TimeCompleted

Job Initials

Main steps in a Confined Space Entry setup

1 Job assigned in a vessel that requires the vessel to be entered (definition of confined space).

2 Vessel is taken out of service

3 Hydrocarbon free – washed, purged, steam – depending on the service

4 LOTO

5 Install safety blinds – Safe Work Permit

6 Open Manways – Safe work permit

7 Issue Confined Space work permit – prior to breaking plane of entry.• Copy of the confined space permit• Atmospheric Testing. – if does not meet criteria – may required additional washing or other

steps. • Different services require different tests (need a table of tests required)• JSA on the area• Safety blinds MUST be verified prior to breaking the plane• Install ventilation for system (cannot be running during testing) • Certified confined space attendant – wallet card – certification by company (get outline for

card…)• Proper Signatures required – Chief Operator – Unit Operator – Shift Supervisor or Safety

Specialist – Person requesting permit – Confined Space Attendant

PPE Use

Standard (SSP-0011) Y

Full Face Shield / Goggles

Clothing—Chemical Protection

Gloves—Chemical

Personal Fall Protection

Respirator / Filter Mask

Supplied Air

Job Hazards Yes Job Hazards Yes

Access and Egress Moving Parts

Activities of Others Noise

Adverse Weather Rail Movement

Chemical Exposure Sharp Edges

Electricity Slips, Trips, and Falls

Fatigue Static Electricity

Fire and Explosion Trip Injuries

Ground Contamination Trapped Pressure

Manual Handling Working at Height

Other:

References / Documents

Unit Safe Upper and Lower Limits Spreadsheet

Area Unit Operating Procedure # Certified by Revision # Date Page

All All SSP-0015 5/04/2011 1 of 1

Title of Procedure

q Procedure Completed Date: ________________ Chief Operator Signature: ____________________________________________________

Environmental

Issue

Quality Assurance

Issue

Special Instructions

Issue

Responsible Qualified OperatorsCO Chief Operator BM Boardman CR Crude Operator RV Rose and Vacuum OperatorRO Reformer Operator

W A R N I N G

Any applicable warning.

C A U T I O N

Any applicable caution.

Area Unit Operating Procedure # Certified by Revision # Date Page

2 Crude OPS-CR Mark Binder / Jason Tolar 0 4/15/11 2 of 2

Title of Procedure (continued)

q Procedure Completed Date: ________________ Chief Operator Signature: ____________________________________________________

TimeCompleted

Job / Initials Subtitle

8 Begin monitoring Confined space entry and area by Confined Space attendanta. Entry Log – sign in everyone who enters vessel (when enters, when ends)b. Continuous monitoring of atmosphere (O2 toxic gas – LEL (any hydrocarbon)c. Air horn and vest to identify persond. (Duties of Confined Space Entry attendant – need outline)e. Any atmospheric “alarm” – the CSE attendant will

i. sound horn and ii. evacuate vesseliii. ensure on entry log that everyone is out. iv. Pertains to all entries to the common vesselv. Entry personnel must not enter at one manway and exit at another – to

ensure complete tracking of personnel. vi. All openings must be monitored by a Confined Space Attendant.

f. May only be relieved by another certified Confined Space Attendant – relief is noted in log.

9 Response = identify how we respond to a horn sounding. a.

10 A new confined space permit must be issued at the beginning of each shift.

11 Begin worka. Continuous monitoring by Confined space attendant

12 End of joba. Permits must be signed out by unit operator at the end of job or end of shift.

13 Internal inspection – tech services – Vessel Closure Form (signed by Inspection, Operations, maint??)