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External Events Analysis PHA Lead By: C'Anna Lundberg,Resource Compliance Dreyer's Grand Ice Cream Date: 7/29/2020 Ammonia Refrigeration System Potential to The Expected Date of Monitoring DetectionType of Create a Completion of any Changes Major Hazards Process Mitigatio,n and External Magnitude or Scope of External Events Which Were Considered Resulting From the Most Controls in Systems in Since the Event Release? Recent Hazard Review or Identified Use Use Systems in Last PHA (Yes/No) PHA Use 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 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 Yes-Visual inspection revealed that Is equipment adequately protected from external flammable and combustible materials are Yes N/A Automatic Shut- fire or explosion? stored in a shed outside of the machinery room o Offs,Computer o near the control room. Control a Yes-Emergency Response Program is being Toxic Release, Machinery Ammonia X Are personnel adequately protected from injury Systems, w implemented and employees receive sufficient No N/A Equipment Room Detection None o from fire or explosion? training. Failure,Fire Manual Shut- (enclosure) System Yes-Visual inspection revealed that Offs,Check M Are good housekeeping practices maintained to Valves,Relief minimize accumulation of flammable materials in flammable and combustible materials are Yes N/A Valves process areas? stored in a shed outside of the machinery room near the control room. Yes-The south end of the facility where the machinery room is located is not in close Is equipment adequately protected from uarters with neighboring facilities.In the event f an accident at the neighboring facility to the N neighboring facilities that could have a Yes N/A ID orth of Dreyer's Grand Ice Cream,it is unlikely Uhazardous materials release,explosion,or blast?that a hazardous materials release or explosion LL would reach the southern end of the facility m where the refrigeration equipment is located. Automatic Shut- o Offs,Computer z Are personnel adequately protected from Yes-Emergency Response Program is being Control Machinery Ammonia p neighboring facilities that could have a implemented and employees receive sufficient No N/A Toxic Release Systems, Room Detection None Z hazardous materials release,explosion,or blast?training. Manual Shut- (enclosure) System E o Offs,Check ` Yes-The south end of the facility where the Valves machinery room is located is not in close If a neighboring facility could have an explosion quarters with neighboring facilities.In the event of or blast resulting in damage to your facility,is of an accident at the neighboring facility to the Yes N/A equipment adequately protected from a north of Dreyer's Grand Ice Cream,it is unlikely hazardous materials release? that a hazardous materials release or explosion would reach the southern end of the facility where the refrigeration equipment is located. Yes-The south end of the facility where the machinery room is located is not in close Is equipment adequately protected from quarters with neighboring facilities.In the event N of an accident at the neighboring facility to the neighboring processes that could have a Yes N/A hazardous materials release,explosion,or blast? north of Dreyer's Grand Ice Cream,it is unlikely � hat a hazardous materials release or explosion ° mould reach the southern end of the facility a- o here the refrigeration equipment is located. Automatic Shut - c Offs,Computer z Are personnel adequately protected from Yes-Emergency Response Program is being Control Machinery Ammonia neighboring processes that could have a implemented and employees receive sufficient No N/A Toxic Release Systems, Room Detection None Z hazardous materials release,explosion,or blast? ' ing. Manual Shut- (enclosure) System E Offs,Check 3 Doc ID: 6a6ea4fac281501 cd30efa4128b75fd8a1870d1 a