For inspection purposes only.

Transcription

1 External Bunds LOCATION AREA NUMBER PG Yard E03 1 PG Staging Area E03 2 PG Waste Area E03 3 PG Storage Area 1 E03 4 PG Storage Area 2 E03 5 PG Storage Area 3 E03 6 IPA Fire Water Retention Pond E05 7 Sprinkler Pump Room 2 E05 8 Sprinkler Pump Room 1 E05 9 Foam Bund E05 10 Thermal Oxidiser E06 11 Loading & Unloading IPA Pumps E06 12 Loading & Unloading Tanker Bay E06 13 Clean & Waste IPA Tank Pumps E06 14 Clean & Used IPA Storage Tanks E06 15 Compressor Oil Filtration Unit (Phase 1) E08 16 Cooling Tower Chemical Store E09 17 Cooling Tower Chemical Bund 1 E09 18 Cooling Tower Chemical Bund 2 E09 19 Transformer A, B & C E09 20 Salt Saturator E12 21 Waste Oil Storage Area E12 22 Waste Monomer Storage Area 1 E12 23 Waste Monomer Storage Area 2 E12 24 Chemical Storage Area 1 E12 25 Chemical Storage Area 2 E12 26 Chemical Store in the CCP Compound E11 27 CCP1 Engine Skid E11 28 CCP1 Cooling Skid E11 29 CCP2 Engine Skid E11 30 CCP2 Cooling Skid E11 31 Duplex Multifilter E14 32 Transformer Room Phase 3 E12 33 Transformer L E14 34 Transformer M E14 35 Air Products Compound - Cooling Tower E13 36 Air Products Compound - Compressor E13 37 WWTP Tanks C1-C4 E06 38 WWTP H2O2 Tank E06 39 WWTP Chemical Store - Bay 1 E06 40 WWTP Chemical Store - Bay 2 E06 41 WWTP Chemical Store - Bay 3 E06 42 WWTP Tanker Unloading E06 43 WWTP Container E06 44 CCP Clean Oil E11 45 CCP Waste Oil E11 46 Chemical Store - Waste Yard E12 47 Transformer D Utilities Yard Phase 1 E09 48

2 Brine Tank Bund Phase 5 E15 49 TPG Main Bund E15 50 Supply & Return PG E15 51 PG IBC Store 1 E15 52 PG IBC Store 2 E15 53 PG IBC Store 3 E15 54 PG Process Effluent Retention Tank Bund E15 55 PG Fresh Tanks & Pump Skid Bund E15 56 Bulk PG Tank Farm Bund E15 57 Cooling Tower Chemical Bund 3 E09 58 CCP Chemical Store 1 E11 59 CCP Chemical Store 2 E11 60 CCP Chemical Store 3 E11 61 Cooling Tower 2 Phase 5 Chemical Dosing E15 62 Cooling Tower 2 Phase 5 Chemical Dosing E15 63 Cooling Tower 2 Phase 5 Chemical Dosing E15 64 Cooling Tower 2 Phase 5 Chemical Dosing E15 65

3 LOCATION Internal Bunds - Ground Floor AREA NUMBER Transformer Room (E & F) P Monomer Room Phase 2 / 3GT P Lift Shaft Goods Lift Phase 1 P Motor Room Goods Lift Phase 1 P Receiving Goods Bund 1 W Receiving Goods Bund 2 W Warehouse Chemical Store W Staging Area Phase 1 P Water Room Chemical Storage Area W Sodium Hypochlorite Staging Area W Sodium Hypochlorite Bund - Water Room 1 W Smoke Purge Generator W Water Treatment Chemical (Amersite) W Water Treatment Chemical (Amertral ) W Goods Lift Shaft Phase 3 P Atlas Copco Oil Filtration Unit Phase 4 W Large Monomer Room Phase 4 P Monomer Drip Tray 1 P Monomer Drip Tray 2 P Monomer Drip Tray 3 P Small Monomer Room Phase 4 P TPME Staging Point P Personal Lift (Motor Room) A Personal Lift (Lift Shaft) A Cold Room - Water Room 1 W RO Skid / Boiler Room Caustic Dosing W Monomer Room 4 P Compressor Room Bund W

4 Internal Bunds - Mezzanine LOCATION AREA NUMBER IPA Day Tank Room M Closed Loop Water Treatment Chemical 1 M Closed Loop Water Treatment Chemical 2 M Closed Loop Water Treatment Chemical 3 M Brine Tank - East Mezz M Mains Water Chemical Dosing M Mains Water Blow Down Bund M Chemical Dosing M Closed Loop Water Treatment Chemical Bund 2 - Phase 3 M Goods Lift Phase 3 Motor Room M Closed Loop Water Treatment Chemical Phase 4 M Chemical Dosing Water Room 2 W Chemical Dosing Bund 1 - West Mezz Plant Room Phase 5 M Chemical Dosing - Water Room 2 W RO Skid Water Room 2 Mezz W RO Skid Water Room 3 Mezz W Closed Loop Water Treatment Chemical 1 M Closed Loop Water Treatment Chemical 2 M Closed Loop Water Treatment Chemical 3 M Closed Loop Water Treatment Chemical Bund 2 - Phase 3 M Closed Loop Water Treatment Chemical Phase 4 M PCW Chemical Dosing Bund 1 L48-50 M PCW Chemical Dosing Bund 2 L48-50 M Chemical Dosing Bund 2 - West Mezz Plant Room Phase 5 M

5 to en ns Co f c Fo op r i yr ns ig pe ht ct ow ion ne pu r r rp eq os ui es re o d nl fo y. ra ny. se ru he ot

6

7

8 BUND NUMBER Bund Description Location BUND TEST RECORD DATE LAST ASSESSED / TESTED Test Method TEST Result Next Due Comments 1 PG Yard External 25-Sep-15 Visual Fail Chem stores from Temp PG to be relcoated to 25/09/2015 this area - March 16 2 PG Staging Area External 20-Feb-15 Hydrostatic Pass 19/02/ PG Waste Area External 20-Feb-15 Hydrostatic Pass 19/02/ PG Storage Area External 28-Jul-14 Hydrostatic Pass 27/07/ PG Storage Area External 28-Jul-14 Hydrostatic Pass 27/07/ PG Storage Area External 28-Jul-14 Hydrostatic Pass 27/07/ IPA fire water retention pond External N/A Visual Pass 27/07/ Sprinkler Pump Room 2 External 16-Jul-14 Visual Pass 15/07/ Sprinkler Pump Room 1 External 16-Jul-14 Visual Pass 15/07/ Foam Bund External 10-Jul-14 Visual Pass 09/07/ Thermal Oxidiser External 23-Jul-14 Hydrostatic Pass 22/07/ Loading & Unloading IPA Pumps External 22-Jul-14 Hydrostatic Pass 21/07/ Loading & Unloading tanker Bay External 28-Sep-15 Visual Pass 27/09/ Claen & Waste IPA Tank Pumps External 23-Jul-14 Hydrostatic Pass 22/07/ Clean & Used IPA storage Tanks External 22-Jul-14 Hydrostatic Pass 21/07/ Compressor oil filtration unit (Phase 1) External 03-Jul-14 Hydrostatic Pass 02/07/ Cooling Tower Chemical Store External 03-Jul-14 Hydrostatic Pass 02/07/ Cooling Tower Chemical Bund External 03-Jul-14 Hydrostatic Pass 02/07/ Cooling Tower Chemical Bund External 03-Jul-14 Hydrostatic Pass 02/07/ Transformer A, B & C External 15-Jul-14 Hydrostatic Pass 14/07/ Salt Saturator External 22-Sep-15 Hydrostatic Pass 21/09/ Waste Oil Storage Area External 14-Apr-15 Hydrostatic Pass 13/04/ Waste Monomer Storage Area External 03-Jul-14 Hydrostatic Pass 02/07/ Waste Monomer Storage Area External 03-Jul-14 Hydrostatic Pass 02/07/ Chemical Storage Area External 03-Jul-14 Hydrostatic Pass 02/07/ Chemical Storage Area External 03-Jul-14 Hydrostatic Pass 02/07/ Chemical Store In the CCP Compound External 20-Feb-15 Hydrostatic Pass 19/02/ CCP 1 Engine Skid External 10-Jul-14 Visual Pass 09/07/ CCP 1 Cooling Skid External 10-Jul-14 Visual Pass 09/07/ CCP 2 Engine Skid External 10-Jul-14 Visual Pass 09/07/ CCP 2 Cooling Skid External 10-Jul-14 Visual Pass 09/07/ Duplex Multifilter External 03-Jul-15 Hydrostatic Pass 02/07/2018

9 33 Transformer Room Phase 3 External 10-Jul-14 Visual Pass 09/07/ Transformer L External 22-Jul-15 Hydrostatic pass 01/09/ Transformer M External 22-Jul-15 Hydrostatic pass 01/09/ Air Products Compound -Cooling Tower External 30-Jul-14 Hydrostatic Pass 29/07/ Air Products Compound - Compressor External 30-Jul-14 Hydrostatic Pass 29/07/ WWTP Tanks C1-C4 External N/A Hydrostatic Pass 01/12/ WWTP H2O2 Tank External N/A Hydrostatic Pass 01/12/ WWTP Chemical Store - Bay 1 External N/A Hydrostatic Pass 01/12/ WWTP Chemical Store - Bay 2 External N/A Hydrostatic Pass 01/12/ WWTP Chemical Store - Bay 3 External N/A Hydrostatic Pass 01/12/ WWTP Tanker Unloading External N/A Hydrostatic Pass 01/12/ WWTP Container External N/A Hydrostatic Pass 01/12/ CCP Clean Oil External 30-Jul-14 Hydrostatic Pass 29/07/ CCP Waste Oil External 30-Jul-14 Hydrostatic Pass 29/07/ Chemical Store - Waste Yard External 03-Jul-14 Hydrostatic Pass 02/07/ IPA Day Tank Room Mezzanine Floor 10-Jul-14 Visual Pass 09/07/ Closed Loop Water Treatment Chemical ph 2 Mezzanine Floor 24-Sep-15 Hydrostatic Pass 23/09/ Closed Loop Water Treatment Chemical ph 2 Mezzanine Floor 02-Jul-14 Hydrostatic Pass 01/07/ Closed Loop Water Treatment Chemical ph 1 Mezzanine Floor 07-Jul-14 Hydrostatic Pass 06/07/ Brine Tank Mezzanine Floor 24-Sep-15 Hydrostatic Pass 23/09/ Mains water chemical Dosing Mezzanine Floor 01-Jul-14 Hydrostatic Pass 30/06/ Mains Water Blow Down Bund Mezzanine Floor 01-Jul-14 Hydrostatic Pass 30/06/ Chemical Dosing Mezzanine Floor 01-Jul-14 Hydrostatic Pass 30/06/ Closed Loop Water Treatment Chemical ph 3 Mezzanine Floor 02-Jul-14 Hydrostatic Pass 01/07/ Goods Lift Phase 3 Motor Room Mezzanine Floor 18-Sep-15 Hydrostatic Pass 01/10/ Closed Loop Water Treatment Chemical Ph 4 Mezzanine Floor 02-Jul-14 Hydrostatic Pass 01/07/ Chemical Dosing Water Room 2 Mezzanine Floor 02-Jul-14 Hydrostatic Pass 01/07/ Chemical Dosing West Mezz Plant room Ph 5 Mezzanine Floor 02-Jul-14 Hydrostatic Pass 01/07/ Chemical Dosing - Water Room 2 Mezzanine Floor 02-Jul-14 Hydrostatic Pass 01/07/2017

10 101 Transformer Room (E & F) Ground Floor 11-Jul-14 Visual Pass 10/07/ Monomer Room Phase 2 / 3GT Ground Floor 11-Jul-14 Visual Pass 10/07/ Lift Shaft goods lift phase 1 Ground Floor 11-Jul-14 Visual Pass 10/07/ Motor Room goods lift phase 1 Ground Floor 23-Jul-14 Hydrostatic Pass 22/07/ Receiving Goods Bund Ground Floor 02-Jul-14 Hydrostatic Pass 01/07/ Receiving Goods Bund Ground Floor 02-Jul-14 Hydrostatic Pass 01/07/ Warehouse Chemical Store Ground Floor N/A Pass 01/12/ Oil Barrel Staging Area Ground Floor N/A Pass 01/12/ Staging Area Phase 1 Ground Floor 11-Jul-14 Visual Pass 10/07/ Water room Chemical Storage Area Ground Floor 22-Sep-14 Hydrostatic Pass 21/09/ Sodium Hypochlorite Staging Area Ground Floor 02-Jul-14 Hydrostatic Pass 01/07/ Sodium Hypochlorite Bund Ground Floor 02-Jul-14 Hydrostatic Pass 01/07/ Smoke Purge Generator Ground Floor 23-Sep-15 Hydrostatic Pass 22/09/ Water Treatment Chemical (Amersite) Ground Floor 02-Jul-14 Hydrostatic Pass 01/07/ Water Treatment Chemical (Amertral ) Ground Floor 02-Jul-14 Hydrostatic Pass 01/07/ Goods Lift Shaft Phase 3 Ground Floor 11-Jul-14 Visual Pass 10/07/ Atlas Cop Co Oil Filtration Unit Ph 4 Ground Floor 17-Jul-14 Hydrostatic Pass 16/07/ Large Monomer Room Ph 4 Ground Floor 28-Sep-15 Visual Pass 27/09/ Monomer Drip Tray 1 Ground Floor 09-Jul-14 Hydrostatic Pass 08/07/ Monomer Drip Tray 2 Ground Floor 09-Jul-14 Hydrostatic Pass 08/07/ Monomer Drip Tray 3 Ground Floor 10-Jul-14 Hydrostatic Pass 09/07/ Small Monomer Room Phase 4 Ground Floor 28-Sep-15 Visual Pass 27/09/ TPME Staging Point Ground Floor 10-Jul-14 Hydrostatic Pass 09/07/ Personal Lift (Motor Room) Ground Floor 23-Jul-14 Hydrostatic Pass 22/07/ Personal Lift (Lift Shaft) Ground Floor 10-Jul-14 Visual Pass 09/07/ compressor room P1 NH3 bund Ground Floor 25-Sep-15 Hydrostatic Pass 24/09/ MEC water room Mezzanine Floor 24-Sep-15 Hydrostatic Pass 23/09/2018

11

12

13

14

15

16