Simplified and Harmonized Standards MOC for ODMS 06.05 L3S Line & Equipment Opening

1. Simplified and Harmonized StandardsMOC for ODMS 06.05 L3SLine & Equipment Opening Revisions to the Line & Equipment Opening Standard Details on the inclusion of the variance 2010-00188 (Hot L&EO)

2. Summary of Changes to the L&EO Standard New Requirement in Global L&EO Standard Modified Requirement in Global L&EO Standard Deleted Requirements (Freeport Additions)

3. Summary of Changes for hDow sites • Revised L&EO definition and applicability • Changes in requirements for identification of line breaks • Changes in procedure requirements • Expanded applicability of the requirement to complete a more thorough hazard analysis for higher hazard LEOs • Hot Line and Equipment Opening requirements from global variance 2010-00188 are included in the Global Line and Equipment Opening Standard • Self Assessment requirement added • Requirement for training added • Note: More details on each of the above changes are available on the following slides.

4. Definition and Applicability of L&EO L&EO is defined as: - The act of opening a process or a part of a process to the atmosphere. - The removal or opening of equipment when that equipment is still connected to the process in any manner. - The act of opening lines/equipments or performing line breaks on equipments which are in their normal place/location, even after the equipment has been isolated from the process. - The act of opening lines/equipment associated with construction/demolition activities if in close proximity to in-service lines/equipment

5. Definition and Applicability of L&EO When does an L&EO begin and end? • A line or equipment opening begins when there is an effort to break the normal operating containment of the system (for example: at the point when the first bolt is loosened on a flange, or the first latch is opened on a centrifuge lid). • A line or equipment opening ends when either the last line or equipment break is completed or the process equipment is removed from its normal location and verified to be free of process hazards.

6. Identification and Documentation of Line Breaks The Safe Work Permit Issuer is responsible for: Indicate the location of the L&EO: the exact location(s) of all L&EOs, including subsequent line break(s), must be identified prior to any L&EO work being performed using one of the following methods: a. Temporary marking/tagging each break point, OR b. Use of permanent identification tags with unique ID number on each break point; the ID numbers of the permanent tags shall be recorded on the SWP or on a separate line break ID list that must be attached to the SWP, OR • Having an Operations Representative present to point out the exact location of the break as each break is initiated; His/Her name must be documented on the L&EO checklist (section II of the SWP). NOTE: The method of identification employed shall be documented on the L&EO checklist (section II of the SWP).

7. Identification and Documentation of Line Breaks Alternate methods for indicating L&EO locations with leadership approval: d. The requirement to positively identify each break point does not apply if the area associated with all the subsequent breaks is clearly identified (barricaded, enclosed, demarcated) and is not in close proximity with in-service lines and/or equipment. Facility/Workgroup leadership approval is required and must be documented. The following "Subsequent Breaks Area Identification" which can be used to document the leadership approval is made available as reference.

8. Identification and Documentation of Line Breaks Alternate methods for indicating L&EO locations with leadership approval: e. For demolition an alternate method which assures no L&EO/breaks are initiated on equipment that is not properly prepared may be used (i.e. use of tape or paint); If this option is selected, the method must be documented in a formal procedure or work practice and must be approved by a Personal Safety Expertise Center (PSEC) Member. The Color Coding, Demolition Tags and Pipe and Conduit Extraction procedures have been approved as an acceptable alternate method and do not require further review and approval. The above procedures are applicable only after the equipment has been released for demolition. L&EO/breaks required to prepare lines or equipment for demolition (isolate, separate and decontaminate) must follow the L&EO requirements.

9. New L&EO Permit (included on SWP) NEW NEW NEW NEW NEW

10. Additional Responsibilities for SWP Issuer: If temporary marking/tagging is used, each break point shall be verified, via discussion between the safe work permit issuer and permit acceptor, during the field walk-through for each and every permit. The following is also required: During the first field walk-through (when the very first permit for the work is issued) each identification marking/tagging must be initialed by the person accepting the SWP. If a location listing is being used, initial(s) may be recorded on the location listing document as each break point is identified. In case of multiple works being done in the same area, the system used shall ensure that each tag being used to identify the location of the breaks is clearly associated with the specific job If, during the L&EO, the need for additional break points is identified work must cease until the additional break points are identified via one of the acceptable methods listed above. Each temporary identification device may be removed as the line break begins and must be removed prior to returning the equipment to service.  Any removed identification device shall be immediately replaced if the associated line opening/breaking is interrupted before the opening is completed. 13

11. What pipes can look or feel like during a walk through.

12. Additional Responsibilities for SWP Issuer: Communicate potential hazards and precautions to the personnel doing the L&EO.  Communicate the following to the people doing the L&EO: The status of the line or equipment to be opened. The potential hazards and the necessary precautions (what hazards are present, What PPE must be used, how the line must be opened, what barricading is required, etc...). Complete an on-site inspection when the job is finished to verify that all line breaks have been properly secured and line/equipment is ready to be returned to service. 15

13. L&EO Operating Procedure Guidelines: Several Changes and Additions have been made to the requirements of what is needed in a L&EO Operating Procedure. If your department has L&EO Operating Procedures refer to the Standard to ensure your procedures contain the updated requirements. Some of the changes/additions include: special precautions for handling chemicals Clearing the Area - describe barricading and method to be used to restrict the access of persons not involved in the L&EO PPE - describe what PPE must be worn and when it must be worn (when it can be relaxed) - For procedures that will be used by non-operations personal (e.g., maintenance) more detailed descriptions shall be used. example - Clear descriptions that uniquely identify each line break location (e.g., "suction and discharge flanges of the P-5A“, "the suction flange closest to the filter F-456"). Use of photos in the procedure may be considered as well. 16

14. Changes to Requirements for Additional Hazard Analysis As part of the activities listed above one additional Hazard Analysis shall be performed, and reviewed with Facility / Work Group Leadership, if any of the below conditions exists: a. The line or equipment contains a combustible or flammable material at a process temperature above or within 10°F/5.5°C degrees of their flashpoint, or when ambient temperature is above or within 10°F/5.5°C of the flashpoint of the material. b. The concentration of flammables or combustibles is greater than to 25% of the Lower Explosive Limit before opening. c. Flammable, combustible, toxic, water reactive and/or unstable materials in the line or equipment has not been drained or cannot be fully drained and vented and/or the cleaning/decontamination process does not ensure cleaning of the content to acceptable levels. For example, dead legs, dead ends or low spots, hollow agitator shafts, canned motor pumps, closed ball valves, wiped film evaporators, unsuccessful purging/cleaning, plugging, etc New Requirement Modified Requirement 21

15. Changes to Requirements for Additional Hazard Analysis (Continued) d. The line or equipment contains solids that could trap flammable, combustible, toxic, water reactive and/or unstable materials. e. There is a history of flammable, combustible, toxic, water reactive and/or unstable materialsremaining in the system even after purging. f. Hot L&EO Note: For combustible material, the additional Hazard Analysis is not required in cases where a preliminary analysis indicates that there are no credible hazard scenarios; this preliminary analysis can be completed by using the Global L&EO SWP checklist (long). The results of the preliminary analysis shall be documented in the procedure (reference is available in the L&EO Procedure template). 22

16. Variance to IOES for Hot L&EO – Now Included in L&EO Standard Hot LEOs shall only be executed when all of the following conditions are met: a. Continuity of service is essential b. Shutdown of the system is impractical c. Isolation of the energy source could increase the likelihood of an EHS unplanned event. 23

17. Variance to IOES for Hot L&EO – Now Included in L&EO Standard Hot LEOs shall only be executed via a critical written procedure. In addition to hazards and precautions described in, " L&EO Operating Procedure Writer", the procedure shall meet the following requirements: a. The procedure describes special equipment to be used which will provide proven effective protection for employees. b. Written approval is provided by Facility/Work Group Leadership and an EHS Delivery Leader or EHS BOL: i. For routine and repetitive tasks this shall be documented on the Facility Hot L&EOs list, ii. For non-routine, non-repetitive tasks this approval must occur each time the task is performed. c. If the task is non-routine and non-repetitive, then an additional written approval must be provided from a Leader outside the facility/workgroup (such as EHS Delivery Leader from a different facility/workgroup/site, Responsible Care Leader, EHS Business Operations Leader, Business Manufacturing Leader, Business Reliability & Maintenance Leader) 24

18. How many seal legs or low points are in your plant

19. Self-Assessments and Role Specific Training Self-Assessment form is available with a recommended frequency of 1 year Role Specific training (initial) for: Safe Work Permit Issuer Person performing the L&EO Person preparing the L&EO L&EO Training Requirements 26

20. Person Performing the L&EO If performing a non-routine L&EO covered by a procedure, the person performing the L&EO must print a copy of the procedure and have it in the field Additional Changes of Note 27

21. Additional Examples of L&EO Applicability Opening a process line or equipment to clear a blockage Disconnection of flexible hoses if connected to process/chemical lines Disconnection or uncapping of flexible hoses if connected to process utilities (nitrogen, steam, compressed air, ...) and capped, plugged, blinded or valved close at the end. All totes were previously in-scope; now may be exempted if specific criteria is met Additional Changes of Note 28

22. Exemptions from the L&EO Standard Routine sampling/draining activities which do NOT require task based PPE, in addition to work area access PPE (not hazardous sampling) Sampling activities using a truly Closed System, if PPE requirements are communicated through the PPE grid and the completed qualitative risk assessment for those activities in the QEA database shows a low priority (4 or 5) Equipment that has been removed from its normal process location and has been verified to be clear of process hazards (i.e. opening one pump at the mechanical shop which has been previously cleaned and decontaminated by operation) Tightening bolts / tubing fitting for first attempt leak repair Injecting grease to the packing gland of a valve stem (valves which are designed with grease fittings at the packing of valves) Opening non pressurized reservoirs with the intention of adding lubricant or checking lubricant level Disconnecting air supply off of automatic air valve Additional Changes of Note 29

23. Exemptions from the L&EO Standard Opening lines and/or equipment under construction which have never been used/pressurized and meet all of the following conditions: are not in close proximity to in-service lines and/or equipment which could lead to performing the opening/break on the wrong line/equipment newly constructed piping and/or equipment which is not connected to an existing process Heating, ventilation and air conditioning ductwork (HVAC), NOT local ventilation or process vents Opening valves on local exhausted ventilations which are routinely used to capture and remove emitted contaminants from the workplace environment Containers that are not connected to a process, as following examples: Drums Bags Bottles Cylinders Cans Totes (IBCs) that meet the Totes Exemption Criteria and are listed on the facility's Totes L&EO Exemption List. Additional Changes of Note 30

24. Additions to Facility Work Group Leadership Responsibilities Authorize individuals to use operating procedure for L&EO's Review additional Hazard Analysis for L&EOs (if required). Approve Hot L&EO's Approve the Totes L&EO Exemption list (if applicable) a. The list shall indicate, by chemical and/or family of similar products, the exemption criteria Additional Changes of Note New Requirement in Global L&EO Standard 31

25. Additions to Definitions Section Acceptable Levels Break-in Point Additional Hazard Analysis HER Health Effect Rating Hot Bolting Hot L&EO Line Break Line Break Identification Line or Equipment Opening Local Ventilation Location Listing Permanent Identification Tag or Label Process QEA Database Toxic Material Truly Closed System Unstable Material Water Reactive Material Additional Changes of Note 32

26. COME ON LAST SLIDE!!!

27. Other QUESTIONS? FAQ Access the L&EO Standard using Keyword “LEO”