Blanchard Refining Company LLC
Title: PSM Contractor Site Plan
Doc Number: RGD-PS-000020-GB
Printed 9/28/2020 RGD-PS-000020-GB.docx Page 5 of 31
Printed copies should be used with caution. The user of this document must ensure that the current
approved version of the document is used.
Common Evaluation Criteria (CEC): Safety performance criteria used to determine if
Contractors qualify to perform services at BRC, as outlined in SAF-4004, Appendix B –
Common Evaluation Criteria.
Consultant: A non-BRC professional who provides professional or expert advice in a
particular area such as engineering, safety, training, management or any other
specialized fields. Once a Consultant performs Safety Sensitive work, as defined by this
Site Plan, they will be considered a Contractor and required to comply with this Site
Plan.
Contractor: Any non-BRC entity providing labor, and/or services relating to the
construction, maintenance or operations on BRC owned, leased and/or controlled
property (third-party owned and BRC controlled work) and includes without limitation,
prime contractors as well as subcontractors. The term excludes Consultants, Couriers,
Marine Chemist, members of the public, Motor Carriers, public emergency services,
public utilities (including Water, Electric, Gas, Phone, Internet, Cable), Sales
Representatives, Tankermen, third-party right-of-way owners, Vendors, and Visitors.
Utilize the Contractor Decision Flowchart (Appendix E – Contractor Decision Flowchart)
to assist in decisions (Motor Carriers & Tankerman have separate vetting processes).
NOTE: Non-BRC entities that meet the generally-accepted definition of Consultant,
Sales Representative and/or Vendor, but perform, Safety Sensitive Services as defined
in this Site Plan shall be defined as Contractors, and shall be subject to this Site
Practice, Where such Consultants, Sales Representatives and/or Vendors defined as
Contractors do not meet the Common Evaluation Criteria, a Temporary Approval per
section 4.4 of this Site Plan is appropriate to allow specific risk mitigation tools to be
implemented for the specific hazards that the Contractor may encounter.
Contractor Risk Mitigation Tools: These are controls that when incorporated will
facilitate a higher level of Contractor performance and compliance with regulations and
Standards.
Contractor Safety Management Team: A cross functional team of MPC employees
consisting of representatives from Corporate Safety, Refining - Safety, L&S - Safety,
G&P, Administrative Services HES, Supply Chain and the MPC Law Organization.
Covered Process: “Process” means any activity involving a hazardous chemical
including using, storing, manufacturing, handling, or moving such chemicals at the site,
or any combination of these activities. For purposes of this definition, any group of
vessels that are interconnected and separate vessels located in a way that could
involve a highly hazardous chemical in a potential release are considered a single
process.
Facility: A BRC owned, leased, operated or controlled place where work is performed
(e.g., Refinery, Terminal, Pipeline, Dock). Facility shall include Process Safety
Management (PSM) covered facilities, as well as non-PSM covered facilities, unless
otherwise specified in this Site Plan.
Life Critical Activities: Activities, as defined by the Organization, that have a
significant potential for serious injury, illness or death resulting from failure to comply.