Quantfity Order P]n-Re¢ Name/Hazards . . 04 - 91.2 Form Max ,Qty MCP 27 04-t15 'BETZ SPEC'AID 88401 > Fire, Immed Hqth, Oe]ay HI'th Liquid 400 Unrat. ed GAL 04-.118 BETZ EM. BREAK 2W221 > Fire, Immed H]th, De]ay H]th L'~qu~d 400 Un~a~ed 'GAL 17 -."Tank Farm & Utfilfitfies (AREA ?-0?4 HALCO 5?0? PROCESS ANTIFOAM > Immed H]th' LfiqQfid 400. Mfinfima] GAL 17-075 HALCO 5'743 ANTIFOAM > Fire, immed Hlth ,1 ? - 0 ? 6 NALCO 5163 CORROSION INHIBITOR > Fire, Immed ia]th , Liquid Liquid 400 Moder, abe GAL 400 Moderate GAL 17-.~077 NALCO 5164 CORROSION INHIBITOR F-ire, Immed Hlth, De]ay Hl(h Liquid 400 Moderate GAL 17-07'8 NALCO 5515 EMULSION BREAKER > Fire, immed Filth, De'lay H]th ' Liquid 400 GAL Low 17%079 NALCO 5700 .PROCESS ANTIFOAM > Immed Hlth Liquid 40O GAL Minima] 17-080 NALCO 5?46 PROCESS ANTIFOAM > Liquid 4OO GA L Unrated' 04 - 91.2 04-05'5 SCOTT SPECIALTY GASES HYDROGEN > F'fi~e, Pressure, Immed H]th Gas 390 FT3 Extreme i? -.Tank Farm & Uti itfies (AREA · 17-069 NALCO 5282 A'NTIOXIDANT > Fire; Immed H]th- Liquid '390 Unratem GAL 02/.02/94' TEXACO !;FINING & MARKETING INC ' '10-00153'7 Hazmat Inventory ki'st in Quantity Order 16 -~ Pnoce. ss .Units LARcA 3) ,' Pln-Ref Name/Hazards Page ¢-28 .Form Max Qty MCP 16-0'?0 '.SCOTT. SPECIALTY GASES CARBON DIOXIDE 'Gas 360 Minima] ., , > Pressure, Ironed H1 th FT3 · 04 - 91.2 04-089 UNION CARBIDE NITROGEN,. CRYOGENIC LIQ liquid 342 Minima]' , > Pressure', Immed Hlth ~BL. 04-~060' UN'ION CARBIDE ARGON Gas 336 Minimal > PressUre, Immed Hlth FT3 04-0?4 .TEXACO LUBE OILS > Liquid- / 330 GAL Minimal 06 - 92.1 06---030 TEXACO LUBE OILS .> Liquid 330 Minim'a] GAL 08 - 92.~ P.ENNNALT DI-TERTIARY NONYLPOLYSULF > Immed H]th Liquid 330 Moderate GAL 08-..043 TEXACO LUBE OILS Liquid 330 GAL Minimal 11 - 92.6 1'1-07! ARGO SODIUM HYPOCHLORITE 't2.5~ > Immed Hlth, Delay Hlth Liquid 330 High GAL 11-092 PHILLI-PS CHEMICAL TOLUE. NE REFERENCE FUE' Liquid > F-Tee, Reactffve, Immed t'ilth, Oe'l.ay Hl~h 330 Moderate GAL 17 - Tank Farm & Utili~'~es (AREA 17-054 ALL PURE CH~MICA_~ i PURE. CHLOR SANITiZER > Reactive, immed. B]th, Delay H]t'h Liquid 330.' High GAL 02102194 -PI "TExAco IN!NG & MARKETING !NC 010.-001537 Hazma~ Inventory List'in.Quantity Order 17 ~ Tank Farm & Ut'i]fties (AREA, N~me/Haza~ds' Form Max Qty P,~g e MCP, 2'3. . 06 / 92.1 06-034 AIR PRODUCTS AIR Gas 311 Low > Pressure FT3 0~ - 92.2 0?.-035 Liqufid ModeraTe WEST B--503 SULFITE >. Fire, Immed H]th, .De]ay H]th 0,?-036 NEST b-41'lB FZ.LMZNG AMINE Liquid > Fire, Immed Hqth, De]ay Filth 3O0 GAL , 300 H~ah GAL ' 0?-03? WEST C-504 DiSPERSANT LiqUid 300 Unrated > Immed Hlth, De]ay Hlth .,' GAL ', 08 - 92.3 08~-032 UNION CARBIDE N~TROGEN, CRYOGENIC LIQ Liquid 300 Minimal > 'Pressure, Immed Hlth 88L '08-033 WEST 8-401 NEU'~RALIZiNG AMINE Liquid 300 High > Ffihe, Immed'H]th, Delay Hqth , GAL 08--034 NEST ~-503 SULFI'TE Liquid 300 .Moderate > Fire, ~mmed H]th, Delay Hlth GAL 08-035 NEST,B-104T CHELANT .Liquid '.300' Unr'a~ed > Fire, Immed H]th GAL 08-050 WEST' B-401 ~EU'T. RALIZtNG AMINE Liquid 300 High > Fire, Immed H]t'h, Delay t'ilth GAL 1'6 .- Process Units (AREA 3) · 16~058 UNION CARBIDE OXYGEN (CRYOGENIC LIQUID) ' Liquid 300 'Moderate. > Reactive,, !mmed. H]th BBL .16-091 Liquid Unrated WES~ B-104T CHELANT > Fire, Immed H]th 300 GAL 02/02/94, Pln-Ref TEXACOOFINiNG & MARKETING INC 0-00153? H,azmat Inventory List in Quantity Order Page 30 16 .- Process Units (AREA 3) Name/Hazards Form Max Qty MCP 16-092 NEST B-503 SULF!TE ," >' Fire, Immed Hlth, Delay H]th Liquid 300 ~ioderate GAL 16-093 NEST B-411B FILMING AMINE Liquid 300 High > Fire, Immed Hlth, Delay Filth GA'L : 16-094 NEST C.-30I INHIBITOR > Fire, Immed H'lth, Del.ay H]th Liquid 300 Moderate GAL 16-0<'" .,5 NEST 0-30? INHIBITOR Liquid 300 Unrated ~AL 03-151 SULFUR DIOXIDE..IN Nt"¢ROGEN > Pressure, Immed Hlth Gas 300 Extreme FT3 . 03--!60 .Gas SCOTT SPECIALTY GASES CO2(<20%>)/N2 > Pressure,' Immed' Hlth 300 LOW" FT3 04 '- 91.2 04-108 UNION,CARBIDE CARBON DIOXIDE > Pressure, Immed'H]th Gas 3'00 Mi.nimal FT3 - ; 16 - Process-Units (AREA 3) 16%079 SCOTT SPECIALTY GASES HYDROGEN' SULFIDE Gas 286 Moderate > Pressure, !mme'd }'-iltn FT3 ' " 08 -92.3 08-044 SETZ D~-'196~ Liquid 280 Un~"ated > GAL 07 - 92.2 Liquid Minima 07-038 TEXACO LUBE'OIlS 2?5 GAL (}2/02/94 TEXACO ING &"'MARKETZNG ZNC O 10Z001537 Hazmat Inventory' List in Quantity Order 07 - 92.2 Name/~Hazards Page Form Hax Qty P]n-Ref MCP 31 08-046 TEXACO :LUBE OILS .08, - 92.3 L~quid 275 Minimal GA L. 08-054 'TEXACO LUBE OILS Lfiquffd 2?5 Mfinfima] > GAL 1'1-080. 11-083 GEORGIA GULF CORP METHANOL > Fire, 'Immed H]th-, Delay H]t'h NEST B-?0~ DEFOAMER.. > Fire, Immed H]th, De]ay iq]th L.iquJd 275 High GAL Lfiquid 2?5 Moderate GAL 11.-095 N.,:oT C-50?P OISPERSANT > Immed H]th,.'Deqay Hqt~ Liquid Un. rated 2 '7 5 · GAL '16 - Process Un'its (AREA'3). I 6-0,57 UNION CARBIDE NITROGEN, ~RYOGENIC LIQ ' >. Immed Pi]th L~quffd 275 BBL Low 03 - 91 . ] . 03-156 SCOTT ~ ~ cF 1~> oP~CIALTY GAo_S S02 (< )/N2 > Pressure, .Immed H]th Gas 2 '? S FT3 t2 - 93.1 '~2-0'64 TEXACO AMMONIA > Pressure, lmmed PI]th L~qu4d 265 88L Extreme 02/'02/94 P]n-Ref. Name/Hazards TEXACO INING & MARKETING"INC 0i 010--,001537 Hazmat Inventory List fin Quantfity Order 04 - 91.2 Form Max Qty Page 32 ' MCP 04-106 SCOTT SPECIALTY GASES CO2 (<'20%>)/N2 >' Pressure,' immed Hlth Gas 250 FT'3 Low 04-054' UNION CARBIDE OXYGEN > Pressure, Immed H]th Gas 249 FT3 06 - 92.1 o6-ols PAINT, , · Liquid > Fire., Reactive, .Immed H]th,; De]ay H]th 240 Low GAL, 16 - Process Units (AREA 3) 16-08'2~ sCOTT SPECIALTY GASES NI'TRIC OXIDE > Pressure, Immed.Hlth, De]ay HI'th Gas 240 Extreme FT3. 1 h:-o68 UNION CARBIDE OXYGEN > Pressure Gas 233 Low FT3 04 - 9t.2 UNION CARBIDE NITROGEN > Pressure, !mined H]th Gas 228 M i n i m a i #T3 o -osl sCOTT SPECIAL GASEStHYDROGEN SUL'FIDE Gas > Fire, Pressure, .Immed Hlth, De]ay Hlth 22 S Ext r eme FT3 04-0?2 SCOTT SPECIALTY GASES CARBON MONOXIDE > Fire, Pressore, Immed Hlth 0g-073 SCOTT SPECIALTY GASES NITRIC OXIDE > Pressure Immed Hlth Delay Hlt'h Gas Gas 228- Ex't:reme. FT3 228 Extreme FT3 ' 16 ' Process units (AREA 3) 16-080 UNION CARBIDE NITROGEN > Pressure, Immed Hlth Gas 228 Minimal FT3 02/02/94 Pln-Ref TEXACO lNG & MARKETING INC 0~ ~010-001537 Hazmat Inventory'List in Quantity Order / 03 2. 91.1 Name/t.iaza~ds Max Qty Page MCP 33. 03-125 TEXACO LUBE OiLS 03-127 TEXACO LUBE OILS > Liquid 220 GAL Liquid 220 GAL Minima] Minimal 03-137 NEST. C-307 INHIBITOR > Liquid 220 GAL Unrated 03- i 38 NEST C-S0i.INHIB'ITOR > Immed Hlth, Delay Hlth Liquid 220 GAL Moderate 16 - Pr6cess Units (AREA 3). 16-073 TEXACO LUBE OILS > 16-099 TEXACO LUBE OILS > Liquid 220 Mffnima] .GAL Liquid 220 Minimal' GAL 16.-101 .UNION CARBIDE ARGON ,Gas 220 Minimal > Pressure, .Immed Hlth FT3 16-!03 SCOTT SPECIALTY GASES 502 (<1~>)/N2 Gas 220 Moderate > Pressure~ 'immed H]th FT3 06 - 92.1 08-03? UNI'ON C.ARBIDE NITROGEN Gas 220 Minimal >' Pressure, Immed H]th FT3 06-038 AIR PRODUCTS AIR Gas 220 Low '> Pressure FT3 ' 11 - 92.6' I.!-110 SCOTT SPECIALTY GASES METHANE Gas 215 Extreme > Fire, pressure, lmmed Hlth FT3 0z/0z/94 TEXACO ING & MARKETING'.,I~C 0 ~010-001537 Hazmat Inventory. Lis~ in Quantity Order 1'6 - Process Unfits (AREA 3) Page 34 Ptn=Ref Name/Hazards Form Max Qty MOP 1-6-096 UNION CA~BIDE ACETYEE'NE Gas 208 High > Fire', Pressure,- i~med Hlth · FT3 ~' 17- Tank Farm &-Ut4litfies (AREA 17-055' UNION CARBtOE OXYGEN Gas 201 Low > Pressure PT3 '03 -'91.1 03-152 UNION.CARBIDE NITROGEN Gas' 200 Mfinimal > Pressure, Immed Hlth , FT3 16 - Process Unfits (AREA 3) 16-098 NALCO 8?82 DEGREASER ' Liquid 200 Ninfimaq' > Fire, Immed Hlth GAL 08 - 92.3 08-:062 NALCO-5182 CORROSION INHIBITOR L~quid 200 Moderate > Fine, Imbed High GAL 08-0?4 BETZ PHILMPLUS 5K? . . Liquid 200 Moderate > Fff're, Immed H]th, De]ay i.4]~h GAL 04 - 91.2 04-059 UNION CARBIDE NITRIC OXIDE Gas 195 Moderate > Pressure, Immed H~th FT3 16 - Process Units (AREA 3) 16-055 TEXACO SULFUR Solid 180 Low > I,mmed Hlth 8BL o2/o2/9~ TEX~CO IN%NG & MARKETING INC 0 010-001537 Hazmat Inventory List' in Quantity Order' Pln-Ref Name/Hazards 11 - 92.6 ,, Form Max Qty. ' Page. 35 'MC P GREAT WESTERN HYDROGEN PEROXIDE SOL > Immed Hl~h, 'Delay Hlth LiquCd 175' GAL High O3 - 91.i 03.-087 ETHYL CORP DIESEL IGNITION IMPROVER > Fi're, Immed Hlth Liquid 1 ? 0 · BBL ' Unr*ated 03--i16 ALL PURE L T.' SANITIZER 5 25~ > Reactive, immed I.-l]th Liquid 165 GAL High 08' - 92.3 ' 0,8-Q36 TEXACO LUBE OILS, > Liquid 165 Minimal 08-053 TEXACO LUBE OILS Liquid 165 GA L Minimal O9 -.92.4 09-009 · TExAco LUBE OILS > Liquid 165 GAL M i n i m a ] ' 11-096 .TEXACO ATF DEXTRON II 11' 92.6 Liquid t65 GAL Low 17 Tank Farm & Utilities (AREA 17-065 ALLIED CHEMICAL MURIATIC'AC. iD > Immed Hlth, Delby Hlth Liquid 185 GAL High , 17 - 0 73 TEXACO ~UBE OILS Liquid' 165 GAI~ Minimal 02/02/9'4 Pln-Re¢ '0~0~ 10-001537 TEXACO tFINING & MAR,<,_TiNG INC Hazmat Inventory L,ist in quantity'-- Onde'r 04 - 91.2 Name/Hazards 'Page 36 Form Max Oty MCP 04~069 SCOTT SPECIALTY GASES SULFUR DIOXI. DE .? Pressure, Immed Filth Gas 150 Extreme 0'4-08? TEXACO LUBE OILS Liquid' 150 Minimal GAL 03 - 91.'1 03-162 WEST B-?05 ANTIFOAM Liquid. 125 Minimal GAL. 03-090 "FEXACO LUBE OILS > Liquid 110 Mi n i m,:~! GAL 03-I04 TEXACO LUBE OILS > Li.quid 110 Minimal GAL 03-114 ."TEXACO LUBE .OILS Liquid 1 I 0 Minimal' GAL 03--128 TEXACO LUBE OILS > Liquid 110 Minimal GAL ~3-132 wEsT C'106 BIOCIDE > Immed Hlth 03-136 -TEXACO LUBE OILS > Liquid 1 ! 0 Nodena(~ GAL ' LiqUid 1!0 'Mini;mai GAL 04 - 91.'2' 04-077 GEOR.GI~ GULK CORP ~ETHANOL > Fire', Immed Hlth,' Oela.y Hlth Liquid 110 High GAL 04-0?8 ' OSCO 1,1,i TRICHLOROETHANE > Immed'l-.llth, Delay Hlth ,04-085 04-:096 TEXACO LUBE OILS > BETZ PROCHE~ 4H1 > Fi6e, immed Filth Liquid 1 10 Low GAL Liquid 110 GAL Minimal Liquid ' 110 GAL' Unrated Pln-Ref TEXACO !NING & MARKETING iNC 0 ,010-00'1537 Ha'zmat Inventory List in 'Quantity Order Name/Hazards 06 - 92.! Form Max Qty Page MCP 3? ~6'-'-025 DU BOlS CHEMICALS C-110:.2"CLEANER > Immed kllth Liquid' 110 GAL Moderate 08 ..- 92.3 08.-042 ALL ~WRE PURE .CHLOR SANITIZER > Delay Hlth Liquid 110 GAL Extreme 08-049 TEXACO LUBE OILS Liquid ;110 GAL. Minima] 08-055 OSCO 1,1,1 TRICHLOROETHANE > Immed H3th; Delay Hlth Liquid ' 110 ,Low ,GAL 11.-0(35 DUPONT DMD 2' > F~ire, Immed Hlth, De'lay Hltn Liquid "110 Moderate GAL DUPONT' ANTIOX,IDANT NO..'22 Fi're, Immed Hlth, .Delay Hlth Liquid · 110 Um¢"ated GAL tl-087 PETROL!TE TOLAD 0249 > Fire, Immed Hlth, Delay Filth Liquid Low GAL 1'1-1i8 PHILLIPS CHEMICAL ASTM REF FUEL 80 OCT > Fire, Immed H]th, Delay H]th Liquid 1 I 0 Moderate GAL 17 --Tank Farm & Utilities (AREA 17-050 TEXACO LUBE OILS Liquid i10 > GAL. Mi n i ma 1 17-068 GEORGIA GULF CORP CAUSTIC SODA Liou.id. 1'10 N. omera=,e~ ' ' ' > Immed Hlth, Delay Hlth GAL 04 - 91.2 04--I 00 TEXACO LUBE OILS > Liquid 110' GAL Minimal 0210.2i,94 P1 n-Ret: TEXACO ING & MARKETING INC 0 -010.%001~37 Hazmat Inventory List in Quantity. Order 04 - 91.2 Name/Hazards Form Max Qty Page 38 MCP TEXACO LUBF O11 ¢: . _ _o Liquid 110 Minimal GAL 17 - Tank Farm & Utilities .(AREA 17-070 TEXACO LUBE OIL > Liquid 110 Minimal GAL 04 - 9 '1.2 0/~-114 NEST' C-40..0 INHIB.I'TOR > Immed Hlth,.. Delay H]tH Liquid 1 t 0 High GAL 08~064 08-065 08 - 92.3 PENNNALT DI-TERTIARY NONYLPOLYSULF > Immed t'ilth Liquid TEXACO NAPEiTHA HVY' HYDRORACKED > Fire, immed Hlth, Delay Hlth Liquid 1i0 Moderate GAL. 110 Un~*,ated BBL 17-052 17.- Tank Farm &.Utilities (AREA MONS'ANTb THERINOL 56 : Liquid > Immed Hlth i00 Unrated GAL 7-051 WED. W~-I13 CLARIFIER > Fine, Immed Hl'th, De]ay H]th Liquid 90 Moderate GAL 03-,.i05 03 -¢9 TExAco NAPHTHA. >' Fire, .ironed Hlth, Delay .1 Liquid 8-0 Moderate BBL 03~106 TEXACO NA'PHqZHA > Fire, Ironed Hlth,: Delay Hlth Liquid 80 Moderate BSL 03--i 0'? T EXAC'O NAPHTHA >' Fire, Immed H~th, Delay Liquid 80 Moderate 8SL .. oa/o2/9a ,, TEXACO ING & MARKETI'NG INC 0 ~010-001537 Hazmat Inventory List fin Quant'ity Order. Pqn=R'ef' Name/Hazards 03 - 91'.1 Form Max Qty .Page 39 MCP 03-108 TEXACO NAPHTHA > Fire, Immed Hlth, De]ay H]th Liquid 8O Moderate 03.--089' TEXACO LUBE OILS > Liquid 5'5 GAL 03-100 TEXACO LUBE OILS > Liquid 55 GAL M ! n i m a ] ARGO SODIUM HYPOC~'LORITE 12.5~ > Immed H]th,' Delay. iq]th Liquid 55 GAL High 02 - 90.1 S, TANK FARM (AREA 1) 02-034 TEXACO,LUBE OILS > Liquid '55 GAL Mi ni, ma] 04.- 91.2 TEXACO LUBE OILS > ~Liquid 55 GAL Minima].- 04-0?6 TEXACO LUBE OILS, > Liquid ~5 GAL Minimal 04-088 TEXACO LUBE OILS > Liquid 55 GAL Minima] 06 - 92 I 06-029 .TEXACO ATF DEXRON II > Liquid 55% Low GAb 08 - 92.3 'TEXACO LUBE OILS > · Liquid 55 GAL Minima] 08-047 OSCO 1,1,1 TRICHLOROETHANE >'Immed H]th, De]ay H]th Liquid 55 GAL Low 02/02/94 P'] n-Ref .TEXACO INING & MARKETING INC Haz.mat InventRry List in Qua 08 - 92.3 Name/Hazards 0:10.--001537 Order Form Max Qty Page 4.0 MC'P 08-052 NALCO 5?0?. PROCESS ANTIFOAM. > Immed Filth .Liquid 55 Minimal GAL 11 - 92.6 '11-074 SHELL DIALA'OIL AX > Fire, De]6'y Htth Liquid 55 Minima'l GAL 11-088 WEST-C'401 NEUTRALIZING AMINE > Fire, immed Filth, Delay Filth .Liquid 55 High. GAL t'1-089 PHILLIPS CHEMICAL' ASTM !SOCTANE KNOCK > Fire, Immed Hlth, Delay Hlth Liquid 55' Moderate GAL 11 0°~ DUPONT STADIS '450 > Fire, Irflrned Hlth Liquid Moderate 55 GAL 11-094 NEST C-106 BIOCIDE > Immed Hlth Eiquid 55 'Moder'ate GAL 13 - 93.2 13-004 TEXACO.LUBE OILS 16 -'P~ocess Units (ARE~ 3) 16-072 Liquid 55 Minimal GAL 16£085 MEMPHIS GLYCERINE Liquid > ALL.PURE CHEMICAL PURE. CHLOR SANIT!ZER Liquid > Reactive, Immed Filth, Delay Hlth 55 Low GAL 55 High GAL. 16-087 ALLIED CHEMICAL SULFURIC ACID · > Reactive Immed Hlth L'iquid 55 GAL High 03 2 91.1 03-I43 PURE CHLORSANITiZER ' > Reactive, immed.Hlth, Delay Hlth Liquid 55 High GAL 02/0'2/94 TEXACO iNING & MARKETING INC 010010-001537 Hazmat Inventory List in Quanti~, Order' 03 - 91~1 P.]n-Re'f" Name/Hazards -. Form Max Qty Page 4t Mcr' .03-147 ~LL PURE CHEMICAL' PURE CHLOR SANITIZER .' Liquid , 55" High > Reactive, Immed Hlth, Delay H]th GAL 08 - 92.3 ~8-061 Liquid OSCO 1/1,i, TRICHLORETHANE > Immed H]th, De]ay Hlth... 55 Moderate GAL 03 - 91.1. 03..-i54 ALL PuRE CHEMICAL PURE'CH.LOR SANITIZE.R > Immed .H]th, De]ay H]th Liquid 55 High. GAL ., 04 - 91.2 :0'g~.i04 NALCO 5741 PROCESS ANITFOAM Liquid .55 Moder'ate > Ffire, Immed Filth' GAL 04-105 NALCO 5539 EMULSION BRcAK_R Liquid 55 '> Fire, Immed H]th, Delay H]th / GAL LQw 16-104 16 '- Process Unfits'(AREA 3) NEST B-401 NEUTRALIZER AMINE > Fire, Immed Filth, Delay H]'th Liquid 55 High GAL 16--105 ALL PURE PURE CHLOR SANIT'IZER > Reactive, Immed H]th, De]ay H~tk, Liquid 55 Hiah GAL ,, 17 - Tank Farm & Utilities (AREA 17-072 WES% N-196 CLARIFIER > Immed Filth Liquid 'r' 55 Minim'al GAL 02/02/94 TEXACO iNING & MARKETING INC 0 Hazrnat Invento~ry List in Quant 08 - 92.3 ~010-001537 Page Order P]n-Ref Name/Hazards Form Max Qty MOP 42 08-063 'TEXACO ATF OEXRON II > Liquid 55 Low GAL 08-073 TEXACO.LUBE O~L Liquid 55 M~nima] GAL' 04 - 91.2 04L..093. SAFETY KLEEN 609 CLEANER " ' > Fine, I'mmed I-I]th, De]ay I-Ilth Liquid 40 High GAL 06 -~ 92.1 06-031 SAFETY 'KLEEN 609 CLEANER Liquid 40 Hfgh > Fire, Immed H]th, Delay H]th GAL 06-032 SAFE~Y KLEEN 609 CLEANER Liquid 40 High > Fire, Immed Hqth, Oelay Hlth GAL 06-03'3 SAFETY KLEEN 609 CLEANER Liquid 40 High > Fire, Immed H]th, Delay H]th GAL 03-101 TEXACO DIESEL FUEL 2 Liquid 23 Low .> Fire, Immed Flqth, Db]ay H~th 8BL '" 03-130 TEXACO DIESEL FUEL.2 , L~qufd 23 Low > Fire, Immed H]th, Delay Hqth - BBL 03 i33 TEXACO DIF u - _S~L FUEL 2 L,iquid 23 Low > Fire,..Immed 14]th, Del~y I-'l]th 8BL 03-13.4 TEXACO DIESEL FUEL- 2 Liquid 23 Lo~ ~ Fire, Immed Hlth, Delay H]th 88L 17 - Tan'R ~arrn & Utilities (AREA 17-07i Liquid TEXACO DIESEL FUEL 2 > Fire, Immed lq]th, De]my H]~h-- 18 '.Lo~ 8BL 02/02/94 TEXACO lNG & M4~RKETING '!NC-'0' ~010-001537 Hazma~ Inven~oe'y.List fin Quant Orde.~ · 17.·- .Tank Farm & Uti].~tfies (AREA P] n-Ref Name/Hazards Form Max Ql:y MCP 09 - 92.4 09-005 UNION CARBIDE OXYGEN (CRYOGEN'lC LIQUID)' Liquid 13 Low > Ffire, Pressure,' Immed H~th " 8BL 1'1-098, UNION CARBIDE CHLORINE sO]fid 3 Extreme ,. > Imm.ed H]th, Deqay t..I]~h. ~ TONS 03-129' UNION CARBIDE CHLORINE ~ Liquid 2 EX't:reme > immed H]th, De]ay H]th TONS 03-,i03 TEXACO GASOLINE Liqufid t Moderate > F-~re, Immed Filth, De]ay Filth 8BL 02/02/94 TEXACO !NING & MARKETING INC 0 F010--001537 · 17 - Tank Farm & 'Utilities 'L ~REA' · ' Ha'zmat Inventory Detaff] .in Quant'~ty Or-der Rage, 44 17-039 TEXACO GAS OIL' > Ffine, Immed. H]th, Delay Hlth LfiquJd 127500 Low BBL ,CAS ~: 64?41442 Trade,Secret' No Form: Lffquff.d Type: Pure Days:· 385 .Use: STORAGE/IN STORAGE Da~ly Max' BBL .... I-- Daftly Average BBL --!-' Annual Amount BBL 127,500 1 ?5,000.00 ! 3,515,000.00 ~torage . I Press I Temp -t--~ Locatffon INSUL.~ANK / CRYOGENICIAmbientiAbove IG'RIO: B3 SEQ ~= TK 100 LOC: T90 IARE'A 3 TANK BLOCK - C~nc '-I -- Componen' ~s .-MCP --IGuide 100~0~ [Gas Off] · Low I 2? 17-044 TEXACO RESIDUUM > Zmmed Filth, Delay Fi]th Lfiqu¢d 12750'0 Lo~ BBL. CAS ~t: ·68553004 Trade Secret: No Form: Lfi'qufid Type: Pure Days: 365 Us~: STORAGE/IN STORAGE Da~]y Max 88L .... t .... Daftly Average' BBL --i~~- Annual Amount 88L -- 127,500 .. I, ! ?5,000.00 t 72,000.00 S~orage I Press I 'Temp -t ............. ~.-Locatfion INSUI .... TANK / CRYOGENICIAmbffentlAbove IGRID: C3 SEQ ~: TK 101 LO~: Tg0 .I I I'AREA 3 TANK BLOCK .- Como-i Components I- MCP-- Guffde 100.0% IFuel O41 No. 6- ¢, ILow 2? 1~,-045 TEXACO FU'EL OIL C > Fine,. Imbrued Hlth, De]ay H]th CAS ~: '684.76313 Trade Secret: No .. L'fquid 85000 . Lo~ BBL Form: L~quffd' Type: Pure Days: 385 Use: STORAGE/IN ,STORAGE Daftly Max BBL'- .... I-- Daftly Average BBL --t-- Annua]'.Amount BB.L -- 85,000 I 50,000.00 I 10'7,000.'00 ....... -' Storage I Press I Temp -i -- Locatffon INSUL.TANK / CR'YOGENICIAmbffentlAbove IGRIO: 04 ~._~ ~: TK 103 LOC: T91' I t I AREA 3 TANK BLOCK ~ Conc -t Components '1'- Mcr -- Gufid.e ~00.0~ IFue] 0~] No. 4 ILo~, ,2? 02702/94 "FEXACOOF I~ING & MARKETING iN.C 12.- 93.1 10-00153'7 .Hazmat Inventory Det:ai] in Quant:ity Order Page 45 '12-043 TEXACO CRUDE OIL (LIGHT) > Fire, Immed Hit:h, De]ay H]t:h Liquid 81800 Low BBL CAS ~: 000071432 Trade Secret:: No Form: Liquid Type: Mix~ure Days: 38'5 Use: STORAGE/IN STORAGE Daftly Max BBL ..... I-- Daily Average BBL 81,800 ! 43,000.00 Annual Amount: BBL .-- 5,365,500.00 St:orage. ABOVE GROUND TANK -Conc -1 100.0% ICrude Press I Temp -I' -Location' A~bfient:IAmbient:IGRIO: L3 SEQ ~: T.K 79 LOC: 98M0 ITANK BLOCK Componen't:s !'- HCP -- Guide. ' l'Low 2? 12-044 TEXACO CRUDE KERN RIVER (HEAVY) > Immed kilt:h; De~.ay Hlt:h Liquid 81600 Low BBL CAS, ~: 8002-05-9' ,Trade Secret:: NO F~rm: Liquid T.~/pe: Pure Days: 365 Use: STORAGE/IN STORAGE Daily Max BBL .... I .....Daily Average BBL, 81,600 J ' 43,000.00 Annual Amount: BBL -- i3,614,500.00 St:orage ABOVE GROUND TANK Press 1. Temp -I Looat:ion IAmbfient:tAmbfient:l. GRID: L3 SEQ '~: TK 90 LOC: 96M02 I,. ITANK BLOCK · = Conc-I 100~0~ IOrude Oil Component:s HOP -- Guide .12-081 TEXACO DIESEL FLJ,z_ 2 >' F4re, Immed Hlth, De]ay H]th Liquid 81800 Low CAS ~: 68476-34-6 Trade Secret: NO Form: Liquid Type: Pure Days: 365 .... ,-Oaily Max BBL 81,600 Storage ABOVE GROUND. TANK Use: STORAGE/IN'STORAGE .... I Daily Average BBL I Annual A'mount: BBL -- I 43,000.00 t 3',221,000.00 Press I .TemP -I Locat:ion"- , Ambfient:lAmbient:lGRID: L' 3 SEQ ~: TK 91 EOC: 98HO ITANK BLOCK. -Conc '-I 100-0~ IDiesel Fuel No.2 Comp~nent:s - I'- HOP --jGuide IHoderat:e[ 2? o21o21~4 TEXACO iNG & MARKETING INC' 0 04 - 91.-2 1.010-001537 Hazmat Inventory Oe..tafi] 1n'Quant~ty Order' Page 46 o -Oso' TEXACO GASOLINE > Ffire, Immed H]th, De]ay Hlth ,.,Ao ~: 8006619 Trade Secret: No ,,, .Form: Lff.quffd Type: Pure Days: .365 Dafiiy' Max BSL 72,000 Lffquffd 72000 Moderate BBL Use: STORAGE/IN STORAGE Average BBL -'-l---'Annua] Amount SBL -- 36,000.00 ! 8,924,000.00 Storage ~BOVE-GROUND TANK -Conc -t 100.0~ IGaso]ine Press ] 'Temp -! Locatfion Amb'ientlAmbffentlGRID: C8 SEQ ~: TK 2 LOC: 80008 .... ,,,K BLOCK ComPonents .................. MCP --IGuffde Moderate[ 27 02/02/94 TEXACO iNtNG & MARKET)lNG tNC 0t010-001537 02 -' 90.1 S TANK FARM (AREA 1) Razmat Inventory Detaft] ftn Quantftty Order Pag.~ .4 7 02-044 'TEXACO CRUDE KERN RIVER (HEAVY) > ~:mmed H]th, Del,ay H]th 58000. Low BBL CAS'~: 8002&05=9 Trade Secret: No Form: Lftquftd Type: Pure Days.-. 365 Use: STORAGE/IN STORAGE ....... Daftly Max BBL 68,000 .... I ' Daftly Average BBL I . 40~000'.00 Annua-t Amount BBL 13,614,500..00 Storage INSUL.TANK / CRYOGENIC - ConC -I 100.0% ICrude Oftl Press I Temp -I " Locatfton - AmbffentlAbove IGRIO: K? SEQ ~: TK 82 LOC:' 8000 I . ITANK BLOCK ,. ComPonehts I .... Mcr --l~uftde .... ILow I 27 02:046 TEXACO. GAS OIL > Fftre, Immed H]th, 'Delay l"l~h Lftquffd 68000 Low BBL' CAS ~:' 64741442 Trade Secret: No Form: Lftquftd Type: Pure Days: 365 . Use: STORAGE/IN STORAGE Daftly Max BBL .... I-- Daftly Average BBL I Annual Amount 88L'-- 68,000 I 40,000.00 I 3,515,0.00.00 Storage .......... I Press I Temp t L. ocatfton ................. ZNSUL.TANK / CRYOGENIC[AmbftentlAbove IGRID: K8 SEQ-~: TK ?2 LOC: 8000 ! I ITANK BLOCK -- Conc -I 100.0% [Ga~ Oftl. Components ............. I- MCP -~IGuftde l.L.o~ I 27 02-049 TEXACO CRUDE O[,L ( IGHT) > Fffre, Immed HI'th, Delay H]th Lftquffd. 68000 BSL Low CAS ~: 00071432 · Trade Secret:. No Form:'L~quff¢ Daftly Max BBL 68,000 Storage ABOVE GROUND TANK -Conc -1 100.0~ 1Crude Oft] Type: Pure Days: '365 Use: STORAGE/IN STORAGE .... I Daftly Average BBL I I , 40,000.00 I ' Annual Amount 8BL .-~ 5,365,500.00 Press I Temp -I Locatfton IAmbftentlAbove 'IGRIO: K9 SEQ ~: 'FK 78 LOC:. 8000 ITANK~BLOCK Components t Mcr --IGuffde t 2~ TEXACO ~FINING & MARKETING' INC 04 - 91.2 OI 010---001537 Hazmbt Inveneory Detail, in Quantity Order Page 48 04-04.7 TEXACO-GASOLiNE > Fire, Immed Hlth, Delay Hlth Liquid 68000 BBL Modera, Ce CAS ~: 80066'19 Trade ~ecret: No Corm: Liquid ~ype: Pure Days: 365 -Use:STORAGE/IN STORAGE ...... Daily .Max BBL 68~000 .... I-- Daily Average BBL ...... I 40,00'0.0¢ Annual Amount 8BL -- 8~924,000.00 Storage ABOVE GROUND TANK Press j Tamp -I Location AmbientlAmbientlGRIO: C? SEQ ~: TK 8 LOC:' 8'008 ,. i 1TANK BLOCK -Conc -I' 100.0~ IGasol~e Components MC,P,--IGuide IModeratel 27 04-04.8 TEXACO GASOLINE > Fire, Immed Filth, Delay Hlth Liquid 68000 Modera%e¢ 8BL CAS ~: 8006619 Trade Secret: No Form: Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE Dai'ly Bax 8BL .... I-- Daily Average 8BL L-I-.- Annual Amo~nt BBL -- 68,000 !' 40,000'.00 I 8,924,000.00 !'Press I Te~p -I Location '!AmbientlAmbientlGRID: C? SEQ ~: TK 10 LOC: 8000 IN TANK BLOCK Components I= MCP -- Guide' IMod.erate 27 Storage' ABOVE GROUND TANK · - Conc.- 100.0~ Gasoline 04-049 TEXACO DIESEL F. UEL 2 >..Fire, Immed Hlth, Delay Hlth.' Liquid 68000 Low BBL CAS ~: 684'~6-34-6 Trade Secret: No Form:Liquid Type: Pure ....... Daily Max BBL .... I-- daf 68,000' I ~ays: 365 use: STORAGE/~N STORAGE Average BBL I Annua] AmoUnt BBL '-- 40,000.00 ! 3,22t,000..00 .......... S(orage ABOVE GROUND TANK I Press l'Ambient .! Tamp -'1 Locstion AmbientJGRIO: CB' SEQ ~:' TK 55 LOC: 8000 ITANK BLOCK -Conc '100.0~ IDie~e] Fuel No.2 Cornponent¢ -1- MCP --IGuide IModeratel 27 02/02/94 TEXACO' NING & MARKETING INC . 0 12 - 93~1 0~t-001537 'Hazmat Inventory Detaff] fin Quantffty Order Page 49 i2-,063. TEXACO NAP~iTHA > Ffire, lmmed Hlth, .Delay Hlth Liquid CAS ~.~: 8030306 Trade Secret: No. 68000 ~ioder'ate BBL Form: Liquid , Daily klax BBL '68,000 Storage ABOVE GROUND TANK Type: Pure Days: 365 Use: STORAGE/IN STORAGE , .... I-- Dafi'ly Average, BBL --[--' AnnualI Amount BBL--- .I 40,000.00. I 13,676;'000,00-, Press Temp'-! Location. Ambient Ambfien~lGRIO: N5 SEQ St; TK 36 LOC: 80~0 ITANK BLOeK -'Conc -I ~00~0% INaphtha" - ~CP -- Guide Moderate 2? 12-0?4 TEXACO GAS OIL > 'Fire, Immed 'Hlth, 'Delay Hlth Lfiqufid 60441 Low BBL CAS ~: 647414.42 Trade Secret: No ' Form: LSquid ~ype' Pure Days: 365 Use: STORAGE/IN STORAGE Daily Max 8B~ .... I-'- Daily Average BBL.--!-'- Annual Amount BBL -- 60,44~ ........... Storage I Press ABOVE GROUND TANK IAmbient ' I · - cone '-I 100.0~ ]Gas'Oil 33,000.00 I 3,515,000.00 Temp -I Location AmbientiGRID: P4 SE~ ~: TK 63.1. LOC: 6? ITANK BLOCK Components I- HCP --tGuide. I Lo~, i 2 ? 12-041 TEXACO NAPHTHA > F~ne, Zmmed Hlth, Delay Hltk L~quffd 56950 kloderate BBL CAS ~: 8030306 Trade Secret: No Form: Liquid Type: Pure Days: 365 Use: STORAGE/iN STORAGE ....... Daftly ~ax BBL 56,950. ..~ ' Sto~age '.:'"ABovE GROUND TANK .... I-- Daily Average BBL'--I-- Annue~ Amount BBL -- I 33,000..00 I 3,676.,000.00 Ambffent Temp '-I Location AmbientIG~ID: L3 SEQ,~: TK 10.1 LOC: 67 ITAN'K BLOCK -Conc -I 100.'0~ INaphtha Components,. '1- MCr --IGuide IModeratel 2? 02/02/~4 TEXACO INING & MARKETING, INC Ot 010-001537' 12 , 93~1 Hazmat [nventdry De'taft] in Quantity Order Pag~ 50 2-042 TEXACO GASOLINE > .Fine, !mmed Hlth, Deqay Hlth Liquid 56950 Low 'BB L CAS ~: 647~1442 Trade Secret: No Form: Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE Daiqy Max BBL .... [-- Daiqy Average.BBL --I-- Annuaq Amoumt BBL 5'6,950 I 33,000.00 t 8,924,000.00 ........ S~oPage ABOVE GROUND TANK -Conc -I- ' 100.0% IGasoTine Press I Tamp -I. Location IAmbient'lAmbientlGRIO: L3 SbQ ~: 'TK 2.1 LOC: ITANK BLOCK Components I- MCr --IGufide iModeratel 2? 1,2-061 .TEXACO NAPHTHA > Fire, Immed Hlth, Delay Hlth ' iqUid '56950 Moderate BBL 'CAS 8030308 ,Trade Secret: No Form: Liquid -~ .... Daily Max 8BL ---- 56,950 Storage ABOVE GROUND TANK · - Cone -I 100.0~ IN~phtha Type: Pure ,Days: 365 'Use: STORAGE/IN ,STORAGE I=-.Oai]y .Average BB'L ....... Annua'l Amoun~ BBL'-' t ' 33,0'00.00 3,676,000.00 I Pres~-. I Tamp -I Location IAmbientlAmbientlGRZD: ~4 SEQ ~: TK ,35 LOC': 67M0 I I ITANK Bi ¢ ' Components !- Mcr --IGuide iModeratel 2? ~2-076 TEXAC© GAS OiL > Ffire, Immed H]th, Deqay H]th CAS ~;~: , : 64?41442 Trade Se, cret: No Liquid 58950 Low BBL Form: Liquid Type: Pure ........ Daiqy Max BBL .... I-- Dai 5 ,950 I Days: 365 ' Use: oTORAG_/IN STORAGE y Average 88L '-'-[-- Annu~] Amount 8BL -- '33,000.00 I 3,515,000.00 Storage ABOVE, GROUND TANK -Conc -I 100.0~ lGas Off3 PPess. Ambient Tamp -I Location Amb~entlGRIO: P5 SEQ ~: TK 63-EOC: 6'?M0 ITANK BLOCK 'Component~ ! ..... Mcr ILow t 2? 02/02/94' ,12-050 TEXACO' lNG & M'ARKETiNG INC 0 ~010-001537 HaZmat Inventory Detai] in Quantity. Order Page'. 5! TEXACO GAS OIL > Fffre, Immed Hlth,.Delay H]th. 'Liquffd 5'1000 Low BBL CAS ~: 64'741442 Trade.Secret: No Form: Liquid Type: Pure Days: 385 Use: STORAGE/ZN STORAGE Daily "Max BBL .... I-- Daily Average BBL Annual Amoudt BBL -- 51,000 I 30,000.00 3,.515,000.00 Storage I' Press I Tem¢ -I Location ZNSUL.TANK / CRYOGENZC.tAmbientlAbove IGRZD= L4.SEQ ~: TK .60N02 M'TANK -Conc 100.0% IG&s oil Components. ---l-' Mcr .... IGuide ILo~ I 2? 02/02/94 T. EXACO zNZNG & MARKETZNG iNC 0 010-00.1537 05 - 91.3 Pa g e 52 05-011 · VARIOUS CATALYST Solffd 50000 > LB S Unrated CAS.a: Trade'Secret: No Form: Solid Type: Mfix~ure Days.: 385 Use: STORAGE/IN STORAGE ...... O.a, fily Ma~ LBS --~-I-- Oa, ffqy Averag.e LBS --i-- Annum] Ambunt LBS --- 50,000 I , 450,000-.00 I 90,374.00 BAG Storage' Press I T.emp -I Location t. AmbienClAmbientlGRID; C10 SEQ ~: A1 El.'! 1 LOC: IN Is END WHSE · ;- Conc Components ¥}- MCP ..... IGu~de Notes NOT kl"AZ ARDOU S 02/02/94 TEXACO lNG & MARKETING INC,. 0 03 - 91. ] 10-00i537 Hazmat Inventor'y De'taU] ~n Quantity Order - Pa~e 53 0s-0s8 TEXACO DIESEL FUEL 2 > Fire~ immed H]th', Delay H]th L~quid 46750 8BL Low cas ~: ,684'76-34-6 Trade Secret: No Form: Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE Daily Max BBL ---- 46,750 ......... Storage ABOVE GROUND TANK I-- Daily Average BBL --I-r Annual Amount BSL --, t 27,500.00 I " '. 3,221,.000-0.0 I Press Temp -'1---: ............. Location .............. IAmbient Ambi'entlGRID: Fl0 SEQ ~: TK 56 LOC: 550 I, .IN TANK BLOCK -Cor, c-I 100.0~ .IDiesel Fuel No.2 Components I-~,MCP --IGuide JHodecateJ 27 0.2/02/94 TEXACO ING & MARKETING INC '0 .010-00153~ 02 - 90~1 S TANK FARM (AREA 1) Hazmat. ,Inventory Detail] fin Quantfit:y Order 02=04.0 FUEL OIL C > Fire, Immed I-.t]th, Delay Hlth Lfiquid 46?50 Low BBL CAS ~: 68553004 .Trade Secret: No Form: Lffquid Type: Pure Days: 365 Use': STOR'~GE/IN STORAGE Daily Max 88L ----I-- Daily Average BBL I Annuat¢.Am.ount 8BL 46,750 I 27',500.00 I 107,000.00 Storage ABOVE GROUND TANK Press I Temp.-J,Locatfion IAmbfientlAbove IGRID: J'9 SEQ ~: TK 6? LOC:.5500 ! I TANK BLOCK ' Cone -I 100.0% IFue] Oi] No. 6 Components I-,MCr --1Guide ILow I 2? 02-045 TEXACO CRUDE OIL' >. Immed Hlth, De.lay H]th Lfquffd 46'750 Low BBE' , CAS $: 8002-05-9 Trade Secret: No Form:. Lffquffd Max BBL 46,?50 StOrage ABOVE GROUND TANR -Conc -I-- ' 100.0% ICrude O~l Type~ Pure .Days: 3'65' Use STORAGE/IN STORAGE .... I-~ Daftly Average BBL --!-- A~nua] Amount BBL 27,500.00 I 13,6'l'4,500~00 I Press' t Temp'-I Locatfion tAmbffentlAbove [GRID: K8 SE~ ~: TK 81 L'OC: '5500 .. IS TANK BLOCK Components t- MCP --IGufide IEow 1'27 02-048 'TEXACO CRUDE O~L (LIGHT) > Fffne, Immed Hqth', ~ela~ H~h 'Lfiquffd 46?5'0 Low CAS ~: 64?41442 Trade Secret: 'No Form: Lffquffd Daily Max 88L 46,750 Storage ABOVE GROUND TANK ..,- Conc- t 1,00.0-~ ICrude Offl Type: Mffxture Days: 365 Use: STORAGE~IN STORAGE .... ILL- Oai'ly Average BBL "I-:: Annual Amount BBL .... t . 27,500.00 I 5,365,500.00 Press I Temp -i Locatfion Ambie6tlAbove 1GRID: K9 SEQ ~: TK 80,.1 LOC: 55 I IS TANK BLOCK Components t- MCP --IGufide 1Low ! 27 02/02/94. TEXACO lNG & MARKETING INC 0 10-001537 04 .- 91.2~ Hazmat lnvemtory Detail in Quantity'Order Page 55 04-066 ARCO MTBE > Fire, .immed Hlth, 'Delay Hlth Liquid 46?50 Moderate' 8BL CAS ~ 8030306 Trade Secret: No Form: Liquid Daily Hax BBL ..... 46,750 Type: Pure Days: 365 Use: STORAGE/IN STORAGE I=- Daily.Average 8BL --I2- Annual Amount BBL -- 27,5'00.00 I 225,000.00 Storage' ABOVE GROUND TANK Press I Temp -! Location IAmbientlAmbientlGRID: E8 SEQ ~: TK 48 LOC: 5500 ITANK BLOCK .... Conc -I 97.0~ iMETHYL TERTIARY BUTYL ETHER Oomp0n'ents 1634--04-4 I- MCP --IGuide Iunrated ! 0 04-067 TEXACO GAS OIL > Fire,' Immed- H]th, De]ay Hlth Liquid 48'750' Low BBL CAS ~:- 64?41442 Trade Secret: No Form': Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE. Daily Max BBL 48,'750 .... [-,- Daily Average-BBL 27,500.00 Annua] Amount BBL --- 3,515,000.00 Storage .ABOVE' GROUND TANK Press IAmbient Temp -'1 'Location .Above., IGRID~ E8 SEQ ~: 'TK 66 LOC: 5500 ITANK BLOCK - Co6c -I 100.0~ tGas Oil Components - Mcr --IGuide Low I 2? 02//02/94 TEXACO FIN'!NG & MARKETi~NG INC 0 03 - 91t' '10-0OI 537 Page 56 Hazmat Inventory Deta~ fin Quant~t'y Order '03-098 TEXACO D'IESEL F'UEL 2 > F~re, Z'mrned Hqth, 'Delay L?quffd 2975'0 Low : BBL CAS $f: 68476-34-6 Trade Secret: No Form: Lfiquid Type: Pore Use: ,_F. IN ING ..... .Daily Max ~BE/" .... I-- Daftly.Average BBL I Ar, nua~ Amount. BSL .-- 29,750 I 1 ?, 500 . 00 . I 3, 22'1 , 000 . O0 storage Press Temp -I Locatffon ABOVE GROUND TANK Ambffent Ambien~lGRIO Gl0 SEQ' ~: 'TI(. 54 LO(;: 350 ITANK BLOCK · -Conc - 100.0~ Dfiesel Fuel No.2 Components · .- ~CP -- G'u~de ~oderate 2? 02/02/9~ TEXAco NING & M'A.RKETiNG INC 0 04 .-9i .2 I lO 10--00153'7 :' Hazmat Inventory D,etai] in Ouant~ty Order , P'age 5'7 04-053 TEXACO GAS~)L INE > 'Fire, !mined Hlth, Del'ay· Hlth Liqui~(i 29750 BBL Moderate CAS' ~: 8008619 ' Trade Secret: .No Form: L~qu~d Type: Pure ....... Daily. Max BBL 29,750 Storage ABOVE GROUND TANK -Conc -I 100.0~ IGasolfin.e Days: 365 Use: STORAGE/IN SFORAG,_ .... t-- Dafi'ly Average BBL I" 1 ~7,000.00 .1 Annua.] Amount 892,400,.00 Press [ :Temp -I Lo'carrion Amb'ientlAmbientJGRIO: 3'10 o...Q ~¢: TK 9 LOC: 3500 I TANK BLOCK Components MOP --IGuide IModeratel 2? 04-.063 TEXACO NAPHTHA > Fire, i-mLned Nlth, Delay Hlth Lfiqufid 29750 Moderat'~ 8BL ' CAS ~: 8030306 Trade Secret.': No Form: Liquid - Type: Pure Days: 365 Use: STORAGE/IN .STORAGE Dai]y Max BBL 29,750 ' Storage ABOVE GROUND TANK .... I .... Dai]-y Average 88L I .Annum] Amount~BBL -- I t?,500.00 I. 3,676,000.00 I Press t "Femp -I Location IA'mbfientlAmbien'tlGRID: E? SEQ ~:' TK 39 LOC: 3500 iTANK 8LOCK · -Conc -t 100.0~ INaph~ha Components J- MCP --tGu~de lModermtej 27 04-065 TEXACO NAPHTHA > F~re, tmmed H]th, De]ay Liquid 29'750 Moderate BBL CAS .~: 8030306 Trade Secret: No For~: Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE · -, .....Da'iqy Max BB'L .... l-- Daily Average BBL I Annua] Amoun't B"°' .~,,.. _.., 29,750 I 17,500.00 i 3,.678,000.00 -~ . Storage I Press .t Temp '-I Locatfion ABOVE GROUND TANK IAmbientiAmbientlGRID: E8 C'F o_.Q ~: TK 4'7 LOC: 3500 ' I I I TANK BLOCK . . -Conc -I ComPonents - - MOP --tGuide 10Q~0~ j Naphtha' Moderate! 2? 02/02/94 TEXACO INING &' MARKETING INC 0 03 - 91.! 010-00!53'7 Hazmat Inventory Detail fi'¼ Quantffty O~den Page 03-086 ''TEXACO GASOEINE > 'Fire, Immed Hqth, De~ay Hlth Lffquid 21250' ~loderate BBL .CAS ~: 80.~6619 trade Secret: No Form: Lffquffd Type: Pure 'D'ays:,36.5 Dai]y.Ma× 8BL 21',250 Storage ABOVE GROUND TANK Use: STORAGE~IN STORAGE -- D~i~y A~ePage BBL I A~ual Amount BBL -- 1'1,000.00 I 8,924,000.00 Press I Temp -I Locatfion IAmb~entIAmbffentlGRZD: Fl0 SEQ ~: TK. 1 LOC-: 2500 I.TANK BLOCK -- Cone -I Components · -MCP Mod'e r, at.e' Gufide 2? 02/02/94 TEXACO INTNG &. MARKETING INC' .0 · 02- 90.1 S TANK FARM, (AR i0 I 0-.-00153'7 1) Hmzmmt Inventory Detail in Quantity 59 02-043' TEXACO GAs OIL > Fire', immed Hlth, Delay Rlth CAS ~: 64?41442 Trade Secret: No L$-quid - 21250 LOw · 'BBL Form: LSqufd T'Ype: Pure Days: 365 Use: STORAGE/IN STORAGE Daily Max BBL .... J-- Daftly Average BBL --J-,- Annum] 'Amount BBL -- 21,250 j 12,500.00 J 3,515,000.00 Storage INSULoTANK /' CRYOGENIC Press j Temp--J Location AmbientJAbove JGRID: K? sEQ ~: "FK ?l-LOC: 2500 JTANK BLOCK -Conc -J 100,0~ JGms Oil Components ~-- J- Mcr---JGufide JLow j 2? 02/02/94 TEXACO ~FiNING & MARKETING 12 - 93.1 01 010-001537 Hazmat Inventory Detai~ in Quant'ffty' Order Page" 60 '12-046 TExAco SOUR WATER > Immed Hlth Lffquid Extreme 20400 BBL CAS ~: Fo'nm: Liquid ..... 'Daily Max BBL '20,400 S~ormge ABOVE GROUND TANK Type: Mixture Days:. 365. Use: STORAGE/IN STORAGE ..... 1-- Dmiqy Average BBL ~ !-- Annum'] Amount BBL -- I 12,000.OO ! 750,805.00' Press' IAmbfient Temp -I .Location AmbientlGRIO: L4 SEQ ~: 'TK 8?.LOC: 24M0 I'T~NK BLOCK - C0nc -'1 1.04 IPheno] (EPA) 4.04 I:Ammonffa.(EPA) 4.04 IHydrog~n Components Mcr --jGuide JModenate! 55 lExtreme I 15 IExtreme I 22 '12-047 TEXACO-.SOUR WATER > Immed H]th .Liquid 20400 Extreme BBL CAS ~: Trade Secret: No For'm: Liquid' Type: Mixture Days: 365 Use: STORAGE/IN STORAGE Daily Max BBL 20,400 Storage ABO\,'E GROUND TANK ' .... !-- Daily Aver.age 88L --I-'- Annum] Amount 8BL -- 12,000:00 I 750.,805.00 I Press '1 Temp -I Location IAmbfienttAmbfientiGRlD:- L4 SEQ ~: TI< 88 LO.C: 24Md i. .ITANK BLOCK -'Conc,-i 1.0~ I'Pheno] (EPA). 4.0~ JAmmon~m (EPA).. 4.0% IRydrogen Suqf~de (EPA) Components I-' MCP --IGuide tMode~atet 55. tExtreme j !3 02/02/9,4 TEXACO ING &. MARKETING INC · ! 2 - 93. I ~010-001537 '. l'iamma.t Inventory Oetafq fin Quantity Order Page ' 6 i 1'2~048 TEXACO NAPHTHA > Fire, tmmed Filth, Delay Filth Lfqufid 20400.' Hoderate CAS ~: 8030306 Trade Secret: No Form: Lfiqu~d TyPe: Pure Day,s: 365 Use: STORAGE/IN STORAGE Dai'ly Max BBL 20,400 ...... Storage ABOVE GROUND 'TANK, -Conc 100.0~ INaphtha .... 'i--'Daily Average BBL --I'- Annual Amount BBL -- t 12,000.00 I 3,676,000.00 ..... I" ?ness I Ternp -I L°catffon I~mbientlAmbfentlGRID: L4 SEQ ~: TK 45 LOC: 24H0 I, I ' I TANK BLOCK Components I- MCP --IGufde i~ioderateJ 27 12-049, TEXACO NA.6HTHA > Ffir, e,. Immed H]th, Delay H-lth CAS ~;: 8030306 Trade Secret: ~o Form: Liquid Type-: .Pure Days: 385 Lfqu¢d' 20400 .Moderate BBL Use' STORAGE/I.N STORAGE ......... Oaf q,y Ma.× BBL . 20,400 .... t-- Daily Average BBL --1-- Annua'i .Amount BBL '-- I 12,000.00 ! 3,.6'z6,000. oo St, orage ABOVE GROUND TANK Press I Temp -.I --' Locatfon IAm.bfentlAmbien~l'GRZO: L4 SEQ ~: TK 45 LOC: S4M0 ITANK BLOCK - C0nc -i 100~0~ INaph'tha Components mm ........ ~' ..... I-'MOP --!Guide IModerat.el ,2? 12.-'054. TEXACO DIESEL FUEL 2 >. Fffre, Immed H]th, Delay~ Filth Liqufid. 2040,0 Low BBL ~ CAS ~: 64'741442 Trade Secret: No Form: LfiquCd "Type: Pure Days: 365 Use: STORAGE/,ZN STORAGE Daftly Max BBL ..... !-'- Da~]y Average 88L I Annual Amount BB'E -- 20,400 I 12,000.00 ! 3,221,000.O0 Storage :- ........ I Press ..[ Temp '-I Location -ABO\!E GROUND TANK [AmbientlAbove IGRID: L5 SEQ'~: TK 58 LOC: 24M0 I I t TANK BLOCK · .,~ Conc -I' 100.0~ I D~esel'- Fuel No. 2 Components t- Mcr --IGuide IModerateI 2? r 02/02/94 ?EXACO ING & MARKETING '!NC · 0 '12 - 93 . 1: i'0 i 0-00'~ 537 P~ge 62 Hazmat Inventory Detail in Quantfi~y Order TEXACO'DIESEL FUEL' 2 > Fffre, Immed H]th, Delay. H~th Liquid 20400 Low ' BBL CAS ~': 64741442 Trade Sect.et: No Form: .Liquid Type: Pure .Da'ys: 365 Use: STORAGE/I,N STORAGE Max BBL 20,400 .... ]--- Daily. Average BBE --I .... Annuaq Amount BBL -- I 12,00.0.00 I 3,221;000..00 Storage ABOVE GROUND TANK Ambient Temp -1 ........ I ~' ' Above IGRID: L5 SEq ~: TK 59 LOC: 24M'0 ITANK .BLOCK - Cone 100.0~ IGas Oil Co~oonents I- MCP -- Guide , 2? 02/02/94 .TEXACO ~FINtNG & MARKETING INC 03 - 91..I 1010-001.537 Haz~at Inventory De'tafiq fin Quantfity Orde¢ Page 63 03-093 TEXACO GASOLI.NE > Fffre, Immed Hl'th, De]ay LCqu~d 17000 BBL 'CAS ~: 8006619 Trade Secret: No Fonm: L~iquid 'Type: Pu~e Days: 365 Use: STORAGE/IN S~ORAGE Daily .Max BBL .17,000 Storage ABOVE GROUND TANK .... I-'- Da~ly Average BBL .--i---.Annual Amount BBL .-- I t,000.00 I 8,9.24,Q00~00 Press, Temp -I Location Ambfient AmbfientlGRZD: 6-10 SEQ ~: TK ? LOC: 2001 t TANK BLOCK. .... Conc - 00.0% Gaso]ffne Components [- MCP --IGuide iModer'atel- 27 02/02/94 TEXACO ING & MARKETING !NC ' 01010-00t537 04 -. 91.2 " Hazmat: Inventory Detail in Quantity'Order Page /84 04-.-0~,2 T EX'ACO NAPHTHA >.Fire, Immed Pi]th', Delay }:-tlth Liquid 1 ?000 Moderate BBL CAS. ~: 8030306. Trade Secret: No Form.: Lfiauffd T~pe: Pure Daff.qy Max BBL 17,000 Storage ABOVE 'GROUND TANK Days:-365 Use: STO. RAGE/ZN STORAGE Daily Average 8BL I Annual Amount BBL -- 1,000'00 I 3,676,000.00 · - Cor',~ "-! 00.0~ l.Naph~ha t Ambient I Temp - Locat flor Ambfient GRZD: E,? .SEQ ~: TK 29 'LOC: 2000 TANK BLOCK ~ Components t- MOP --IGuide I ~4oderate I 27 02/02/94 t 2-,056 TEXACO ING & MARKETING iNC 01~1101020015,37 , 12 - 93.1 Hazmat~ tr~ventory Detail in Quantftty Order TEXACO GASOLINE > FSre, Immed H]t¼, Delay H]th Lftqu4d" 170~0 BBL ,Page 65 Moderate CAS ~: 8006619 Trade Secret: No Form: L'iquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE ..Dally Max BBL 17,000 .... 17- Dall'y Average 8BL -'-I .Annual Amount 88L I 10,000.00 I 8,924,00'0.00 Storage ABOVE,GROUND TANK Press IAmbient Temp,-t Locat~on AmbientlGRID,: L6 SEQ ~: TK 33 LOC: 20M0 ITANK BLOCK Con¢ - · 100.0% Gasolftne Components --I- Mcr --IGuide !ModerateI 2? 12~0~7 TEXACO NAPFiTHA Liquffd > Fir~, Ironed H]th, Delay Hlth CAS ~[: 80'06619 Trade' Secret: No 17000 Moderate BBL Form: Liquid Type: Mixture Days: 365 Ube: STORAGE/IN STORAGE "Daftly Max BBL .... I-~- Daftly Average BBL I Anhua] Amount SBL ' 17,000 !' 1,000.00 I' 3,$'76,000~00 Storage A8OVE GROUND,TANK -Conc I 100~0~ IGaso]ine. Press Ambffent Temp -I Locatfion AmbientlGRIO: L6 SEQ $: TK 49 LOC: 20M0 I~ TANK BLOCK. Components i"- ~CP --'IGuftde IModerateJ 27 ! 2-058 TEXACO NAPHTHA >'F~ne,' Immed H]th, De'tay. H]th Liquid 17000. Moderate BBL CAS .~: 8030306 Trade Secret: No ,Form: L~quffd Oa~ly Max 8BL i7,000 St:orage ABOVE GROUND TANK · -Conc 100.0A INaphtha' Type.: Pure Days: 365 Use: STORAG.E/IN' STORAGE .... [..-- Oaft'ly Average BBL ! : 10,000.00 I 3,676,000.00 I Press I Temp -t Locatfton IAmbffentlAmbientlGRID: L6 SEQ ITANK BLOCK Components ---1- MCP --IGuftde IModer'at.et 2? 02/02/94 '0 0 0-00 37 TEXACO NING & M'ARKETING tNC · -12 ~ .93.'i Hazmat Inventory Detaff~ fin Quantlty Order \ Page 66 12-059 TEXACO NAPHTHA " > F'fire, Immed Filth, De'lay Hlth 1,?000 Modeeate "33L CAS ,~: 8030306 'Trade Secret: No Form: Lfi~ufid T. ype: Pure Days: 365 Use: STORAGE/iN STORAGE Daily Hax BBL ...... I'- DaJl~'Average 8BL --t~,.-'An. nuai Amount 8BL --'. ~ 17',000 '.[ t0,000~'00 j 3,678,000.00 Storag~ Press Tamp -I Location ................. ABOVE GROUND. TANK 'Ambffent AmbfenttGRlD: L6 SEQ ~: TK. 44 LOC: 20M0 ITANK BLOCK ', -~ Conc- I 100.0% l'Naphtha' · Components I'- Mcr --lGuide IHoder'ateJ 2? 12-065 'TEXACO NAPHTHA > Fire, ,immed H]th, De]'ay'Hqth CAS ~: 8030306 Trade Secret: No Liquffd .17000' Moderate BBL FoPm: Lffqufid 'Type: Pure Days: 385 Use: STORAGE/IN S'¢ORAGE ......... Oaiqy Max BBL 17,000 Storage AB~V.E GROUND .TANK . -Conc i-- 100,.0~ JNaphtha .... I-- Daftly Average BBL -=J-- An'nua.q Amount'BBL -- I 10;000.00 J 3,6'76,000.00 Press J. Tamp -'1 Locatfion AmbientlAmbi~ntlGRIO: N5 SEQ ~: TK 31 LOC ITANK BLOCK 20M5 Components i'-,HCP -- Guide lHoderate' 2? 12-066 TEXACO NAPHTHA > Fire, Immed I..tlth, Delay Hlth , ~ Lfiqu'ffd i7000 Moderate BBL 8030306 Trade Secret: No Form:' Lffquffd Type: Pure Days: 365 Use: STORAGE/IN STORAGE Daftly Max BBL .... 1-- Daftly Average BBL j 'Annual Amount BBL -- 17,ooo Storage ABOVE GROUND.TANK Press lAmbient -Conc -I 100.0% INaphtha 10,000o00 I" 3,676,000.00 Tamp -I--~ ............... Loc~t'ion AmbffentlGRlD: N6 SEQ ~:. TI( 32 LOC: 20H5 ITANK, BLOCK 'Components. -MCP NoderateJ 2? o2/o2/9~ TE×ACO, I N NG S AR ET NG 12 ,- 93.1 Hazmat Inventory Deta¢l in-Quantfity Order Page ,6? I 2- 0 6 7 TEXACO NAPHTHA > Fffre, Immed H]th, Delay bi]th Liquid 17000 Moderate 8BL CAS ~' 8030306 Trade Secret: No Form: Lfiqufi~ Type: Pure Days: 385 Use: STORAGE/IN STORAGE' Daff]y' F~ax'BBL .... i-- Daily Average.BBL -~1 .... Annual Amount BBL -- 17,000 I" 10;000.00 I 3,678,000.00' FIXED PRESS. CYLINDER IAbove IAmbffentlGRZD: N6 SE~ ~¢ .TI( 28.LOC: 20M5 I -i I TANK BLOCK .- Conc '-1' · 100.0~ INaphtha ~ Components I- RCP --IGuffde I~oderatel 2? 12--075 TEXACO ISO-8UTANE , > Fire, Pressure, Immed Hlth LiqQid . 17000 High BBL 'CAS ~: 00075285 · Trade Secret: No Form: L~quid Type: Pure Days: 365 Use: STORAGE/IN STORAGE ...... 'Daftly Ma)< 8BL , 17;000 .... I-- Dai]~ Average BBL I 10,000.0'0 Annual Amount 8BL --' 347,000.00 Storage FIXED PRESS. CYLINDER - Con¢- 100.0~ Is, obutane Press I. Temp -I Location Above IBelow IGRIO: P5 SE~ ¢: TK 13 ~OC: 20M5 i ' I TANK BLOCK Components. I'- ~CP -- Guide' [High 22 02/02/94 TEXACO INING & MARKmTING INC 011 02 -90' i'S TANK FARM ( 10.--00153y ) Hazmat Inventor, y Detail in Quantity Order 02~042 TEXACO CRUDE KERN RIVER (HEAVY) > 'Immed,Hlth, Delay Hlth CAS ~: 8002-05-9 Trade Secret': No Fo~m: Liquid - Type: P.u'¢e o~ys: 365 Liquid 13600 Low BBL USe: STORAGE/IN STORAGE Max BB'E. I3,600 [---Daily Average BBL 8o,ooo.'oo Annuaq Amount 88L -- t3,614,500.00 ........ Stora, ge ABOVE GROUND TANK Press I Temp '-'i -- Locatfion IAmbientlAbove IGRZD: KI0 SEQ ~: TK I '.. tTA'NK BLOCK' 80 L'OC: 160 -conc -I 100.04 ICrude Oil .... Components I''~ MCP --IGu'ide I 02702/§4 TEXACO INING & MARKETING INC 04 - 91.2 0i0-001537 Page 69 H~zmaC Inventory Detai] in Quantity'O~den 04'-064 ARCO MTBE > F~re, Immed H]th, Delay Hlth Lfquid 12?50 Moderaee 8BL CAS' ~:' 108383. Trade S~cret: No Form: Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE · .---- Dafi]y Max 88L .... I-- Da~ly Average 8BL 12,750 I ?,500.00 I 225,000.00 Storage I Press I Temp -t Location FIXED pRESS. CYLINDER' IAbove IBe]ow IGRiD: E8 S~Q ~: TK 2? LOC: 1500 I t ITANK BLOCK -Conc -I-- Components ..... I- MC'P -:tGuide o2/o2/94 02-O28 TEXACO ING & MARKETING INC 0 0-00153? 02 .- 90~-1 S TANK FARM (AREA 1) Hazmat Inventory Detafi.] fin Quantity Order TEXACO NAPHTHA ' Liquid > Fffre, Immed H']th, De]ay H]th. Page 70 10794 BBL Moderate CAS' 8030306 T¢*ade Secret: No Form: Liquid Type: Pure 'Days~ 365 Use: STORAGE/IN STORAGE Daily MaX BBL 10,794 .... J-- DaJ'ly Average 8BL .--J---Annual Amount 8BL -- ! 5,500.00 I 3,6?6,000.00 Storage ABOYE GROUND TANK I' press I Temp -i ' ' Loca.'tion tAmbfientlAmbfientlGR!D: J8 SEQ ~: TK 38 LOC: 1100 I TANK BLOCK · .-Conc -I t'00.0~ INaphtha Components [--'MOP --IGuide IModer'atel 27 02-035,-TEXACO SLOP OI.E > Immed H]th, De]ay H]th L.fi quff d CAS ~: 221 Trade Secret: No '10'749 LOw BBL Form: Lfiquid Type: Waste Days: 385 Use: WASTE .' Daily Max 88L 10,749. -- Oa~]y Average BBL 5,500.00 Annual Amount BBL -- 30,000.00 ....... .,_2 Storage ABOVE GROUND TANK t Press' I Temp -t .Locatfion IAmbienttAmbffentlGRIO: J9 SEQ IT: TK. 85 LOC: !'100 ITANK BLOCK - Cone -] Components 100.0~ IWaste Oil, Petroleum Based MOP -- Guide 2? q2/02'/94 TEXACO INING & MARKETING I, NC 03 -91.1 010-O01537 Hazmat Inventory Detai in Quantity Order Page ,! 03-099 ETHYL CORP HITECH 1000 > Fire, 'Immed H]th:, De]ay,.H]th So]Jd 10'100 H'~gh LBS CAS ~,~: Trade Secret: No Form: Solid Dally Ma><' LBS 10,1'00 Storage UNQER GROUND TANK Type: Mfixture Days: 385 Use: ADDITIVE '" Ii Daily Average CBS --I-= Annuaq Amount LBS -- I 1O,lOO.OO f o.oo ! Press ] Temp -I Locatfion IAmb~entlAmbffentlGRiO: Gl0 SEQ ~: TI( !'TANK N TANK BLOCK -Conc -I . , Components 7.04 IEt~y]ene Oibromfde' ' ?.0~ lE~hy]en,e Dichloride 82.0~ IMet~y'lcyc~pentadfieny~ Manganese Tricarbony~ 24.0~ ITetraeChy] Lead (EPA) 99 LOc: LEA- - MCP -~lGuJde H~gh I 55 Moder'aCe j 29 High I ~8 PI -f g i~ .I 56 02/02/94 i _XACO FINING & MARKETING INC 10-0'01537 02 - 90.1 S TANK FARM (.AREA 1) 'Hazm~t Inventory Detail in Quantity Order ?2 02-.036' TEXACO S~LOP OIL > Immed I.iith, Delay Liquid- 9350 Low BBL 'CAS ~: 221 'Form: 'Lffqufd Daiiy Max BBL 9,350 Storage ABOVE GROUND TANK · - Cmnc 100.0~ IMaste Oiq, Petroleum Based Trade Secret: No Type: Naste Days: '365 Use: STORAGE/IN STORAGE .... I-'- Daily Average B'BL --i-- Annua~ Amount 8BL -- 5,500.00 I ,. 30,000.00 i Pres's t Temp -i Locatfion IAmb~entlAmbientlGRZD: J9 SEQ ~: TK 86 LOC 1100.6 I I IS TANK BLOCK Compon.ents. I- MCP '-IGuiBe ILo~ I 2? 02-03? TEXACO NAPHTHA > Fire, .Immed HTth, Delay Hlth ;Liquffd. CAS ~:. 8030306 · Trade Secret: No 9350 Moderate .Form:'Liquid Type: pure Days: 385 · Use: STORAGE/IN STORAGE Max ~BL -- Daftly Average BBL --I-- Annua~ Amount BBL -- , 9,350 5,500.00 I' 3,676,000:00 ........ .Stor,age ABOVE GROUND TANK Press I Temp''-I Locati. on tAmbientlAmbientlGRIO: J9 SEQ ~: 'TK 43 LOC: 1100 '1 ITANK BEOCK ' -Conc -I '100.0~ INaphtha Components I- MCP --IGu~de IModera.tet 2? 0 2 - 0 3 9 TEXACO CRUDE OIL.(LiGHT) > Fire, Ironed Hlth, Oe~ay Hlth Lfiquid 9-350 'Low BBL. CAS, 64?41442 Trade Secret: No Form: Liquid Type: Pu~e Days: 365 Use: STORAGE/iN STORAGE Daily Max"BBL 9,350 .... 1-- Dai'ly,A~erage '88L '-I-- Annual ~moune BBL -- J ' 5,500.00 j 5,365,500.00 ....... Storage ABOVc ...... .... L~,~uul~ D' TANK -[ Press , I Ambient I -- Conc -I 100.0~ ICrude Oil AmbientlGRID: 'J9 SEQ ~: TK, 92 LOC: 1101 ITANK BLOCK 'Components iLow I 27 02/02/9~ ,. * '.%E?ACO. ~. lNG &'MARKETING INC, 015-010-'00i537.. 05 -. 91.3 Hazmat Inventory.Detail in Quantity Order Page ?3 . 05-010 TEXACO F~JEL.OZL C > Fire, Immed Hlth, Deqay Hlth Liquid 9350 Low' BBL CAS '~: .. '684'76313 'Trade Secret: No Form: Liquid 'Type: Pure ·Days: 365 Use: STORAGE/IN STORAGE Daily Max BBL .... I .... Daily Average BBL --1-- Annual Amount BBL 9;350 ! 5,500.00 I ' ' 107,000.00, ....... Storage -- ........ I .Press I Temp -1 Location ZNSUL.~ANK / CRYOGENZCtAmbfientlAbove IGRZD: B8 SE -~: TK ?3 LOC: 1100 I I IN TANK BLOCK · - Cone'-I 100..0~ IFuel Oil No. ~ Components t- MOP --!Gulde ILo~ .I '27 05.-012 TEXACO DIESEL FUEL 2 > Fire, Immed'Htth, Delay Hlth Liquid 9350 Lbw BBL CAS ~: 68476313 Trade Secret: No Form: Liquid Yype: pure Days: 365 Use: STORAGE/IN ~TORAG~: ...... Dai'l~ Max BBL .... ' 9,350 I 5,500.00 I 3,-221,000.00 S~orage I ~ress I Temp *1 Location INSUL.TANK / CRYOGENIClAmbientlAbove tGRIO: C8 SEQ ~t: TK ?4 LOC: 1100 .- I I :, tN TANK BLOCK -' Cone i Components t- MCr --IGuide 100.0~ ID~esel Fuel No..2 IMOdera'tel 05--013 TEXACO DIESEL'FUEL 2 > Fire, Immed'Hlth, Delay Hlth Liquid 9350 Low BBL CAS ~: 68553004 Trade Secret: No ~ Form:. L'iquid Type: Pure Days: 365 Use': STORAGE/IN STORAGE Daily Max 88L 9,350 I Oai~y Average ~1 ' I ....... 8u_ --'1-- Annual Amount.SD_ -- I 5,500.00' I- 3,22t,000.00 Star'age' I Press t'remm -'i Locat'ion ]NSUL..TANK / CRYOGENICIAmbientlAbove [GRID: CB SEQ ~: TK ?5 LOC: 1i00 I I ITANK BLOCK - Como - -- 1.00.0% Diesel Fuel No.2 Components [- MOP --IGuide JModera'teJ 27 03x. I02 TEXACO lNG & MARKETING 'INC 0 ,010-00.1537 03 - 91.1 Hazmat Inventory Detail in Quanti~y OrB'er TEXACO DIESEL FUEL 2 L~quid > Fine, Immed Hlth, Del'ay Hlth 850O 8BL Page 74 LOw CAS ~: 68476-34-6 Trade Secret: .Form:., Liquid TYpe: Pure Days: 365 Use: S~ORA'GE/IN STORAGE Daily Max BBL ...... -I-- Daily Average SBL --I-- Annual' Amount bDL -- 8,500" .I 5,000.00 t 3,22i,000.00 Storage I Press I Temp '-I Location ABOVE GROUND TANK IAmbien'tlAmbientIGRID: G9 SEQ ~: TI< 57 LOC: 1000 l, ! . ITANK BLOCK 100.0~ Diesel Fuel No.2 Components - MCP --IGuide Moderatet 27 'TEXACO !NG & MARKETING INC 05 - 91.3, 015-010-001537 Hazmat Inventory Detai] in' Quantity Order Page 75 05-008 TEXACO FUEL OIL > Fffre, Imbed H]th, 'Deqay H]th Lfiqufid 8500 Low , BBL CAS ~: 68476313' 'Trade Secret: No Form': Lffqufid Type: Mfixture Days ·365 U~e: STORAGE/IN STORAGE Daftly. Max BBL'----I--. 8,500 t 5,000.00 I 3,515,000.00 "' Storage t'Press 'INSUL-i.T, ANK / CRYOGENIC!Am¢i~fltI~bove IGRID: B8 SEQ ~: TK 69 LOC: 100i J. ' .. '1 ,!TANK BLOCK · -Conc -t . Corr, por, ents 1- MCP --IGufide 100'].'0~ lFuel Oiq No. 4 '- 1Low I 2? 05-009 TEXACO GAS OIL > Fire, Immed Hqth' Delay Hlth '.. Liquid ¢8500 Low BBL CAE ~: '647~1'442 Form: L.iquid Type: Pure · Dafiqy Max BBL ----I-- S,500 I Trade S,~cret: No .. Days: 385 Use: STORAGE/iN S'TORAG~ Daily Average 8BL .1 5,000.00 .I. Annuaq Amount-BBL -- 3,515,.000.00 Storage I'Press I Te'mp '-f Location INSUL.TANK'./ CRYOGENIOlAmbientlAbmve'- IGRIO~ 88 SEQ ~: TK '70 LOC: 1001 ITANK BLOCK -Conc -I 100.0~ ..!'Gas Components · - Mcr =-JGuide Low I 27, INING & MARKETING INC t2 '- 93.1 010--001537 76 Hazmat Inventory Detail in Quanti.ty' Order 12-051 ~EXA'CO GASOLINE > Fire, Imbed Hlth, Delay Hlth Liquid. 8500 Moderate BBL CAS ~: 8006619 Trade Secret: No Form: Liquid ,Da~ly Max BBL 8,500 Storage ABOVE GROUND TANK Type: Pure Days: 365 Use: STORAGE/IN .STORAGE t Daily Average BBL- I Annua] Amount BBL -- I '' 5,000.00 I 8)924,000.00 i'Press I Tamp -I 'Location 'lAmbientIAmbientlGRIn:~ L5 SEn_W ~: TK 4 LOC: i0~18 t I '.ITANK BLOCK . -Conc -I 100.0~ IGaso]ine Cbmponents I- MCP .... Guide IModerate 2? 12-052 TEXACO GASOLIN~ > Fire, Immed H]th, Delay i.ilth L,iquid 8500 Moderate BBL CAS ~: 800'8'619 Trade'Secret: No Form: Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE Daily Max BBL .... I .... Daily Averame 8BL I .Annual Amount 8BL -- 8,500 I 5,000.00 I 8,92~,000.00 Storage ABOVE GROUND TANK Press IAmbient Tamp -i Location AmbientIGRID: L5 SEQ ~: TK 5 LOC: 10M21 . ITANK BLOCK,' Conc ...... I 100:0% IGasoline Components i- MCr tGuide t.Moder'atel ~ 27 12-053 TEXACO GASOLINE > Fire, Immed'H.]th., De]ay Hlth .. Liquid 8500 Moderar, e -BB L cAS ~: 8006619 ~Trade Secret: No Form: Li. quid Typ'e:-'~ure Days: 365 Use: STOBAGE/IN STORAGE ........ Daiqy Max 8BL ----1'-- Da'ily Average BBL ~-[-- Annual Amount BBL -- 8,500 ! 5,000.00 I 8,924,000.00 Storage ABOVE GROUND TANK Press Ambient -Conc-I 100.0% l'Gasol'ine Tamp .-f ,Locat'ion AmbientlGRIO: L5 SEQ lf,: TK 6 LOC: 10M22 '1 TANK BLOCK ' / Components I- MCP-.- Guide iModerate 2? 02/0" z 'TEXACO tNING & MARKETING INc 0 010--001,537 17 - Tank Farm & Utfi]fitffes (AREA Hazmat In'ventory Detail in' Quantity Order · Page 77' 17-037 TEXACO NAPHTHA >' Fire,, Immed Hqth, Deqay H]th Lffquffd 8500 Moderate CAS'~: 8030306.' Trade Secret: No Form: Liquid Type: 'Pure Daysl 3.85 'Use: STORAGE/ZN STORAGE ...... ~Dai. ly Max BBb .... i-- Dai~y Average BBL --I-- Annual Amount BBL -- 8,500 I 5,000.00 t 3.,676,000.00 ........ Storage ABOVE GROUND TANK Press ! Temp -I Location IAmbfientiAmbienttGRIO: 82 SEQ ~: TK 106 LOC: Tg0 t IAREA. 3 TANK 3 TANK BLOCK .' - Cone -I 100.0~ INaphtha Components l'- MCP --IGuide J'Moderatel 2? 17-038 TEXACO GAS OIL > Fire,, 'Immed Filth, 0e'lay t.ilth Liquid 8500 Low BBL CAS ~: 64'741442 Trade Secret:: No Form: Liquid Type: Pure Days.: 365 Use: STORAGE/IN 'STO'RAGE ...... Daily Max BBL ..... I-- Da~'iy Average 8BL --t-- Annua.1 Amount BBL -- 8,500 I 5,000.00 I 3,515,000.00 S~orage ABOVE GROUND TANK Press "Femp "'l Locatfion AmbientlGRID: 82 SEQ ~: TK 104 LOC: T91 IAREA 3 'TANK BLOCK '-- Conc -I 100.0~ IGas Oil Components. I- MCP --IGufide ILo~ I. 2? 17-043 TEXACO GAS OIL > Fire, Immed H]th, Deqay H]th Liquid 8500 Low BBL CAS ~: 64741442 Trade Secret: N'o 'Form: Liqui'd T'y.pe: Pure ..... .Dailt¢ Max BBL 8,500 Days: 385 U~e: STORAGE/IN ST'ORAGE Daily Average. 8BL l A'nnual Amount BSL -- 5,000.00 I .3,5'15~000.00 Storage ABOVE GROUND TANK I Press I Temp -I Location fAmbientlAmbientlGRiO: C2 SEQ ~: TK 105 LOC: i'9t J I IAREA 3 TANK BLOCK ' " -Conc -1 100 04 IGas Oil Comp'orients .... MCP Low \ 02/02/94 TEXACO tNiNG & MARKETING iNC 0'i0=001537 Hazmat Inventory Dalai, 1 in Quantity Order Page 78 -097 TEXACO-LUBE OILS Liquid 8250 Mffnima] > GAL CAS ~: 80,20835 ~Trade Secret: No Form: Liquid Type: Pure Days: 365 Use: STORAGE/IN STORAGE ..... .Daftly Ma× GAL 8,250 Dafiiy Average GAL I Annuaq,Amount:GAL -- 6,600.00 ,, I 23,'184.00 Storage DRUM/BARREi]-METALLIC _oca~ion Press !Ambientl'AmbientlGR,iD: H2 SEQ ~: A2 EH ?0 LOC: CH ,. - Conb -I CQmpone,nts 100.04 ILubricating'~] (Petroleum-Based) - Mcr --IGuide Minimal I 2? UNION, CARBIDE OXYGEN > Pressure, Immed Hlth Gas ?296 Low F T 3 CAS ~: 002?8244? Trade Secret: No Type: Pure Days: 365 Use: STORAGE/tN STORAGE ..... Daily Max FT3 ....... Daily Average FT3 ?,'296 4,560.00 Annual Amount FT3 --. '27,42'1.00 Storage I Press POR7'. PRESS. CYLINDER IAbove · .- dono -1 100.0~ ,IOxygen, Compressed Temp -I' Location Ambi. entIGRID: H3 SEQ ~: A2 EH 1 LOC: OUT tW/H N NALL Components I- Mcr --IGuide ILow I '14 02/02/94 TEXACO ING & MARKETING INC 015~010~00.1537 02- 90.1 S TANK FARM (AREA' 1) Hazmi~t Inventory Detail] in (~uan,tity Orden Page ?9 02-041 TEXACO SLOP OZL > Immed Hlth, Delay Hl"ch LSquffd 68?3 GAL LOW CAS .~:, 221 ~Form: Lfiqufid Daftly Max GAL 6,-87.3. S~opage 'ABOVI~ GROUND TANK Trade Secret: No Type: Naste Days: 365 Use: NASTE -- Daily Average GAL --I'.-- Anhual Amount: GAL -- 4,000°00 I 30,000.00 Press't Temp -I ................. LocatiUn AmbfientlAmbfientlGRID: J9 SEQ $: TK 83 LOC: 8'00 .I IS TANK 8'LOCK -Conc I Components 100.0~ IWaste Oil, Petroleum Based 1'- Mcr -- Guide 02/02/94 TEXACO INING & HARKETING INC 11 - 92.8 10-001537- Haz'ma% Inventory Detafiq fin 'Quantfity Order Page. 80 11-113 UNION OARBIDE NITROGEN > Pressure', Immed H]th ~ CAS ~: 007727379 Trade Secret: No Form: Gas Type: .Pure Days:- 365 · Gas F T 3 M~inima] Use: .STORAGE/IN STORAGE Daftly Max FT3 ...... =1-- Da~]y Average FT3 -wi .... Annual Amount FT3 -- 5,,742 I 3,548.00 I 32,092.00 Storage .......... ! Press J Temp t Location PORT. PRESS. CYLINDER JAbove I -- Conc -! 100.0~ IN~'trogen IAmbfientIGRID:.H3 SEO ~: A2 EH 14 LOC: OU WALL C'omponents .............. J- MOP --tGufide 'J.Low I 21 11-101 UNION CARBIDE HYDROGEN > .Fire., Pressure, Immed H]th Gas 50?0 EXtreme FT3 CAS I~: 001333?40 Trade Secret: .No , ~orm: Gas Type: Pu~e Days: 386 Use: sTORAGE/~N sTORAGE ....... Da4]y Max FT3 t , D,afi]y Average FT3 I Annual Amount FT3 '-- 5,070 j 5,070.00 I 920.00 Storage I Press· I Temp -[ Locatfion PORT. PRESS. CYLINDER lahore IAmbient. IGRZO: H3 SEQ *~: A2 EH 16 LOC:.OU I I IW/H N WALL -Conc -i 100.0~ IHydrogen Components - MOP'-.-.JGuide Extreme I 22 0~/02/~4 03-~63 TEXACO fOINiNG & ~]ARKETING iNC 03 - 91 . 1 01 10-00!,53'7 P~ge Hazmat Inventory Detaiq in Quan'c'ity Order' UNION CARBtDE'UCARSOL HS SOLVENT 103' > Immed H]th, De]ay H]th Liquid :' 5000 ,Unnate.d GAL 81 CAS ~: T/ada Secret~ Yes R0rm:' Liquid Type: Mix~u're Days: 365 Use: STRi[PPER Daily Hax GAL 5 ,.000 storage ABOVE GROUND TANK .... I-- Daily Average GAL --I-- Annua] Amount GAl_ =- I : 3,200.00 I . 2,500.00 J Press I' Tamp -I LocatiOn IAmbie6tlAmbientlGRID: F9 SEQ ~: BK A1 '10'_OC:l ' 17 I I Is SIDE UI? · - to. nc Components-._. .................. ]- Mcr'-~ Guide b2/02/94' Ri~[NING & MARKETING ZNC 01 10-001537 Page 06 - 92.1 Hazmat Inventory Detail] fin. Quantity Order 82 06-018 UNION CARBIDE BREATHING AIR >Pressure Gas 4560 LOw · FT3 CAS ~: Trade Secret: No Type: Mffxture Days: 365 Use: OTHER Daftly Max FT3 .... I"-'r Daftly Average FT3 I Annua'l Amount FT3 4,560 I 2,735.00 I 4,280.00 Storage ,I- Press Temp -! Locatffon PORT 'PRESSo CYLINDER lahore AmbfientlGRID: H5 SEQ ~: A2 DB' 11 LOC: IN I IN NALL MAiNT SHOP --' Corec -- 21.0% '79.0~ Oxygen', Comoressed Nfitrogen Components ---~ .... i- 'MCP --IGufide ILow 1"14 IL6'w I 21 02/02/94 TEXACO INING & klARKETiNG !~'Q', 010-00!53'7 · ' 07-- 92,~ Hazmat Inventory~Deta5] in Quantity Order 83¸ 0?-032' TEXACO DIESEL 2, HIGH SULFUR .. , > Fire Immed H]th De]ay H]th' L4qufid 4250 Low BBL CAS ~: 684?6234-6 Trade Secret: No Form: Lffquffd Dafi]y Max 8BL 4,250 Storage ABOVE' GROUND TANK Type: Pure Days: 365 Use: 'STORAGE~IN STORAGE .... I--' D~fi]y Aver. age BBL --I-- Annual Amount 8.BL -- i 2,500.00 t 3;221,~00.00 Press I Temp -I Location AmbientlAmbienttGRIO: K? ~'F o_Q ~: TK 52 LOC: 5M02 TANK BLOCK -'Conc -I 100.0~ IDffese] Fuel No.2 Components '--I- MCr --IGuide IModeratel 27 0?-;033 TEXACO.DIESEL 2, HIGH SULFUR > Fire !mmed ktlth, Delay Hl'th Lfiqufid '4250 Low BBL CAS J:l:: 88478-34-6 Trade Sec,*et: No Form: Liquffd Type: Pure 'Days: 365 Use: STORAGE/IN_STORAGE Daily Max BBL ...... t-- Daily Average 8'8L =-I .... Annual Amount BBL -- 4,250 t 2,500.00 I 3,221,000,00 Storage ABO~/E GROUND TANK .......... I Press IAmb~ent I Temp -I-- Location ' AmbfientlGRIO~ K? SEQ ~: TK 53 LOC: 5M03, , JTANK BLOCK '-~.Cor, c -! 100.0% tDffese] Fuel NoD2 Components - MOP --IGuffde Noder'at'el 27 12-068 TEXACO ING & MARKETING INC 10-001537 Hazmat Inventory Detail] '~n Quantfity O'Pder TEXACO BUTANE ' Lfiqufid 4'250 > Ffire, PressUre, ~mmed l..l~th .' BBL , Page 84 Hfigh CAS ~: 0001069?8 Trade Secret: No Form: Lfiqufid Type: Pure Days: 365 Use: STORAGE/IN STORAGE ...... Dafily.Hax 88L ....... I-~. Daily Average 88L ,4;250 !' :' 2,500.00 I 73,000o00 Storage I Press Temp -FIXED PRESS. CYLINDER IAbove Below IGRZD: N6 SEQ ~: TK 11.LOC: 5H50 [ 'l,' ITANK BLOCK '- Cone '-I Components 100:0~ .In-Butane Or Butane Mixture j- Mcr ---JGufide I F'ligh .. i 22 12-069 TEXACO BUTANE > Fire, :Pressure, Immed Hlth Liquid 000106978 Trade Secret: No 4250 .8BL Form: Lfiqui~ Type: Pure Days: 365 Use: .STORAGE/IN. STORAtE. Daftly Hax BBL .... t--Oa'fil~ Average. B.BL -'-t-- Annual Amount BBL -= 4',250 I 2;000.00 I 73,000.00 ' Storage J Press t Temp -J Locatfion FIXED PRESS. CYLINDER IAb0ve t.Beqow IGRIO: N6 SEQ ~t: TK '12 LOC: 5~51 -' I J, ITANK BLOCK "- Conc-'1 Components 10'0'~0~ In-Butane Or Butane ~fixture MOP --[Guide IH~9h I 22 02/02/94 TEXACO iNING & M.&RK.:IIN~,F- '* INC, 010-,,,O01537' 11 - 92.6 'Hazmat Inventony Detail in Quamtity. Omder Page 85 q1-100 UNION CARBIDE HELIUM > Pressure~, lmmed H]th~ CAS ~.:' 00?44059? Form: Gas Trade Secret: No '4050. Minimal FT3 ~ype: Pure Days: 365 Use: STORAGE/IN STORAGE --=- Daily Ma)( FT3 ..... I-- Daily Average FT3 I Annual Amount FT3 -- 4,050 I . , 2,600.00 I' 17,892.00 Storage I Press I Tamp -I Location PORT. PRESS. C'YLINDER lahore tAmbientlGRIO: H3 SEQ ~: A2 EH 18.5 LOC: i I IOUTSIDE W/H N WALL -Conc -! 100-.0% IHel'ium Components [,- MCP .... Guide Minima] 12 08-.039 T EXAC~O lNG & ,~tARKETING INC 08 - 92.3 )10-001537, Page; 86 ,, Hazmat Inventory Detaff] fin Quantity Order UNION CARBIDE CHLORINE So]fid. > tmmed Htth, Dele~ H]th , 4000 .Ext::reme .LBS CAS',~: 007782505 Trade Secret: No Form: So] fid T~/pe,: Pure Days:' 365 Use: WATER 'TREAT~IENT ' Dafiqy Max LBS ...... t-- Daftly Average ~BS i Annual'Amount LBS -- 4,000 I 2,000.00 I 2S 000 00 Storage I Press I Tamp -I ' Locatfion PORT PREgo. CYLINDER lAhore (IAmbffentlGRIo: K5 SEQ ~ A2 82 4 LOC: N O -.C.ohc -I 100.04 IOh]orffne (EP.A) Components i"- mcP IExtreme Gufide 20 o2/o2x? TEXACO INING & MARKETING INC 0 -' 09 - 92.4 ~ ~0 '10.--00 '153'7 Page 8? Hazmat Inventory DetaT] ~n Quantity Order 09,-007 UNION CARBIDE CHLORINE > Immed Hqth, Delay H]th - Sol ~d 4000 Ex'Creme LBS CAS ~.= 7782505 Form:' So]~.d Daftly Max LBS 4,000 Storage Trade Secret: No Press I'Above Type: PQre -Conc -I ~00.0~ IChqorSne (EPA) O'ays~ 365 . U~e: WATER TREATMENT . · D~ily Average LBS i ARnual Amount LBS -- 2,000.00· t 26,0.00,.00 T'emp -I Location AmbffenttGRID: J4 SEQ ~: A2 82 9 LOC:' ~ O Components -MCP --IGu. ide Extreme I 20 02/02/94 "FEXA~O INZNG & MARKETING INC 0 ~010-001537 16 - Process Units (AREA ~) liazmat Inventory Oetaft~ in Qua'ntit~ Order Page 88 1.6:086 'UNION CARBIDE CHLORINE. > Zmmed Hlth, Delay H)th ." So~ ftd 4000 · , LBS Extreme CAS ~: 007782505 Trede Secret: No Fo,nm: So~id '~ype: Pure' Days: 385 Use: NATER TREATMENT Daily Max LBS .... l-- Daftly Average LBS --I-- Annua~ Amownt LBS -- -- 4,000 I 4,000.00 I 2s,ooo.oo Storage PORT. PRESS. CYLZNDE-R lAhore I L -Conc -1 ..... .' 100.0% tCh]orftne (EPA), I Press ! Temp -! Locatfton IAmb~entlGR~O: 'J2 SE~ ~: A3 40-'1 LOC: S IOF C~T, Components · -MCP ..... Guftd Extreme 20 02/02/94' TEXACO NING & MARKETING INC' 0 ~010-001537 03 - 91.1 ~ .Hazmat Inventory Detaff~ in Quantity Order Pa9~.~ 89 03,113 UNION CARBIDE MONOETHANOLAM'INE -> Ffir~, Immed H]th, 'Delay HI,ch Liquid High 39'00 .GAL CAS ~: 000141435 Tr.ade Secret: No Form: Li.auid Type: Pure Days: 3.65 Use: OIL TREATMENT, ,. .......Daftly Max GAL I Daftly Average GAL .1 Anmua~ Amount GAL -- -3,900 I 1,800.00 '1 37,00'0.00. ........... Storage.- ABOVE GROUND TANK Press I Tamp -I, Locatfion IAmbientlAmbientlGRZ0: F9 S'EQ ~: BK Al' 9 LOC: 100 I15T1 -Conc -I Components.- 100.0% IEtha~o]amffne (.Famfi.iy Name - see a']so 1465, 2636 MCP High G u fid e 6O TEXACO INING & MARKETING INC 0 0t0~'001537 04 - 91.2 ~, Hazmat [nventory Detafi3 in Quantity Order Page 90 04-094 BETZ PROOHEH 4H1 > Fire, Immed Hlth · Liquffd 3230' Un r'a'~ed GAL Trade Secret: Yes Form: Liqufid Type:' Mixture Days: 385 Use: OZL."FREATMENT ...... Daftly Max GAL .... I-- Daily A~erage GAL' J-l-- Annual Amount GAL 3-,230 I 1,900.00 I 'i0,585.00 .......... Storage', ABOVE GROUND TANK Press I Temp -I Location IAmbientiAmbfientlGR~O: 08 SEQ ~: BK A1 3 _¢~: 340 IOF 80005 -Conc -1- Component. s I- Mcr --IGuide 04-109 UNION CARBIDE HELIUM > Pressure, Immed Hlth Gas 2?00 Minimal FT3 CAS ~: 00?440597 Trade Secret: No Form: Gas Type: rude DayS: 365 0se: OTHER ........ Daily ~a.x' FT3 .... I-- Daily Average FT3 -~1-- Annual Amount .FT3 -- - 2,.?00 I '1,350.00 i 17,892.00 S~orage PORT. PRESS. cYLZNDER Press Above Temp '7. t Location Ambien~"lGRID: EIO SEQ 8: Al 'JP 9 LOC: ~N IA1 L'AB~. -Conc -I '100..0% IHelfium Components - MCr --IGui'de TEXACO INING &'MARKETING !NC 0 0'i. 0~'001537 03.- 9~.1 ~ Hazmat Inventory Detail in Ouantfity Order Page 91 03-095 ARCO MTBE > Fire., Imrned H]th,, De]ay Hqth Lffquffd '2550 Moderate 8BL CAS ~: 108883 Trade Secret: No.'' For'm: Liquid Type: Pure Days: 385 Use: STORAGE/IN,STORAGE Daily Ma'x BBL .... 2,550 bai]y 'Average BBL --I-- Annual Amount.BBL -- 1,500.00 I 225,000.00 Storage ABOVE GROUND TANK Press I Temp -I Location IAmb~entlAmbientlGRID: G'10 SEQ ~: TK 51 LOC: 300 ITANK BLOCK -Conc -I' compone0ts 97.0% INETHYL TERTIARY BUTYL ETHER 1634-04-4 MOP --IGu~de unrated I 0 '03-.096 ARCO MTBE > Ffire, Immed Hlth, De]ay Illth ' Lfiquffd 2550'. Moderate BBL ~AS ~: Form: Lffqufid .... .Daily Max BBC 2,550 Storage ABOVE GROUND,TANK ·-Conc -I 97.0~ IMETHYL "FERTZARY BUTYL ETHER 108883 Trade Se~,e~: No Type: Pure Days: 365 Use: STORAGE/IN STORAGE .... I.'-'- Daily Avehage BBL --I-7 Annual Amount BBL I '1,50.0.00 .i 225,000o00 I press IAmbfientlAmbfient]GRID: G'10 SEQ ~': TI( 41 LOC: 3002 1T'ANK BLOCK Compone'nts t- MCP --IGufide 1634-04-4 [Unrate8 J 0 0'3-097 ARCO MTBE > ~fire,' I'mmed Hqth, Delay H]th 'Lffquffd 2550 Moderate BBL. CAS ~: '108883 Trade Secret: No ' Form:. Lfiquid Type: Pure Days: 355: Use: STORAGE/iN STORAGE ....... Daftly Max BBL t Dafi'ty Average BBL I Annual Amount .BBL .-- 2,5~0 I- 1,500.00 I 225,000.00 .......... Storage ABOVE GROUND TANK Press I Temp -I . Locatfion j.AmbfientlAmbfientlGRID: Gi0'SEQ ~: TK 42 LOC: 300 I IN "TANK SHOCK -Conc -J' Components 97.0% JMETHYL TERTIARY BUTYL ETHER 1634-04~4 - MCP --jGuide Unrated I '0 o2/o2/94 TEXACO INZNG & MARKETZNG INC 0 010-001537 O? - 92.2 I"iazmat Inventory. Detail in,Quantity Order Page 92 07-03 TEXACO GAS OZL > Fire, Zmmed"Hlth~ Deqay'H'qth Lfquid 2550 Low BBL CAS ~: 64741442 Trade Secret:. No Form: Liquid Type: Pure Days: 385 Use: STORAGE/ N STORAGE .- ...... Daily. Max BBL 2,550 .... I'-- Daily Average BBL --I-~ Annu'al Amount BBL -- ! '1',500'.00 I ' 3',155,000.00 Storage 'ABOVE GROUND 'TANK -Conc -I 100.0% IGas Press I Tamp -I' Location o~Q ~: TK 63 2 LOC: 3N AmbientlAmbienttGRID: K8 ~'~- . . ITANK BLOCK Components .............. =--~!- MCP -- Guide ILow 27 02/'02/94 TEXACO (~T. IN~., INC 0( ~0t0--001537 INING & MAR~ ~ . 16 - Process Units' (AREA 3) Hazmat !nven'tory:'Detai] in Quantity Order ' Page 93 q6-059 TEXACO COKE > Fire, Pressure, 1mmed Hlth liquid 2500 High LBS 64741793 Trade Seclret: No Form: ,Liquid ...... Daiqy Max LBS 2,500 ......... Storage - .C~pc -I ' i00.0~ Ipetro]eum Coke' Type: Pure Days: 365 Use: STORAGE/IN STORAGE ..... I-- D~i.ly Average LBS I Annual Arr, oun~ LBs I . 1,250.00 I 222,000.00 Press I Temp -.I ' Location AmbientlAmbientIGRIO: H2 SEQ ~: A3 30 ? LOC: I SLOe ' Components -MCP --iGuide 02/02/94. ,:,,A~O iNING & MARKETING ;[NC 0 010-0.01537 03 - 91 . 1 Hazmat Inventory Detaff] in Quantity Order' page 94. 03-161 ETHYL CORP H;[TEC 4103 FUEL ADDITIVE > Fire, Reactfive, Immed H]th Lffqu4d 2500' Unrated BBL CAS ~: Trade Secret: No Form: Lffquffd T'ype: Mffx't:ure Days: 365 Use: ADDiTIVe_ ....... Daftly 'Max B8L ..... I-'- Daffqy Average BBL Annuaq Arnbunt BBL -- 2,500 I 1 , 50'0.00 2,809.00 ABOVE GROUND TANK Press I Temp -'1 Locatfion IAmbffenttAmbfientlGR;[O: G9 SEQ ~: TK 42.5 LOC: 300 INORTH TANK BLOCK - Cone -I 1.00.0~ IE'THYL HEXYLNITRATE Components .................. I'- MCP -- Gu~de IUnrated 0 02702/94 TEXACO ~FINING & MARKmTINGF ' iNC 0 16 - Process Unfits (AREA 010--001537 ) Hazmat ~nven~ory Detail ffn. Quantfit~ order Page 95 t'6-102 TEXACO COKE > lmmed Hlth, Delay Hlth Sol4d .2500 TONS CAS A: 64741793 Trade Secret: No , Form~ So, fid Type: Pure Days: 385 Use: STORAGE/IN STORAGE ........ D~.fi]y Max TONS I Daftly Average TONS -.I-- Annua] Amount.TONS - ' 2 500 I, I 250 O0 I 222 000 O0 Storage Press I ~emp -I Locatfion AmbientlAmbientlGRIO': H2,~._QGE ~: AS 30' 6 _OC:~W C !BLDG - Cone -I , Comoonen~s t- MOP --iGu~de, '100.0~ IPetroleum Coke [Minfi.ma] I I 02/02/94 TEXACO INING & MARKET:[NG :[NC 0'~ 010,-.,001537 '- ., 06 - 92.1 -- Hazmat Inventory De~a~ 5n Quantffty Order Page g6 06-023 TEXACO D'iESEL 2, HiGH SULFUR > Ffi~e, Immed' H]th, De]ay H]th L~qufid 2400 LOw BBL CAS ~: 884?6-34-5 Trade Secret: No Form: Lffqufid ...... Dafi]y Max 88L 2,400 Storage 100.0% IDffeseq F~eq No.2 ,Tyoe: Pure Days: 365 Use: FU~I ..... I-- Daff],y Average 8BL I ". 1,200.00 Annual Amoun, t BBL.-- 3,221,000'o00 I Pmess I Temp -I Locat~on IAmbffentlAmbfienClGRlO: H5 SEQ ~: A2 08 17 LOC: YA IOF MAINT SHOP ~1 'Components I"- M~P -- Gufide IModerate 2? TEXACO iNING~& .MARKETING iNC 10-001537 Hazmat inventory Detail Page '9? 03-094 TEXACO GASOLINE > Frier, ,Immed Hqth, Deqay Hqrh Lffqu.i~ 2295 ~i~derate BBL CAS ~: 800.6619 Trade Secret: No .Form: Lffquid Type: Pure Daiq~y Max BBL 2,295 Storage ABOVE GROUND TANK -Conc -I 100.0~ IGaso]ine Days: 365 Use.: STORAGE/IN STORAGE Daily Average 88L ! .Annual Amount '1 1,350.00 I 8,924,000.00 3 LOC: 270:1 PressI Temp -I Location AmbffentlAmbffentlGRID: 6'10 o.:O ~: TK ITANK BLOCK MOP -'IGuid !Moderatel 2? ........ C.omponent s 02/02/94 TEXACO ZNING '&,MARKETING INC .010-00i53'! 02 - 90.1 S TANK FARM ( i) Hazmat ~nventor~ Detail' fid Quantity Order 022029, TEXACO 'NAPHTHA' > Fire, Immed Hlth, Delay Hlth Liquid. 2.125 .~loder'at e BBL CAS ~f: .8030306 Trad~ Secret: No Form: Liqoid 'Type: Pure Days:. 385 Use: STORAGE/IN STORAGE ....... -Daily Max BBL -- Daily Average 8BL t .Anmua] Amount BBL.. 2,125 1 , 250. O0 I .3,878,000.00 .......... Storage ABOVE GROUND TANK -Conc -i 100.0% INaphtha Press I Temp i i ~ tAmbffentlAmbffentlGRIb: J8 SE~ ~: TK 40 LOC: 2501 tTANK BLOCK -- Compor, en~s .... MCp --IGuide ModerateI 2'?