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Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and...

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Introduction - RMP/PSM/CalARP Overview Uriah Donaldson, OHST – Process Safety Consultant
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Page 1: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Introduction - RMP/PSM/CalARP OverviewUriah Donaldson, OHST – Process Safety Consultant

Page 2: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Introductions

Page 3: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

What is Process Safety• Process Safety generally refers to the prevention of unintentional

releases of chemicals, energy, or other potentially dangerous materials during the course of chemical process operations that can have a serious effect life and the environment.

• Process Safety differs from Personal Safety

Page 4: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process
Page 5: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Bhopal, India• Background: Union Carbide built in 1969 to produce the pesticide Sevin

using methyl isocyanate (MIC). MIC production plant was added in 1979.• Accident: On December 2-3, 1984 water entered a tank containing 42

tons of MIC. The water caused an exothermic reaction. 30 metrics tons of MIC escaped and dispersed over Bhopal.

Page 6: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Bhopal, IndiaConsequences:• 2,259 died immediately• Some estimate 8,000 died within two weeks and another 8,000 or more have

died.• 2006 government report stated that it caused 558,125 injuries; 38,478

temporary partial disabling injuries; 3,900 severely and permanently disabling injuries

Page 7: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Overview of RMP, PSM, and CalARP

CUPACal-OSHAFederal OSHA

RMPRisk Management

Program

Federal EPA

PSMProcess Safety Management

PSMProcess Safety Management

CalARPCalifornia

Accidental Release Prevention Program

19991994Feb 24, 1992June 20, 1996

Page 8: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Hazard Assessment

Prevention Program

Emergency Response

Submission Requirements

Page 9: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

RMP/PSM/CalARPCalARPCalifornia PSMFederal PSM

Process Safety Information

Federal RMP

Process Safety Information

Process Safety Information

Process Safety Information

Process Hazard Analysis

Process Hazard Analysis

Process Hazard Analysis

Process Hazard Analysis

Operating Procedures

Operating Procedures

Operating Procedures

Operating Procedures

Training Training Training Training

Page 10: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

RMP/PSM/CalARPCalARPCalifornia PSMFederal PSM

Mechanical Integrity

Federal RMP

Mechanical Integrity

Mechanical Integrity

Mechanical Integrity

Management of Change

Management of Change

Management of Change

Management of Change

Pre-Startup Safety Review

Pre-Startup Safety Review

Pre-Startup Safety Review

Pre-Startup Safety Review

Compliance Audit Compliance Audit N/A Compliance Audit

Page 11: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

RMP/PSM/CalARPCalARPCalifornia PSMFederal PSM

Incident Investigation

Federal RMP

Incident Investigation

Incident Investigation

Incident Investigation

Employee Participation

Employee Participation

Employee Participation

Employee Participation

Hot Work Permit Hot Work Permit Hot Work Permit Hot Work Permit

Contractors Contractors Contractors Contractors

Page 12: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

RMP/PSM/CalARPCalARPCalifornia PSMFederal PSM

Hazard Assessment

Federal RMP

N/A N/A Hazard Assessment

Emergency Response Plan

Emergency Response Plan

Emergency Response Plan

Emergency Response Plan

Regulatory Submission N/A N/A Regulatory

Submission

N/A Trade Secrets IIPP N/A

Page 13: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

CalARP/RMP Applicability• An owner or operator of a stationary source that has

more than a threshold quantity of a regulated substance in a process, as determined under this RMP and/or CalARP, must comply with the requirements of RMP and/or CalARP

Page 14: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Stationary SourceA “facility” with more than a threshold quantity of a regulated substance as found in the RMP/CalARP regulations

Page 15: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Threshold Quantities

Fed RMP Fed OSHA Cal-OSHA CalARP

Ammonia 10,000 lbs 10,000 lbs 10,000 lbs 500 lbs

Sulfur Dioxide 5,000 lbs 1,000 lbs 1,000 lbs 500 lbs

Chlorine 2,500 lbs 1,500 lbs 1,500 lbs 100 lbs

Page 16: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Process• “Process” means any activity involving a

regulated substance including any use, storage, manufacturing, handling, or on-site movement of such substances, or combination of these activities. For the purposes of this definition, any group of vessels that are interconnected, or separate vessels that are located such that a regulated substance could be involved in a potential release, shall be considered a single process.

Page 17: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Stationary Source

Page 18: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Program Level Assignment

NAICS=North American Industry Classification System

Page 19: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

NAICS Codes• NAICS: North American Industry Classification System• Used by Federal statistical agencies for classification

o 115114: Postharvest Crop Activities (except Cotton Ginning)o 3116: Animal Slaughtering and Processingo 311411: Frozen Fruit, Juice, and Vegetable Manufacturingo 312111: Soft Drink Manufacturingo 49312: Refrigerated Warehousing and Storage

Page 20: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Classified NAICS Codes• 32211: Pulp Mills• 32411: Petroleum Refineries• 32511: Petrochemical Manufacturing• 325181: Alkalies and Chlorine Manufacturing• 325188: All Other Basic Inorganic Chemical Manufacturing• 325192: Cyclic Crude and Intermediate Manufacturing• 325199: All Other Basic Organic Chemical Manufacturing• 325211: Plastics Material and Resin Manufacturing• 325311: Nitrogenous Fertilizer Manufacturing• 32532: Pesticide and Other Agricultural Chemical Manufacturing

Page 21: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Practice – Applicability and Program LevelTwo (2) one ton cylinders of sulfur dioxide

Fed RMP Fed OSHA Cal-OSHA CalARP

Sulfur Dioxide 5,000 lbs 1,000 lbs 1,000 lbs 500 lbs

Regulations: CalARP, Fed OSHA – PSM, Cal OSHA – PSMProgram Level: 3

Page 22: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Comparison of Program RequirementsProgram 1 Program 2 Program 3

Executive Summary Executive Summary Executive Summary

Worst-Case Release Analysis Worst-Case Release Analysis Worst-Case Release Analysis

Alternate Release Analysis Alternate Release Analysis

5-Year Accident History 5-Year Accident History 5-Year Accident History

Document Management System Document Management System

Prevention ProgramSafety Information Process Safety Information

Hazard Review Process Hazard Analysis

Operating Procedures Operating Procedures

Training Training

Maintenance Mechanical Integrity

Incident Investigation Incident Investigation

Compliance Audit Compliance Audit

Management of Change

Pre-Startup Safety Review

Contractors

Employee Participation

Hot Work Permits

Emergency Response ProgramCoordinate with Local Responders Develop a plan and program (if applicable) and

coordinate with local emergency respondersDevelop a plan and program (if applicable) and

coordinate with local emergency responders

Page 23: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Hazard Assessment

Prevention Program

Emergency Response

Submission Requirements

Page 24: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Hazard Assessment

Page 25: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Process Safety InformationPiping and Instrumentation Diagrams (P&IDs)

Page 26: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Process Safety InformationBlock Flow Diagram

Page 27: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Process Safety InformationRelief System Design and Design Basis

𝐿𝐿 =0.2146𝑑𝑑5 𝑃𝑃02 − 𝑃𝑃22

𝑓𝑓𝐶𝐶𝑟𝑟2−𝑑𝑑 × 𝑙𝑙𝑙𝑙 𝑃𝑃0/𝑃𝑃2

6𝑓𝑓

Page 28: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Process Safety InformationVentilation System Design

Page 29: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Process Safety InformationDesign Codes and Standards Employed - RAGAGEP

Page 30: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Process Hazard Analysis

Page 31: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Operating Procedures

Page 32: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Training

Page 33: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Mechanical Integrity

Page 34: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Incident Investigations

𝐿𝐿 = 2.234𝐷𝐷2𝜌𝜌1144𝑃𝑃𝑔𝑔𝜌𝜌1

+ ∆ℎ

Page 35: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Compliance Audit

Page 36: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Change Proposed Scope Defined

Design Completed•Engineering Approval

•Maintenance Approval

•Safety Approval

Contractor Selected Installation Employees

Trained

Project Commissioned•Engineering Approval

•Maintenance Approval

•Safety Approval

Management of Change and Pre-Startup Safety Review

Page 37: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Contractors

Page 38: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Employee Participation

Page 39: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Hot Work Permits

Page 40: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Program 2 Program 3Prevention Program Element

Safety Information Process Safety Information

Hazard Review Process Hazard Analysis

Operating Procedures Operating Procedures

Training Training

Maintenance Mechanical Integrity

Incident Investigation Incident Investigation

Compliance Audit Compliance Audit

Management of Change

Pre-Startup Safety Review

Contractors

Employee Participation

Hot Work Permits

Comparison: Program 2 & Program 3

Page 41: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Comparison: Program 2 & Program 3• P3: Management of Change - §2760.6

o P2: Safety information must be updated when a change occurs - §2755.1(c)

o P2: Operating procedures must be updated when a change occurs -§2755.3(c)

o P2: Training is required for all employees - §2755.4

Program 2 Program 3Prevention Program Element

Safety Information Process Safety Information

Hazard Review Process Hazard Analysis

Operating Procedures Operating Procedures

Training Training

Maintenance Mechanical Integrity

Incident Investigation Incident Investigation

Compliance Audit Compliance Audit

Management of Change

Pre-Startup Safety Review

Contractors

Employee Participation

Hot Work Permits

Page 42: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Comparison: Program 2 & Program 3• P3: Pre-Startup Review - §2760.7

o P2: Safety information must be updated when a change occurs -§2755.1(c)

o P2: Training is required for all employees - §2755.4

Program 2 Program 3Prevention Program Element

Safety Information Process Safety Information

Hazard Review Process Hazard Analysis

Operating Procedures Operating Procedures

Training Training

Maintenance Mechanical Integrity

Incident Investigation Incident Investigation

Compliance Audit Compliance Audit

Management of Change

Pre-Startup Safety Review

Contractors

Employee Participation

Hot Work Permits

Page 43: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Comparison: Program 2 & Program 3• P3: Contractors - §2760.12

o P2: Owner must ensure that every contractor is trained to perform maintenance procedures - §2755.5(c)

Program 2 Program 3Prevention Program Element

Safety Information Process Safety Information

Hazard Review Process Hazard Analysis

Operating Procedures Operating Procedures

Training Training

Maintenance Mechanical Integrity

Incident Investigation Incident Investigation

Compliance Audit Compliance Audit

Management of Change

Pre-Startup Safety Review

Contractors

Employee Participation

Hot Work Permits

Page 44: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Comparison: Program 2 & Program 3• P3: Employee Participation - §2760.10

o P2: The hazard review shall be performed by a team familiar with process operations and shall include at least one employee who has experience and knowledge specific to the process being reviewed. -§2755.2(c)

Program 2 Program 3Prevention Program Element

Safety Information Process Safety Information

Hazard Review Process Hazard Analysis

Operating Procedures Operating Procedures

Training Training

Maintenance Mechanical Integrity

Incident Investigation Incident Investigation

Compliance Audit Compliance Audit

Management of Change

Pre-Startup Safety Review

Contractors

Employee Participation

Hot Work Permits

Page 45: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

Program 2 Program 3

Prevention Program Element

Safety Information Process Safety Information

Hazard Review Process Hazard Analysis

Operating Procedures Operating Procedures

Training Training

Maintenance Mechanical Integrity

Incident Investigation Incident Investigation

Compliance Audit Compliance Audit

Management of Change

Pre-Startup Safety Review

Contractors

Employee Participation

Hot Work Permits

Page 46: Introduction - RMP/PSM/CalARP Overview...MIC production plant was added in 1979. ... Piping and Instrumentation Diagrams (P&IDs) Providing Solutions. Simplifying Regulation. Process

Providing Solutions. Simplifying Regulation.

The End


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