Johns Manville Corporation, Defiance, OH, 08 - Executive Summary

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Johns Manville International, Inc. 
Defiance, Ohio - Plant 08 
 
RMP EXECUTIVE SUMMARY 
 
1)  Brief Description of the Defiance, Ohio - Plant 08 Facility:                                       
 
   The Johns Manville ("JM") in Defiance, Ohio - Plant 08 was constructed in 1960.  The               
   facility manufactures fiberglass building insulation which is sold in the commercial,              
   residential, and retail markets.  The facility currently encompasses approximately                 
   578,500 square feet under roof and is set in 40.6 acres of urban area.  There are presently        
   about 350 full time employees who operate the Plant 24 hours a day, 365 days a year.               
 
   Johns Manville places a strong emphasis on safety and environmental leadership.  The    
 
   Company fosters a proactive philosophy to ensure that employees work in a safe                     
   environment and that each facility remains in full compliance with all applicable federal,         
   state, county and local regulations.  JM is also committed to environmental leadership             
   within the community served.  This commitment is exemplified in the Defiance 08                    
   Facility?s strong recycling and waste minimization programs.  The Company?s long term              
   goal is to have zero process wastes taken to disposal facilities, with all residual materials      
   either recycled or used for beneficial purposes.  The Facility demonstrates another                
   example of its aggressive position on recycling through its use of extraordinarily high            
   levels of outside, post-consumer glass in its forming process.  This crushed glass, or             
   "cullet" would otherwise be deposited in municipal landfi 
lls.                                      
 
   The facility maintains a good working relationship with all federal, state, county and             
   local agencies.                                                                                    
 
 
2)  Brief Description of the Accidental Release Prevention and Emergency Response                      
    Policies at the Johns Manville Facility in Defiance, Ohio - Plant 08:                              
 
   The Johns Manville fiberglass manufacturing Plant 08 in Defiance, Ohio qualifies for the           
   USEPA 112R (40 CFR 68) req 
uirements due to the use of formaldehyde.  The facility                  
   exceeds the qualifying threshold of 15,000 pounds of this material onsite for two                
   separate processes.                                                                                
 
   Liquid resin solution containing formaldehyde (above 1% mixture) is delivered to the               
   facility via truck transport.  Resin solution is stored in cold storage until it is mixed with     
   water and other materials to make a binder solution (less than 1% formaldehyde) which is           
   applied to fiberglass.  This binder solution is applied in the fiberglass manufacturing            
   process as a low VOC binder which acts to bind glass fibers.  The formaldehyde                     
   containing resin solution is stored as a liquid in numerous storage tanks associated with          
 
 two similar (but separate) processes located inside the facility.  The storage vessels are         
   constructed and operated in accordance with ASME specifications.  The resin storage                
   processes are designed to minimize spills in the event of an accidental release.  The resin        
   storage rooms are equipped with trenches that minimize the surface area of a spill.  In            
   addition, the resin storage rooms are maintained at 50 degrees F to reduce the volatility of       
   the material.  Although not a qualifying mitigation measure for the 112R program, low              
   storage temperatures give plant personnel adequate time to react to the situation by               
   reducing the volatilization rate of the resin material.  As a result of these factors, Johns       
   Manville has not experienced an accidental release of formaldehyde over the entire life of         
   the facility.  Modeling impacts indicate that a worst-case release of f 
ormaldehyde from            
   the resin storage tanks would not impact the public beyond the Facility?s property line            
   and therefore is qualified as a Program 1 facility.                                                
 
   With the exception of minor incidents, it is the Facility?s policy to immediately contact          
   and rely on outside emergency responders in the event of a significant unforeseen or               
   accidental release of formaldehyde-containing liquid resin.  Outside responders would              
   include the community fire department and other community or contractor services as                
   required.                                                                                          
 
 
 
3)  Brief Description of the Worst Case Scenario, including Administrative Controls and                
    Mitigation Measures to Limit the Distances for each Reported Scenario:                             
 
   According to 40 CFR 68, the worst-case scenario is to be based on the release of the               
   greatest amount held in a single vessel, taking into account administrative controls that          
   limit the maximum quantity.  At Defiance 08, two formaldehyde processes, Resin 89 and              
   Resin West/Resin East (same process, but different tank locations) are considered.  The            
   Resin East location represents the worst-case scenario for the Resin West/Resin East               
   formaldehyde process.                                                                              
 
 
   Under a worst-case scenario for the Resin 89 process, a single vessel containing 5,000             
   gallons of liquid resin, which includes about 12.5% formaldehyde, is assumed to spill              
   with partial containment (low-lying pavement and trenches) in the resin room.  Liquid not          
   contained in the resin room is assumed to spill outside and is contained by low-lying              
   paved areas.  Distance to the toxic endpoint of 12.0 mg/m3 is calculated for Defiance 08           
   using AFTOX, a dispersion model that will determine toxic chemical concentrations at               
   hazard distances.  According to AFTOX, a worst-case resin spill and subsequent                     
   formaldehyde vaporization onsite at Defiance 08 will result in a distance of 0.04 miles to         
   the toxic endpoint.  A plant and topographic map analysis indicates that 0.04 miles 
from           
   the location of the resin tank is completely onsite.                                               
 
   Under a worst-case scenario for the Resin West process, a single vessel containing 4,500           
   gallons of liquid resin is assumed to spill with partial containment (low-lying pavement           
   and trenches) in the resin room.  Liquid not contained in the resin room is assumed to             
   spill outside via trenching and is contained by two separate outdoor liquid capture pits           
   which are connected by trenching.  According to AFTOX, a worst-case resin spill and                
   subsequent formaldehyde vaporization onsite at Defiance 08 will result in a distance of 0.01          
   miles to the toxic endpoint.  A plant and topographic map analysis indicates that 0.01             
   miles from the location of the resin tank is compl 
etely onsite.                                    
 
   Under a worst-case scenario for the Resin East process, a single vessel containing 3,750           
   gallons of liquid resin is assumed to spill with partial containment (low-lying pavement           
   and trenches) in the resin room.  Liquid not contained in the resin room is assumed to             
   spill outside via trenching and is contained by two separate outdoor liquid capture pits           
   which are connected by trenching.  According to AFTOX, a worst-case resin spill and                
   subsequent formaldehyde vaporization onsite at Defiance 08 will result in a distance of 0.02          
   miles to the toxic endpoint.  A plant and topographic map analysis indicates that 0.02             
   miles from the location of the resin tank is completely onsite.                                    
 
 
   Therefore, the formaldehyde-containing liquid resin processes at Defiance 08 do not                
   qualify for Program 2 of 112R.                                                                     
 
 
4)  Brief Description of the Five Year Accident History (68.42):                                       
 
   The Defiance 08 facility has never had an accident involving formaldehyde-containing               
   liquid resin that caused deaths, injuries, property or environmental damage, evacuations,          
   or sheltering in place.                                                                    
 
 
 
5)  Brief Description of the Emergency Response Program (68.90 - 68.95):                               
 
   In the event of an emergency involving the Facility?s formaldehyde-containing liquid               
   resin system, it is the Facility?s policy to notify the local fire department and other            
   emergency responders and request that they respond to the emergency.  Plant personnel              
   have discussed this policy with the fire department; members of the fire department have           
   inspected the facility.                                                                            
 
 
   In addition to the emergency action and notification procedures described earlier in this          
   document, Johns Manville complies with and maintains numerous other operational                    
   programs for the purpose of promoting employee safety and minimizing potential hazards             
   to the surrounding community. These include, but are not limited to:                               
       a.  Emergency Hotline notifications                                                                 
       b.  Spill, Prevention, Control and Countermeasure Plan and equipment.                           
       c.  RCRA Contingency Plan                                                                      
       d.  Hot Work Permit Program                                                                    
       e.  Safety Lockout-Tagout Program                                                              
       f.  Extensive safety 
programs throughout the location                                          
       g.  Fire Prevention Plan                                                                       
       h.  Bomb Threat Plan                                                                           
       i.  Agency, insurance and physicians inspections                                               
       j.  Job Safety Analyses                                                                        
       k.  Confined Space Entry procedures                                                            
       l.  Injury Investigation Procedure and Root Cause Analysis                                     
       m.  New and Altered Equipment Inspection (Management of Change)                                
       n.  Outside Contractor Review Policy                                                            
       o.  Community Emergency Response Coordination Policy                                         
 
       p.  Various emergency communication systems throughout the facility                            
                 such as audible alarms, paging systems, hand-held radios, phones,                    
                 visual alarms.                                                                       
       q.  Right-To-Know Notification Programs issued to State and local                              
                 agencies (Emission Release Reports, SARA Title III, etc)                             
       r.  Extensive and detailed employee training in all phases of job related                      
                 safety, chemical awareness, handling potential spills, HAZCOM,                       
                 RTK, emergency procedures, notification and numerous other programs
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