(a) For each Program 4 stationary source the owner or operator shall provide the information indicated in sections (b) through (t). If the same information applies to more than one Program 4 process, the owner or operator may provide the information only once, but shall indicate to which processes the information applies.
(b) The five- or six-digit NAICS code that most closely corresponds to the stationary source.
(c) The name(s) of the highly hazardous material(s) covered.
(d) The date on which the safety information was last reviewed or revised.
(e) The date of completion of the most recent PHA or PHA revalidation and the technique used.
(1) The expected date of completion of any changes resulting from the PHA;
(2) Major hazards identified;
(3) Process controls in use;
(4) Mitigation systems in use;
(5) Monitoring and detection systems in use; and,
(6) Changes since the last PHA.
(f) The date of the most recent review or revision of management of change procedures.
(g) The date of the most recent pre-startup safety review.
(h) The date of the most recent compliance audit and the expected date of completion of any changes resulting from the compliance audit.
(i) The date of the most recent major incident investigation and the expected date of completion of any changes resulting from the investigation.
(j) The date of the most recent review or revision of employee participation plans.
(k) The date of the most recent review or revision of hot work permit procedures.
(l) The date of the most recent review or revision of contractor safety procedures.
(m) The date of the most recent evaluation of contractor safety performance.
(n) The date of the most recent Hierarchy of Hazard Control Analysis.
(o) The date of the most recent Process Safety Culture Assessment.
(p) The date of the most recent evaluation of the Accidental Release Prevention Program Management policies and procedures.
(q) The date of the most recent evaluation of the Human Factors Program.
(r) The date of the most recent Safeguard Protection Analysis.
(s) The date of completion of the most recent Damage Mechanism Review or update.
(1) The expected date of completion of any changes resulting from the Damage Mechanism Review,
(2) Major damage mechanisms identified; and
(3) Changes since the last Damage Mechanism Review.
(t) The owner or operator shall submit the following external events analysis information:
(1) The types of natural and human caused external events considered in PHA Section 5110.4;
(2) The magnitude or scope of external events which were considered. If not known, the owner or operator of the stationary source shall work closely with the UPA to determine what is required. If seismic events are applicable, the parameters used in the consideration of the seismic analysis and which edition of the Building Code was used when the process was designed;
(3) For each external event, with a potential to create a release of a regulated substance that will reach an endpoint offsite, apply sections (e)(1) through (e)(6); and,
(4) The date of the most recent field verification that equipment is installed and maintained as designed.
Credits
Note: Authority cited: Section 8585, Government Code; and Sections 25531 and 25534.05, Health and Safety Code. Reference: Section 8585, Government Code; Section 25531, Health and Safety Code; and Section 68.175, Part 68, Title 40, Code of Federal Regulations.
History
1. Change without regulatory effect renumbering section 2745.7.5 to new section 5070.8, including amendment of subsection (t)(1), filed 3-6-2024 (Register 2024, No. 10).
This database is current through 5/10/24 Register 2024, No. 19.
