VALERO – KROTZ SPRINGS SHG #51 Page 1 of 8 APPROVED 11/10/03 LEAD PAINT GUIDELINE 1.0 PURPOSE To provide guidance for the safe handling of materials containing lead compounds. Inorganic lead is most commonly found in the Refinery in the form of lead-based paints. 2.0 SCOPE This procedure applies to all Valero employees and Contractors who could potentially disturb paints or primers that are not lead free. Contractors will provide the Safety Department with a written Lead Compliance Plan. 3.0 DEFINITIONS LEAD - metallic lead and all inorganic lead compounds, e.g. those used in paints and primers. PERMISSIBLE EXPOSURE LIMIT (PEL) - established by OSHA, is the maximum concentration of lead to which an employee may be exposed in an 8hour work shift. The PEL for an 8 hour work shift is 0.05 mg/m3. ACTION LEVEL - established by OSHA, is the concentration of lead above which an employee is offered medical surveillance. The Action Level for an 8 hour shift is 0.03 mg/m3. COMPETENT PERSON - a trained individual, who has knowledge to identify where lead may be present in the work environment and to take action to minimize exposures. A contractor’s competent person will oversee their company’s lead program compliance efforts during work performed. LEAD CONTAINING PAINT - Any paint or coating containing 0.06% (600 PPM) or more of lead by dry weight. VALERO – KROTZ SPRINGS 4.0 RESPONSIBILITY INDIVIDUAL/GROUP Owning Area ASSIGNED RESPONSIBILITIES Environmental & Safety Affairs Department Training Department Maintenance Department Contractors 5.0 SHG #51 Page 2 of 8 APPROVED 11/10/03 Identify, via the work permit, those jobs that are likely to disturb paints or primers, and stipulate the appropriate respiratory protection and PPE for the task. Inform the Environmental Department of any lead waste accumulated from work activities. A Safety Department Representative will conduct personal exposure monitoring as needed to assess employee exposures to airborne lead, particularly during tasks where paint or primer is disturbed. The Safety Department will assist in determining if engineering or administrative controls are practical to avoid use of respirators. The Plant Nurse will maintain the Medical Surveillance Program and ensure all rules and regulations of this program have been addressed. The Environmental Department will dispose of any lead waste accumulated from work activities. Develop annual training module with input from the Safety and Maintenance Departments. Deliver and document annually required training. Ensure that respiratory protective equipment and PPE is worn when performing jobs that create a potential for generating airborne lead. Inform the owning department of any lead waste accumulated from work activities. Provide the Safety Department with a written compliance program as necessary. Comply with Valero’s Safety and Health Guideline. Inform the owning department of any lead waste accumulated from work activities. IDENTIFICATION OF LEAD-CONTAINING MATERIALS Historically, lead has been used in paints and primers in certain areas of the refinery, which will be listed in Attachment 1 of this guideline. These areas (unless documented as lead free paint) will be the basis for the utilization of this program. The use of new applications of lead based paint within the refinery shall be avoided, unless suitable alternatives are not available. VALERO – KROTZ SPRINGS 6.0 SHG #51 Page 3 of 8 APPROVED 11/10/03 GENERAL WORK PRACTICES The following general work practices are required for job tasks that will disturb lead containing paint or materials. Refer to Attachment 1 for a list of these areas. 6.1 AIR MONITORING Must be conducted for representative types of lead work activities. Previous monitoring data may be used to meet this requirement if work conditions are similar to earlier work. Employees must be allowed access to witness the monitoring. All OSHA requirements relative to air monitoring must be met as necessary. 6.2 RESTRICTED ACCESS A restricted area must be established to prevent unprotected employees from entering the work area using barrier tape or other means to prevent entrance. In establishing the restricted area, considerations will be given to air monitoring data and wind and weather conditions. 6.3 HYGIENE/INGESTION CONCERNS The consumption of food or beverages, use of tobacco products and application of cosmetics are not allowed in lead paint work areas. Personnel must wash their hands and face prior to eating, drinking, smoking, or applying cosmetics. Workers leaving a lead work area must either HEPA vacuum their protective clothing or remove it and place it in a sealed bag. Compressed air may not be used for decontamination of clothing or tools. 6.4 WASTE DISPOSAL All lead containing debris must be collected in labeled hazardous waste containers. Refer to the Environmental Department if there are any questions on labeling lead waste containers. Waste, such as scrap metal or equipment, covered by leaded paint must be noted on the “Bill of Lading” or manifest that the surface coating contains lead. If contamination of surface area is suspected, refer to the Safety Department for help in testing the surface. 6.5 LEAD TRAINING Annual lead training is required for all employees involved in lead work activities. VALERO – KROTZ SPRINGS SHG #51 Page 4 of 8 APPROVED 11/10/03 6.6 MEDICAL SURVEILLANCE/PERSONAL MONITORING Any employee who has been exposed to lead above the OSHA Action Level for more than 30 days per year must be included in a lead medical surveillance program. Employees and their designated representatives must be provided access to their medical and exposure records upon request. 6.7 CONTAINMENT OF WORK AREAS The need to provide full containment (i.e. plastic enclosures) will vary depending on the job and its proximity to other workers. Full containment is not required when using chemical paint remover. 6.8 REGULATED AREAS Areas must be established with warning signs and/or barricade tape posted at a minimum of 10-foot diameter around the work. The warning will read: WARNING LEAD WORK AREA POISON NO SMOKING OR EATING 7.0 Lead debris should not be allowed to accumulate on surfaces. Wet sweeping is a preferred method of clean up. Dry sweeping and shoveling of lead-containing debris may be performed ONLY if wet sweeping cannot be performed. A halfmask respirator with HEPA cartridges MUST be worn when dry sweeping or shoveling lead-containing debris. Paint or primer debris should not be allowed to contact the ground, particularly unpaved surfaces. Plastic tarps should be laid out under the work to collect the debris. JOB SPECIFIC GUIDELINES The following guidelines are required for job tasks that will disturb lead containing paint or materials. Refer to Attachment 1 for a list of these areas. 7.1 GRINDING, SANDING, OR BUFFING WITH POWER TOOLS 7.1.1 Respiratory Protection All personnel entering the restricted area must wear, as a minimum, a half mask dust respirator until paint or primer has been removed. VALERO – KROTZ SPRINGS SHG #51 Page 5 of 8 APPROVED 11/10/03 7.1.2 Protective Clothing Full body protective clothing (e.g. Tyvek coveralls) must be worn over Nomex in the restricted area. When decontaminating, disposable coveralls must be disposed of as hazardous waste. The Safety Department may revise protective clothing requirements after an evaluation of the size and scope of work. 7.1.3 Confined Space Work Refer to section 8.4. 7.1.4 Containment of Job Site Use containment sufficient to capture lead debris (i.e., tarps, full or partial enclosures, etc.). 7.2 PAINT REMOVAL WITH CHEMICAL PAINT STRIPPER 7.2.1 Respiratory Protection Refer to the chemical paint stripper MSDS 7.2.2 Protective Clothing Standard PPE and chemical gloves with 12” cuff 7.2.3 Containment of Job Site Use containment sufficient to capture lead debris (i.e., tarps, full or partial enclosures, etc.). 7.3 BURNING, FLAME –TORCH CUTTING AND WELDING Burning, cutting or welding on lead-containing surface coatings is not permitted. Before these work activities are performed, the paint must be removed to bare metal 6” in all directions by grinding, sanding or buffing the surface or use a with power tools or using a chemical paint stripper in accordance to the previous sections. The Safety Department may approve exceptions to this requirement where rigorous control measures are taken. 7.4 CONFINED SPACE POWERED TOOL PAINT REMOVAL (PNEUMATIC CHIPPING, BUFFING, GRINDING, OR SANDING) 7.4.1 Respiratory Protection Respiratory protection for confined space powered tool paint removal will vary considerably (i.e. from half-face air purifying to SCBA respirators). Each job’s respirator requirements must be reviewed with the Safety Department. 7.4.2 Protective Clothing Full body protective clothing (e.g. Tyvek coveralls) must be worn over Nomex in the restricted area. When decontaminating, disposable coveralls must be disposed of as hazardous waste. The Safety Department may revise protective clothing requirements after an evaluation of the size and scope of work. VALERO – KROTZ SPRINGS SHG #51 Page 6 of 8 APPROVED 11/10/03 7.4.3 Containment of Job Site Use containment sufficient to capture lead debris (i.e., tarps, full or partial enclosures, etc.). 7.5 HYDRO, VACUUM, AND WET ABRASIVE BLASTING, and CHEMICAL PAINT STRIPPING 7.5.1 Respiratory Protection May be required for protection from paint stripping chemicals. Consult the Safety Department. 7.5.2 Protective Clothing Hydroblasting will require protection from water spray. Rain gear or water impermeable clothing will prevent lead contamination of clothing and will allow employees to remain dry. Either rinse/decontaminate clothing or dispose of as hazardous waste. Appropriate gloves should be worn while using chemical paint strippers. 7.5.3 Containment of Job Site Wet abrasive and hydroblasting will require partial containment to capture the water and debris. The lead debris must be disposed of in accordance with Environmental Department requirements. 7.6 DRY ABRASIVE BLASTING 7.6.1 Respiratory Protection The blasting operator must wear, as a minimum, a NIOSH approved Type CE abrasive blasting hood covering the head, neck and shoulders. The hood must be connected to an approved breathing air source meeting OSHA grade D air requirements. 7.6.2 Persons working in the vicinity of blasting operations must wear face and eye protection in addition to an air-purifying respirator with HEPA filter. 7.6.3 Confined Space Blasting Work If ventilation is not adequate, work within an enclosed area will require a supplied air blasting hood that is “tight fitting” for increased protection. Other personnel must wear the same respirator and PPE as the blast operator. Ventilation may be required to help reduce airborne lead and dust within enclosures. 7.6.4 Protective Clothing Full body protective clothing (e.g. Tyvek coveralls) must be worn over Nomex in the restricted area. When decontaminating, disposable coveralls must be disposed of as hazardous waste. The Safety Department may revise protective clothing requirements after an evaluation of the size and scope of work. 7.6.5 Containment of Job Site Containment must be sufficient to capture lead debris. Containment methods must be reviewed and approved by the Safety Department. VALERO – KROTZ SPRINGS 7.7 SHG #51 Page 7 of 8 APPROVED 11/10/03 MEDICAL SURVEILLANCE 7.7.1 This Medical Surveillance Program will incorporate employees that have been or may be exposed above the action level for more than 30 days per year. 7.7.2 All medical examinations and procedures will be performed by or under the supervision of a licensed physician. 7.8 Biological Monitoring 7.8.1 Blood lead and zinc protoporphyrin levels and analysis will be performed at least every 6 months on any employee covered under the Medical Surveillance Program. 7.8.2 Employees with prior blood sampling and analysis indicating a blood lead level at 40 g/100g of whole blood will be tested at least every two months and continue until two consecutive blood samples and analyses indicate a blood lead level below 40 g/100 g of whole blood. 7.8.3 Blood lead and ZPP levels will be tested on all employees removed from exposure to lead due to an elevated blood lead level on a monthly basis during the removal period. 7.9 Medical Examinations and Consultations Medical examinations and consultations will be provided annually to each employee with a blood lead level at or above 40 g/100 g of whole blood within the past 12 months. 7.10 Medical Removal An employee with elevated blood lead levels will be removed from projects with potential lead exposure in accordance with OSHA guidelines and physician consultation. VALERO – KROTZ SPRINGS SHG #51 Page 8 of 8 APPROVED 11/10/03 ATTACHMENT 1 AREAS CONTAINING PAINT AT OR ABOVE 0.06% LEAD BY DRY WEIGHT Rail Rack Dock 3 Dock 4 Complex I (All areas) MTBE Fuel Gas Line (Yellow Paint) Fire Water Line and Hydrants (Red Paint)