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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) y Is equipment adequately protected from Yes-Neighboring facility(Delta Packing)has neighboring processes that could have a developed and implemented an No N/A ° hazardous materials release,explosion,or blast? RMP/PSM/CaIARP Program. a m o Are personnel adequately protected from Yes-Neighboring facility(Delta Packing)has Automatic Shut- Process Area a Offs,Manual Detector in s neighboring processes that could have a developed and implemented an No N/A m Toxic Release Shut-Offs, None Sheltered None Z hazardous materials release,explosion,or blast? RMP/PSM/CaIARP Program. Check Valves, Machinery E Relief Valves Area it If a neighboring process could have an explosion y or blast resulting in damage to your process,is Yes-Neighboring facility(Delta Packing)has equipment adequately protected from a developed and implemented an Yes N/A hazardous materials release? RMP/PSM/CaIARP Program. u Is equipment adequately protected from vehicular Yes-Equipmented is adequately protected Yes N/A m impacts? from vehicle impacts. Automatic Shut- Process Area Are procedures/practices in place to manage Toxic Release, Offs,Manual Detector in m vehicular movement(e.g.,cranes,trains, Equipment Shut-Offs, None Sheltered None vehicles)in process areas during all hours of the No-No specific procedure exists to manage Yes 8/13/2016 Failure Check Valves, Machinery day/night including in normal and inclement vehicular movement. Relief Valves Area weather? Is equipment adequately protected from extreme Yes-The refrigeration system was designed to Yes N/A a ambient high/low temperatures? account for high ambient temperatures. m Toxic Release, Automatic Shut- Process Area Is equipment adequately protected from flooding Equipment Offs,Manual Detector in c from internal as well as externals sources? Yes-Flooding is unlikely in this region. No N/A Failure, Shut-Offs, None Sheltered None E Overpressurizat Check Valves, Machinery v Are procedures/practices in place for removing ion Relief Valves Area N/A-No areas identified requiring rainwater rainwater from secondary containment areas in a No N/A timely manner and are they adequate? removal. v Are measures in place to minimize impacts to Yes-Most refrigeration equipment is located Automatic Shut- Process Area o process equipment due to a disgruntled Yes N/A a inside the machinery area. Offs,Manual Detector in employee? Toxic Release Shut-Offs, None Sheltered None Has a Security Vulnerability Assessment(SVA) No-Security Vulnerability Assessment(SVA) Check Valves, Machinery g been performed to evaluate potential impacts to is not required by DHS for ammonia No N/A process equipment? refrigeration processes. Relief Valves Area 3