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American Fuel & Petrochemical Manufacturers Occupational Injury & Illness and Process Safety Event Statistics AFPM Safety Awards Program Guidance Document Revision Date: December, 2011 Document Administrator: Lara Swett Document Type: Guideline 1.0 Introduction Purpose and Objective: The AFPM Safety Statistics and Awards Program is part of a comprehensive safety program developed by AFPM’s Safety & Health Committee to promote accident prevention in the petroleum refining and petrochemical manufacturing industries as well as the contractors supporting them. There are three elements of the AFPM Safety Statistics and Awards Program: Collection of domestic site’s Occupational Injury & Illness statistics (OSHA 300A log) by site for both company employees and contractors (Contractor Aggregate numbers) Collection of domestic and international site’s API Recommended Practices (RP) 754 Process Safety Performance Indicators for the Refining and Petrochemical Industries by site. Annual AFPM Awards Program for Regular Members and Maintenance Contractors Scope: The purpose of this document is to provide guidance to petroleum refineries and petrochemical facilities as well as contractors operating in North America on the collection and reporting of Occupational Injury & Illness Statistics, Tier 1 and Tier 2 Process Safety Events, and the annual awards program. The Guideline is not intended to replace existing reporting or information sharing processes or provide interpretations of compliance with any applicable corporate, federal, state and local regulatory standards. 2.0 Access to the AFPM’s Collection Database 2.1 Occupational Injury & Illness Statistics and Awards Each company is required to assign a Database Administrator who is responsible for assigning individuals within the company access to submit Occupational Injury & Illness Data (OSHA 300A summary log) and apply for applicable safety awards to the database. A company can choose to have a single individual input data for all sites or grant access to individuals at each site to input data. The Database Administrator for Occupational Injury & Illness Statistics has the following:

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Page 1: American Fuel & Petrochemical Manufacturers … 2012...American Fuel & Petrochemical Manufacturers Occupational Injury & Illness and Process Safety Event Statistics AFPM Safety Awards

American Fuel & Petrochemical Manufacturers

Occupational Injury & Illness and Process Safety Event Statistics

AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

Document Administrator: Lara Swett Document Type: Guideline 1.0 Introduction

Purpose and Objective: The AFPM Safety Statistics and Awards Program is part of a comprehensive safety program developed by AFPM’s Safety & Health Committee to promote accident prevention in the petroleum refining and petrochemical manufacturing industries as well as the contractors supporting them. There are three elements of the AFPM Safety Statistics and Awards Program:

• Collection of domestic site’s Occupational Injury & Illness statistics (OSHA 300A log) by site for both company employees and contractors (Contractor Aggregate numbers)

• Collection of domestic and international site’s API Recommended Practices (RP) 754 Process Safety Performance Indicators for the Refining and Petrochemical Industries by site.

• Annual AFPM Awards Program for Regular Members and Maintenance Contractors Scope:

The purpose of this document is to provide guidance to petroleum refineries and petrochemical facilities as well as contractors operating in North America on the collection and reporting of Occupational Injury & Illness Statistics, Tier 1 and Tier 2 Process Safety Events, and the annual awards program.

The Guideline is not intended to replace existing reporting or information sharing processes or provide interpretations of compliance with any applicable corporate, federal, state and local regulatory standards.

2.0 Access to the AFPM’s Collection Database

2.1 Occupational Injury & Illness Statistics and Awards Each company is required to assign a Database Administrator who is responsible for assigning individuals within the company access to submit Occupational Injury & Illness Data (OSHA 300A summary log) and apply for applicable safety awards to the database. A company can choose to have a single individual input data for all sites or grant access to individuals at each site to input data. The Database Administrator for Occupational Injury & Illness Statistics has the following:

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Occupational Injury & Illness and Process Safety Event Statistics

AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

• Grants and manages access to individuals within the company so they may submit

Occupational Injury and Illness statistics (OSHA 300A log) for both company employees and contractors aggregate data for each site.

• Grants final approval of all statistics submitted to ensure accuracy including any site level awards and approval of any contractor awards submitted on behalf of the site (Refer to section 4.0 for more information on the awards process).

• Ensures contact information of the site and individuals granted access to the database is correct.

Please send the contact information of the Occupational Injury and Illness Database Administrator to Anna Scherer, [email protected]. AFPM will hold a webinar in January 2013 to instruct the Database Administrators and other individuals responsible for inputting data on their responsibilities as well as review the submission process (Refer to section 3.1 to review the submission process). 2.2 API 754 Process Safety Event Statistics Collection Each Company is required to assign a Database Administrator who is responsible for assigning individuals within the company access to submit API 754 Process Safety Event Metrics to the database. A company can choose to have a single individual input data for all sites or grant access to individuals within the company to submit. The Database Administrator for Process Safety Event (PSE) metrics has the following responsibilities:

• Grants and manages access to individuals within the company to submit Tier 1 and Tier 2 PSEs for all sites.

• Grants final approval of all statistics submitted to ensure accuracy. • Ensures contact information of the site and individuals granted access to the

database is correct. NOTE: If your company intends on submitting PSE data for your international sites, please email the site name and address to Anna Scherer, [email protected] by January 6. We can accept international submissions either through the website or the database. However, there will be less confusion if we know in advance what sites will be submitting. Please send the contact information of the API 754 Process Safety Metrics Database Administrator to Anna Scherer, [email protected].

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AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

2.3 Contractor Meritorious Safety Awards Each contractor company who plans on applying for a Contractor Merit Award is required to assign a Database Administrator who is responsible for assigning individuals access within the company to apply for Contractor Merit Awards. The Contractor Merit Award Database Administrator is responsible for the following:

• Grants and manages access to individuals within the company to Apply for a Contractor Merit Award.

• Ensures the application is complete and data submitted is accurate. • Ensures contact information of the individuals granted access to the database is

correct.

3.0 Statistic Collection and Awards Application Process

3.1 Occupational Injury & Illness Statistics Safety Portal Each individual who has access to the database is assigned a username and password. For each site listed, AFPM is asking for two different data sets, one is the OSHA 300A summary log for company employees and the second is the OSHA 300A summary log for the contractors (Contractor Aggregate).

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Occupational Injury & Illness and Process Safety Event

December, 2011 Statistics

AFPM Safety Awards Program Guidance Document

Revision Date:

1. Employee Data - In this column, provide safety data for employees only. This data is required to qualify for an award.

2. Contractor Aggregate Data- In this column, provide aggregate totals for all contractors at the respective plant. Data is not required to qualify for an award. The information requested by AFPM is consistent with the OSHA recordkeeping rule 29 CFR 1904, effective as of January 1, 2002 and is the exact data found on a site’s OSHA 300A Summary log.

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Occupational Injury & Illness and Process Safety Event Revision Date: December, 2011

Statistics AFPM Safety Awards Program

Guidance Document

3.1.1 Safety Awards Application Process

Individuals who have access to submit Occupational Injury and Illness statistics will also have the ability to apply for AFPM Safety Awards (Reference Section 4.0 for award criteria) in addition to the responsibility of approving Contractor Merit Awards for the sites. To apply for a safety award, click on the ‘Apply’ tab to enter the awards application page. See graphic below.

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AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

1. Apply for an Award - Click on the Apply link next to the appropriate award to submit an application. While the Distinguished Safety Award application must be downloaded and completed offline, you can submit online applications for the Award for Meritorious Safety Performance and the two Safety Achievement awards.

2. Flags Ordered - By clicking on this link, you can review the details of your application, including the number of flags ordered

3.1.2 Approving Contractor Merit Award Applications

AFPM member maintenance contractor companies that work at least 20,000 hours and achieve a Total Recordable Incident Rate (TRIR) of 0.6 or less with no workplace related fatalities are eligible to apply for a contractor merit award at a site. Contractors apply for these awards during the month of January and February of each year. Once the site is closed to applications, each company will have the opportunity to approve or deny each award. Just because a contractor qualifies for the award doesn’t mean the site has to grant the award. This is left up to the discretion of the site and the company. AFPM will email all contacts that have access to this portion of the database notifying them that they need to approve or deny all contractor awards. To approve or deny a contractor merit award, click on the pencil to the left of the date. A pop-up box will open with the statistics submitted by the contractor. Either check the box

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AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

to approve or deny the award, sign your name and contact information and press submit. You must perform this process for all applications with the status of ‘pending.’ 3.1.3 OII Review and Approval Process

Database administrators assign access to individuals within the company to submit data

January – February companies/ sites submit OII data and apply for safety awards. March – Approve contractor nominations

Database administrators review and give final approval on all submissions.

AFPM will review all submissions for completion and grant awards

Complete: Submission submitted to AFPM

Completed submissions sent to AFPM

Not complete: AFPM will contact database administrators to complete the submissions.

Database administrators assign access to individuals within the company to apply for awards

January – February companies submit award applications March – Sites will approve or deny applications

AFPM will notify contractors of award status in March.

3.1.4 Contractor Awards Submittal and Approval Process

3.2 Process Safety Event Data Submission Safety Portal Each individual who has access to the database is assigned a username and password. A company can either submit all of their site’s PSEs through the designated Excel form or they can submit PSEs one site at a time through the online form.

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AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

2012 PSE_locked.xlsx

To submit through the Excel file, companies must input a single line for each Tier 1 and Tier 2 PSE on the Event and Consequence tab of the spreadsheet. On the Facility Information tab, there is a column to the far right of the spreadsheet to indicate no Tier 1 PSE, no Tier 2 PSE, or neither for a particular facility. To submit PSEs one site at a time, through the database, click on arrow next to the site you want to submit for.

1. Submit Plant Data- Fill out the three fields (Employee Hours, Contractor Hours, and Refinery Capacity) and submit the data. You must do this before you can add any process safety events (see #2 below).

2. Add Process Safety Event- After submitting the data in #1 above, click the New Event

button to record a process safety event for the plant. After filling in all of the relevant data fields, click the Submit button all the way at the bottom of the form to submit your

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Revision Date: December, 2011

data. Repeat this process until you have finished adding all of the events. When finished Adding New Events, click the Finish and Close Window button to complete the process. Note: The red X next to each event allows you to delete that particular event.

3. Consequences: List all consequences related to the specific Tier 1 or Tier 2 Event, but only the consequences for that tier. For example, if you had a Tier 1 event, only list the consequences that meet the Tier 1 criteria for the event. Do not list Tier 2 consequences in Tier 1 except for those related to human impact (i.e. employee, contractor, or sub-contractor recordable injuries).

a. Exception: If event is a fire/explosion, chemical-released quantity is not required as chemical is consumed by fire/explosion. However, if fire/explosion results in secondary release points, report threshold quantities of other chemicals released.

References for reporting Process Safety Events:

Information on Tier 1 and Tier 2 Process Safety Indicator Definitions and examples of PSEs:

ANSI/API Recommended Practice 754, Process Safety Indicators for the Refining and Petrochemical Industries, 2010. (You may access RP 754 in a read-only platform at: http://publications.api.org/; for hard copy ordering information online: http://www.api.org/Publications/)

For API webinars on RP 754 and Frequently Asked Questions (FAQS):

http://www.api.org/environment-health-and-safety/health-safety/process-safety-industry/measuring-safety-improvement/rp754-webinars.aspx

AFPM Guide to Reporting Process Safety Events reference section

AFPM Guide to Reporting PSEs 3 0 (2

3.2.1 PSE Submittal and Review Process

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Revision Date: December, 2011

January – February companies/ sites submit PSE data either with the spreadsheet or database March – Approve contractor nominations

Database administrators review and give final approval on all submissions.

AFPM will review all submissions for completion and grant awards

Complete: Submission submitted to AFPM

Not complete: AFPM will contact database administrators to complete the submissions.

Completed submissions sent to AFPM

Database administrators assign access to individuals within the company to submit data

3.3 Contractors Applying for a Contractor Merit Award AFPM member maintenance contractor companies who work at least 20,000 hours at an eligible AFPM member site and achieve a total recordable incident rate of 0.6 or less are eligible to apply for contractor merit award (See section 4.6 for more details of this award). Safety Portal If you are granted access by your company database administrator, you will receive a username and password. To apply, pick the company and site from the list and submit the OSHA 300A Summary log for your company working at that site and designate how many flags you would like to order for that award. The refining or petrochemical company will be notified in March 2013 of the application and will approve or deny the application. 4.0 Award Criteria See Appendix 2 for a complete listing of AFPM member companies and their sites. 4.1 Distinguished Safety Award    

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Revision Date: December, 2011

DSA2012.docx

 

AFPM’s most prestigious award, the Distinguished Safety Award or DSA, as it is known, recognizes those member company refineries and petrochemical plants that have attained a superior level of safety performance in the domestic refining and petrochemical manufacturing industries. Recipients are chosen by a selection committee represented by members of the AFPM Safety & Health Committee. It is the selection committee’s responsibility to carefully examine the safety performance records of individual plant locations using the specific screening and selection criteria detailed below.

Screening Criteria

In order to qualify for the DSA, a facility must first pass the screening criteria as described below.

1. A location must achieve the following requirements for the calendar year: a. an employee total recordable incidence rate of 0.4 or less, b. no employee lost workday cases involving days away from work, restriction, or transfer

(DART)

2. A location must achieve the following requirements for the calendar year: a. A contractor total recordable incidence rate of 0.4 or less, b. no contractor lost workday cases involving days away from work, restriction, or transfer

(DART)

3. A location must have had no employee workplace related fatalities and no non-employee (contractor, visitor, etc.) workplace related fatalities for five consecutive years.

4. A facility will be excluded from applying if it has any of the following during the calendar year: a. a Process Safety Event (PSE) that resulted in a days away from work case or a

restricted/transferred case of an employee, contractor, or subcontractor. b. a PSE that resulted in a fatality of a third-party individual, c. a PSE that resulted in an officially declared community evacuation d. a PSE that resulted in an officially declared community shelter-in-place e. any workplace fatality of an employee or non-employee (contractor, visitor, etc.).

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AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

Selection Criteria After passing the screening criteria, the candidate facility's overall safety performance record will be evaluated by the selection committee based on the applicant’s written application.

Distinguished Safety Award Honorable Mention (DSAH)

This award is presented to those DSA applicants that pass the DSA Screening Criteria and, in the judgment of the Selection Committee, have exhibited exceptional safety performance and program innovation.

4.2 Meritorious Safety Performance Award Recipients must achieve an employee total recordable incident rate of 0.6 or less at their site for calendar year 2012. A facility will be excluded from receiving this award if it has any of the following:

a. a Process Safety Event (PSE) that resulted in a days away from work case or a restricted/transferred case of an employee, contractor, or subcontractor.

b. a PSE that resulted in a fatality of a third-party individual, c. a PSE that resulted in an officially declared community evacuation d. a PSE that resulted in an officially declared community shelter-in-place e. any workplace fatality of an employee or non-employee (contractor, visitor, etc.)

A site that applies for this award has the option of purchasing an award banner at the cost of $90.00 for each banner. The site will be invoiced upon receiving the award in May. 4.3 Award for Safety Achievement: 1,000,000+ Employee Hours Recipients must have worked 1,000,000 or more employee hours without a DART case (Days away from work, restricted, or transfer) of an employee -or- workplace related fatality of an employee or non-employee (contractor, visitor, etc.) – or - one of the PSE consequences listed below during the evaluation period. A facility will be excluded from receiving this award if it has any of the following during the evaluation period:

a. a Process Safety Event (PSE) that resulted in a days away from work case or a restricted/transferred case of an employee, contractor, or subcontractor.

b. a PSE that resulted in a fatality of a third-party individual, c. a PSE that resulted in an officially declared community evacuation d. a PSE that resulted in an officially declared community shelter-in-place e. any workplace fatality of an employee or non-employee (contractor, visitor, etc.)

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The evaluation period for this award does not have to encompass an exact calendar year or an even million hour increment. For example, an award may be presented for 1,235,792 hours from February 10, 2011 to December 5, 2011. Please note that the intention of this award is to recognize achievements in 1,000,000 hour increments and therefore, awards are only presented to those facilities that have reached the next million hour threshold. In other words, a facility that received an award at last year's banquet for 1,200,000 hours worked and then worked an additional 500,000 hours without a DART case (Days away from work, restricted, or transfer) of an employee -or- workplace related fatality of an employee or non-employee (contractor, visitor, etc.), would not be eligible for an award this year since a cumulative total of only 1,700,000 hours was reached. A cumulative total of at least 2,000,000 would be required to receive the award again. A site that applies for this award has the option of ordering hard hat decals at no charge in increments of 50. 4.4 Award for Safety Achievement: 1+ Years Recipients must have worked one or more years (365 consecutive days) without a DART case (Days away from work, restricted, or transfer) of an employee - or - workplace related fatality of an employee or non-employee (contractor, visitor, etc.) – or - one of the PSE consequences listed below during the evaluation period. A facility will be excluded from receiving this award if it has any of the following during the evaluation period:

a. a Process Safety Event (PSE) that resulted in a days away from work case or a restricted/transferred case of an employee, contractor, or subcontractor.

b. a PSE that resulted in a fatality of a third-party individual, c. a PSE that resulted in an officially declared community evacuation d. a PSE that resulted in an officially declared community shelter-in-place e. any workplace fatality of an employee or non-employee (contractor, visitor, etc.)

The evaluation period for this award does not have to encompass an exact calendar year. For example, an award may be presented for 1 year without a DART case (Days away from work, restricted, or transfer) of an employee -or- workplace related fatality of an employee or non-employee (contractor, visitor, etc.) from October 10, 2010 to October 9, 2011, etc. Please note that awards are given for 365 day intervals only. In other words, an award for one year and 5 months would not be granted. A site that applies for this award has the option of ordering hard hat decals at no charge in increments of 50. 4.5 Exclusion Criteria for Safety Awards

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Revision Date: December, 2011

A facility will be excluded from receiving any AFPM Award if it has any of the following during the evaluation period:

a. a Process Safety Event (PSE) that resulted in a days away from work case or a restricted/transferred case of an employee, contractor, or subcontractor.

b. a PSE that resulted in a fatality of a third-party individual, c. a PSE that resulted in an officially declared community evacuation d. a PSE that resulted in an officially declared community shelter-in-place e. any workplace fatality of an employee or non-employee (contractor, visitor, etc.)

A Process Safety Event is an unplanned or uncontrolled release of any material, including non-toxic and non-flammable materials (e.g. steam, hot condensate, nitrogen, compressed CO2 or compressed air) from a process. 

Consequence  Excluded from Safety Awards an employee, contractor or subcontractor “days away from work” injury and/or fatality 

Yes  

a hospital admission and/or fatality of a third‐party  Yes an officially declared community evacuation or community shelter‐in‐place 

Yes 

A fire or explosion resulting in greater than or equal to $25,000 of direct cost to the Company 

Excluded if there was a fatality, days away from work case, restricted and transferred case of an employee, contractor, or subcontractor resulting from the fire or explosion. 

A release of material greater than the threshold quantities described in Table 1 of the standard in any one‐hour period 

Excluded if there was a fatality, days away from work case, restricted and transferred case of an employee, contractor, or subcontractor resulting from the release. 

A pressure relief device (PRD) discharge to atmosphere whether directly or via a downstream destructive device that results in one or more of the following four consequences:  

 

‐ liquid carryover;  Excluded if there was a fatality, days away from work case, restricted and transferred case of an employee, contractor, or subcontractor resulting from the release. 

               ‐ discharge to a potentially unsafe location;  Excluded if there was a fatality, days away from work case, restricted and transferred case of an employee, contractor, or subcontractor resulting from the discharge. 

                ‐ an on‐site shelter‐in‐place;  Excluded if there was a fatality, days away from work case, restricted and transferred case of an employee, contractor, or subcontractor resulting from the discharge. 

‐ public protective measures (e.g. road  Yes 

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closure); 

‐ and a PRD discharge quantity greater than the threshold quantities in Table 1 of the standard in any one‐hour period 

Excluded if there was a fatality, days away from work case, restricted and transferred case of an employee, contractor, or subcontractor resulting from the discharge. 

‐ a release of material greater than the threshold quantities described in Table 1 of the standard in any one‐hour period 

Excluded if there was a fatality, days away from work case, restricted and transferred case of an employee, contractor, or subcontractor resulting from the release. 

4.6 Contractor Award for Meritorious Safety Performance This award recognizes maintenance contractors working a minimum of 20,000 hours per calendar year at a regular member facility which has achieved a total recordable incidence rate of 0.6 or less with no workplace related fatality during the calendar year. The contractor’s application must be approved by a regular member facility after the OSHA 300A Summary log information has been submitted. See Appendix 2 for a complete listing of eligible sites.

APPENDIXES Appendix 1 – References and Resources for API 754 Appendix 2 – AFPM Member Companies and Sites

Appendix 1 - References for reporting Process Safety Events: Information on Tier 1 and Tier 2 Process Safety Indicator Definitions and examples of PSEs:

ANSI/API Recommended Practice 754, Process Safety Indicators for the Refining and Petrochemical Industries, 2010. (You may access RP 754 in a read-only platform at: http://publications.api.org/; for hard copy ordering information online: http://www.api.org/Publications/)

For API webinars on RP 754 and Frequently Asked Questions (FAQS):

http://www.api.org/ehs/health/webinars.cfm

Appendix 2 - Listing of AFPM Member Sites by Company (Only domestic sites are eligible for awards)

Site Name  Company Name  City  StateAdvanced Aromatics  Advanced Aromatics, L. P.  Baytown  TX Orangeburg Plant  Albemarle Corporation  Orangeburg  SC 

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Pasadena Plant  Albemarle Corporation  Pasadena  TX Alon Big Spring Refinery  Alon USA, LP  Big Spring  TX Krotz Springs Refinery  Alon USA, LP  Krotz Springs  LA Long Beach Refinery  Alon USA, LP  Long Beach  CA Paramount Refinery  Alon USA, LP  Paramount  CA Willbridge Asphalt Refinery  Alon USA, LP  Portland  OR American Refining Group  American Refining Group  Bradford  PA Clear Lake Plant  BASF Corporation  Pasadena  TX Freeport Site  BASF Corporation  Freeport  TX Geismar Works  BASF Corporation  Geismar  LA Pasadena Plant  BASF Corporation  Pasadena  TX Wyandotte North Works  BASF Corporation  Wyandotte  MI Port Arthur Plant  BASF Fina Petrochemicals Inc.  Port Arthur  TX Big West Oil  Big West Oil, LLC  North Salt Lake  UT BP Carson Business Unit  BP  Carson  CA Cherry Point Refinery  BP  Blaine  WA Texas City Refinery  BP  Texas City  TX Decatur Plant  BP America Inc.  Decatur  AL Texas City Chemical Plant  BP Amoco Chemical Company  Texas City  TX Cooper River Plant  BP Chemicals  Wando  SC BP ‐ Toledo Business Unit  BP Products North America  Toledo  OH BP Whiting Refinery  BP Products North America  Whiting  IN LaPorte Plant  Braskem  LaPorte  TX Marcus Hook ‐ Polymers Plant  Braskem  Marcus Hook  PA Neal Plant  Braskem  Kenova  WV Sunoco Chemicals Technology & Commercial Center  Braskem  Pittsburgh  PA Calcasieu Refining Company  Calcasieu Refining Company  Lake Charles  LA 

Karns City Facility Calument Speciality Products Partners, L.P.  Karns City  PA 

San Antonio Refinery  Calumet  San Antonio  TX Superior Refinery  CALUMET LUBRICANTS  Superior  WI Princeton Refinery  Calumet Lubricants Company  Princeton  LA Shreveport Plant  Calumet Lubricants Company  Shreveport  LA Cotton Valley Refinery  Calumet Refining Company  Cotton Valley  LA 

Dickinson Plant Calumet Speciality Products Partners, L.P.  Dickinson  TX 

Celanese Bay City Plant  Celanese  Bay City  TX 

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Revision Date: December, 2011

Bishop Plant  Celanese Ltd.  Bishop  TX Clear Lake Plant  Celanese Ltd.  Houston  TX Chalmette Refinery  Chalmette Refining LLC  Chalmette  LA El Segundo Refinery  Chevron Corporation  El Segundo  CA Hawaii Refinery  Chevron Corporation  Kapolei  HI Oak Point Plant  Chevron Corporation  Belle Chasse  LA Pascagoula Refinery  Chevron Corporation  Pascagoula  MS Pascagoula, Mississippi Plant  Chevron Corporation  Pascagoula  MS Richmond Refinery  Chevron Corporation  Richmond  CA Salt Lake Refinery  Chevron Corporation  Salt Lake City  UT Bartlesville‐Research and Technology Center  Chevron Phillips Chemical Company LP  Bartlesville  OK 

Borger Plant  Chevron Phillips Chemical Company LP  Borger  TX 

Cedar Bayou Chemical Complex  Chevron Phillips Chemical Company LP  Baytown  TX 

Drilling Specialities Alamo Plant  Chevron Phillips Chemical Company LP  Conroe  TX 

Orange Plant  Chevron Phillips Chemical Company LP  Orange  TX 

Pasadena Plastics Complex  Chevron Phillips Chemical Company LP  Pasadena  TX 

Port Arthur Plant  Chevron Phillips Chemical Company LP  Port Arthur  TX 

Sweeny Complex  Chevron Phillips Chemical Company LP  Sweeny  TX Laurel Refinery  CHS Inc.  Laurel  MT Corpus Christi Refinery  CITGO Petroleum Corporation  Corpus Christi  TX Lake Charles Manufacturing Complex  CITGO Petroleum Corporation  Lake Charles  LA Lemont Refinery  CITGO Petroleum Corporation  Lemont  IL 

Coffeyville Refinery Coffeyville Resources Refining & Marketing, LLC  Coffeyville  KS 

Fortier Plant  Cornerstone Chemical  Westwego  LA Mt. Vernon Refinery  CountryMark Cooperative LLP  Mt. Vernon  IN 

Smackover Refinery  Cross Oil & Refining Company, Inc.  Smackover  AR Wynnewood Refining Company  CVR Energy  Wynnewood  OK 

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Revision Date: December, 2011

Tyler Refinery  Delek Refining Ltd.  Tyler  TX Louisiana Operations  Dow Chemical Company  Plaquemine  LA 

Sabine River Works E.I. du Pont de Nemours & Company, Inc.  Orange  TX 

Beaumont Works  E.I. DuPont de Nemours & Co.  Beaumont  TX Old Hickory Site  E.I. DuPont de Nemours & Co.  Old Hickory  TN Ponchartrain Works  E.I. DuPont de Nemours & Co.  La Place  LA Texas City Plant  Eastman Chemical Company  Texas City  TX Texas Operations ‐ Longview  Eastman Chemical Company  Longview  TX 

Mont Belvieu Complex  Enterprise Products Operating LLC  Mont Belvieu  TX Ergon Refining, Inc. Vicksburg, Mississippi  Ergon Refining, Inc.  Vicksburg  MS Ergon West Virginia Inc. ‐ Newell Refinery  Ergon Refining, Inc.  Newell  WV Ethyl Houston Plant  Ethyl Corporation  Pasadena  TX Advanced Elastomer Systems ‐ Pensacola Plant  ExxonMobil Chemical Company  Cantonment  FL Edison Chemical Specialties Plant  ExxonMobil Chemical Company  Edison  NJ LaGrange Films Plant  ExxonMobil Chemical Company  La Grange  GA Shawnee Films Plant  ExxonMobil Chemical Company  Shawnee  OK Baton Rouge Chemical Plant  ExxonMobil Chemical Company  Baton Rouge  LA Baton Rouge Plastics Plant  ExxonMobil Chemical Company  Baton Rouge  LA Baton Rouge Polyolefins Plant  ExxonMobil Chemical Company  Baton Rouge  LA Baytown Chemical Plant  ExxonMobil Chemical Company  Baytown  TX Baytown Olefins Plant  ExxonMobil Chemical Company  Baytown  TX Beaumont Chemical Plant  ExxonMobil Chemical Company  Beaumont  TX Beaumont Polyethylene Plant  ExxonMobil Chemical Company  Beaumont  TX Mont Belvieu Plastics Plant  ExxonMobil Chemical Company  Mont Belvieu  TX Baton Rouge Refinery  ExxonMobil Refining & Supply  Baton Rouge  LA Baytown Refinery  ExxonMobil Refining & Supply  Baytown  TX Beaumont Refinery  ExxonMobil Refining & Supply  Beaumont  TX Billings Refinery  ExxonMobil Refining & Supply  Billings  MT Torrance Refinery  ExxonMobil Refining & Supply  Torrance  CA Joliet Refinery  ExxonMobil Refining & Supply  Joliet  IL Corpus Christi Complex  Flint Hills Resources, LP  Corpus Christi  TX Flint Hills Resources LP Joliet Facility  Flint Hills Resources, LP  Joliet  IL 

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Revision Date: December, 2011

Flint Hills Resources Port Arthur, LLC  Flint Hills Resources, LP  Port Arthur  TX Longview Polypropylene Facility  Flint Hills Resources, LP  Longview  TX Marysville Polypropylene  Flint Hills Resources, LP  Marysville  MI North Pole Refinery  Flint Hills Resources, LP  North Pole  AK Peru Plant  Flint Hills Resources, LP  Peru  IL Pine Bend Refinery  Flint Hills Resources, LP  St. Paul  MN ALON Bakersfield Refinery  Flying J Inc.  Bakersfield  CA 

Delaware Plant Formosa Plastics Corporation, Delaware (FPC DE)  Delaware City  DE 

Louisiana Plant Formosa Plastics Corporation, Louisiana (FPC LA)  Baton Rouge  LA 

Formosa Plastics Corporation, Texas, Point Comfort Facility  Formosa Plastics Corporation, USA  Point Comfort  TX Aberdeen Plant  Georgia Gulf  Aberdeen  MS Georgia Gulf Lake Charles, LLC  Georgia Gulf   Westlake  LA 

Plaquemine Division  Georgia Gulf Chemicals & Vinyls L.L.C.  Plaquemine  LA Pasadena Plant  Georgia Gulf Corporation  Pasadena  TX Port Reading Refinery  Hess Corporation  Woodbridge  NJ Navajo Refinery  Holly Corporation  Artesia  NM Cheyenne Refinery  HollyFrontier Corporation  Cheyenne  WY El Dorado Refining Company  HollyFrontier Corporation  El Dorado  KS Holly Refining & Marketing Company ‐ Woods Cross  HollyFrontier Corporation  Woods Cross  UT Tulsa Refinery  HollyFrontier Corporation  Tulsa  OK Frankford Plant  Honeywell Inc.  Philadelphia  PA Hopewell Plant  Honeywell, Inc.  Hopewell  VA Orange Plant  Honeywell, Inc.  Orange  TX Houston Refinery  Houston Refining LP  Houston  TX Hunt Southland Refining Company  Hunt Refining Company  Sandersville  MS Tuscaloosa Refinery  Hunt Refining Company  Tuscaloosa  AL Port Neches Performance Products (PNPP)  Huntsman Company, LLC  Port Neches  TX Conroe Plant  Huntsman Corporation  Conroe  TX Dayton Plant  Huntsman Corporation  Dayton  TX Gonzalez Plant  Huntsman Corporation  Gonzalez  FL 

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AFPM Safety Awards Program Guidance Document

Revision Date: December, 2011

Huntsman Freeport Ethyleneamines Plant  Huntsman Corporation  Freeport  TX Battleground Manufacturing Complex  Ineos  La Porte  TX Carson Polypropylene Plant  Ineos  Carson  CA Chocolate Bayou Works  Ineos  Alvin  TX Green Lake Chemical Plant  Ineos  Port Lavaca  TX Lima Chemical Plant  INEOS  Lima  OH Whiting Polybutene Plant  Ineos  Whiting  IN Texas City Plant  INEOS NOVA LLC  Texas City  TX INVISTA La Porte  INVISTA  La Porte  TX Orange Site  INVISTA  Orange  TX Victoria Plant  INVISTA  Victoria  TX Wilmington Plant  INVISTA  Wilmington  NC El Dorado Refinery  Lion Oil Company  El Dorado  AR Edison Plant  LyondellBasell  Edison  NJ Jackson Plant  LyondellBasell  Jackson  TN Bayport Choate Plant  LyondellBasell Industries  Pasadena  TX Bayport Polymers Plant  LyondellBasell Industries  Pasadena  TX Bayport Underwood Plant  LyondellBasell Industries  Pasadena  TX 

Channelview Chemical Complex  LyondellBasell Industries  Channelview  TX Chocolate Bayou Polymers Plant  LyondellBasell Industries  Alvin  TX Clinton Complex  LyondellBasell Industries  Clinton  IA Corpus Christi Complex  LyondellBasell Industries  Corpus Christi  TX Fairport Harbor  LyondellBasell Industries  Fairport Harbor  OH La Porte Complex  LyondellBasell Industries  Deer Park  TX Lake Charles Polyolefins Plant  LyondellBasell Industries  Lake Charles  LA Mansfield Plant  LyondellBasell Industries  Mansfield  TX Matagorda Complex  LyondellBasell Industries  Bay City  TX Morris Complex  LyondellBasell Industries  Morris  IL Tuscola Plant  LyondellBasell Industries  Tuscola  IL Victoria Plant  LyondellBasell Industries  Victoria  TX 

Canton Refinery  Marathon Petroleum Company LP  Canton  OH 

Catlettsburg Refining, LLC  Marathon Petroleum Company LP  Catlettsburg  KY 

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Revision Date: December, 2011

Louisiana Refining Division  Marathon Petroleum Company LP  Garyville  LA 

Michigan Refining Division  Marathon Petroleum Company LP  Detroit  MI 

Robinson Illinois Refinery  Marathon Petroleum Company LP  Robinson  IL 

Texas Refining Division  Marathon Petroleum Company LP  Texas City  TX Greens Bayou Plant  Merisol  Houston  TX Winnie Plant  Merisol USA, LLC  Houston  TX Trainer Refinery  Monroe Energy, LLC  Trainer  PA Calumet Montana Refining Company Inc.  Montana Refining Company Inc.  Great Falls  MT Convent Refinery  Motiva Enterprises LLC  Convent  LA Norco Refinery  Motiva Enterprises LLC  Norco  LA Port Arthur Refinery  Motiva Enterprises LLC  Port Arthur  TX Sewaren Plant  Motiva Enterprises LLC  Sewaren  NJ Sugar Land Plant  Nalco Company  Sugar Land  TX McPherson Refinery  NCRA  McPherson  KS Northern Tier Energy  Northern Tier Energy  St. Paul Park  MN Belpre Plant  NOVA Chemicals  Belpre  OH Painesville Plant  Nova Chemicals  Painesville  OH Savannah Refinery  NuStar Asphalt Refining, LLC  Savannah  GA Paulsboro Refinery  NuStar Energy LP  Paulsboro  NJ Olin Augusta  Olin Chlor Alkali  Augusta  GA Olin Charleston  Olin Chlor Alkali  Charleston  TN Olin Henderson  Olin Chlor Alkali  Henderson  NV Olin McIntosh  Olin Chlor Alkali  McIntosh  AL Olin Santa Fe Springs  Olin Chlor Alkali  Santa Fe Springs  CA Olin St. Gabriel  Olin Chlor Alkali  St. Gabriel  LA Olin Tacoma  Olin Chlor Alkali  Tacoma  WA Olin Tracy  Olin Chlor Alkali  Tracy  CA Bay City Plant  Oxea Corporation  Bay City  TX Ingleside Plant  OxyChem  Ingleside  TX Houston Operations ‐ LaPorte VCM Site  OxyVinyls, LP  Deer Park  TX Houston Operations ‐ Pasadena PVC Site  OxyVinyls, LP  Pasadena  TX 

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Revision Date: December, 2011

Houston Operations‐Deer Park PVC Site  OxyVinyls, LP  Deer Park  TX Houston Operations‐Deer Park VCM Site  OxyVinyls, LP  Deer Park  TX Pasadena Refinery  Pasadena Refining System, Inc.  Pasadena  TX Toledo Refining Company LLC  PBF Energy  Toledo  OH PL Propylene  PetroLogistics  Houston  TX Alliance Refinery  Phillips 66  Belle Chasse  LA Bayway Refinery  Phillips 66  Linden  NJ Billings Refinery  Phillips 66  Billings  MT Bryan Plant  Phillips 66  Bryan  TX Ferndale Refinery  Phillips 66  Ferndale  WA Lake Charles Refinery  Phillips 66  Westlake  LA Los Angeles Refinery  Phillips 66  Wilmington  CA Ponca City Refinery  Phillips 66  Ponca City  OK San Francisco Refinery ‐ Rodeo  Phillips 66  Rodeo  CA Santa Maria Facility  Phillips 66  Arroyo Grande  CA Sweeny Complex  Phillips 66  Old Ocean  TX Wood River Refinery  Phillips 66  Roxana  IL WRB Refining, LLC – Borger Refinery  Phillips 66  Borger  TX Placid Refining Company LLC  Placid Refining Company LLC  Port Allen  LA Lake Charles Complex  PPG Industries, Inc.  Lake Charles  LA LaPorte Site  PPG Industries, Inc.  LaPorte  TX Louisville Plant  Rohm and Haas Company  Louisville  KY Deer Park Plant  Rohm and Haas Texas Inc.  Deer Park  TX Geismar Plant  Rubicon LLC  Geismar  LA Ottawa Site  SABIC Innovative Plastics  Ottawa  IL Lake Charles Chemical Complex  Sasol North America  Westlake  LA Shell Chemical Mobile Site  Shell Chemical   Saraland  AL Deer Park Chemical Plant  Shell Chemical LP  Deer Park  TX Geismar Plant  Shell Chemical LP  Geismar  LA Norco Chemical Plant  Shell Chemical LP  Norco  LA 

Shell Deer Park Refinery  Shell Deer Park Refining Company  Deer Park  TX Puget Sound Refinery  Shell Oil Products US  Anacortes  WA Shell Martinez Refinery  Shell Oil Products US  Martinez  CA Evanston Refinery  Silver Eagle Refining  Evanston  WY 

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Revision Date: December, 2011

Casper Refinery  Sinclair Oil Corporation  Evansville  WY Sinclair Wyoming Refinery  Sinclair Oil Corporation  Sinclair  WY South Hampton Refining Company  South Hampton Resources  Silsbee  TX Bayport Plant  Styrolution America LLC  Pasadena  TX Commerce City Refinery  Suncor Energy USA  Commerce City  CO Philadelphia Refinery  Sunoco, Inc.  Philadelphia  PA 

Kingsport Plant Tennessee Eastman Chemical Company  Kingsport  TN 

Tesoro Hawaii Refinery  Tesoro   Kapolei  HI Tesoro Refining & Marketing  Tesoro   Anacortes  WA 

Kenai Refinery  Tesoro Alaska Petroleum Company  Kenai  AK Los Angeles Refinery  Tesoro Corporation  Wilmington  CA Golden Eagle Refinery  Tesoro Petroleum Corporation  Martinez  CA Mandan Refinery  Tesoro Petroleum Corporation  Mandan  ND 

Salt Lake City Refinery Tesoro Refining and Marketing Company  Salt Lake City  UT 

Dow Texas Operations  The Dow Chemical Company  Freeport  TX Joliet Site  The Dow Chemical Company  Channahan  IL 

BA Plant  TOTAL PETROCHEMICALS USA, INC.  Pasadena  TX 

Bayport HDPE Plant  TOTAL PETROCHEMICALS USA, INC.  LaPorte  TX 

Carville Styrenics Plant  TOTAL PETROCHEMICALS USA, INC.  Carville  LA 

La Porte Polypropylene Plant  TOTAL PETROCHEMICALS USA, INC.  Deer Park  TX 

Port Arthur Refinery  TOTAL PETROCHEMICALS USA, INC.  Port Arthur  TX Baytown Operations  TPC Group  Houston  TX Houston Operations  TPC Group  Houston  TX Port Neches Operations  TPC Group  Port Neches  TX U.S. Oil & Refining Co.  U.S. Oil & Refining Co.  Tacoma  WA Seadrift Plant  Union Carbide Corporation  Port Lavaca  TX St. Charles Operations  Union Carbide Corporation  Hahnville  LA Texas City Plant  Union Carbide Corporation  Texas City  TX 

West Virginia Operations  Union Carbide Corporation South Charleston  WV 

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Revision Date: December, 2011

Shreveport Plant  UOP  Shreveport  LA McKee Refinery  Valero Energy Corporation  Sunray  TX Texas City Refinery  Valero Refining ‐ Texas L.P.  Texas City  TX Benicia Refinery  Valero Refining Company  Benicia  CA Corpus Christi Refinery  Valero Refining Company  Corpus Christi  TX Houston Refinery  Valero Refining Company  Houston  TX Port Arthur Refinery  Valero Refining Company  Port Arthur  TX Three Rivers Refinery  Valero Refining Company  Three Rivers  TX Valero Ardmore Refinery  Valero Refining Company  Ardmore  OK Valero Memphis Refinery  Valero Refining Company  Memphis  TN 

Valero Refining ‐ New Orleans, LLC, Valero St. Charles Refinery  Valero Refining Company  Norco  LA Wilmington Asphalt Refinery  Valero Refining Company  Long Beach  CA Wilmington Refinery  Valero Refining Company  Long Beach  CA Bloomfield Refinery  Western Refining Company  Bloomfield  NM El Paso Refinery  Western Refining Company  El Paso  TX 

Gallup Refinery  Western Refining Southwest Inc.  Gallup  NM Westlake Geismar Plant  Westlake Chemical Corporation  Geismar  LA Westlake Longview Corporation  Westlake Chemical Corporation  Longview  TX Westlake Petrochemical Site  Westlake Chemical Corporation  Sulphur  LA Westlake Polymers Site  Westlake Chemical Corporation  Sulpher  LA Calvert City Plant PVC Plant  Westlake PVC  Calvert City  KY Geismar Olefins Plant  Williams Olefins LLC  Geismar  LA Newcastle Refinery  Wyoming Refining Company  Newcastle  WY