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COMPLIANCE INFO_2020
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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12 (STATE ROUTE 12)
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4800 – General/Other Program
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PR0535193
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COMPLIANCE INFO_2020
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Last modified
11/19/2024 3:46:01 PM
Creation date
8/17/2020 8:09:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4800 – General/Other Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0535193
PE
1862
FACILITY_ID
FA0009271
FACILITY_NAME
OAK RIDGE WINERY, LLC
STREET_NUMBER
6100
Direction
E
STREET_NAME
STATE ROUTE 12
City
LODI
Zip
95240
APN
04912034
CURRENT_STATUS
01
SITE_LOCATION
6100 E HWY 12
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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Process Hazard Analysis Report <br /> Table of Contents <br /> 1 Management Summary..............................................................................................3 <br /> 1.1 Overview.................................................................................................................3 <br /> 1.2 Summary of Analysis & Revalidation......................................................................3 <br /> 1.3 Key Findings and Results.......................................................................................3 <br /> 2 Process Description ..................................................................................................5 <br /> 3 Introduction................................................................................................................7 <br /> 3.1 Objective.................................................................................................................7 <br /> 3.2 PHA Team Packet..................................................................................................7 <br /> 4 Study Methodology....................................................................................................8 <br /> 4.1 Composition of Team..............................................................................................8 <br /> 5 Scope of Process Hazard Analysis & Revalidation ................................................9 <br /> 5.1 Scope of Work........................................................................................................9 <br /> 5.2 Process Safety Information...................................................................................10 <br /> 5.3 Past Incidents.......................................................................................................11 <br /> 5.4 Process Modifications...........................................................................................12 <br /> 6 What-if Worksheets .................................................................................................14 <br /> 6.1 Risk Ranking ........................................................................................................14 <br /> 7 Study Results and Recommended Actions...........................................................18 <br /> LIST OF TABLES <br /> TABLE A— WHAT-IF TEAM MEMBERS .......................................................................9 <br /> TABLE B — PHA SECTIONS .......................................................................................10 <br /> TABLE C — SAFETY SYSTEMS..................................................................................10 <br /> TABLE D — NUMBER OF WHAT-IF RECOMMENDATIONS .....................................18 <br /> LIST OF FIGURES <br /> Figure 1 - Risk Ranking/Prioritization System................................................................16 <br /> Figure 2 — Risk Ranking Matrix.......................................................................................... 17 <br /> APPENDICES <br /> APPENDIX A- What-if Worksheets <br /> APPENDIX B — Human Factor & External Events Checklist <br /> APPENDIX C - Recommendations <br /> APPENDIX D - Drawings <br />
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