Richmond Industrial Safety
Ordinance Annual Report
Nicole Heath
Supervising Accidental Release
Prevention Engineer
Email: [email protected]
Phone: 925-655-3240
https://cchealth.org/hazmat/calarp/
July 26, 2022
A Clean, healthy and safe
environment
Our mission is to protect human health and
the environment by promoting pollution
prevention, increasing process safety
knowledge and environmental awareness,
responding to incidents and implementing
consistent regulatory compliance and
enforcement programs.
COUNTY
HAZMAT
PROGRAMS
Hazardous Materials Business Plans
Hazardous Waste Generators
Underground Storage Tanks
Aboveground Petroleum Storage Act
CalARP Program
Green Business Plans
Storm Water Program
HazMat Response Team
Unannounced Inspection Program
Integrated Pest Management
County’s Industrial Safety Ordinance (ISO)
ACTIVITIES
•Perform Audits
•Develop Guidance
•Review Documents
•Public Outreach
Photo by Jamie Templeton on Unsplash
STAFFING
7 450
1-
71-
5 3
REGULATIONS
Incidents
1989 Chevron
Isomax Unit
Fire
1993 General
Chemical
Richmond Oleum
Release
1992 Rhone
Poulenc Fire
1996 Shell
Cat Gas Fire
1994 Unocal
Catacarb®
Release
1999
Chevron
Isomax Unit
Fire
1999 Tosco
Crude Unit
Fire
1997 Tosco
Hydrocracker
Fire
2012
Chevron
Crude Unit
Fire
•Performance Based
•Regulated Substance
•Above Threshold Quantity
•77 vs. 276 Toxic Chemicals
Risk Management Program
PROGRAM 3
Process Safety Information
Process Hazard Analysis
Operating Procedures
Training
Mechanical Integrity
Management of Change
Pre-Startup Safety
Review
Compliance Audits
Submit of a Risk Management
Plan
Off-Site Consequence Analysis
Emergency Response
Employee Participation
Contractors
Hot Work Permits
Incident Investigation
INDUSTRIAL SAFETY ORDINANCE (ISO)
Human Factors
Management of Organizational Change
Inherently Safer Design
Root Cause Analysis Investigations
Safeguard Protection Analysis
Safety Culture Assessment
Common Process Safety Metrics (Indicators)
Submittal of a Safety Plan
(All Program 3 Requirements)
Human Factors
Management of Organizational Change
Hierarchy of Hazard Control / Inherently Safer Design
Root Cause Analysis Investigations
Safeguard Protection Analysis
Safety Culture Assessment
Management System
PROGRAM 4
Damage Mechanisms
(All Program 3 Requirements)
Map of ISO Facilities in Contra Costa
COUNTY
HAZMAT
REGULATIONS
ISO
ANNUAL
REPORT
Presentation: Industrial Safety
Ordinance (ISO) report brief
Contains all of the information required by ISO
Major Chemical Accidents or Releases
Annual report –Metrics
Performance Indicators
API incident rates
Audits Performed
•Martinez Refining Company Feb 2021
Major Chemical Accidents or Releases
(1999 – now)
0 2
4 6
8 10
12 Number of MCAR's
Year
MAJOR CHEMICAL ACCIDENTS AND RELEASES
Severity Level III
Severity Level II
Severity Level I
County and Richmond ISO
MCARs
0 2
4 6
8 10
12 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total MCARS vs ISO/RISO MCARS
Total MCARs Total ISO MCARs Total RISO MCARS
Performance Indicators
Overdue
Inspections
Past due
PHA Rec.
Past due II
Rec.
Air Liquide Large Industries 11 2 0
Air Products Shell 0 0 0
Chemtrade Richmond* 0 0 0
Chevron* 0 0 0
Martinez Refining Company 0 3 0
Phillip-66 Refinery 0 5 0
2020
* Indicates the facility is located in Richmond.
Performance Indicators
Tier 1 Loss Of Primary Containment
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Refinery mean - 1.49 1.3 1.38 1.55 1.01 1.13 0.92 1.03 .84 Air Liquide Large
Industries 0 0 0 0 0 0 0 0 0 0
Air Products Shell 0 0 0 0 0 0 0 0 0 0
Chemtrade Richmond* 0 0 0 0 0 0 0 0 0
Chevron* 4 3 0 1 2 1 1 1 0 0
Martinez Refining
Company 1 1 1 0 1 0 2 1 2 0
Phillip-66 Refinery 2 3 0 0 2 0 0 0 0 0
* Indicates the facility is located in Richmond.
Performance Indicators
Tier 2 Loss Of Primary Containment
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Refinery mean 3.08 2.78 2.73 2.79 2.67 1.8
Air Liquide Large
Industries 0 0 0 0 0 0 0 0 0 0
Air Products Shell 0 0 0 0 0 0 0 0 0 0
Chemtrade Richmond* 0 0 0 0 0 0 0 1 0 0
Chevron* 5 8 6 3 1 3 5 4 0 1
Martinez Refining
Company
2 0 5 2 5 1 2 2 5 1
Phillip-66 Refinery 5 3 0 1 2 2 2 0 2 2
* Indicates the facility is located in Richmond.
Chevron Richmond Refinery
2019 Audit
• This was the 7th audit for this facility
• There was a total of 45 Ensure Action Items
• Areas for Improvement:
Many programs need to have gaps addressed to meet new regulatory standards
Employee participation
Incident Investigation
PSSR
Fatigue management needs to be evaluated to address
increases in employee working hours
• Areas of Note:
The 2022 audit was completed in June 2022 results will be shared in next years report out.
Nicole A. Heath
Supervising Accidental Release
Prevention Engineer
925-655-3240
[email protected]
https://cchealth.org/hazmat/calarp/
July 26, 2022
This Photo by Unknown Author is licensed under CC BY-SA To report a hazmat incident call please call 925 -655-3200.