P.O. #
October 4, 2011 – Planning Outline
Connection to Valero Procedures:
Main --- http://inside.valero.com/irj/portal
Procedures link: http://inside.valero.com/irj/servlet/prt/portal/prtroot/docs/guid/d0fdb5e9-23b5-2c10-4ba1-a1ebc399f045
Safety and Security Projects# / þ / Description / Comment
1 / q / Finalize Work Permitting -- ?? Remaining – changes??
2 / Hydrogen Sulfide
· Meraux Outline / · Valero H2S Policy PDF
· Valero H2S Word.doc
· MER Gen033-0408 H2S Reduction Flare Headers
· V Work Exposure Assessment\IH WEA.pdf
3 / Hot Tap – Integration with Hot Work Permitting
· / · MER Safety\HotTap
4 / Crane Procedures
· MER Critical Lift.docx
· MER NEW SSP MOUSA Mobile Crane / · CTEMS 2 2 1 - Crane Standard - 8 24 2011.pdf
· CTEMS_2.2.1_Crane_Standard_-_Super_Lifts
·
5 / Emergency Response Plan
· Fire Plans – Hydrocracker
· Fire Plans – Benzene Reduction
· Fire Plans – FCC
· Integrate Fire plans for Units and Tanks into overall Plan
· H2S plan Integration / · MER Safety\Fire Drawings
6 / Confined Space Entry Procedures
·
· MER SSP0015 Confined Space entry kbs.docx
· MER SSP-0015 Confined Space Entry.pptx
· / · V Confined Space Entry Permiting Standard 11082010.pdf
· V Inert Entry.pdf
· V RS-03_Inert_Entry[1].pdf
·
7 / Permit Audits
8 / Miscellaneous Procedures
· MER SSP-0006-0911Excavation Permit.docx
· MER ssp-0011 Personal Protective Equipment.doc
· MER Safety\JSA
· MER Safety\Visitors
Business Improvement Teams
# / þ / Description / Comment
1 / Schedule October (17th??)
2 / Identify area of Focus and Participants – Core Team
3 / Clarify Core Team Going forward
4 / IOPT for Mark Stobel – Team?
5
6
7
8
Additional Support
# / þ / Description / Comment
1 / October CAP – Interaction Process?
2
3
4
5
6
7
8
Plant Area Summary – Fire plan checklist for Units
Area 1 – Out of Service / In Progress / % / Area 4 / In Progress / %1. #1 FCC (F) / 1. #2 Fcc
2. #1 Gas Con (G) / 2. #2 Gas Con
3. Area 1 Offsite (Y) / 3. #2 Alky
4. Chiller (gas Liquids)
5. LPG Merox
6. Area 4 offsite
7. Alky Prep
8. C3/C4 Splitter
Area 2 / In Progress / % / Area 5 / In Progress / %
1. Crude (CR) / · #1 Amine
2. Vacuum (VU) / · #2 Amine
3. NHT / · DNT
4. Reformer / · ULSD HT
5. Platform/Regenerator / · #2 Sulfur
6. Rose / · #2 Talk Gas
7. Area 2 offsite / · #3 Sulfur
· #3 Tail Gas
· Sour Water Stripper
· #2 Sour Water Stripper
· Area 5 Offsite
Area 3 / In Progress / % / Area 6 / In Progress / %
1. Tank farm / Hydrocracker (HC)
2. Docks / New Boilers (B)
3. Wastewater treater / PSA Skid (PS)
4. Lpg truck rack / Oily Water Stripper (OW)
5. Offsite utilities / Kero Treating (Q)
6. Safety / Boilers (B)
7. Asphaltene handling / Area 6 Offsite (Y)
Console
Page 1 of 3