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HomeMy WebLinkAboutDEQ-CFW_00065834Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 MP Report for DuPont - Fayetteville Works Section 3, Registration Information 1.1 Source Identification: Facility ID: 1 There were no reportable accidents in the last 5 years. a. Facility Name: DuPont - Fayetteville Works b. Parent Company #1 Name: E.I. DuPont de Nemours & Company, Inc. c. Parent Company #2 Name: 1.2 EPA Facility Identifier: 1000 0002 8178 1.3 Other EPA Systems Facility ID: NCD047368642 1.4 Dun and Bradstreet Numbers (DUNS): a. Facility DUNS: 363650193 b. Parent Company #1 DUNS: 001315704 c. Parent Company #2 DUNS: 1.5 Facility Location Address: a. Street 1: 22828 NC Highway 87 V� b. Street 2: C. City: Fayetteville f. County: Bladen Facility Latitude and Longitude: g. Lat. (dd.dddddd): 34.845000 Lat/Long Method: 14 j. Lat/Long Description: PC k. Horizontal accuracy measure (n ): I. Horizontal Reference Datum Code: m. Source Map Scale Number: 1.6 Owner or Operator. d. State: NC e. Zip: 28306 - 7332 h. Long. (ddd.dddddd):-078.811667 Interpolation - Digital map source (TICEI) Process Unit Area Centroid 100 002 North American Datum of 1983 a. Name: E.I. DuPont De Nemours & Co., Inc b. Phone: (910) 483-4681 Mailing address: c. Street 1: 22828 NC Highway 87 W d. Sheet 2: e, City: Fayetteville f. 'State: NC g. Zip: 28306 - 7'332 12:54:1.. IM Page 1 of 22 DEQ-CFW 00065834 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 1.7 Name and title of person or position responsible for part 68 (RMP) implementation: a. Name of person: Joel C. Blake b. Title of person or position: SHE Superintendent c. Email address: Joel.C.Blake@usa.dupont.com 1.8 Emergency contact: a. Name: b. Title: c. Phone: d. 24-hour phone: e. Ext. or PIN: f. Email address: Joel C. Blake SHE Superintendent (910) 678-1285 (910) 678-1315 Joel. C.Blake @ usa.dupont.com 1.9 Other points of contact: a. Facility or Parent Company E-Mail Address: b. Facility Public Contact Phone: c. Facility or Parent Company WWW Homepage Address: 1.10 LEPC: Cumberland and Bladen County 1.11 Number of full time employees on site: 465 1.12 Covered by: a. OSHA PSM: Yes b. EPCRA 302: Yes c. CAA Title V: Yes Air operating permit ID: 03735 1.13 OSHA Star or Merit Ranking: No 1.14 Last Safety Inspection (by an External Agency) Date: 1.15 Last Safety Inspection Performed by an External Agency: 1.16 Will this RMP involve predictive filing?: No wwxv.dupont.com 11/20/2003 State environmental agency 1.18 RMP Preparer Information: a. Name: b. Telephone: c. Streetl: 06/02/2004 12:54:15 PM Page 2 of 22 DEQ-CFW 00065835 Facility Name: DuPont -Fayetteville Works EPA ID: 1000 0002 8178 d. Street2: e. City., f. State: g. ZIP: - Section 1.17 Process(es) a. Process ID: 1 Program Level 3 Nafion Manufacturing b. NAICS Code 32519 Other Basic Organic Chemical Manufacturing c. Process Chemicals c.1 Process Chemical (ID / Name) c.2 CAS Nr. c.3 Qty (Ibs.) 1 Hydrogen chloride (anhydrous) [Hydrochloric acid] 7647-01-0 24,000 2 Tetrafluoroethylene [Ethene, tetrafluoro-] 116-14-3 31,000 3 Sulfur trioxide 7446-11-9 22,000 a. Process ID: 2 Program Level 3 APFO Manufacturing b. NAICS Code 32519 Other Basic Organic Chemical Manufacturing c. Process Chemicals c.1 Process Chemical (ID / Name) c.2 CAS Nr. c.3 Qty (Ibs.) 4 Oleum (Fuming Sulfuric acid) [Sulfuric acid, mixture with sulfur 8014-95-7 50,000 trioxide] Section 2. Toxics: Worst Case Toxics: Worst Case ID 2 2.1 a. Chemical Name: Hydrogen chloride (anhydrous) [Hydrochloric acid] b. Percent Weight of Chemical (if in a mixture): 44.0 2.2 Physical State: Gas Liquified by Pressure 2.3 Model used: EPA`s RMP`Comp(TM) 2.4 Scenario: Liquid spill & Vaporization 2.5 Quantity released: 24,000 Ibs 2.6 Release rate: 2,400.0 Ibs/min 2.7 Release duration: 10.0 mins 2.8 Wind speed: 1.5 m/sec 2.9 Atmospheric Stability Class: F 06/02/2004 12:54:15 PM Page 3 of 22 DEQ-CFW 00065836 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 2.10 Topography: Rural 2.11 Distance to Endpoint: 9.3 2.12 Estimated Residential population within distance to endpoint: 24,000 2.13 Public receptors within distance to endpoint: a. Schools: Yes d. Prisons/Correction facilities: No b. Residences: Yes e. Recreation areas: Yes c. Hospitals: No f. Major commercial, office or, industrial areas: Yes g. Other (Specify): 2.14 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 2.15 Passive mitigation considered: a. Dikes: No d. Drains: No b. Enclosures: No e. Sumps: No c. Berms: No f. Other (Specify): 2.16 Graphic file name: &oxics: Worst Case ID 1 2.1 a. Chemical Name: Sulfur trioxide b. Percent Weight of Chemical (if in a mixture): 2.2 Physical State: Liquid 2.3 Model used: EPA's RMP'Comp(TM) 2.4 Scenario: Liquid spill & Vaporization 2.5 Quantity released: 22,000 Ibs 2.6 Release rate: 2,200.0 ibs/min 2.7 Release duration: 10.0 mins 2.8 Wind speed: 1.5 m/sec 2.9 Atmospheric Stability Class: F 2.10 Topography: Rural 2.11 Distance to Endpoint: 2.20 mi 2.12 Estimated Residential population within distance to endpoint: 500 2.13 Public receptors within distance to endpoint: 06/02/2004 12:54:15 PM Page 4 of 22 DEQ-CFW 00065837 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 a. Schools: No d. Prisons/Correction facilities: No b. Residences: Yes e. Recreation areas: Yes c. Hospitals: No f. Major commercial, office or, industrial areas: No g. Other (Specify): 2.14 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 2.15 Passive mitigation considered: a. Dikes: Yes d. Drains: Yes b. Enclosures: Yes e. Sumps: Yes c. Berms: No f. Other (Specify): 2.16 Graphic file name: Toxics: Worst Case ID 3 2.1 a. Chemical Name: Oleum (Fuming Sulfuric acid) [Sulfuric acid, mixture with s b. Percent Weight of Chemical (if in a mixture): 2.2 Physical State: Liquid 2.3 Model used: EPA's RMP`Comp(TM) 2.4 Scenarlo: Liquid spill & Vaporization 2.5 Quantity released: 50,000 Ibs 2.6 Release rate: 5,000.0 Ibs/min 2.7 Release duration: 10.0 mins 2.8 Wind speed: 1.5 m/sec 2.9 Atmospheric Stability Class: F 2.10 Topography: Rural 2.11 Distance to Endpoint: 3.00 ml 2.12 Estimated Residential population within distance to endpoint: 1,500 2.13 Public receptors within distance to endpoint: a. Schools: No d. Prisons/Correction facilities: No b. Residences: Yes e. Recreation areas: Yes c. Hospitals: No f. Major commercial, office or, industrial areas: No . g. Other (Specify): 06/02/2004 12:54:15 PM Page 5 of 22 DEQ-CFW 00065838 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 2.14 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 2.15 Passive mitigation considered: a. Dikes: Yes d. Drains: Yes b. Enclosures: Yes e. Sumps: Yes c. Berms: No f. Other (Specify): 2.16 Graphic file name: Section 3. Toxics: Alternative Release Toxics: Alternative Release ID: 1 3.1 a. Chemical Name: Hydrogen chloride (anhydrous) [Hydrochloric acid] b. Percent Weight of Chemical (if in a mixture): 44.0 3.2 Physical State: Gas Liquified by Refrigeration 3.3 Model- EPA's RMP" Comp(TM) 3.4 Scenario: Transfer hose failure 3.5 Quantity released: 24,000 Ibs 3.6 Release rate: 3570.0 Ibs/min 3.7 Release duration: 7.0 mins 3.8 Wind speed: 3.0 m/sec 3.9 Atmospheric Stability Class: D 3.10 Topography: Rural 3.11 Distance to Endpoint: 3.80 mi 3.12 Estimated Residential population within distance to endpoint: 2,600 3.13 Public receptors within distance to endpoint: a. Schools: Yes d. Prisons/Correction facilities: No b. Residences: Yes e. Recreation areas: Yes c. Hospitals: No f. Major commercial, office, or industrial areas: No g. Other (Specify): 3.14 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 06102/200412:54:16 PM Page 6 of 22 DEQ-CFW 00065839 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 3.15 Passive mitigation considered: a. Dikes: No b. Enclosures: No c. Berms: No 3.16 Active mitigation considered: a. Sprinkler, systems: b. Deluge system: c. Water curtain: d. Neutralization: e. Excess flow valve: 3.17 Graphic file name: d. Drains: No e. Sumps: No f. Other (Specify): No f. Flares: No g. Scrubbers: No h. Emergency shutdown systems: No i. Other (Specify): Yes 06/02/2004 12:54:16 PM No No Yes Paae 7 of 22 DEQ-CFW 00065840 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 �'oxics: Alternative Release ID: 2 3.1 a. Chemical Name: Sulfur trioxide b. Percent Weight of Chemical (if in a mixture): 3.2 Physical State: Liquid 3.3 Model: EPA's RMP`Comp(TM) 3.4 Scenario: Transfer hose failure 3.5 Quantity released: 21,800 Ibs 3.6 Release rate: 182.0 Ibs/min 3.7 Release duration: 120.0 mins 3.8 Wind speed: 3.0 m/sec 3.9 Atmospheric Stability Class: D 3.10 Topography: Rural 3.11 Distance to Endpoint: 1.60 mi 3.12 Estimated Residential population within distance to endpoint: 170 3.13 Public receptors within distance to endpoint: a. Schools: No d. Prisons/Correction facilities: No b. Residences: Yes e. Recreation areas: Yes c. Hospitals: No f. Major commercial, office, or industrial areas: No g. Other (Specify): 3.14 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 3.15 Passive mitigation considered: a. Dikes: Yes d. Drains: Yes b. Enclosures: No e. Sumps: Yes c. Berms: No f. Other (Specify): 3.16 Active mitigation considered: a. Sprinkler systems: No f. Flares: No b. Deluge system: No g. Scrubbers: No c. Water curtain: No h. Emergency shutdown systems: Yes d. Neutralization: No i. Other (Specify): A foam application system is available 24 hours oer day for use in the event of a leak. e. Excess flow valve: No 3.17 Graphic file name. 06/02/2004 12:54:16 PM Page 8 of 22 DEQ-CFW 00065841 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 06/02/2004 12:54:16 PM Page 9 of 22 DEQ-CFW 00065842 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 Toxics: Alternative Release ID: 3 3.1 a. Chemical Name: Oleum (Fuming Sulfuric acid) [Sulfuric acid, mixture with s b. Percent Weight of Chemical (if in a mixture): 3.2 Physical State: Liquid 3.3 Model: EPA's RMP*Comp(TM) 3.4 Scenario: Transfer hose failure 3.5 Quantity released: 40,000 Ibs 3.6 Release rate: 1390.0 Ibs/min 3.7 Release duration: 29.0 mins 3.8 Wind speed: 3.0 m/sec 3.9 Atmospheric Stability Class: D 3.10 Topography: Rural 3.11 Distance to Endpoint: 1.20 mi 3.12 Estimated Residential population within distance to endpoint: 10 3.13 Public receptors within distance to endpoint: a. Schools: No d. Prisons/Correction facilities: No b. Residences: Yes e. Recreation areas: Yes c. Hospitals: No f. Major commercial, office, or industrial areas: No g. Other (Specify): 3.14 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 3.15 Passive mitigation considered: a. Dikes: Yes d. Drains: Yes b. Enclosures: Yes e. Sumps: Yes c. Berms: No f. Other (Specify): 3.16 Active mitigation considered: a. Sprinkler systems: No f. Flares: No b. Deluge system: No g. Scrubbers: No c. Water curtain: No h. Emergency shutdown systems: Yes d. Neutralization: No i. Other (Specify): Emergency personnel and foam are positioned for use anytime a tanker is being unloaded. e. Excess flow valve: Yes 06/02/2004 12:54:16 PM Page 10 of 22 DEQ-CFW 00065843 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 3.17 Graphic file name: Section 4. Flammables: Worst Case Flammables: Worst Case ID: 1 4.1 Chemical Name: Tetrafluoroethylene [Ethene, tetrafluoro-] 4.2 Model used: EPA's RMP"Comp(TM) 4.3 Scenario: Vapor Cloud Explosion 4.4 Quantity released: 31,000 Ibs 4.5 Endpoint used: 1 PSI 4.6 Distance to Endpoint: 0.10 mi 4.7 Estimated Residential population within distance to endpoint: 0 4.8 Public receptors within distance to endpoint: a. Schools: No d. Prisons/Correction facilities: No b. Residences: No e. Recreation areas: No c. Hospitals: No f. Major commercial, office, or industrial areas: No g. Other (Specify): 4.9 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 4.10 Passive mitigation considered: a. Blast walls: No b. Other (Specify): TFE is stored as an azeotrope of TFE/HCl which is not flammable. TFE is produced as needed to meet consumption rates. 4.11 Graphic file name: Section 5. Flammables: Alternative Release Flammables: Alternative Release ID: 1 5.1 Chemical Name: Tetrafluoroethylene [Ethene, tetrafluoro-] 06/02/2004 12:54:16 PM Page 11 of 22 DEQ-CFW 00065844 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 5.2 Model used: EPA's RMP"Comp(TM) 5.3 Scenario: Vapor Cloud Explosion 5.4 Quantity released: 31,000 Ibs 5.5 Endpoint used: 1 PSI LFL value: % Volume 5.6 Distance to Endpoint: 0.10 mi 5.7 Estimated Residential population within distance to endpoint: 0 5.8 Public receptors within distance to endpoint: a. Schools: No d. Prisons/Correction facilities: No b. Residences: No e. Recreation areas: No C. Hospitals: No f. Major commercial, office, or industrial areas: No g. Other (Specify): 5.9 Environmental receptors within distance to endpoint: a. National or state parks, forests, or monuments: No b. Officially designated wildlife sanctuaries, preserves, or refuges: No c. Federal wilderness areas: No d. Other (Specify): 5.10 Passive mitigation considered: a. Dikes: No b. Fire walls: No c. Blast walls: No d. Enclosures: No e. Other (Specify): TFE is stored as an azeotrope of TFE/HCI which is not flammable. TFE is produced to meet consumption rates. 5.11 Active mitigation considered: a. Sprinkler system: No b. Deluge systems: No c. Water curtain: No d. Excess flow valve: No e. Other (Specify): 5.12 Graphic file name: Section 6. Accident History --- No Data To Report Section 7. Prevention Program 3 Process ID: 1 Nafion Manufacturing Prevention Program ID: 1 06/02/2004 12:54:16 PM Page 12 of 22 DEQ-CFW 00065845 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 Prevention Program Description: This prevention program includes the TFE/HCI Distillate Storage facility and unloading of TFE/HCI Distillate into the storage facility. 7.1 NAICS Code 32519 7.2 Chemicals Chemical Name Hydrogen chloride (anhydrous) [Hydrochloric acid] Tetrafluoroethylene (Ethene, tetrafluoro-] 7.3 Date on which the safety information was last reviewed or revised: 03/06/2001 7.4 Process Hazard Analysis (PHA): a. Date of last PHA or PHA update: 03/06/2001 b. The technique used: What If: Yes Failure Mode and Effects Analysis: No Checklist: Yes Fault Tree Analysis: No What If/Checklist: Yes Other (Specify): HAZOP: No c. Expected or actual date of completion of all changes from last PHA or PHA update: 01/13/2003 d. Major hazards identified: Toxic release: Yes Contamination: No Fire: Yes Equipment failure: Yes Explosion: No Loss of cooling, heating, electricity, instrument air: Yes Runaway reaction: No Earthquake: No Polymerization: No Floods (flood plain): No Overpressurization: Yes Tornado: No Corrosion: Yes Hurricanes: No Overfilling: Yes Other (Specify): e. Process controls in use: Vents: Yes Emergency air supply: No Relief valves: Yes Emergency power: No Check valves: Yes Backup pump: No Scrubbers: No Grounding equipment: Yes Flares: No Inhibitor addition: No Manual shutoffs: Yes Rupture disks: Yes Automatic shutoffs: Yes Excess flow device: Yes interlocks: Yes Quench system: No Alarms and procedures: Yes Purge system: No Keyed bypass: No None: No 06/02/2004 12:54:16 PM Page 13 of 22 DEQ-CFW 00065846 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 Other (Specify): f. Mitigation systems in use: Sprinkler system: No Water curtain: No Dikes: No Enclosure: No Fire walls: No Neutralization: No Blast walls: No None: Yes Deluge system: No Other (Specify): g. Monitoring/detection systems in use: Process area detectors: Yes None: No Perimeter monitors: No Other (Specify): h. Changes since last PHA or PHA update: Reduction in chemical inventory: No Installation of perimeter monitoring systems: No Increase in chemical inventory: No Installation of mitigation systems: No Change process parameters: No None recommended: No Installation of process controls: No None: Yes Installation of process detection systems: No Other (Specify): 7.5 Date of most recent review or revision of operating procedures: 03/15/2004 7.6 Training: a. The date of the most recent review or revision of training programs: 02/25/2004 b. The type of training provided: Classroom: Yes On the job: Yes Other (Specify): c. The type of competency testing used: Written test: Yes Observation: Yes Oral test: Yes Other (Specify): Demonstration: Yes 7.7 Maintenance: a. The date of the most recent review or revision of maintenance procedures: 04/16/2004 b. The date of the most recent equipment inspection or test: 05/06/2004 c. Equipment most recently inspected or tested : #2 TFE/HCL Storage Tank relief valves 7.8 Management of change: a. The date of the most recent change that triggered management of 05/12/2004 change procedures: 06/02/2004 12:54:16 PM Page 14 of 22 DEQ-CFW 00065847 • • Facility Name: DuPont- Fayetteville Works EPA ID: 1000 0002 8178 b. The date of the most recent review or revision of management of 05/07/2004 change procedures: __ 7.9 The date of the most recent pre -startup review: 05/05/2004 7.10 Compliance audits: a. The date of the most recent compliance audit: 02/26/2004 b. Expected date of completion of all changes resulting from the compliance audit: 12/31/2005 7.11 Incident investigation: a. The date of the most recent incident investigation (if any): b. Expected or actual date of completion of all changes resulting from the investigation: 7.12 The date of the most recent review or revision of employee participation plans: 08/14/2003 7.13 The date of the most recent review or revision of hot work permit procedures: 11/11/2003 7.14 The date of the most recent review or revision of contractor safety procedures: 09/12/2003 7.15 The date of the most recent evaluation of contractor safety performance: 04/21/2004 Process ID: 1 Nafion Manufacturing 1) Prevention Program ID: 2 Prevention Program Description: This prevention program includes the S03 Storage facility and unloading of S03 into the storage facility. 7.1 NAICS Code 32519 7.2 Chemicals Chemical Name Sulfur trioxide 7.3 Date on which the safety information was last reviewed or revised: 12/16/2002 7.4 Process Hazard Analysis (PHA): a. Date of last PHA or PHA update: 12/16/2002 b. The technique used: What If: No Failure Mode and Effects Analysis: No Checklist: No Fault Tree Analysis: No What If/Checklist: No Other (Specify): HAZOP: Yes c. Expected or actual date of completion of all changes from last PHA or PHA update: d. Major hazards identified: Toxic release: Yes Contamination: Fire: No Equipment failure: Explosion: Yes Loss of cooling, heating, electricity, instrument air: Runaway reaction: No Earthquake: 12/31/2004 No Yes No No 06102/200412:54:16 PM Page 15 of 22 DEQ-CFW 00065848 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 Polymerization: No Floods (flood plain): No Overpressurization: Yes Tornado: No Corrosion: Yes Hurricanes: No Overfilling: No Other (Specify): e. Process controls in use: Vents: Yes Emergency air supply: No Relief valves: Yes Emergency power: No Check valves: Yes Backup pump: No Scrubbers: No Grounding equipment: Yes Flares: No Inhibitor addition: No Manual shutoffs: Yes Rupture disks: Yes Automatic shutoffs: Yes Excess flow device: Yes Interlocks: Yes Quench system: No Alarms and procedures: Yes Purge system: No Keyed bypass: No None: No Other (Specify): f. Mitigation systems in use: Sprinkler system: No Water curtain: No Dikes: Yes Enclosure: No Fire walls: No Neutralization: No Blast walls: No None: No Deluge system: No Other (Specify): There is a containment basin adjacent to the tank and the site Emergency Response Team maintains foam for mitigation of a release. g. Monitoring/detection systems in use: Process area detectors: No Perimeter monitors: No h. Changes since last PHA or PHA update: Reduction in chemical inventory: Increase in chemical inventory: Change process parameters: Installation of process controls: None: No Other (Specify): Employees are present at all times when a tanker is being unloaded. The area is staffed 24 hours per day and leak patrols are routine. No Installation of perimeter monitoring systems: No No Installation of mitigation systems: No No None recommended: No No None: Yes 06/02/2004 12:54:16 PM Page 16 of 22 DEQ-CFW 00065849 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 Installation of process detection systems: No Other (Specify): 7.5 Date of most recent review or revision of operating procedures: 09/25/2003 7.6 Training: a. The date of the most recent review or revision of training programs: 06/03/2003 b. The type of training provided: Classroom: Yes On the job: Yes Other (Specify): c. The type of competency testing used: Written test: Yes Observation: Yes Oral test: Yes Other (Specify): Demonstration: Yes 7.7 Maintenance: a. The date of the most recent review or revision of maintenance procedures: b. The date of the most recent equipment inspection or test: c. Equipment most recently inspected or tested : S03 Vaporizer Relief Valve 7.8 Management of change: a. The date of the most recent change that triggered management of change procedures: b. The date of the most recent review or revision of management of change procedures: 7.9 The date of the most recent pre -startup review: 7.10 Compliance audits: a. The date of the most recent compliance audit: b. Expected date of completion of all changes resulting from the compliance audit: 7.11 Incident investigation: a. The date of the most recent incident investigation (if any): b. Expected or actual date of completion of all changes resulting from the investigation: 7.12 The date of the most recent review or revision of employee participation plans: 7.13 The date of the most recent review or revision of hot work permit procedures: 7.14 The date of the most recent review or revision of contractor safety procedures: 7.15 The date of the most recent evaluation of contractor safety performance: Process ID: 2 APFO Manufacturing Prevention Program ID: 3 04/16/2004 01 /10/2004 03/01 /2004 05/07/2004 05/13/2004 02/26/2004 12/31 /2005 08/14/2003 11/11/2003 09/12/2003 04/21/2004 Prevention Program Description: This prevention program includes the Oleum Storage facility and unloading of Oleum into the storage facility. 06/02/2004 12:54:16 PM Page 17 of 22 DEQ-CFW 00065850 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 7.1 NAICS Code 32519 7.2 Chemicals Chemical Name Oleum (Fuming Sulfuric acid) (Sulfuric acid, mixture with sulfur trioxi 7.3 Date on which the safety information was last reviewed or revised: 10/24/2002 7.4 Process Hazard Analysis (PHA): a. Date of last PHA or PHA update: 10/24/2002 b. The technique used: What If: No Failure Mode and Effects Analysis: No Checklist: No Fault Tree Analysis: No What If/Checklist: Yes Other (Specify): HAZOP: Yes c. Expected or actual date of completion of all changes from last PHA or PHA update: d. Major hazards identified: Toxic release: Yes Contamination: Fire: No Equipment failure: Explosion: No Loss of cooling, heating, electricity, instrument air; Runaway reaction: No Earthquake: Polymerization: No Floods (flood plain): Overpressurization: Yes Tornado: Corrosion: Yes Hurricanes: Overfilling: No Other (Specify): e. Process controls in use: Vents: Yes Emergency air supply: No Relief valves: Yes Emergency power: No Check valves: Yes Backup pump: No Scrubbers: Yes Grounding equipment: Yes Flares: No Inhibitor addition: No Manual shutoffs: Yes Rupture disks: Yes Automatic shutoffs: Yes Excess flow device: Yes Interlocks: Yes Quench system: No Alarms and procedures: Yes Purge system: No Keyed bypass: No None: No Other (Specify): I. Mitigation systems in use: Sprinkler system: No Water curtain: No 06/02/2004 12:54:16 PM 09/18/2002 Yes Yes Yes No No No No Page 18 of 22 DEQ-CFW 00065851 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 Dikes: Yes Enclosure: Yes Fire walls: No Neutralization: Yes Blast walls: No None: No Deluge system: No Other (Specify): Air from the enclosure is vented through a scrubber. When unloading a tanker, operators are on the scene with a foam cannon pre - positioned. g. Monitoringidetection systems in use: Process area detectors: Yes None: No Perimeter monitors: No Other (Specify): h. Changes since last PHA or PHA update: Reduction in chemical inventory: No Installation of perimeter monitoring systems: No Increase in chemical inventory: No Installation of mitigation systems: No Change process parameters: No None recommended: No Installation of process controls: No None: Yes Installation of process detection systems: No Other (Specify): 7.5 Date of most recent review or revision of operating procedures: 06/20/2003 7.6 Training: a. The date of the most recent review or revision of training programs: 04/17/2003 b. The type of training provided: Classroom: Yes On the job: Yes Other (Specify): c. The type of competency testing used: Written test: Yes Observation: Yes Oral test: Yes Other (Specify): Demonstration: Yes 7.7 Maintenance: a. The date of the most recent review or revision of maintenance procedures, 04/16/2004 b. The date of the most recent equipment inspection or test: 01/10/2004 c. Equipment most recently inspected or tested : Alarm and Interlock Function Checks 7.8 Management of change: a. The date of the most recent change that triggered management of change procedures: b. The date of the most recent review or revision of management of 05/07/2004 change procedures: 06/02/2004 12:54:16 PM Page 19 of 22 DEQ-CFW 00065852 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 7.9 The date of the most, recent pre -startup review: 7.10 Compliance audits: a. The date of the most recent compliance audit: b. Expected date of completion of all changes resulting from the compliance audit: 7.11 Incident investigation: a. The date of the most recent incident investigation (if any): b. Expected or actual date of completion of all changes resulting from the investigation: 7.12 The date of the most recent review or revision of employee participation plans: 7.13 The date of the most recent review or revision of hot work permit procedures: 7.14 The date of the most recent review or revision of contractor safety procedures: 7.15 The date of the most recent evaluation of contractor safety performance: Section 9. Prevention Program 2 --- No Data To Report Section 9. Emergency Response 9.1 Written Emergency Response (ER) Plan: a. Is facility included in written community emergency response plan? Yes b. Does facility have its own written emergency response plan? Yes 9.2 Does facility's ER plan include specific actions to be taken in response to accidental releases of regulated substance(s)? Yes 9.3 Does facility's ER plan include procedures for informing the public and local agencies responding to accidental releases? Yes 9.4 Does facility's ER plan include information on emergency heath care? Yes 9.5 Date of most recent review or update of facility's ER plan: 03/24/2004 9.6 Date of most recent ER training for facility's employees: 04/03/2003 9.7 Local agency with which facility's ER plan or response activities are coordinated: a. Name of agency: Cumberland County LEPC b. Telephone number: (910) 323-1131 9.8 Subject to: a. OSHA Regulations at 29 CFR 1910.38: Yes b. OSHA Regulations at 29 CFR 1910.120: Yes c. Clean Water Act Regulations at 40 CFR 112: Yes 08114/2003 11 /11 /2003 09/12/2003 04/21 /2004 06102/200412:54:17 PM Page 20 of 22 DEQ-CFW 00065853 Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 d. RCRA Regulations at 40 CFR 264, 265, and 279.52: Yes e. OPA-90 Regulations at 40 CFR 112,33 CFR 154,49 CFR 194, or 30 CFR 254: Yes f. State EPCRA Rules/Law: g. Other (Specify): Executive Summary Yes ACCIDENT RELEASE PREVENTION AND EMERGENCY RESPONSE POLICIES At DuPont Fayetteville Works, we are committed to operating and maintaining our processes in a safe and responsible manner. We use a combination of accidental release prevention programs and emergency response planning programs to help insure the safety of our employees, the public and the environment. We follow the DuPont Corporate philosophy that the "goal is zero". This means that we constantly strive for zero process safety incidents, zero environmental incidents and zero injuries. We have programs, procedures and management practices in place to support our goal of zero. Our site safety, operating and emergency response procedures are available to all site employees through hard copies and/or electronic copies on computers placed throughout the plant. FACILITY DESCRIPTION The DuPont Fayetteville Works site consists of approximately 2200 acres located on the Bladen and Cumberland County line adjacent to N.C. Highway 87. It is approximately 15 miles southeast of Fayetteville, North Carolina. Approximately 400 acres are currently used for manufacturing, with the remainder set aside for future manufacturing needs. The NAFION(TM) and APFO processes at the DuPont Fayetteville Works are Prevention Program 3 processes. The NAFION(TM) process produces a membrane used in fuel cells and the Chloralkali industry. In the production of that product, the following regulated substances are used as raw materials: Hydrogen Chloride, anhydrous (received and TFE/HCL Distillate) Tetrafluoroethylene (received as TFE/HCL Distillate) Sulfur Trioxide APFO is a material used in the TEFLON polymer manufacturing process. To produce APFO, the following regulated substance is used as a raw material: - Oleum WORST CASE TOXIC RELEASE SCENARIO 1-1 This information is not to be included in the Executive Summary of the 2004 update of the RMP. WORST CASE FLAMMABLE RELEASE SCENARIO This information is not to be included in the Executive Summary of the 2004 update of the RMP. ALTERNATIVE TOXIC RELEASE SCENARIOS This information is not to be included in the Executive Summary of the 2004 update of the RMP. ACCIDENTAL RELEASE PREVENTION PROGRAM The DuPont Fayetteville Works site is in compliance with the requirements of 29 CFR 1910.119 and 40 CFR Part 68. Our safety programs include guidelines which include a documented process technology system covering the hazards of materials, equipment design basis and process design basis. It includes the requirement to choose materials of construction to provide mechanical integrity and incorporates extensive safety instrumentation such as alarms, interlocks, and gas detectors. It also includes identifying all process safety critical equipment and performing routine inspections to insure proper operation and mechanical integrity. A work order and permit system is used to control maintenance work performed. Our maintenance and operations personnel are trained, qualified and experienced. The guidelines also include the requirement for operators and mechanics to follow approved procedures. Processes are continually monitored by computer control systems and operators. These individual elements of our prevention program work together to prevent accidental chemical releases. FIVE YEAR ACCIDENT HISTORY There have been no on site injuries and no off site injuries, evacuations, sheltering in place, property damage or environmental damage due to the accidental release of RMP regulated substances from the DuPont Fayetteville Works in the past 5 years. 06/02/2004 12:54:17 PM Page 21 of 22 DEQ-CFW 00065854 0 • Facility Name: DuPont - Fayetteville Works EPA ID: 1000 0002 8178 EMERGENCY RESPONSE PROGRAM Our program provides planning and training to effectively protect our employees, the public and the environment during emergency situations. An emergency response plan is in place and updated regularly and all employees are trained for their role in the emergency response plan. The plant conducts emergency drills, and critiques are held after drills and actual events. The plant is an actively involved with the Cumberland County LEPC. IMPROVING SAFETY We constantly strive to evaluate and improve the safety of our processes. Every person on the site has a responsibility to improve the safety of our operations. As part of our Process Hazards Analysis process, teams consisting of operators, mechanics, technical engineers and management thoroughly examine and evaluate our manufacturing operations on a periodic frequency to identify risk reduction opportunities. Audits, both first party and second party, are conducted using site based personnel and non -site based personnel to evaluate compliance with safety, environmental, occupational health and process safety management requirements and regulations. Findings are documented and tracked to closure. RMP Validation Errors/Warnings --- No Data To Report 06/02/2004 12:54:17 PM Page 22 of 22 DEQ-CFW 00065855