VALERO – KROTZ SPRINGS SHG #8 Page 1 of 9 Revised 11/18/02 RESPIRATORY PROTECTION GUIDELINE 1.0 PURPOSE To protect employee health by meeting the requirements of the OSHA respiratory protection standard CFR 1910.134. 2.0 SCOPE This guideline applies to anyone who may be exposed to a hazardous atmosphere while working in the facility. 3.0 DEFINITIONS 4.0 Air Line Respirators - respirators which supply breathing air to the wearer via a hose from a pressurized source such as a cylinder or compressor. Escape Respirator – respirator equipped with a 5-minute air supply used for escape only. IDLH - Immediately Dangerous to Life or Health. NIOSH - National Institute of Occupational Safety and Health Program Administrator (Safety Manager) - person capable of identifying respiratory hazards in the workplace and who maintains a common knowledge of the respiratory standard OSHA 1910.134. Respirator - an enclosure that covers the nose and mouth or the entire face used to either filter contaminants from inhaled air or supply breathing air to the wearer. Respirator User – anyone who may be exposed to a hazardous atmosphere and would be required to use a respirator. SCBA - Self Contained Breathing Apparatus; a type of supplied air respirator which is used only by trained individuals. PRACTICES 4.1 General Respirator Practices Respirators will only be used in circumstances where engineering or administrative controls are impractical. Only NIOSH approved respirators will be used in the facility. Respirators will be used and maintained in accordance with manufacturers or OSHA instructions. Alterations are prohibited. Respirators will be used in conjunction with other required PPE. Special procedures, rescue procedures, and protective equipment required will be communicated to personnel by their supervisor before each job. All respirator users will be fit tested upon initial employment and annually thereafter. VALERO – KROTZ SPRINGS 5.0 SHG #8 Page 2 of 9 Revised 11/18/02 RESPONSIBILITIES Responsible Group/Individual Responsibilities Program Administrator/ Safety Manager Approves the selection and purchase of respirator types and brands made available on site. Assures that respirator wearers are fit tested and trained annually. Maintains training, fit testing and respirator inspection and maintenance records. Performs an annual program evaluation and takes action as appropriate to the results of the evaluation. Coordinates cleaning of reusable face pieces. Maintains and updates the refinery Respiratory Protection Guideline. Initiates SCBA donning drills. Determines if engineering or administrative controls are practical to avoid use of respirators. Enforce the provisions of this SHG within their area of responsibility. Owning Area Supervisor Enforce the provisions of this SHG within their area of responsibility. Lead Tech Plant Nurse Employees Non-Valero Respirator User Bring any suspect task, operation or chemical exposure to the attention of the program administrator for further evaluation regarding the possible need for respiratory protection. Have regular inspections of SCBA’s and escape respirators performed in their area of responsibility to assure their readiness. Determine the capability of an individual to wear respiratory protective equipment. Responsible for fit testing and medical evaluations recordkeeping Be familiar with and understand the refinery respiratory protection SHG. Use respirators in accordance with the training and supervisory instruction provided. Clean, store or dispose of respirators properly after each use in accordance with plant procedures. Immediately report any malfunctions or respirator problems to their supervisor or the refinery respirator Program Administrator. Complete the Breathing Air Cart Checklist (ATTACHMENT 1). Notify their supervisor or the Program Administrator if they experience any physical or psychological symptom or condition that might temporarily or permanently affect their ability to wear a respirator. Have their own respiratory protection program, which meets or exceeds the requirements of this guideline. VALERO – KROTZ SPRINGS 6.0 SHG #8 Page 3 of 9 Revised 11/18/02 Respirator Issuance, Availability and Usage 6.1 Respirator Issuance and Availability The facility supply of respiratory equipment will be purchased and maintained by the Safety Department. Employees will be issued respiratory equipment through the Safety Department for specific job tasks. Breathing Air Carts containing two (2) supplied air respirators equipped with escape bottles are available for use. Employees must inspect respirators before each use. After use, respirators must be properly cleaned, bagged, and put back in the designated storage boxes. A Breathing Air Cart Inspection Checklist must be completed after each use and sent to the Safety Clerk. SCBAs for Emergency Use Only are available in each control room and at various locations in the facility. Complex I and II control rooms are equipped with four air line respirators. This equipment is for unit emergencies. 6.2 Respirator Usage 6.2.1 Air Purifying Respirators Respirator Type 3M 8233 Particulate Filter Where Used Throughout the facility Exposure To Dust, insulating materials, Catalysts, welding fumes Benzene 3M 6001/5001 Organic Vapor ( Half-mask) Throughout the facility 3M 6003 Organic Vapor/Acid Gas Throughout the facility Sulfur Dioxide(SO2) Scott-O-Vista Model 65 (Full Face) Throughout the facility Benzene, SO2, Ammonia, H2Sescape only Use Limits Never to be used in an oxygen deficient atmosphere To be used in environment where contaminant level is known. Cannot exceed 10 ppm Benzene Concentration not to exceed 5 ppm SO2, 10 ppm Benzene Not to exceed 50 ppm Benzene, 5 ppm SO2 NOTE: Air purifying respirator cartridges can be reused. Manufacturer recommendations include information about the longevity of cartridges. Cartridges used for protection from exposure to Benzene vapors must be discarded at the end of each shift per the requirements in the OSHA Benzene Standard. VALERO – KROTZ SPRINGS SHG #8 Page 4 of 9 Revised 11/18/02 Specific Job Tasks for Air Purifying Respirator 1. Catalyst loading/unloading or other dust generating work may require the use of a particulate filter. 2. Spray painting may require the use of either the Scott-O-Vista or 3M 6000 series if the gas or vapors exceed permissible levels (see MSDS). 3. Welding and grinding on stainless or galvanized metals and welding in confined spaces may require the use of 3M 8233 respirators. A supplied air line respirator will be required where oxygen levels could be reduced to less than 19.5% or other toxic materials may exceed allowable exposure limits. 6.2.2 Supplied Air Respirators Type Respirator ELSA Escape Respirator Where Used ATS Unit Used By All personnel Exposure To IDLH conditions Scott Ska-Pack Throughout the facility All personnel IDLH atmospheres Scott Supplied Air Respirators (air line) Scott SCBA 2a,2.2 Throughout the facility Maintenance, Operations Throughout the facility All personnel Unknown atmospheres, possible IDLH IDLH emergency conditions Scott SCBA 4.5 Throughout the facility Emergency Response Team IDLH emergency conditions Use Limits Emergency Use only - 5 minute maximum time limit Emergency Use Only -5 minute maximum time limit 300 ft maximum air line to respirator 2216 lbs pressure Maximum 30 minute use limit 4500 lbs pressure 60 minute maximum time limit Specific Job Tasks for Supplied Air Respirators Examples of jobs that may require the use of a supplied air hoseline with escape bottle includes: ∙ Work in or on product lines and vessels that contain hydrogen sulfide (H2S) gas. ∙ Tank or vessel entry. ∙ Work in inert or purged vessel. ∙ Any work on chlorine or ammonia systems, which could emit gas to the atmosphere. ∙ Any area or situation where breathable air is contaminated or may become contaminated with unknown levels of toxic materials or low oxygen(19.5% or less). VALERO – KROTZ SPRINGS SHG #8 Page 5 of 9 Revised 11/18/02 Emergency entry into equipment, vessels, tanks, or areas where unknown contaminant levels or I.D.L.H. atmospheres may exist, may be performed with SCBA or supplied air respirators equipped with escape bottle. These situations will include: rescue incidents, fire fighting, spill response and cleanup, H2S or other leak situations. NOTE: Procedures for entry into IDLH atmospheres. Refer to SHG #3, Safe Work Permit Guidelines, section 5.5 Permitting for Confined Space. 7.0 Medical Evaluations Employees who use or may use respirators will be medically evaluated to verify that they are physically able to wear and use the respirators assigned prior to their first use. The medical evaluation will be administered by the plant nurse before fit testing. The plant nurse will be familiar with the stresses induced by the respirators under normal and emergency conditions. 8.0 Respirator Selection The Safety Department will identify and evaluate the respiratory hazard(s) in the workplace. This evaluation shall include a reasonable estimate of employee exposures to respiratory hazard(s) and an identification of the contaminant’s chemical state and physical form. 9.0 10.0 Fit Testing and Training Respirator users will be annually fit tested on all face piece styles available. Records of the results for each individual tested will be maintained by the Program Administrator. Respirator users will be trained at least annually on the proper pre-use inspection, use, care, cleaning, storage, and limitations of the respirators available within the refinery. Operators and Emergency Response Team members who have the potential to wear emergency use respirators will be required to participate in donning drills to keep their familiarity with these respirators at a high, proficient level. Maintenance/Inspection/Storage 10.1 Cleaning and 1 Maintenance Cleaning and Maintenance of reusable respirators is handled through the Safety Department. A supply of clean face pieces and respirators will be maintained in the Safety Department. All used respirators and face pieces will be returned to the Safety Department for cleaning. VALERO – KROTZ SPRINGS 10.2 10.3 SHG #8 Page 6 of 9 Revised 11/18/02 Pre-use Inspection Respirator components should be inspected by the user prior to each use. The following procedures should be followed: (i) Check the facepiece for cracks, tears and dirt. (ii) Examine exhalation valves and valve covers for signs of distortion, cracking, or tearing. Lift valves and inspect valve seat for dirt or cracking. (iii) Make sure the head straps are intact and have good elasticity. (iv) Examine all plastic parts for signs of cracking or fatigue. Make sure the filter gaskets are properly seated and in good condition. A positive and negative fit check should be performed prior to each use. (See respirator instruction manual for proper procedure.) A respirator with any damaged components should be brought to the Safety Department for removal from service. A new respirator will then be issued if necessary. Storage A respirator should be stored in a sealed plastic bag when clean and not in use. The cleaned and bagged respirator should be stored away from contaminated areas when not in use. Note: Respirators are not to be stored or left uncleaned and unbagged in any area of the facility. 10.4 Supplied Air Quality Verification Supplied air/breathing air cylinders must have on record a certificate of analysis from the vendor. The cylinders will be tested by the Safety Department staff for quality. All supplied air breathing cylinders (2500 & 6000 psi) will be tagged (ATTACHMENT 2) with inspector’s name and date. Thirty minutes cylinders, one-hour SCBA cylinders and 5-minute escape bottles are exempt from tagging. VALERO – KROTZ SPRINGS 11.0 12.0 SHG #8 Page 7 of 9 Revised 11/18/02 Recordkeeping All records such as training, respirator inventories and locations, formal maintenance, inspections, and program evaluations are kept by the Program Administrator. Any records pertaining to fit testing and individual medical evaluations are kept by the Plant Nurse. All records are kept for a period of five years. Program Evaluation Program evaluations are the responsibility of the Program Administrator and will be conducted annually. Any program improvements identified as well as final actions or decisions made regarding these improvements will be documented in a letter to file by the Program Administrator. References: OSHA Directive CPL 2-2,54A CFR 1910.134 CFR 1926.103 Appendix A / B-1 / B-2 / C / D NIOSH Guide to Respiratory Protection VALERO – KROTZ SPRINGS SHG #8 Page 8 of 9 Revised 11/18/02 ATTACHMENT 1 BREATHING AIR CART INSPECTION CHECKLIST DATE/TIME CART# LOCATION: RESPIRATOR USER(S) NAME(S) JOB PERFORMED OK NOT OK Bottle pressure Hose line in good condition properly stored Mask cleaned, disinfected, bag sealed Alarm working properly All fittings tight – no leaks COMMENTS: VALERO – KROTZ SPRINGS SHG #8 Page 9 of 9 Revised 11/18/02 ATTACHMENT 2