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Process Hazard Analysis Report July 2020 <br /> Table A: What-if Team Members <br /> Name Title Company Expertise and Years Date <br /> 7/9/20 7/10/20 <br /> Michelle 16+ years, EHS; 18+ <br /> Schlefstein Team leader APCCO years PSM / RMP; ER ✓ J <br /> trainer <br /> Trent Maintenance 3 years maintenance, <br /> Hutchison Supervisor ORW 3 years production ✓ J <br /> Wiley Service <br /> Wehba Technician APCCO 20 years in industry ./ <br /> Lynn HR Manager/ ORW 11 years in industry J ✓ <br /> Meyers Risk Mgt. Admin <br /> Richard Cellar Master ORW 8 years in industry J ✓ <br /> Ennquez <br /> Freddy Bottling ORW 6 years in industry J ✓ <br /> Gomez Supervisor <br /> 5 Scope of Process Hazard Analysis and Revalidation <br /> 5.1 Scope of Work <br /> The scope of the study was limited to the specific three (3) anhydrous ammonia <br /> processes, and included: <br /> 1. Review of relevant P&IDs <br /> 2. Preparation for the what-if sessions <br /> 3. Provide an overview of the what-if method to the team members to ensure <br /> project consistency <br /> 4. Facilitate and document the what-if study with team members <br /> 5. Develop a list of action items for changes and improvements to the <br /> process, including potential operability improvements <br /> 6. Review of previous incidents <br /> 7. Provide a detailed report and summary of the study, including study <br /> discussions and documentation, to team members for review and <br /> comment <br /> 8. Incorporate team member comments into a final report <br /> The process was divided into sections to focus the analysis. Eleven (11) sections <br /> were studied, as listed below: <br /> 9 <br />