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4. ENVIRONMENTAL SETTING, IMPACTS AND MITIGATION
ConocoPhillips ULSD/Strategic Modernization Project Draft EIR
4.8-1
4.8 PUBLIC SAFETY
4.8.1 INTRODUCTION
Refinery operations involve the processing and handling of substances that are classified
combustible and/or flammable with the potential for fires and explosions. Refinery operations
also involve the processing and handling of substances that are acutely toxic with the potential ofreleasing toxic vapors. The risk to the public is measured in terms of the likelihood or probability
of an accident and the severity of the consequences of an accident. Refinery practices that handle
these substances are subjected to strict process safety management programs to prevent and
mitigate potential accidents.
In addition, the Refinery generates hazardous wastes that are subject to regulations covering the
safe storage and disposal of these wastes.
4.8.2 SETTING
The ConocoPhillips Refinery is in an area with buffer zones around sources of hazardoussubstances. It is bounded by undeveloped open space to the east. Northeast of the Refinery are
industrial and open spaces. Immediately south of the active area of the Refinery is a 300- to
600-foot undeveloped area which is maintained as a buffer area between the Refinery and the
Bayo Vista residential area. This area contains the nearest sensitive receptors to the active area of
the Refinery (e.g., schools, day care centers, libraries). The closest such sensitive receptor is a
day care center, located approximately 0.4 mile south of the site of the nearest Project element.
The Hillcrest School in Rodeo, which overlooks the Refinery site, will be relocated farther away
as a result of a bond issue that was passed in 2002. This relocation is likely to occur before the
Project facilities begin operation.
4.8.2.1 GENERAL REFINERY HAZARDS
Oil refineries handle, store and process large quantities of flammable materials and acutely toxic
substances. Accidents related to these substances can result in public exposure to heat radiation
from a fire, blast overpressure from an explosion, or airborne exposure to acutely hazardous
substances. These hazards can occur from operations at the Refinery or from transportation of
hazardous materials to and from the Refinery.
The risks to public safety from potential accidents from the proposed ULSD/Strategic
Modernization Project are low, and the impacts from plausible accidental releases would be
less than significant.
No additional mitigation measures would be needed.
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Fires, which are caused by ignition of flammable materials, can result in exposure to heat
radiation. The heat decreases rapidly with distance from the flame. Refinery fires generally pose
little risk to the public, mainly because they are typically confined to the vicinity of the
equipment from which the flammable release would occur.
Explosions can occur if flammable vapors and gases are ignited or when a flammable substance
is released at high temperatures, and usually under elevated pressure. Impacts of an explosion are
expressed in terms of a sudden increase in pressure above ambient pressure, resulting from a blast
or shock wave. The types of explosions associated with refineries can include a vapor cloud
explosion (VCE) and a boiling liquid vapor cloud explosion (BLEVE). A VCE occurs when a
flammable gas is mixed with air and then encounters an ignition source. VCEs are very rare,
because they require that sufficient air be combined with the flammable gas before ignition, thus
resulting in an explosive mixture. Instead, a more common event would be a flash fire in which
ignition occurs before mixing with atmospheric air. Such fires do not result in an explosion
which could cause damaging overpressure. A BLEVE would occur when a confined flammable
liquid vessel ruptures from excess pressure because of heating. The result is a rapid expansion ofthe material as it is exposed to ambient pressure and subsequent ignition of the released liquid
aerosol and vapors. Such an event can occur if there is an external fire that engulfs a vessel
containing a flammable liquid. BLEVEs are also very rare.
Airborne exposure can occur with a release of a substance from the Refinery that is acutely
hazardous, such as ammonia, hydrogen sulfide or sulfur dioxide, or any harmful byproducts
which may occur from a fire. A release can be a threat if a harmful concentration of the gas
reaches offsite receptors.
4.8.2.2 EXISTING CONDITIONS
Hazardous Substances Handled at the Refinery
The ConocoPhillips Refinery is on the Government Code 65962.5 of the Resources
Conservation and Recovery Information System (RCRIS) of hazardous waste generators. Wastes
generated are stored and disposed of in accordance with applicable regulations. Hazardous
wastes are manifested and shipped to approved, permitted facilities. The Refinery generates
approximately 30 tons of non-RCRA Hazardous Waste (e.g., oily trash, sand blast grit), over the
period between turnarounds. The period between turnarounds is approximately two to three
years. The facility generates approximately 800,000 pounds of spent nickel/molybdenum catalyst
and 30,000 pounds of cobalt/molybdenum type spent catalyst, which are removed every 30 to 36
months (at the end of the useful life of the material). These materials are considered hazardousunder RCRA. However, the spent catalyst is sent offsite where it is processed to reclaim and
regenerate the material, and thus is not considered a waste.
Existing Safety Management Systems
The ConocoPhillips Refinery stores and processes materials classified as acutely toxic and
flammables, which could pose hazards during process upset conditions. Historically, the
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4.8-3
petroleum industry has addressed concerns about potential catastrophic accidents by developing
design standards intended to minimize either the likelihood of these events or consequences. In
recent years, federal and State regulations have taken an increasingly active role in requiring
facilities to assess and document these risks as well as take further action to reduce them.
Following is a brief description of the how the Refinery addresses safety issues.
Design
As an industrial facility handling hazardous chemicals, the ConocoPhillips Refinery must be
constructed and operated to certain codes and standards, which are enforced via administrative
mechanisms such as internal audits, design reviews, and building inspections. Some of the main
design standards include: the American Petroleum Institute Recommended Practice 750, Codes of
Management Practices of the Chemical Manufacturers, American National Standards Institute
B31.1: Power Piping, American National Standards Institute B13.3: Petroleum Refinery Piping,
National Fire Prevention Association 30, and the Uniform Building Codes.
Inspections
In order to ensure integrity, safety and regulatory compliance, the ConocoPhillips Refinery
maintains and conducts various inspection programs. These programs are carried out by the
Engineering Inspection Department using techniques recognized and accepted by the petroleum
industry. Also, Operations, Maintenance, and Staff Departments conduct various safety and
regulatory compliance inspections and audits.
The Engineering Inspection Program utilizes visual and non-destructive testing methods to
inspect affected equipment for damage and deterioration. In addition, the program requires the
maintenance of written records of all inspections of affected equipment. The Program covers a
variety of plant equipment including tanks, pressure vessels, piping, relief valves, and otherrelated components. The program provides for a planned inspection of new equipment prior to
Refinery acceptance, as well as of existing onsite equipment.
Training
The Refinery conducts a safety-training program for all employees. New employees are given
safety indoctrinations, and affected employees receive annual refresher training in the following
areas:
Injury reporting procedures; Emergency reporting procedures; Safety hazard reporting procedures; Use of personal protective equipment; The companys Emergency Plan and Organization; Location and use of respiratory equipment; Use of hand-held fire extinguishers; Location and use of fire hoses; Safety procedures to be used in the event of a release or potential release of a hazardous material; Chemicals and wastes present at the facility and their associated hazards; Information labels, forms, and Material Safety Data Sheets (MSDS);
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Proper methods of handling hazardous materials; Reporting of adverse health and environmental effects; Use, capabilities, and locations of emergency response equipment and supplies; The facilitys Emergency Response Plan; Procedures for the control of a toxic and hazardous materials release; Reporting and notification procedures; Procedures for coordinating with emergency response organizations; and OSHA HAZWOPER trainingIn addition to safety training, the Refinery conducts an operator-training program to ensure
operator competence. The program provides training in policies and procedures, safety and
health hazards, and task specific procedures and practices. All operator trainees must
successfully complete a Basic Training Program, prior to working as an operator. The program
includes basic training in the areas of distillation, refining, chemistry, physics, environmental
screening, maintenance, instrumentation, and specific safety hazards. Once a trainee has
completed the Basic Training Program, assignment to an operating area is made and the Process
Foreman continues the instruction of the trainee.
When new equipment or processes are installed, the Process Foreman conducts training sessions
similar to those given to operator trainees, to familiarize the trainees with the new equipment
and/or processes. It is the responsibility of the Process Foreman to maintain training records for
all operators.
Process Safety Management (PSM)
The Federal Occupational Safety and Health Administration (OSHA) adopted a rule in 1992
known as Process Safety of Highly Hazardous Chemicals which addresses the prevention of
catastrophic accidents. The requirements of the PSM rules are directed primarily at protecting
workers within the facility. One of the key components of the required PSM systems is theperformance of process hazard analyses, which are assessments to anticipate causes of potential
accidents and to improve safeguards to prevent these accidents.
Management of Change (MOC)
In order to comply with the Process Safety Management requirements, the ConocoPhillips
Refinery has established procedures for the Management of Change (MOC). The purpose of
these procedures is to ensure that changes to process chemicals, technology, equipment, facilities,
or critical procedures do not cause plant facilities to be operated outside of their design limits or
introduce new hazards to plant operations.
Applicable requirements of the MOC may include an environmental review, health & safety/loss
control review, process hazards analysis, project field safety check, HAZCOM Review/MSDS
update, new or revised procedures, operator training, operating manual update, maintenance
records update, equipment inspection update, process flow diagram update, piping and
instrumentation diagram (P&ID) update, electrical drawing update, instrument loop sheet update,
or other requirements deemed necessary by the reviewing engineers.
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4.8-5
Spill Prevention and Countermeasure Control Plan (SPCC)
In compliance with the U.S. Pollution Prevention Act of 1990, the Refinery maintains a Facility
Response Plan and SPCC Plan for existing operations. This Plan is updated every three years.
Risk Management PlanThe 1990 Clean Air Act Amendments require that facilities utilizing Extremely Hazardous
Materials in amounts over specific threshold quantities prepare a Risk Management Plan. The
Refinerys Risk Management Plan (RMP) includes three main components: (1) hazard
assessment; (2) release prevention planning; and (3) emergency response planning. The
California Accidental Release Prevention (CalARP) Program was finalized in 1997 as
Californias version of the Federal Risk Management Program. This Plan is updated when there
are changes that would affect the use or storage of acutely hazardous substances. Upon
completion of this project, the RMP will be updated. In addition, the Hazardous Materials
Business Plan will have to be updated.
County Industrial Safety Ordinance
Because incidents have occurred at industrial facilities in Contra Costa County since the adoption
of state and federal safety programs, Regulation 450-8 has been added to the County Code of
Regulations. This regulation requires reviews, inspections, and audits that supplement existing
federal and state safety programs and the imposition of additional safety measures to protect
public health and safety from accidental releases. Modifications to this regulation are being
considered by the County to require worker skills training and testing for onsite contract workers,
oil refinery safety training and skill testing, drug and alcohol testing, and reporting of contractor
safety records.
Emergency Response Capabilities
The Conoco Phillips Refinery has an Emergency Response Plan in place to ensure that, in the
event of a fire, hazardous material release, medical emergency, or rescue situation, refinery
personnel will be able to respond to the emergency quickly and effectively so that personal
injuries, environmental damage, and/or property damage can be minimized. The Emergency
Response Plan describes the responsibilities of all facility personnel in the even of an emergency.
Additionally, the plan defines the types of actions that personnel with different levels of training
may take in response to an emergency. Furthermore, the plan describes and defines the chain of
command to be followed by personnel in an emergency. The primary responsibility for
implementing the plan rests with the Refinery, not an outside agency.
The Refinery has emergency response teams that are trained and equipped to respond to fires,
rescues, hazardous material releases, and other emergencies that could occur at the Refinery.
These teams are managed by the Supervisor of Fire Protection, whose responsibility it is to ensure
that the Emergency Response Plan is implemented and followed in the preparation for, and
response to plant emergencies.
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In the event of a release of hazardous materials, the emergency coordinator identifies the nature,
source, amount, and affected area of the release. Additionally, the coordinator assesses the
hazards to both human health and the environment, as a result of the release. It is the
responsibility of the coordinator to notify local authorities, as needed, and regulatory agencies, as
required by law and the County General Plan, which requires that all facilities adopt an
emergency response plan that includes immediate notification of the public.
The Refinery is also a member of a mutual aid organization under which facilities with
emergency response capabilities agree to assist each other.
In order to maintain readiness, the Refinery participates in monthly meeting and regular response.
These drills test notification procedures and the system of sharing emergency response
equipment. In addition, drills and/or simulations with Contra Costa County Health Services
Emergency Response Personnel are conducted at least once a year.
4.8.2.3 ACCIDENT HISTORY
Accidents that have occurred at the Refinery in the past five years are summarized below:
1/7/98, 9:02 AM, A nozzle failure at Unit 229, a Diesel Hydrotreater Unit, releasedHydrogen, hydrocarbons and Hydrogen Sulfide. The unit was immediately depressurizedto the flare system causing visible smoke from the MP-30 ground flare. No injuries on oroffsite were reported. This was a Community Warning System Level 1 event. The groundflare was replaced in September 2000 and slope deficiencies have been corrected. Thisaccident, and all accidents described below that involved flaring of waste gas and thatoccurred before the replacement of the ground flare with an elevated flare, would havereduced impacts after the existence of the elevated flare.
12/16/99, 4:10 AM, Flaring from the MP30 flare resulted in visible smoke forapproximately 2.5 hours, a Community Warning System Level 2 event. There were noinjuries reported on or offsite. Corrective actions resulting from this investigation includereplacing the MP30 flare with a smoke-free design, and to survey the fourteen inch headerfor slope problems and correct any that are found.
1/11/00, 12:35 PM, Flaring from the MP30 flare resulted in visible smoke forapproximately 5 minutes, a Community Warning System Level 2 event. A partial powerfailure caused the flaring. There were no injuries reported on or offsite. Corrective actionsresulting from this investigation include replacing the MP30 ground flare with a smoke-freedesign, review and revision of procedure, conduct refresher training of the operators onprocedure and conduct refresher training of electrical engineers on spacing requirements inhigh wind conditions.
1/15/00, 4:00 AM, Flaring from the MP30 flare resulted in visible smoke for approximately2 hours, a Community Warning System Level 2 event. There were no injuries reported onor offsite. Corrective actions resulting from this investigation include replacing the MP30flare with a smoke-free design, and to survey the fourteen inch header for slope problemsand correct any that are found.
2/7/00, 4:50 AM, A Catacarb leak and Hydrogen Fire at the Unicracking Unit (Unit240, Plant 4). The Hydrogen fire lasted approximately 10 minutes. The unit was
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4. ENVIRONMENTAL SETTING, IMPACTS AND MITIGATION
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immediately depressurized and the catacarb leak was isolated. There were no injuriesreported on or offsite. All appropriate agencies were notified. A Root Cause Analysisinvestigation failed to conclusively determine the cause of the highly localized corrosion incertain pipe systems in this unit. Efforts were made, however, to address contributingcauses and thus reduce the probability of reoccurrence. These include changes to thesampling and analysis schedule, development of a comprehensive resource manual andadditional training on rapid corrosion causes.
3/17/00, 11:25 AM, Sour Naphtha vapor from Tank 271 caused odors in the community.The odors were caused by sweet fuel gas from Unit 248 (the Unisar) leaking into Tank 271,which contained Sour Naphtha. The actual leak to the tank was isolated within 25 minutes,however odors lingered for several hours in the community. No injuries were reported on oroffsite. Odor complaints were received from the community. Corrective actions resultingfrom this investigation include: modifying refinery procedures, investigation ofalternatives for degassing boundary valves to blowdown prior to sending to tankage andreplacing the valves at the next turnaround.
6/27/01, A 1.2 barrel gasoline leak from line 101 was the result of localized external
seawater corrosion on the underside of the pipe. All appropriate agencies were notified.The entire low lying section of line 101 has been replaced.
5/31/02, between 5:00 AM and 7:00 AM, a process upset occurred at the HydrogenPurification section of the Unicracker Unit 240. A spray of liquid catacarb solution(approximately 388 lbs) was released in the form of aerosol droplets to the atmospherefrom the B-401 stack. Contra Costa Health Services and Phillips H/S staff found noevidence to indicate any health or significant off-site impact. There were no injuriesreported. 7/10/02 at approximately 3:36 PM, The A turbine located at the Steam PowerPlant unexpectedly shutdown. This was followed by an unexpected shutdown of the CTurbine. The Refinerys other Turbine B had shutdown unexpectedly earlier in themorning and was being prepared for restart. The Refinerys other source of steam, the B-1Boiler, had previously been taken out of service to complete NOx Reduction project work.
The outage of all 3 turbines in this situation resulted in a refinery-wide loss of steamproduction. When this occurred, a plant wide shut down of all operating units was initiatedin accordance with procedures. A Community Warning System level 2 was initiated. As aprecautionary measure Phillips requested an upgrade of the Community Warning System toa level 3, Shelter in Place for the Crockett area only, due to the smoke direction from theflare. No injuries were reported within 24 hours of the end of the flaring event.
4.8.2.4 APPLICABLE REGULATIONS
There are a number of federal and state regulations that focus on reducing the risks from chemical
hazards, some of which include:
California Accidental Release Prevention (CalARP) Program, U.S. Occupational Safety and Health Administration (OSHA) Process Safety Management
(PSM) Rule,
U.S. EPA Accidental Release Prevention/Risk Management Plan (RMP) Rule, California OSHA Injury and Illness Prevention Program, and Contra Costa County Industrial Safety Ordinance.
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4.8-8
These regulations require that facilities assess the potential for accidental releases of acutely
hazardous substances, and programs must be established to minimize the frequency and extent of
accidental releases. The regulations are geared to protect both workers and the general public.
After the proposed Project components are installed at the Refinery, a revised RMP will be
carried out to satisfy the CalARP Program. The RMP requires that a detailed hazards and
operability study (HAZOP) of the changed components be carried out. The RMP also requires a
revised offsite consequence analysis of plausible accidents. The new RMP will also include a
revised accident prevention and training program as well as pre-startup safety reviews and safety
requirements for contractors conducting hot work activities. The RMP will cover accidents that
might happen from the Project by building on the risk analyses carried out for the existing
equipment.
4.8.3 SIGNIFICANCE CRITERIA
Impacts would be considered significant if:
The Project would create a significant hazard to the public or the environment through theroutine transport, use or disposal of hazardous materials or reasonably foreseeable upset andaccident conditions involving the release of hazardous materials into the environment.
The Project would emit hazardous emissions or handle hazardous or acutely hazardous,substances or waste within one-quarter mile of an existing or proposed school.
The Project is identified on a list of hazardous material sites and, as a result, would create asignificant hazard to the public or the environment.
The Project would impair the implementation of or physically interfere with an adoptedemergency response plan or emergency evacuation plan.
The Project would expose people or structures to a significant risk of loss, injury or deathinvolving wild fires.
The Project would be in noncompliance with any design code or regulation ornonconformance with National Fire Protection Association standards.
The Project would be in nonconformance with regulations or generally accepted industrypractices related to operating policies and procedures concerning design, construction,security, leak detection, spill containment or fire protection.
The Project would result in an increased risk of fatality or serious injury or significantexceedance of the EPA risk management exposure endpoints off site.
With regard to accidental releases of acutely hazardous materials, the significance of any
potential upset or accident is judged both by the severity of the impact and its likelihood of
occurrence. Methods used by regulatory agencies to evaluate risks, including the California
Accidental Release Program are used, in which the likelihood (probability) of an accidental
release is combined with the severity of the offsite consequence to determine if the event would
be significant. Figure 4.8-1 shows a matrix that combines likelihood with offsite consequence.
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FIGURE 4.8-1
RISK MATRIX FOR RANKING SCENARIOS
Frequent More than once
per year (0 to 1 years)
Periodic Once per decade
(1 to 10 years)
Occasional During facilitylifetime (10 to 100 years)
ProbabilityofRelease
Improbable(over 100 years)
Very Low
(no injury or damage)Low
(minor injury or
damage)
Moderate
(moderate injury or
damage)
High
(severe injury or fatality)
Consequence of Release
These combinations of severity and likelihood identify situations of majorconcern that are considered significant
An accidental release is judged to be significant if both the likelihood of the event and the offsite
consequence are in the moderate or high category.
4.8.3.1 SEVERITY OF AN ACCIDENT
Severity criteria must be defined separately for each type of consequence due to the physical
differences in the effect of each. The types of accidents considered in this evaluation include
toxic releases, fires, and explosions. These hypothetical accidents could result in potential toxic
gas exposure, heat impacts, and blast consequences. In qualitative terms, the severity of these
consequences can be described as very low, low, moderate, and high. A very low severity
includes consequences that can be detected but are not expected to result in even minor injury to
the surrounding community. A low severity level corresponds to minor irritation or injury. A
moderate level of severity corresponds to moderate property damage or injury. A high level of
severity corresponds to major damage, serious (i.e., irreversible) injury, or fatality.
Specific criteria have been established to categorize impact severity for the types of consequencesthat could occur with this proposed Project. These criteria are defined for toxic gas exposure; for
exposure to thermal radiation, and explosion effects. The severity criteria are applied to
consequences determined for persons at or beyond the Refinery fence-line. The hazard
evaluation criteria for these types of consequences are summarized in Table 4.8-1. As stated
above, those impacts that are determined to be moderate to high in frequency and in offsite
consequence would be considered to be significant.
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TABLE 4.8-1
HAZARD EVALUATION CRITERIA
Criteria
Hazard
Very Low(no injury or
damage)
Low(minor injury or
damage)
Moderate(moderate injury
or damage)
High(severe injury or
fatality)
Blast (psi) < 0.5 0.5 to < 1.0 1.0 to < 2.3 2.3
Thermal Impact(kW/m
2)
< 1.0 1.0 to < 5.0 5.0 to < 12.5 12.5
Ammonia (ppm) < 75 75 to < 200 200 to < 1,000 1,000
SO2
(ppm) < 0.3 0.3 to < 3 3 to < 15 15
NOTE: The lower threshold for a Moderate hazard is set at the RMP significance threshold for blast and thermalimpacts and at the Emergency Response Planning Guideline (ERPG-2) concentration level for ammonia andSO
2. The ammonia stored is aqueous ammonia, and the exposure limits are for gaseous ammonia that
evaporates from the solution. The ERPG exposure durations are one hour. ERPG levels may be replaced bynew Acute Exposure Guideline Levels (AEGLs) which are under development by the National ResearchCouncils Committee on Toxicology. AEGLs will be developed for the 300+ extremely hazardoussubstances listed in Title III of the Superfund Amendment and Reauthorization Act, including ammonia andSO
2, and will establish levels for each of five exposure periods: 10 minutes, 30 minutes, 1 hour, 4 hours, and
8 hours
4.8.3.2 LIKELIHOOD OF AN ACCIDENT
The likelihood or probability of an occurrence, shown in Figure 4.8-1, is expressed as Frequent,
Periodic, Occasional, Improbable, and Remote. In qualitative terms, a Frequent likelihood is an
event that is expected to occur about once a year. A Periodic likelihood is one that might occur
once per decade. An Occasional likelihood is defined as an event that may occur once during the
lifetime of a project. An Improbable event is one that may occur once every 100 to 10,000 years,
and a Remote event is one that is unlikely to occur at all. The expected frequency for each type
of hazard is given in Table 4.8-2, based on references that are footnoted in the table. The Table
deals with the various types of failures that can occur for equipment associated with refineries.
These failure rates form the basis upon which specific risk scenarios related to the Project can be
evaluated. The expected failure frequencies identified in Table 4.8-2 were applied to the accident
scenarios that are described in the Operations Impacts Section to determine significance.
4.8.4 IMPACTS AND MITIGATION MEASURES
4.8.4.1 CONSTRUCTION IMPACTS
Risk of accidents during the construction phase can be minor accidents confined to actual
construction events. Although no major structural demolition is required for the Project, minor
demolition (e.g., pipe supports, piping) would be required. These demolition activities would
generate asbestos containing materials (ACM) consisting of approximately 8,400 cubic yards of
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4. ENVIRONMENTAL S
TABLE 4.8-2 (Continued)
QUALITATIVE AND QUANTITATIVE ESTIMATES OF FAILURES THAT MAY CONTRIBUTE TO
ConocoPhillips ULSD/Strategic Modernization Project Draft EIR
4.8-12
Rail car accidentbutane
Improbable Approximately 3% of train accidents involve hazardous materialsfwhile the serio
accident rate is approximately 7 accidents per one million train-miles (computed
risk is for train-miles and not car-mile, adding additional butane tank cars to exisrisk of a rail accident when transporting additional butane from the facility.). SerAccident Frequency = 7.1 / million train miles
Truck connect/disconnect accident
Improbable Human error rateh
is about one per 2,000 operations. For an additional ammonia24 additional connect/disconnects per year. A bad connect/disconnect would the83 years. The likelihood of any connection release (small spill) is one in ten andone in 40.
hThe approximate release rate for a bad hookup releasing a large quan
one per 3,300 years. Accident Frequency = 3.0 E-04 / year
aSeismic Shaking Hazard Maps of California, Map Sheet 48, 1999. California Division of Mines and Geology.
bA.I.Ch.E. Chemical Process Quantitative Risk Analysis, 2000
cF. Lees, Loss Prevention in Process Industries, Vol 1, 1992
dA.I.Ch.E. Process Equipment Reliability Data, 1989
eComputed using data from U.S. DOT 2000 National Transportation Statistics
fU.S. DOT, Hazardous Materials Safety, Hazardous Materials Information System, 2002
gFWHA-RD-89-013, Present Practices of Highway Transportation of Highway Materials, Harwood and
hT. Kletz, An Engineers View of Human Error, 1985
Frequent: More than once per year (0 to 1 years)
Periodic: Once per decade (1 to 10 years)
Occasional: During the facility lifetime (10 to 100 years)
Improbable: 100 to 10,000 years
Remote: Not likely to occur at all
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insulation and approximately 2,000 gaskets. The removal, handling, transport, and disposal of
the ACM would be performed in accordance with established procedures and the applicable
regulatory requirements (National Emission Standards for Hazardous Air Pollutants or NESHAP,
and BAAQMD rules and regulations). The work would be performed and overseen by certified
ACM workers. The removal methods may include the use of negative pressure, glove bags, wet
methods, or other acceptable methods that are geared to minimize airborne concentrations of
ACM. The ACM would be transported in covered vehicles and disposed at appropriately
licensed facilities. Project construction activities also would generate approximately
2,000 pounds of lead paint-contaminated blasting grit from paint removal activities and several
hundred paint containers (e.g., 5-gallon containers and spray cans) from paint application
activities. As with ACM, these waste materials would be handled, stored, transported, and
disposed in accordance with applicable regulatory requirements. Since the construction activities
would be conducted under the above regulatory constraints, which are geared to protect both
onsite workers and the offsite public, the impacts to hazards would be less than significant.
4.8.4.2 OPERATIONS IMPACTS
Impact PSA-1: Possible accidental releases of acutely hazardous substances that might
result from the Proposed Project were evaluated, and none were found to cause an
unhealthful offsite impact and occur within the expected 30 year life of the plant. The
impacts would therefore be less than significant.
Mitigation: None Required.
Although no significant Project hazardous materials-related impacts have been identified, the
Project will be incorporated into the Refinery Process Safety Management System. As part of
this, a Process Hazard analysis will be performed when the Project modifications are installed Inaddition the RMP will be revised to incorporate the Refinery changes, and applicable training
programs and plans dealing with emergencies will be modified to include the Project. These
actions will ensure that the risk of accidents will be minimized.
Additionally, as is currently the case, Project hazardous materials/wastes truck traffic will be
routed to and from the Refinery via Cummings Skyway to avoid traveling through the community
of Rodeo.
Hazardous Materials from Proposed Project Operation
Petroleum refining operations inherently involve the routine use, transport, and disposal ofhazardous materials. Table 4.8-3 summarizes the existing hazardous materials associated with
the Project and the increase as a result of the Project. The Department of Transportation hazard
category and the mode of transportation is also given for each substance. These estimates are
consistent with the Project Description. The primary chemicals generated by the Project are spent
catalyst and spent sodium hydroxide. Both materials are not hazardous. The spent catalyst will
be returned to the manufacturer for recycle and reuse. Maintenance turnaround activities will
generate a small amount (approximately 40 cubic yards per turnaround) of a variety of hazardous
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TABLE 4.8-3
EXISTING AND PROJECT HAZARDOUS MATERIALS
USE AND TRANSPORTATION
Material
Department of
TransportationHazard Category
TransportationMode
Present EstimatedAverage Project Increase
LiquidOxygen
Non-Flammable Gas Truck Not used presently 1 trip/day
LiquidNitrogen
Non-Flammable Gas Truck 10 trips/month 2 trips/month
SodiumHydroxide
Corrosive Liquid Truck 3 trips/month 1 trip/month
AqueousAmmonia
Corrosive Liquid Truck 5 trips/month 1 trips/month
Amine Corrosive Liquid Truck 5 trips/year 2 trips/year
Additives Flammable Liquid Truck 3 trips/month 2 trips/month
Gasoline Flammable Liquid Pipeline
Marine
36,000 barrels/day
15,500 barrels/day
500 barrels/day
ProductDiesel and JetFuel
Combustible Liquid Pipeline
Marine
29,000 barrels/day
3,000 barrels/day
3,200 barrels/day
Gas Oil andFuel Oils
Flammable Liquid Marine 13,500 barrels /day 4,000 barrels perday
Coke Solid Truck 48 trucks/day
1,100 tons/day
8 trucks per day
186 tons per day
ProductSulfur
Molten Truck 9 trips/day
207 Long tons/day
2 trips per day
Butane Flammable Gas Rail rail cars per day
3,500 barrels/day
1 railcar/ per day
700 Barrels/day
Fuel Gas Flammable Gas Pipeline Used in refinery Used in refinery
Feed CrudeOil
Flammable Liquid Pipeline
Marine
1,350,000 barrels/mo.
900,000 barrels/mo.
300,000 barrels/mo.
No change
Waste
Seleniumcake
Regulated Waste Truck 1 ton/day 0.3 tons/day
Copper cake Regulated Waste Truck 1.9 tons/day 0.5 tons/day
Catalyst Regulated Waste Truck 40 cubic yards perturnaround (approxevery 5 years)
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wastes (e.g., exchanger sludge, iron sulfides, hydrocarbon-contaminated solids). Since there will
be no discharges from the normal use of hazardous materials, the impacts would be less than
significant.
Risk of Accidents from Proposed Project Operation
The Risks to Public Safety from accidents addresses the processes that are being added or
modified as a result of the Proposed Project, and the steps include:
Define Process modifications; Identify potential hazards; Select representative accident scenarios; Conduct an offsite consequence analysis; and Compare impacts to significance criteria.
The Proposed Project involves a number of modifications to existing Refinery processes, along
with the addition of some new processes. Specific process hazards were identified by combining
the knowledge of the equipment proposed with an analysis of the potential hazards that could
occur with these changed processes. Consequence modeling was then performed for the accident
scenarios following EPAs RMP Guidance.
The following accident scenarios were considered in the analysis, and the offsite impacts from
changes resulting from the Project are reported:
Case 1: A catastrophic failure of the 10,000 barrel (typical throughput) existing dieselhydrotreater (Case 1a) at the Refinery (baseline) resulting in an explosion and blast wave. Inthe proposed Project, this hydrotreater will be converted to naphtha service, but will maintainthe same throughput (10,000 barrels per day). The catastrophic failure was assumed to becaused by a major external event like an earthquake. The risk posed by 10,000 barrels ofdiesel in the existing hydrotreater is the baseline against which the modified naphthahydrotreater (also 10,000 barrels per day as part of the Project) is compared. (Case 1b).
Case 2: A catastrophic failure of the existing 10,000 barrels per day diesel hydrotreater(Case 2a) at the Refinery (baseline) resulting in a pool fire. The catastrophic failure wasassumed to be caused by a major external event like an earthquake. The risk posed by 10,000barrels of diesel in the existing hydrotreater is the baseline against which the modifiednaphtha hydrotreater (also 10,000 barrels per day as part of the Project) will be compared(Case 2b).
Case 3: A catastrophic failure of the existing 10,000 barrels per day diesel hydrotreater(Case 3a) at the Refinery (baseline) resulting in a BLEVE. The catastrophic failure was
assumed to be caused by a major external event like an earthquake. The risk posed by 10,000barrels of diesel in the existing hydrotreater is the baseline against which the modifiednaphtha hydrotreater (also 10,000 barrels) would be compared (Case 3b).
Case 4: A catastrophic failure of the new 35,000 barrels per day ULSD hydrotreaterresulting in an explosion and blast wave. The catastrophic failure was assumed to be causedby a major external event like an earthquake. The incremental risk of was compared with azero baseline.
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Case 5: A catastrophic failure of the new 35,000 barrels per day ULSD hydrotreaterresulting in pool fire. The catastrophic failure was assumed to be caused by a major externalevent like an earthquake. The incremental risk was compared with a zero baseline.
Case 6: A catastrophic failure of the new 35,000 barrels per day ULSD hydrotreaterresulting in a BLEVE. The catastrophic failure was assumed to be caused by a major externalevent like an earthquake. The incremental risk was compared with a zero baseline.
Case 7: A catastrophic failure of an 80,000 barrel barge containing gas oil, releasing 10% ofthe barge capacity onto water and resulting in a pool fire. A marine accident was assumed tobe the cause of the catastrophic failure of the barge. The incremental risk was compared witha zero baseline even though this is an existing risk. Only the frequency of barge departure isslightly increased due to the Project (four additional barge shipments per year), not thepotential impact of a hazardous spill.
Case 8: A transportation accident involving a molten sulfur truck resulting in the spilling ofsulfur, with a subsequent fire generating SO
2emissions. Five percent of the sulfur load
(5,100 pounds) was assumed to be combusted in one hour. The spill was assumed to occur
during the daytime. The incremental risk was compared with a zero baseline, even thoughthis is an existing risk. There would be approximately three extra sulfur trucks per day (1,095per year) associated with the project.
Case 9: A transportation accident involving an aqueous ammonia truck resulting in thespilling of its entire contents (8,500 gallons of 19.5% aqueous ammonia). The spill wasassumed to occur during the daytime. The incremental risk was compared with a zerobaseline, even though this is an existing risk. There would be approximately one extraammonia truck per month (12 per year) associated with the project.
Case 10: An unloading accident involving the aqueous ammonia truck resulting in thespilling of 400 gallons of 19.5% aqueous ammonia. The spill was assumed to occur duringthe daytime and was contained within the truck unloading area. A sump collection system
was assumed to limit the exposed ammonia surface to one square meter. The incrementalrisk was compared with a zero baseline even though this is an existing risk. There would beapproximately one extra ammonia truck per month (12 per year) associated with the project.
Case 11: A process unit accident releasing hydrogen sulfide (H2S) from the new USLD
hydrotreater. This accident scenario assumes a complete break in an H2Sline from the
recycle compressor. A one inch line containing gas with an H2S concentration of 1.5 percent
and under pressure of 1,000 pounds per square inch is assumed to break completely, releasinggas for 10 minutes before shutting down. The emissions were computed, assuming ahorizontal jet. Another scenario related to an H
2Srelease would involve a line break in the
overhead stripper. Although the H2S concentration in this line may be as high as 3%, the line
pressure would be only 100 psi, and the emissions would be lower than the other accidentscenario.
Additional release scenarios were considered but were not analyzed further for the reasons
described below. These scenarios are:
Failure of the liquid nitrogen (LN2) storage trailer;
Failure of the liquid oxygen (LOX) storage trailer;
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Failure of a 1,000-barrel butane railcar; Failure of piping associated with the new ULSDhydrotreater, and
Additional barge trips.Liquid nitrogen is currently used onsite. The project will increase usage of LN
2, resulting in two
additional trips by LN2 tank trucks per month (24 per year). As nitrogen is a non-flammable gas,
the risk posed by LN2is a cryogenic risk of burns due to contact with the skin and potential for a
suffocation hazard in a confined space if liquid or dense vapor nitrogen were to enter a confined
space. Both of these risks would occur in the immediate vicinity of any spilled LN2
and would
potentially affect emergency responders only. As these individuals will have protective
equipment and training, there is little potential for significant risk to these individuals due to a
spill of LN2. No qualitative analysis was performed for a breach of the LN
2tank.
Liquid oxygen will be a new chemical in use onsite. While LOX is a non-flammable gas, it is a
strong oxidizer and an accelerator for fires. There is no confined space hazard for oxygen, but
there is a cryogenic risk of burns due to skin contact with LOX. In itself, a LOX spill is not
hazardous except in the presence of an ignition source and fuel. If there were a simultaneous
release from the LOX tank and a nearby vessel containing petroleum products, the presence of the
oxygen could produce a more hazardous situation leading to a fire, explosion, or spontaneous
combustion. However, the probability of simultaneous, independent breaches of the LOX tank
and a nearby process vessel or tank is highly improbable. Therefore, a hazard due to a breach of
the LOX tank was not assessed. If the foundation upon which LOX would be spilled is made of
asphalt, then it could be a source of fuel and could burn in the presence of oxygen. However, the
oxygen tanks will be stored over a concrete pad, and any spilled oxygen would not contact
substances that could burn.
There will be approximately one additional butane rail car shipment per day from the Refinery,but no additional trains. Risk from rail accidents is computed on a per-train basis, not a per
railcar basis. Thus, the probability of a rail accident due to butane shipments from the facility is
not increased by the addition of one railcar per day to the train. Since the consequence of a
release of butane from a railcar breach remains unchanged, there is no added risk from the export
of additional butane from the facility. Therefore, this scenario was not analyzed.
The volume of liquids in piping to and from the new ULSD hydrotreater will be less than that
contained within the hydrotreater itself and the fluids involved are the same (diesel and naphtha).
Since a catastrophic failure of the hydrotreater was examined, there was no need to assess a
smaller nearby release associated with failure of piping in the hydrotreater unit. The hydrotreater
that is changing service from diesel to naphtha was modeled before and after the change.Although naphtha is a more hazardous substance than diesel, the capacity will remain the same.
There will be a slight increase in the number of barge loading operations at the Refinery because
of the increase from 55 to 59 annual barge shipments of gas oil. This slight increase of 4
shipments per year would result in only a very small increase in the probability of an accident.
An actual release during an accident when a barge is underway was analyzed as a pool fire and
can be considered the same as Case 7.
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Model Results for Accident Scenarios
The modeled distances to the threshold for toxic impacts are presented in Tables 4.8-4 and 4.8-5,
where Table 4.8-4 presents the results for blast and thermal hazards and Table 4.8-5 presents the
results for an inhalation hazard due to toxic gases. The modeling results for the accident
scenarios are ranked in the Risk Matrix in Figure 4.8-2. This figure shows ranking for the tenrelease scenarios in a matrix of four hazard severities and five release probabilities.
TABLE 4.8-4
PEAK IMPACT AT NEARBY RECEPTOR DUE TO HAZARD
Case Event
Distance to
Receptor (m)Explosion
(psi)Pool Fire
(kW/m2)
BLEVE
(kW/m2)
Significance Criteria
1a, 2a, 3a Catastrophic failure of existinghydrotreater (10,000 barrels perday diesel)
100 290 80 42
1b, 2b, 3b Catastrophic failure ofconverted existing hydrotreater(10,000 barrels per daynaphtha)
100 240 92 29
4, 5, 6 Catastrophic failure of newhydrotreater (35,000 barrels perday diesel)
700 3 6 2
7 Catastrophic failure of gas oilbarge resulting in a pool fire
of 8,000 barrels
100 NA 1,550 NA
Impacts are rounded to two significant figures.NA means not applicable.
All the release scenarios analyzed have extremely low probabilities (less than one release in
100 years, or
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TABLE 4.8-5
PEAK CONCENTRATION (PPM) AT NEARBY RECEPTOR DUE TO
RELEASE OF TOXIC GAS
Case Event
Distance to
Receptor (m)
Peak Offsite
Impact (ppm)
ERPG-2
(ppm)
8 Transportation accident involving moltensulfur truck, releasing 5,100 pounds ofsulfur that burns and releases SO
2
100 680 3
9 Transportation accident involvingaqueous ammonia truck releasing entire8,500-gallon contents of truck.
100 4,600 200
10 Unloading accident involving aqueousammonia truck release 400 gallons ofammonia into unloading containmentsystem.
700 49 200
11 Process unit accident involving a line
break from the recycle compressor in theULSD hydrotreater unit releasing H
2S at a
rate of 13.4 pounds per minute for10 minutes
700 1 30
NOTE: Impacts are rounded to two significant figures
FIGURE 4.8-2
SCENARIO HAZARD MATRIX FOR THE
ULSD / STRATEGIC MODERNIZATION PROJECT
Frequent More than once
per year (0 to 1 years)
Periodic Once per decade
(1 to 10 years)
Occasional During facilitylifetime (10 to 100 years)
ProbabilityofRelease
Improbable
(over 100 years)4, 6, 10, 11 5 1, 2, 3, 7, 8, 9
Very Low(no injury or damage)
Low
(minor injury or
damage)
Moderate
(moderate injury or
damage)
High(severe injury or fatality)
Consequence of Release
These combinations of severity and likelihood identify situations of major concern that
are considered significant
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Terrorism
Sabotage is one of the Public Safety issues that are evaluated when a Risk Management Plan is
updated. To minimize sabotage or terrorism, various precautionary measures have been adopted.
The standard security for the refinery to minimize these events includes a chain link fence
surrounding the entire facility with controlled gate entrances, third party security guards at all
entrance locations, roving security guards, identification badges required for entry by all
personnel, refinery personnel must authorize visitors before entry onto the facility, and general
awareness training for all employees.
Since the September 11, 2001 terrorist attacks, a security protocol program has been developed
and adopted for the Rodeo Refinery consistent with the national alert color code system.
Dependent upon the current alert level certain additional security measures are activated. These
activities may include, stationing additional security guards at critical locations, additional sheriff
patrols, restricted parking, restricted access, additional vehicle searches, and other sensitive
security measures to protect the facility.
_________________________
4.8.5 CUMULATIVE IMPACTS
Impact PSA-2: Other industrial projects in the region are located too far away from the
Refinery to cause potential cumulative public safety impacts. In most cases, impacts from
fires, explosions, or from toxic gas releases are limited to the property fence line or near the
fence line. Also, the probability of an accidental release occurring from a cumulative
project at the same time that an accident would occur at this Project would be extremely
low. Therefore, cumulative impacts would be less than significant.
_________________________
REFERENCES PUBLIC SAFETY
A.I.Ch.E. Chemical Process Quantitative Risk Analysis (2000)
A.I.Ch.E. Process Equipment Reliability Data, 1989
California Division of Mines and Geology, Seismic Shaking Hazard Maps of California, MapSheet 48, 1999.
Contra Costa County. Safety Elements of the General Plan (1995 2010). July 1996.
Harwood, 1989. Present Practices of Highway Transportation of Materials, FWHA-RD-89-013.
Kletz, T, An Engineers View of Human Error, 1985.
Lees, F, 1992. Loss Prevention in Process Industries, Vol 1, 1992
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4. ENVIRONMENTAL SETTING, IMPACTS AND MITIGATION
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U.S. DOT, 2000 National Transportation Statistics
U.S. DOT. 2002. Hazardous Materials Safety, Hazardous Materials Information System, 1/23/02.