Technical Committee on Tank Leakage and Repair Safeguards NFPA 326 and NFPA 329 Second Draft Web/Teleconference Agenda April 9, 2014, 1:00 PM (EDT) to 2:00 PM (EDT) CALL IN INFORMATION and ONLINE LINK: Conference Number(s): 1 855 747 8824 Participant Code: 377593 To join the meeting (to see the Terra View revisions): http://nfpa.adobeconnect.com/r8hlk96fw0y/ If you have never attended a Adobe Connect meeting before: Test your connection: http://nfpa.adobeconnect.com/common/help/en/support/meeting_test.htm Get a quick overview: http://www.adobe.com/go/connectpro_overview TELECONFERENCE AGENDA: 1. Call to order by Chair James Rocco at 1:00 PM. (EDT). 2. Chair s Remarks. James Rocco, Sage Risk Solutions, LLC. 3. Self-introduction of Members and Guests. For a current committee roster, see page 3. 4. Approval of April 11, 2013 First Draft Web/Teleconference Meeting Minutes. See page 5. 5. Staff Liaison discussion of Second Draft meeting procedures, and brief overview of the New Process. There were no public comments for either document. The purpose of this meeting is to review recommendations for revisions to referenced publications within each document. Then if the committee agrees second revisions will be made to affect these changes. Enclosed is a brief summary of the second revision process. Please take note of the last two slides. See page 7. 6. NFPA 326 SR Recommendations (9), see page 21. Note: there were no Public Comments. 7. NFPA 329 SR Recommendations (7), see page 24. Note: there were no Public Comments. Page 1 of 34
8. Second Draft Balloting Information. Please review the enclosed review summary. Questions can be answered at the teleconference. See page 26. 9. Other Business. 10. Future Meetings. 11. Adjournment. Page 2 of 2 Page 2 of 34
Address List No Phone Tank Leakage and Repair Safeguards 04/01/2014 Lawrence Russell James R. Rocco Chair Sage Risk Solutions, LLC 360 Heritage Road Aurora, OH 44202 Petroleum Underground Storage Tank Release Compensation Board E 11/2/2006 John H. Bagnall Principal Burns & McDonnell Engineering Company PO Box 419173 Kansas City, MO 64141 SE 7/1/1995 Larry Beasley Principal Robert and Company International Tower, Suite 2000 229 Peachtree Street, NE Atlanta, GA 30303 Alternate: Mark Furr SE 4/4/1997 Paul E. Calderwood Principal City of Everett Fire Department 10311 Inwood Drive Woburn, MA 01801 E 4/1/1995 Scott Gaulke Principal Shannon & Wilson, Inc. 400 North 34th Street, Suite 100 Seattle, WA 98103 SE 08/09/2012 Wayne B. Geyer Principal Steel Tank Institute (STI/SPFA) 944 Donata Court Lake Zurich, IL 60047 Alternate: Lorri Grainawi M 1/1/1986 Richard S. Kraus Principal API/Petroleum Safety Consultants 210 East Fairfax Street, Apt. 600 Falls Church, VA 22046-2909 American Petroleum Institute U 4/28/2000 Robert N. Renkes Principal Petroleum Equipment Institute 6514 East 69th Street Tulsa, OK 74133 M 1/1/1985 Thomas M. Riddle Principal TolTest 6145 South Indianapolis Road, Suite B Whitestown, IN 46075 IM 4/4/1997 Joyce A. Rizzo Principal JD2 Environmental, Inc. 800 East Washington Street West Chester, PA 19380 SE 1/1/1989 Adam M. Selisker Principal Northampton Township Fire Department 16 Columbia Circle Richboro, PA 18954 E 7/1/1996 Paul R. Severson Principal 3M Company EHS Operations 3M Center, Building 224-5W-03 PO Box 33331 St. Paul, MN 55144-1000 Alternate: John Tavernit U 1/15/2004 Page 3 of 34 1
Address List No Phone Tank Leakage and Repair Safeguards 04/01/2014 Lawrence Russell Timothy R. Smith Principal US Environmental Protection Agency 1200 Pennsylvania Avenue, NW Mailcode: 5402P Washington, DC 20460 E 7/20/2000 Leslie Blaize Voting Alternate Belay Incorporated 9630 NW Skyline Boulevard Portland, OR 97231 Marine Chemist Association, Inc. Voting Alt. to MCA Rep. SE 1/16/1998 Mark Furr Alternate Robert and Company International Tower, Suite 2000 229 Peachtree Street, NE Atlanta, GA 30303 Principal: Larry Beasley SE 08/09/2012 Lorri Grainawi Alternate Steel Tank Institute 944 Donata Court Lake Zurich, IL 60047 Principal: Wayne B. Geyer M 7/1/1995 John Tavernit Alternate 3M Company 275-6E-23 3M Center St. Paul, MN 55144 Principal: Paul R. Severson U 07/29/2013 Lawrence Russell Staff Liaison National Fire Protection Association 1 Batterymarch Park Quincy, MA 02169-7471 09/05/2012 Page 4 of 34 2
Technical Committee on Tank Leakage and Repair Safeguards () NFPA 326 and NFPA 329 FIRST DRAFT MEETING MINUTES Teleconference on Thursday, April 11, 2013, 12:00 p.m. to 2:00 p.m. 1. Call to Order & Chairman s Opening Remarks. The meeting was called to order at 12:00 noon (ET) on Thursday, April 11, 2013 by the Technical Committee Chairman, James Rocco, Sage Risk Solutions, LLC. The purpose of the teleconference meeting was to consider and act on public input for the First Draft Report for two documents: NFPA 326, Standard for the Safeguarding of Tanks and Containers for Entry, Cleaning, or Repair NFPA 329, Recommended Practice for Handling Releases of Flammable and Combustible Liquids and Gases Mr. Rocco then welcomed the members of the Technical Committee and thanked them for participating in the meeting. 2. Introduction of Committee Members and Guests. The Staff Liaison read the names of the Committee members to identify who was participating in the teleconference. TECHNICAL COMMITTEE MEMBERS PRESENT NAME James Rocco, Chairman Lawrence Russell, Staff Liaison John H. Bagnall, Principal Larry Beasley, Principal Wayne B. Geyer, Principal Richard S. Kraus, Principal Robert N. Renkes, Principal Joyce A. Rizzo, Principal COMPANY Sage Risk Solutions, LLC/Representing Petroleum Underground Storage Tank Release Compensation Board National Fire Protection Association Burns & McDonnell Engineering Company Robert and Company Steel Tank Institute (STI/SPFA) API/Petroleum Safety Consultants Petroleum Equipment Institute JD2 Environmental, Inc. NFPA 326/NFPA 329 First Draft April 11, 2013 Teleconference Minutes / Page 1 Page 5 of 34
Paul R. Severson, Principal Timothy R. Smith, Principal 3M Company U.S. Environmental Protection Agency NAME Diane Matthews Patrick Foley Nancy Walker Dan Schmidt GUESTS NFPA Staff NFPA Staff NFPA Staff Steel Tank Institute COMPANY TECHNICAL COMMITTEE MEMBERS NOT PRESENT NAME Paul E. Calderwood Scott Gaulke Thomas M. Riddle Adam M. Selisker COMPANY City of Everett Fire Department Shannon & Wilson, Inc. TolTest Northampton Township Fire Department 3. Approval of Prior Meeting Minutes. The minutes of the September 18, 2008 Report on Proposals (ROP) Teleconference and April 9, 2009 Report on Comments (ROC) were unanimously approved as issued. 4. Staff Liaison Report. Mr. Russell made a brief presentation on the applicable NFPA Regulations Governing Committee Projects, the new engineered process for the revision of NFPA Codes and Standards, the Fall 2014 revision cycle and the Document Information pages for NFPA 326 and NFPA 329 to the teleconference participants. The meeting procedures and agenda were reviewed. 5. NFPA 326 First Draft Preparation (formerly ROP). The Committee acted on three (3) Public Inputs. Fifteen (15) First Revisions were created by the Committee for NFPA 326. Details of these actions can be found in the First Draft Report for NFPA 326. 6. NFPA 329 First Draft Preparation (formerly ROP). The Committee acted on one (1) Public Input. Twelve (12) First Revisions were created by the Committee for NFPA 329. Details of these actions can be found in the First Draft Report for NFPA 329. 7. Other Business. There were two items of other business heard at this teleconference. The staff liaison explained the balloting procedures that occur following the First Draft meeting. Mr. Kraus asked for a copy of the draft document, NFPA 350, Guide for Safe Confined Space Entry and Work to be distributed to Committee Members for review and comment. 8. Adjournment. The meeting adjourned at 2:00 PM (EST) on Thursday, April 11, 2013. NFPA 326/NFPA 329 First Draft April 11, 2013 Teleconference Minutes / Page 2 Page 6 of 34
NFPA Second Draft Meeting Timeline Comment Stage (Second Draft): Public Comment Closing Date was: 11/15/13 Second Draft Meeting TODAY Posting of Second Draft for Balloting Date: 06/13/14 Posting of Second Draft for NITMAM: 07/18/14 Tech Session Preparation: NITMAM Closing Date: 08/22/14 NITMAM /CAM Posting Date: 11/1/14 Standards Council Issuance: Issuance of Consent Documents: 11/11/14 edition date NFPA Annual Meeting: 06/22-25/15 Appeal Closing Date: 07/15/15 Issuance of Documents with CAM: 08/20/15 edition date 4/2/2014 Page 7 of 34
NFPA Second Draft Meeting New Process What s New? New Term Comment Stage Public Comment Second Draft Meeting Committee Comment Second Revision Second Draft Report Second Draft Changes in Terms: Old Term ROC Stage Public Comment ROC Meeting Comment that Failed Ballot (Second Revision that failed ballot) Committee Comment or Accepted Public Comment ROC ROC Draft 4/2/2014 Page 8 of 34
NFPA Second Draft Meeting Technical Committee Actions: Resolving Public Comments Committee Action and Committee Statement Creating Second Revisions 4/2/2014 Page 9 of 34
4/2/2014 Page 10 of 34
Action Options for the Committee at the Second Draft Conference The following is taken from the Regulations Governing Committee Projects ( 4.4.8.1). Action Options are: Accept the Comment Reject the Comment but See Related 2 nd Revision Reject the Comment Reject but Hold the Comment Page 11 of 34
Accept the Comment Action: The Technical Committee takes this Action when it decides to accept the text proposed in the Public Comment exactly as submitted. Result: The Public Comment is marked as Accept, and the proposed text is incorporated into one or more Second Revisions. Page 12 of 34
Reject the Comment, but See Related Second Revision. Original comment is revised with additions and/or deletions. Action: The Technical Committee takes this Action when it agrees with the concept of the Public Comment in whole or in part but has developed related text in one or more Second Revisions that is different from the text in the Public Comment. Result: The Public Comment is marked as Reject But See and, a reference is provided to the related Second Revision(s). Page 13 of 34
Reject the Comment. Action: The Technical Committee takes this Action when it disagrees with the proposed changes in the Public Comment. Result: The Public Comment is marked as Reject, and no Second Revision is developed. Page 14 of 34
Reject But Hold the Comment. Action: The Technical Committee takes this Action when it decides to reject the Public Comment, but hold it for processing as a Public Input for the next Revision Cycle in accordance with 4.4.8.3. Result: The Comment is marked as Reject But Hold, and no Second Revision is developed. Page 15 of 34
Criteria for Hold ( 4.4.8.3.1) The Comment introduces a concept that has not had public review by being included in a related Input or First Revision as shown in the First Draft. The Comment changes the text from the First Draft to the point that the Technical Committee would have to restudy the text of the First Draft. The Comment proposes something that could not be properly handled within the timeframe for processing the Second Draft. Page 16 of 34
Basis for Reject But Hold ( 4.4.8.3.2) The Committee may consider any relevant factors including but not limited to: the extent to which the Public Comment proposes a change that is new or substantial, the complexity of the issues raised, and whether sufficient debate and public review has taken place. Page 17 of 34
Committee Statements on Comments ( 4.4.8.2) AStatement is required for all Actions on Comments. Statements supporting Committee Actions shall be technical in nature and shall be sufficiently detailed so as to convey the Committee s rationale for its Action. Statements may consist, in whole or in part, of a cross reference to Statements on other Comments and Second Revisions. Page 18 of 34
NFPA Second Draft Meeting Create a Second Revision (SR) Committee wants to make a change (to add, delete or modify) the First Draft. Committee develops a Committee Statement (CS) substantiating the change. Each SR gets balloted 4/2/2014 Page 19 of 34
NFPA Second Draft Meeting No new material after the Public Input Stage since it hasn t had the benefit of public review. What constitutes new material is decided by the TC or Correlating Committee. Adding new material at this Comments stage could successfully be challenged through appeal to the NFPA Standards Council 4/2/2014 Page 20 of 34
Second Revision (SR) Recommendations for NFPA 326 326 SR 1 2.3.1 ACGIH Publication. American Conference of Governmental Industrial Hygienists, 1330 Kemper Meadow Drive, Cincinnati, OH 45240 1634. ACGIH, Threshold Limit Values for Chemical Substances and Physical Agents and Biological Exposure Indices, 2008 2013 edition. SUBSTANTIATION: Updated referenced publication to its current edition at the time of the revision of the Standard. 326 SR 2 2.3.2 ANSI Publication. American National Standards Institute, Inc., 25 West 43rd Street, 4th floor, New York, NY 10036. ANSI Z117.1, American National Standard Safety Requirements for Confined Spaces, 2003 2009 edition. SUBSTANTIATION: Updated referenced publication to its current title and edition at the time of the revision of the Standard. 326 SR 3 2.3.3 API Publications. American Petroleum Institute, 1220 L Street, NW, Washington, DC 20005 4070. API Standard 2015, Requirements for Safe Entry and Cleaning of Petroleum Storage Tanks, 6th edition, 2001. API Recommended Practice 2016, Guidelines and Procedures for Entering and Cleaning Petroleum Storage Tanks, 1st edition, 2001 (Reaffirmed May 2006). API Standard 2217A, Guidelines for Safe Work in Inert Confined Spaces in the Petroleum and Petrochemical Industries, 3rd 4th edition, 20052009. SUBSTANTIATION: Updated referenced publication to its current edition at the time of the revision of the Standard. 326 SR 4 2.3.4 ASTM Publications. ASTM International, 100 Barr Harbor Drive, P.O. Box C700, West Conshohocken, PA 19428 2959. ASTM D 5/D5M, Standard Test Method for Penetration of Bituminous Materials, 2006 2013 edition. ASTM D 323, Standard Test Method for Vapor Pressure of Petroleum Products (Reid Method), 2008 edition. Page 21 of 34
Second Revision (SR) Recommendations for NFPA 326 Page 2 of 3 ASTM D 4359, Standard Test Method for Determining Whether a Material is a Liquid or a Solid, 20062012. SUBSTANTIATION: Updated referenced publication ASTM D5 to its current document number and updated edition dates at the time of the revision of the Standard. NOTE: See recommended SR for 3.3.16 to update ASTM D5. 326 SR 5 2.3.5 U.S. Government Publications. U.S. Government Printing Office, Washington, DC 20402. NIOSH Criteria for a Recommended Standard for Working in Confined Spaces, 1979. NIOSH Pocket Guide to Chemical Hazards, June, 2007 edition. Title 29, Code of Federal Regulations, Part 1910.1200(g), Safety Data Sheets. SUBSTANTIATION: Updated edition date of NIOSH Pocket Guide at the time of the revision of the Standard and added reference for safety data sheets IAW First Revision (FR 3). 326 SR 6 3.3.16 Liquid. Any material that (1) has fluidity greater than that of 300 penetration asphalt when tested in accordance with ASTM D5/D5M, Standard Test Method for Penetration of Bituminous Materials, or (2) is a viscous substance for which a specific melting point cannot be determined, but that is determined to be a liquid in accordance with ASTM D4359, Standard Test Method for Determining Whether a Material is a Liquid or a Solid. [30, 2012] SUBSTANTIATION: Updated referenced publication ASTM D5 to its current document number and updated edition dates at the time of the revision of the Standard. 326 SR 7 B.1.2.2 ANSI Publication. American National Standards Institute, Inc., 25 West 43rd Street, 4th floor, New York, NY 10036. ANSI Z117.1, American National Standard Safety Requirements for Confined Spaces, 2003 2009 edition. SUBSTANTIATION: Updated referenced publication to its current title and updated edition date at the time of the revision of the Standard. 326 SR 8 B.1.2.3 API Publications. American Petroleum Institute, 1220 L Street, NW, Washington, DC 20005 4070. API 653, Tank Inspection, Repair, Alteration, and Reconstruction, 3rd 4 th edition, 20012009. API 1604, Closure and Periodic Inspection of Underground Petroleum Storage Tanks, 3rd edition, Page 22 of 34
Second Revision (SR) Recommendations for NFPA 326 Page 3 of 3 1996. API 1631, Interior Lining and Periodic Inspection of Underground Storage Tanks, 5th edition, 2001. API 2003, Protection Against Ignitions Arising Out of Static, Lightning, and Stray Currents, 6th 7th edition, 19982008. API 2009, Safe Welding, Cutting and Hot Work Practices in the Petroleum and Petrochemical Industries, 7th edition, 2002. API 2015, Requirements for Safe Entry and Cleaning of Petroleum Storage Tanks, 6th edition, 2001. API 2016, Guidelines and Procedures for Entering and Cleaning Petroleum Storage Tanks, 1st edition, 2001. API 2027, Ignition Hazards Involved in Abrasive Blasting of Atmospheric Storage Tanks in Hydrocarbon Service, 3rd edition, 2002. API 2201, Procedures for Welding or Hot Tapping on Equipment in Service, 5th edition, 2003. API 2207, Preparing Tank Bottoms for Hot Work, 5th 6th edition, 19982007. API 2217A, Guidelines for Work in Inert Confined Spaces in the Petroleum Industry, 2nd 4th edition, 19972009. API 2219, Safe Operation of Vacuum Trucks in Petroleum Service, 3 rd edition, 19992005. SUBSTANTIATION: Updated referenced publications to their current edition at the time of the revision of the Standard. 326 SR 9 B.1.2.4 STI Publication. Steel Tank Institute, 944 Donata Court, Lake Zurich, IL 60047. STI SP001, Standard for the Inspection of Aboveground Storage Tanks, 4th edition, 2006. STI SP031, Standard for Repair of Shop Fabricated Aboveground Tanks for Storage of Flammable and Combustible Liquids, 5 th edition, 2011. SUBSTANTIATION: Updated referenced publication to its current edition at the time of the revision of the Standard. Page 23 of 34
Second Revision (SR) Recommendations for NFPA 329 329 SR 1 2.3.2 ASTM Publications. ASTM International, 100 Barr Harbor Drive, P.O. Box C700, West Conshohocken, PA 19428 2959. ASTM D323, Standard Test Method for Vapor Pressure of Petroleum Products (Reid Method), 2008 edition. ASTM D 4359, Standard Test Method for Determining Whether a Material is a Liquid or a Solid, 20082012. ASTM D5/D5M, Standard Test Method for Penetration of Bituminous Materials, 1997 2013 edition. SUBSTANTIATION: Updated referenced publication ASTM D5 to its current document number and updated edition dates of the referenced publications at the time of the revision of the Standard. NOTE: See recommended 329 SR 3 for 3.3.11 to update of ASTM D5. 329 SR 2 2.3.4 Other U.S. Government Publications. U.S. Government Printing Office, Washington, DC 20402. Title 40, Code of Federal Regulations, Part 112, Protection of Environment. OSHA, Material Safety Data Sheet (MSDS). SUBSTANTIATION: Reference to Material Safety Data Sheet (MSDS) is removed since there is no reference or other mention of MSDS in the mandatory section of the Standard. 329 SR 3 3.3.11 Liquid. Any material that (1) has fluidity greater than that of 300 penetration asphalt when tested in accordance with ASTM D5/D5M, Standard Test Method for Penetration of Bituminous Materials, or (2) is a viscous substance for which a specific melting point cannot be determined, but that is determined to be a liquid in accordance with ASTM D4359, Standard Test Method for Determining Whether a Material is a Liquid or a Solid. [30, 2012] SUBSTANTIATION: Updated title of the referenced publication ASTM D5 to its current document number. Page 24 of 34
Second Revision (SR) Recommendations for NFPA 329 Page 2 of 2 329 SR 4 A.1.1.5 Guidance regarding maximum acceptable levels of these substances can be found in the Material Safety Data Sheet (MSDS); OSHA 29 CFR 1910.1000, Subpart Z; other OSHA substancespecific standards; ACGIH Threshold Limit Values (TLV) for Chemical Substances and Physical Agents and Biological Exposure Indices; and the NIOSH Pocket Guide to Chemical Hazards. SUBSTANTIATION: Safety Data Sheet is the correct reference in accordance with the OSHA Hazard Communication Standard 29 CFR 1910.1200(g). 329 SR 5 F.1.1 NFPA Publications. National Fire Protection Association, 1 Batterymarch Park, Quincy, MA 02169 7471.. NFPA 326, Standard for the Safeguarding of Tanks and Containers for Entry, Cleaning, or Repair, 2015 edition. Fire Protection Guide to Hazardous Materials, 13th 14th edition, 20022010. SUBSTANTIATION: Updated referenced publication to its current edition at the time of the revision of the Standard. 329 SR 6 F.1.2.1 ACGIH Publication. American Conference of Governmental Industrial Hygienists, 1330 Kemper Meadow Drive, Cincinnati, OH 45240. Threshold Limit Values (TLV) for Chemical Substances and Physical Agents and Biological Exposure Indices, 2004 2013 edition. SUBSTANTIATION: Updated referenced publication to its current edition at the time of the revision of the Standard. 329 SR 7 F.1.2.3 U.S. Government Publications. U.S. Government Printing Office, Washington, DC 20402. NIOSH Pocket Guide to Chemical Hazards, 1997 2007 edition. Title 29, Code of Federal Regulations, Part 1910.1000, Subpart Z, Air Contaminants. Title 29, Code of Federal Regulations, Part 1910.1200(g), Safety Data Sheets. SUBSTANTIATION: Updated the NIOSH Pocket Guide reference to its current edition at the time of the revision of the Standard and added a reference to OSHA Hazard Communication Standard requirements for Safety Data Sheets (in accord with 329 SR 4 above). Page 25 of 34
NFPA Second Draft Meeting Formal voting Voting during meeting is used to establish a sense of agreement (simple majority) Secured by letter ballot (2/3 agreement) Only the results of the formal ballot determine the official position of the committee on the Second Draft 4/2/2014 Page 26 of 34
NFPA Second Draft Meeting Ballots are on the Second Revisions (SR) ONLY Public Comments and Committee Statements not balloted Reference materials are available - Second Draft, Public Comments, First Draft Report Ballot form allows you to vote: Affirmative on all SR Affirmative on all SR with exceptions specifically noted Ballot form provides a column for affirmative with comment Note: This box only needs to be checked if there is an accompanying comment. Reject or abstain requires a reason. 4/2/2014 Page 27 of 34
NFPA Second Draft Meeting Initial ballot Circulation of negatives and comments Members may change votes during circulation Second Revision that fails letter ballot shall be designated as a Committee Comment (in the 2 nd Draft Report), marked as Reject and deleted from the Second Draft. 4/2/2014 Page 28 of 34
Electronic Balloting Ballots will be an online format Alternates are strongly encouraged to return ballots Ballot session will time out after 90 minutes Use submit to save your work 4/2/2014 Page 29 of 34
Electronic Balloting Click link on the ballot email received Sign in with NFPA.org Committee Login and Password 4/2/2014 Page 30 of 34
Electronic Balloting Select either Affirmative on All or Affirmative with Exception(s) 4/2/2014 Page 31 of 34
Electronic Balloting Choosing AFFIRMATIVE ON ALL Use See FR/SR # link to review all First/Second Revisions Use Edit election to change individual votes or to modify vote after submitting ballot. 4/2/2014 Page 32 of 34
Electronic Balloting Choosing AFFIRMATIVE WITH EXCEPTION(S) Make selection: Affirmative with Comment, Negative, or Abstain No selection made defaults to affirmative Must include comment on each vote. Page 33 of 34
Electronic Balloting To complete ballot click Participant Consent and Submit Return and edit any votes before ballot due date. 4/2/2014 Page 34 of 34