For each program three process, the
owner or operator shall provide the information indicated in paragraphs (A) to
(O) of this rule. If the same information applies to more than one covered
process, the owner or operator may provide the information only once, but shall
indicate to which processes the information applies.
(A) For each program three process,
the owner or operator shall provide the information indicated in paragraphs
(A)(1) to (A)(15) of this rule. If the same information applies to more than
one covered process, the owner or operator may provide the information only
once, but shall indicate to which processes the information
applies.
(1)(A) The five- or
six-digit NAICS code that most closely corresponds to the process.
(2)(B)
The
name(s)
name of the
substance(s)
substance
covered.
(3)(C) The date on which
the safety information was last reviewed or revised.
(4)(D) The date of
completion of the most recent process hazard analysis as defined in rule
3745-104-25
of the Administrative Code or update and the technique used
.
as follows:
(a)(1)
The expected date of completion of any changes resulting from the process
hazard analysis as defined in rule
3745-104-25
of the Administrative Code
;
.
(b)(2)
Major hazards identified
;
.
(c)(3) Process controls in
use
;
.
(d)(4) Mitigation systems
in use
;
.
(e)(5) Monitoring and
detection systems in use
; and
.
(f)(6) Changes since the
last process hazard analysis as defined in rule
3745-104-25
of the Administrative Code.
(5)(E) The date of the
most recent review or revision of operating procedures.
(6)(F)
The date of the most recent review or revision of
training programs;
the
following:
(a)(1) The type of
training provided - classroom, classroom plus on the job, on the job; and
(b)(2) The type of
competency testing used.
(7)(G) The date of the
most recent review or revision of maintenance procedures and the date of the
most recent equipment inspection or test and the equipment inspected or
tested.
(8)(H) The date of the
most recent change that triggered management of change procedures and the date
of the most recent review or revision of management of change
procedures.
(9)(I) The date of the
most recent pre-startup review.
(10)(J) The date of the
most recent compliance audit and the expected date of completion of any changes
resulting from the compliance audit
;
.
(11)(K) The date of the
most recent incident investigation and the expected date of completion of any
changes resulting from the investigation
;
.
(12)(L)
The date of the most recent review or revision of employee participation
plans
;
.
(13)(M) The date of the
most recent review or revision of hot work permit procedures
;
.
(14)(N) The date of the
most recent review or revision of contractor safety procedures
; and
.
(15)(O)
The date of the most recent evaluation of contractor safety
performance.