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External Events Analysis PHA Lead By: Peter Thomas,P.E.,Resource Compliance SSHP Cold Storage Date: 6/16/2020 Ammonia Refrigeration System Potential to The Expected Date of Monitoring DetectionType of Create a Completion of any Changes Major Hazards Process Mitigation and External Magnitude or Scope of External Events Which Were Considered Release? Resulting From the Most Identified Controls in Systems in Systems in Since the Event (Yes/No) Recent Hazard Review or Use Use Use Last PHA PHA 2745.6(1)(1) 2745.6(1)(2) 2745.6(1)(3) 2745.6(e)(1) 2745.6(e)(2) 2745.6(e)(3) 2745.6(e)(4) 2745.6(e)(5) 2745.6(e)(6) 2745.7(q)(1) 2745.7(q)(2) 2745.7(q)(3) 2745.7(e)(1) 2745.7(e)(2) 2745.7(e)(3) 2745.7(e)(4) 2745.7(e)(5) 2745.7(e)(6) Is equipment adequately protected from damage Yes-The likelihood of lightning striking y from lightning? ammonia equipment is low.Lightning storms Yes N/A y are unlikely in this region. 0 Yes-The likelihood of lightning striking Are personnel adequately protected from injury from lightning? personnel is low.Lightning storms are unlikely No N/A o Q_ in this region. ? Yes-The likelihood of lightning striking utilities Automatic Shut- Process Area Are utilities adequately protected from lightning orToxic Release, is low.Lightning storms are unlikely in this Yes N/A Offs,Manual Detector in static electricity? region. Equipment Shut-Offs, None Sheltered None Lu Failure, Check Valves, Machinery Are procedures in place for bonding and Explosion,Fire Yes-Lockout/tagout program is in place to Relief Valves Area n grounding material transfers to protect against control electrical energy. Yes N/A static energy accumulation and discharge? 'c z j Yes-Loss of power occurs occasionally and Are procedures in place to manage a partial or facility adapts accordingly.The system cannot Yes N/A complete loss of power and other utilities? be run during a power outage. Is equipment adequately protected from external Yes-Visual inspection revealed that flammable fire or explosion? and combustible materials are outside the Yes N/A sheltered machinery area. Automatic Shut- Process Area o No-Emergency Response/Action Plan Is in the Toxic Release, Offs,Manual Detector in X Are personnel adequately protected from injury process of being updated.Ensure that the plan w from fire or explosion? is updated,employees are training,and No 10/31/2015 Equipment Shut-Offs, None Sheltered None o Failure,Fire Check Valves, Machinery 0 coordination with first responders is conducted. Relief Valves Area it Are good housekeeping practices maintained to Yes-Machinery area and facility-at-large are minimize accumulation of flammable materials in maintained in a clean condition. Yes N/A process areas? a Is equipment adequately protected from neighboring facilities that could have a hazardous Yes-The facility is rurally located.There are no Yes N/A LL materials release,explosion,or blast? neighboring facilities. m Automatic Shut- Process Area Are personnel adequately protected from Yes-Neighboring facility(Delta Packing)has Offs,Manual Detector in o neighboring facilities that could have a hazardous developed and implemented an No N/A Toxic Release Shut-Offs, None Sheltered None z materials release,explosion,or blast? RMP/PSM/CaIARP Program. Check Valves, Machinery ERelief Valves Area w 0 If a neighboring facility could have an explosion Yes-Neighboring facility(Delta Packing)has @ or blast resulting in damage to your facility,is equipment adequately protected from a developed and implemented an Yes N/A hazardous materials release? RMP/PSM/CaIARP Program. 2