Jefferson Cold Storage, Inc. - Executive Summary

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Jefferson Cold Storage, Inc. 
RMP Executive Summary 
 
I.   The accidental release prevention and emergency response policies at Jefferson Cold Storage, Inc.: 
    A.  Accidental release prevention policies. 
          1. Forklift Operation Policy 
               a)  Forklift operators are prohibited from stacking product within 2 feet of ammonia piping in 
                    designated areas.  Other areas are guarded or marked to prevent ammonia pipe impact.  All  
                    forklift operators, employees and temporary workers are properly trained and informed of the  
                    dangers of ammonia.  Also, all operators are evaluated initially, and every 3 years thereafter, 
                    on their skill level.  Any deficiencies noted during their evaluation or course of employment are  
                    addressed immediately with retraining. 
 
         2.  Contractors Policy 
               a)  Contractors are evaluated in terms of their familiarity with the s 
ystem, their knowledge of  
                     ammonia refrigeration and their safety performance.  All contractors are supervised by  
                     Jefferson Cold Storage, Inc.  refrigeration operators to verify their compliance with PSM and  
                     other safety-related guidlines.  Any refrigeration maintenance needed at L.D. Foods, a  
                     tenant  of Jefferson Cold Storage, Inc.  is coordinated by the Refrigeration Manager of  
                     Jefferson Cold Storage, Inc.  L.D. Foods personnel has limited access to the refrigeration  
                     system so as to prevent inexperienced or improperly trained operators from tampering with  
                     the system. 
 
          3.  Prcess Safey Management Policy 
               a)  Refrigeration operators must comply with all the components of Jefferson Cold Storage, Inc.'s  
                     Process Safety Management Program.  The purpose of the PSM Program is to prevent 
a  
                     catastrophic release of ammonia.  It consists of 14 elements that play an active role in helping 
                     with the operation and maintenance of the ammonia refrigeration system. 
 
      B.  Emergency Response Policy 
           It is the policy of Jefferson Cold Storage, Inc. to implement the requirements of the Company's  
           Emergency Response Plan to minimize the risk of an ammonia release.  Company personnel who  
           have been trained in ammonia emergency response are expected to cooperate with other trained  
           responders to protect employees and the surrounding community from harmful exposures to  
           ammonia.  In conjuction with this effort, trained refrigeration operators will comply with all the  
           requirements of the PSM Standard and general good operating practices to prevent a catstrophic  
           release of ammonia. 
 
II.    The stationary source and regulated subatances handled at Jeffers 
on Cold Storage, Inc.:  Stationary  
      source: Jefferson Cold Storage, Inc., Plant 1 230 Collins Road, Jefferson , Wi  53549, Engine rooms 1  
      and 2.  Jefferson Cold Storage, Inc., Plant 2, 1025 South Industrial Avenue, Jefferson, WI 53549,  
      Engine room 3.  Regulated substance handled: Anhydrous Ammonia 
 
III.    The worst-case and alternative release scenario including administrative controls and mitigation  
      measures to limit distances for each reported case.  In the event of an anhydrous ammonia release,  
      ammonia liquid or vapor would potentially expose persons to toxic levels that my adversely affect their  
      health.  Using the EPA's RMP Guidance for Ammonia Refrigeration Reference Tables or Equations, the  
      following worst and alternative case scenarios were established: 
 
      Worst Case Scenario 
 
      The High Pressure Receiver (HPR) located outside the Plant 1 facility, adjacent to the rairoad tracks,  
      has a normal operating lev 
el of 50%.  During ammonia plant repair or maintenance that requires  
      ammonia to be pumped back into the HPR for storage, the maximum permitted level is 75%.  The  
      Maximum 75% level is strictly enforced by administrative controls and training. 
 
      The worst case scenario assumes that the HPR is 75% full at 180 psig.  The receiver ruptures the  
      vessel and connected piping, emptying the equivalent of 20,000 pounds of ammonia in a period of 10  
      minutes and a release rate of 2,000lbs./min. Assuming Atmospheric Stability Class F and a wind  
      speed of 1.5 meters per second, in an urban setting, the distance to the toxic end point is 8,600 feet.   
      In the event of an ammonia release of the magnitude described in the worst case scenario, the  
      Ammonia Response Team and Plan will be initiated to control the release. 
 
     Alternative Case Scenario 
     An ammonia charging hose ruptures during the charging process, a 1/2" opening in the hose al 
low a  
     release rate of 200lbs./min. for 2 minutes, causing 400 pounds of ammonia to be released.  Using  
     Atmospheric Stability Class D with a moderate wind speed of 3 m/s, in an urban setting, the distance to  
     the toxic end point is 940 feet. 
 
     Administrative controls set fourth in the Ammonia Charging Operation Procedures require the ammonia  
     plant technician to stand by with the ammonia delivery truck driver during the entire charging process.   
     When the hose ruptures, the ammonia plant technician closes the plant charging valve while the  
     ammonia delivery truck driver stops the pump and closes the hose valve, limiting the release to 2  
     minutes and 400 pounds.  In the event of an ammonia release of the magnitude described in the  
     alternative case scenario, the Ammonia Response Team and Plan will be initiated to control the release. 
 
IV.  The general accidental release prevention program and chemical specific steps at Jefferon Cold  
 
     Storage, Inc.: 
    A. The general accidental release prevention program consists of the following Process Safety Management elements: 
         1. Employee Participation 
         2. Process Safety Information 
         3. Process Hazard Analysis 
         4. Operating Procedures 
         5. Contractors 
         6. Training 
         7. Hot Works Permit 
         8. Mechanical Integrity 
         9. Pre-Startup Safety Review 
        10. Management of Change 
        11. Incident Investigation 
        12. Emergency Planning and Response 
        13. Compliance Audits 
 
The combination of these elements helps guard against a catastrophic release of ammonia.  Furthermore, Jefferson Cold Storage, Inc. is monitored 24 hours a day by ADT Security.  Management personnel, who carry 24-hr. pagers, are immediately notified of any refrigeration system failures or alarms.  In this way, system failures can be addressed immediately to prevent a catastrophic situation.  Lastly, each year,  
and as needed, refrigeration operators are trained on system hazards, operating procedures, emergency response procedures, and other system related issues.  In most cases, this training serves as a refresher for those who work directly with the system.  On-going training helps operators to effectively manage and operate the refrigeration system. 
 
V.   The five year accident history at Jefferson Cold Storage, Inc.: 
 
     A.  Jefferson Cold Storage Corporation (as of 7/1/98 Jefferson Cold Storage, Inc.) in the past five years  
           has not had a leak of the magnitude described in the RMP Standard 68.42(a) and 68.42 (b). 
 
VI.  The Ammonia Emergency Response Plan at Jefferson Cold Storage, Inc.: 
 
     A.   The Ammonia Emergency Response Plan for Jefferson Cold Storage, Inc. consists of the following  
            elements: 
            1.  Overview of Response Plan 
            2.  Facility Description 
            3.  Emergency Response Organization 
            4.  Emergency Res 
ponse Procedures 
            5.  Notification Procedures 
            6.  Evacuation Procedures 
            7.  Emergency Action Plans for Severe Weather and Fires 
            8.  Emergency Preparedness and Planning 
 
            Each element (with the exception of Facility Description) carefully describes personnel involved 
            and their responsibilities.  The plan is organized in a 3 ring binder and has tabs at each element's  
            section.  It is located near the Ammonia Emergency Response Equipment and has been 
            reviewed by  management and the Company's Ammonia Response Team. 
 
VII.  Planned changes to improve safety at Jefferson Cold Storage, Inc.: 
 
      A.  Additional guarding and marking for ammonia piping will be done to further enhance the protection 
            of the ammonia refrigeration system at Jefferson Cold Storage, Inc. 
 
      B.  Safety relief valves are being replaced every 5 years.  An audit system will be established to  
 
   periodically review operating and mechanical integrity procedures. 
 
     C.   Continued training among system operators and emergency response members will be a priority  
           to insure the proper operation and response of system processes and hazards. 
 
     D.   The Ammonia Emergency Response Plan will be evaluated annually and revised to reflect any  
           system, personnel, equipment or policy changes.
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