HSSE Statistics 2005 ICP Safety Goal (TRCF) = ICP Environmental Goal =
Environmental
3.45 24
YTD January 0 0 2 0 2
YTD = YTD =
February 1 0 0 0 1
3.62 4
March 1 0 0 0 1 0 0 0 0 0 0 0 0 0 April May June July August September October November December
Spills Air Releases Effluent Tank Overfills ICP Total
2 0 2 0 4
Motiva Total First Aids Total Recordable Injuries Total Occupational Illnesses LostTime Recordable Work Hours TRCF Rate (ICP) TROIF Rate LTIF Rate OSHA Rate
YTD 14 4 1 2 564,905 7.08 1.77 3.54 1.77
January 6 0 0 0 160,235 0.00 0.00 0.00 0.00
February 3 3 1 2 156,961 19.11 6.37 12.74 5.10
March 2 0 0 0 170,709 0.00 0.00 0.00 0.00
April 3 1 0 0 77,000 12.99 0.00 0.00 2.60
May
June
July
August
September
October November December
Contractors Total First Aids
YTD 5 0 0 0 541,000 0.00 0.00 0.00 0.00
January 4 0 0 0 150,000 0.00 0.00 0.00 0.00
February 0 0 0 0 150,000 0.00 0.00 0.00 0.00
March 1 0 0 0 170,000 0.00 0.00 0.00 0.00
April 0 0 0 0 71,000 0.00 0.00 0.00 0.00
May
June
July
August
September
October November December
Safety
Total Recordable Injuries Total Occupational Illnesses LostTime Recordable Work Hours TRCF Rate (ICP) TROIF Rate LTIF Rate OSHA Rate
`
Motiva and Contractors Total First Aids Total Recordable Injuries Total Occupational Illnesses LostTime Recordable Work Hours TRCF Rate (ICP),Target=3.45 TROIF Rate,Target=2.00 LTIF Rate,Target=0.65 OSHA Rate,Target=0.69 TOP INCIDENT RATE Last Reportable Environmental Incident Last Motiva Recordable Injury Last Motiva Recordable Illness Last Motiva Lost Time Last Contractor Recordable Injury Last Contractor Recordable Illness Last Contractor Lost Time Updated by HSE:
YTD 19 4 1 2 1,105,905 3.62 0.90 1.81 0.90 1.99
January 10 0 0 0 310,235 0.00 0.00 0.00 0.00 0.00
February 3 3 1 2 306,961 9.77 3.26 6.52 2.61 5.21 3/22/2005 4/13/2005 2/19/2005 2/11/2005 12/6/2004 5/11/2004 4/18/2005
March 3 0 0 0 340,709 0.00 0.00 0.00 0.00 0.59
April 3 1 0 0 148,000 6.76 0.00 0.00 1.35 2.70
May
June
July
August
September
October November December
Definitions: TRCF Rate - Total Recordable Case Frequency (Total Recordable Injuries X 1,000,000 / Hours Worked) TROIF Rate - Total Recordable Occupational Illness Frequency (Total Recordable Occupational Illnesses X 1,000,000 / Hours Worked) LTIF Rate - Total Recordable Lost Time Incident Frequency (Total Recordable Lost Time Incidents X 1,000,000 / Hours Worked) OSHA IR - OSHA Recordable Incident Rate (Total Recordable Injury and Illness Incidents X 200,000 / Hours Worked) TOP Rate - (Motiva Recordale Injuries & Illnesses + Fires + Community Incidents + Environmental Incidents X 200,000 / Hours Worked)
TOP Incidents Motiva OSHA Recordables Contractor OSHA Recordables Fires Community Injuries & Illnesses Environmental (SARA & CERCLA) Total
YTD 5 0 0 0 1 6
January February 0 4 0 0 0 0 0 0 0 0 0 4
March 0 0 0 0 1 1
April 1 0 0 0 0 1
May
June
July
August
September
October November December
Revised 3/10/2005 BRG
2005 Motiva employee accidents/injuries:
Motiva First Aids: 1/9/2005 - Employee sustained strained shoulder , while handling loading arm. This injury will be classified as a First Aid. 1/20/2005 - Employee sustained throat irritation when a sample cylinder PRV valve "popped off", spraying the employee with light hydrocarbon.This injury will be classified as a First Aid. 1/25/2005 - Employee sustained a cut to the right hand from a nail sticking out from the wall. This injury will be classified as a First Aid. 1/26/2005 - Employee pinched his ring finger on his right hand with a pair of pliers. This injury will be classified as a First Aid. 1/30/2005 - Employee sustained a steam burn to the wrist, while opening a n exhaust steam valve. This injury will be classified as a First Aid. 1/31/2005 - Employee slipped on oily steps bruising left hip and leg. This injury will be classified as a First Aid.
2/15/05 - Employee reported work as a master craft resulted in sympthons of carpet tunnel. This injury will be classified as a First Aid at this time. 2/24/2005 - A Motiva employee sustained a puncture wound from a metal shard embedded in the right index finger. This injury will be classified as a First Aid. 2/28/2005 - A Motiva employee sustained a strained right knee while walking. This injury will be classified as a First Aid. 3/21/2005 - A Motiva employee sustained a strained back pulling on a loading arm. This injury will be classified as a First Aid. 3/28/2005 - A Motiva employee sustained a twisted knee walking through mud. This injury will be classified as a First Aid.
4/6/2005 - A Motiva employee sustained a mashed hand, when wrench slipped while openning valve. This injury will be classified as a First Aid. 4/12/2005 - A Motiva employee sustained a bruised forearm, when the employee slipped on a staircase. This injury will be classified as a First Aid. 4/13/2005 - A cat scratched a Motiva employee causing a laceration to the hand. This injury will be classified as a First Aid.
Motiva Recordables Injuries: 02/10/2005 - A Motiva employee sustained a OSHA recordable injury when a battery box exploded striking the employee in the left hand. The incident caused several lacerations and broken bones. This injury will be classified as a Recordable and Lost Time injury 2/11/05 - Employee states he went to step down from one level of scaffold and his foot slipped causing him to fall, striking the back of his head and injuring his back. This injury will be classified as a Recordable and Lost Time injury. 02/21/2005 - A Motiva employee sustained laceration of the left little finger while moving pipe. This injury will be classified as a Recordable injury 04/13/2005 A Motiva employee sustained a fractured foot, when the employee's foot was run over by a forklift. This injury will be classified as a Recordable injury.
Motiva Recordables Illnesses:
02/19/2005 - A Motiva employee inhaled H2S while in route to check on a flow meter.(Illness)
Contractor employee accidents/injuries:
Contractor First Aids: 1/4/2005 - Contract employee sustained chemical burns to neck when acid was splash on neck. This injury will be classified as a First Aid.
1/4/2005 - Contract employee sustained bruised thumb, while using a pry bar to maneuver a pump. This injury will be classified as a First Aid. 1/8/2005 - Contract employee sustained a twisted knee , while climbing onto the roof of a tank. This injury will be classified as a First Aid. 1/17/2005 - Contract employee bruised his elbow while handling scaffold boards. This injury will be classified as a First Aid. 3/10/05 - Contractor employee sustained a thoracic muscle strain while attempting to place metal flex hose into a dumpster.
Contractor Recordable Injuries:
None
Contractor Recordable Illnesses:
None
2005 REPORTABLE ENVIRONMENTAL INCIDENTS
EI # ICP # EDMS # Date Area Mgr. Air/Spill/ Water Class Notified Short Description Cause Why Contaminant Amount
1 2 3 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 2 3 3 4
109928 110918 111186 113250
01/11/2005 01/25/2005 01/31/2005 02/06/2005 03/09/2005 03/22/2005
LOMD ASTU LOMD ASTU FCCU PAT
RLN MLK RLN MLK RLN
Spill Water Spill Water Air Spill
TCEQ ?? Alliance Reportable NRC, GLO, USCG, TCEQ TCEQ
RWD-8 from 1" control loop High pH water disc to Bayou 4 bbl WD50 spill at TK1752 Oil sheen to Alligator Bayou FCCU Wet Gas Compress SD RWD-5 from P-8697 dischg line
Leaking weld being investigated B/O seal on PU8474 Oil in 50 PH ditch/ Leaking gate at #1 cell Hole in line
E ? E ? ?
RWD-8 pH WD50 Lube Oil/Sheen RWD-5
6 bbls 4 bbls sheen 287 bbls