DUST MITIGATION PLAN - EXAMPLE 1 For Low Complexity Operating Environments Assessment of Combustible Dust in Hazardous Locations PURPOSE The purpose of this document is to support wood processing facilities with the implementation of their own approach for assessing combustible dust hazardous locations and for developing relevant and effective mitigation strategies to prevent future incidents. This document is meant to benefit primarily wood processing facilities whose operating environments do not demand a high degree of sophistication from an asset management and/or human resourcing perspective. While this document reflects a collection of practices being used in other mills, the process and the content of this document is consistent with the recommendations in the ‘NFPA 664 Standard for the Prevention of Fires and Explosions in Wood Processing and Woodworking Facilities’ and ‘NFPA 499 Recommended Practice for the Classification of Combustible Dusts and of Hazardous (Classified) Locations for Electrical Installations in Chemical Process Areas’. Wood processing facilities may use this document as a starting point or as a good framework to begin the process. It is important to understand that this document does not address all the specifics of your site. Therefore, this document must be adjusted accordingly to suit the needs of your operation. REQUIRED ACTIONS Safety Order SO‐EL‐GA 2013‐02 requires owners and operators of wood processing facilities to perform an assessment of their facilities for hazardous locations, due to the presence of combustible dust. Where gas and electrical equipment is installed within a hazardous location, a plan to suitably mitigate the combustion risk must be documented. Follow this link to BC Safety Authority’s website for details on required actions and compliance deadlines. http://www.safetyauthority.ca/sites/default/files/combustible_dust_hazard_in_wood_processi ng_facilities_so-el-ga_2013-02_.pdf Mitigation Plan for: Assessment of Combustible Dust in Hazardous Locations PREPARED FOR: Enter Company Name PREPARED BY: Enter Name of Qualified Individual and Title DATE PREPARED: Enter Date 1 SUMMARY OF PLANT OPERATION In this section describe the following: Types of materials being processed Types of processes Size of mill in terms of employees, square footage, number of buildings Hours of operation i.e. shifts 2 SITE MAP In this section include a site map identifying the buildings or processing areas and the equipment within: Buildings or processing areas Equipment Unique identifier either a number or a letter to denote area designation corresponding to hazard assessment LEGEND: Area 2 Area 3 Area 1 Area 4 Area 5 Area 6 Area 1: Electrical Room & Panel Equipment list a. b. Area 2: Wood Shop Equipment list a. b. Area 3: Chip Dump Pit Equipment list a. b. Area 4: Chip Screen Equipment list a. b. Area 5: Conveyors Equipment list a. b. Area 6: Etc. Equipment list a. b. 3 AREA ASSESSMENT In this section describe the following: 1. The approach used to conduct the assessment, including: a. Who conducted the assessment (i.e. qualified individual or team approach – list participants and their area of expertise) b. FSR names and numbers c. Reference materials or standards used 2. Operating permit numbers for electrical, gas, and boiler equipment or systems 3. Date of assessment The mitigation strategies should consider the following options: 1. 2. 3. 4. Eliminate dust at source Relocate equipment outside the hazardous location i.e. remove ignition sources Install equipment rated for hazardous locations Manage the dust accumulation to non-hazardous levels For each area assessed include the following: 1. General location (this could be just a number or letter that corresponds to the site map) 2. Operation hours specific to area 3. Area classification (this comes from the standard e.g. NFPA-499 Table A.6.7 page 24) a. Dust type descriptors Heavy Chunky Fine Super fine b. Dust size Accumulation and distribution (depth and spread) Measurement descriptions from the standard o Moderate to dense dust cloud. Dust layer greater than 3.0 mm (¹⁄₈ in.) o No visible dust cloud. Dust layer less than 3.0 mm (¹⁄₈ in.) but surface color not discernible. c. Source Dry Green Wet Raw log Processed lumber (re-manufacturing plant) Wood waste (chips, bark, etc.) Species o Fir o Cedar 4 d. e. f. g. h. i. j. k. o Hemlock o Pine o Etc. Ignition sources in the area Type of motors (e.g. totally enclosed, explosion proof, etc.) Lighting Gas equipment (e.g. flame, heat) Electrical equipment (e.g. transformers, motor starters, motor control centers, etc.) Friction sources in the area Dust clouds present? Y/N If yes, imminent hazard (i.e. the mitigation strategy is ventilation or rated equipment; this applies to all dust clouds that require workers to wear PPE, regardless of confinement) If less dense dust cloud or if it’s an accumulation i.e. a pile, is the dust confined? Y/N Is the equipment approved? Y/N Is the equipment in good condition? Y/N Motors: totally enclosed vs. open style Lighting: sealed vs. unsealed; original, replacement in kind or completely different bulb? Y/N Is there accumulation of dust on equipment that raises the operating temperature of the equipment? Y/N If equipment not in good condition: Sealed (e.g. motor control centers i.e. gasketed type or positive pressure type) Vented to non-hazardous areas Filters, if they apply, in good condition Is the equipment clean i.e. no dust accumulation? Y/N Dust management procedure for the area and other mitigation strategies Housekeeping – cleaning procedures o Method o Frequency o Documentation i.e. logbook Physical controls o Dust collectors o Dust conveyors o Misting Period inspection (weekly, monthly, annually) Routine inspections to ensure all of the above conditions are being implemented and are effective 5 IMPLEMENTATION In this section describe how this plan was implemented. Include a description of the training program provided to your workforce. SAFE WORK PROCEDURES 1. 2. 3. 4. Hot permit program Cigarette smoking Emergency preparedness and response Any other safe work policies and procedures specific to the site REVIEW OF ASSESSMENT AND DUST MANAGEMENT PROCEDURES In this section describe how this plan and the ongoing management of activities will be reviewed to ensure mitigation strategies remain effective over time. 1. Responsible management function to sign off on review and changes 2. Conditions when the review needs to take place When equipment changes When product type changes When dust management procedures are found ineffective When environmental conditions change When structural changes are made to the building 3. Frequency of period review/evaluation 4. De-energizing equipment during clean-up procedures 6