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r1I DResponsible Person Due Date Complete Date <br /> Jim Stout 06/30/2020 05/17/2023 <br /> Recommendation#2-WO 400009-5-Year Independent MIA&Seismic Assessment <br /> In numerous instances the relief valve discharg a term i nation pipe installed is undersized for the relief valve that it serves.Two(2) <br /> examples of this deficiency include: <br /> -Southeast System Hydrocooler is equipped with a Parker R/5 CSR2 200 PSIG relief valve with a rated capacity of 24.1 16/min[air) <br /> [Caption 3].The outlet piping consists of over 100 ft of 1'pipe.According to the equation in ANSI/IIAR 2-2014§15.5.1.1.1,1'pipe <br /> can only be used for 28 It for such a capacity. <br /> -North System HPR 1-1 is equipped with a Parker R/S SRH3 250 PSIG relief valve with a rated capacity of 56.1 Ib/min(airy[Caption <br /> 761.The outlet piping consists of over20 ft of V pipe.According to the equation in ANSI/I IAR 2-2014§15,5.1.1.1,1"pipe can only be <br /> used for 1 ft for such a rapacity, <br /> It is recommended that Delta Packing perform analysis of the relief valve discharge termination piping,Upon completion of the <br /> analysis,modify the discharge termination pipe to ensure that excessive back pressure will not develop.[ANSIAIAR 2-2014 <br /> Resolution <br /> Ana I ysi s and mad if cations have been corn pleted <br /> JiJResponsible Person Due Date Complete Date <br /> R Jimmy Stout 02/29/2024 05/17/2023 <br /> Recommendation#2-2023 Compliance Audit <br /> There is one open recommendation from the 5/16/2018 5-Year Mechanical Integrity Audit:recommendation#2 regarding relief <br /> system deficiencies in two areas.Later,on(51812022,Resource Compliance conducted a thorough review of Delta Packing's relief <br /> system.In early 2023 Delta Packing hired Schrader Mechanical to modify the North relief system and the project is in progress. <br /> Ensure modifications recommended in the Relief System Analysis are completed. <br /> Resolution <br /> The relief system design analysis modifications have been completed.As such the MI recommendation#2 has also been signed off <br /> has complete <br /> HMBP <br /> #5- Site map was corrected and resubmitted in CERS <br /> HazWaste <br /> We submitted the application for an EPA ID which was rejected. We made applicable corrections and <br /> resubmitted, but have not yet been assigned a number. Therefore, waste oil has not been picked up <br /> yet. <br /> Uriah Donaldson, I I Resource Compliance <br /> Senior Process Safety Consultant&Account Manager <br /> 126 W. Ventura Ct. I Kingsburg, CA 193631 <br /> 4 <br />