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Bachman Water Treatment Plant

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Facility #1 : Bachman Water Treatment Plant


Basic Facility Info facility_Basic_Facility_Info help link help link  
Facility ID100000043776
Deregistered (Yes/No)No
Facility NameBachman Water Treatment Plant
Street Address Line 12605 Shorecrest Drive
CityDallas
StateTX
Zip Code75235
CountyDallas County
113th Congressional DistrictTX33: Texas 33
Owner or Operator NameDallas Water Utilities
Parent CompanyDallas Water Utilities
Latitude32.847450
Longitude-096.868067
Number of RMP Submissions6

Most Recent Submission Info facility_Most_Recent_Submission_Info help link help link  
RMP ID1000007542
Submission Typerevised submission for facility
Submission Date06/20/2009
Reason For SubmissionVoluntary update (not described by any of the above reasons)
Process Toxic Amount Total (lbs)513,000
Process Flammable Amount Total (lbs)0
Process Amount Total (lbs)513,000
Number of Potential Offsite Consequence Processes2
Potential Offsite Consequence Toxic Amount Total (lbs)513,000
Potential Offsite Consequence Flammable Amount Total (lbs)0
Potential Offsite Consequence Amount Total (lbs)513,000
All Process NAICS22131
Exec Summary Submission Date06/20/2009

Executive Summary facility_Executive_Summary help link help link (Facility #1 : Bachman Water Treatment Plant, executive summary: all)

Executive Summary
INTRODUCTION
The City of Dallas Water Utilities maintains a policy of safe water and wastewater treatment plant operation, reducing to the greatest extent possible any hazards associated with the treatment processes, and reducing any subsequent risk to the surrounding community, their employees, and the environment. They cooperate with the surrounding community and local emergency response agencies to promote effective contingency planning in the unlikely event that a process incident occurs.

As part of this policy, Dallas Water Utilities maintains compliance with the U.S. Environmental Protection AgencyAs (USEPA) regulations for the prevention and mitigation of accidental releases of extremely hazardous substances under section 112Ar of the Clean Air Act. Facilities covered by the regulations (40 CFR 68) are required to implement a risk management program and submit a description of the program (called a risk management plan, or RMP) to USEPA.

The Bachman Water Treatment Plant (WTP) falls under this regulation because of the onsite storage and use of chlorine and ammonia. The amounts stored for both chemicals exceed the threshold limits specified by the USEPA, thereby making the facility subject to compliance with the regulation.

Dallas Water Utilities first submitted a RMP for the Bachman WTP to USEPA in 1999. RMPs must be updated and resubmitted to USEPA every five (5) years. The RMP for the Bachman WTP was updated and resubmitted to USEPA as part of this cycle in 2004.
RMPs must also be updated and resubmitted due to any change that requires a revised hazard review or a revised off-site consequence analysis. In 2007 the Bachman WTP incorporated using Ozone as a disinfection process, installed new chlorine feed equipment, and improved the ammonia feed process by adding a separate Ammonia Building, increasing the stored ammonia quantity and installing a new ammonia feed system . These changes required a revised hazard review and a revised off-site
consequence analysis. Consequently, the RMP for the Bachman WTP was updated and resubmitted to USEPA in 2007.

The Bachman WTP is voluntarily resubmitting their RMP in 2009 to synchronize their RMP to the five year cycle based on the initial June 1999 submission. The following information summarizes the 2009 update and resubmission:

REGULATED SUBSTANCES
The Bachman Water Treatment Plant uses chlorine combined with ammonia to disinfect water. The plant receives raw water from Lake Grapevine and Lake Lewisville, by way of the Elm Fork of the Trinity River. Water is treated at the plant and subsequently pumped into the distribution network of pipelines, pump stations, and storage tanks.

1. Chlorine
During 2006-2007, the Bachman WTP completely replaced an older chlorine feed system by installing a new system. The Bachman WTP has a maximum storage quantity of 205 tons of chlorine at its facility. The chlorine is stored in two Department of Transportation certified 90-ton rail cars and a 25-ton emergency storage tank, which is only filled with 20 tons due to administrative controls. The total amount of chlorine exceeds the threshold limit of 2,500 pounds set by the USEPA

The majority of chlorine is delivered to the Bachman WTP in the rail cars by railroad on rail spurs. A chlorine tanker truck supplies chlorine for the emergency tank, when necessary. The rail cars and the tank are located inside the Chlorine Building.
The chlorine feed facilities at the Bachman WTP consist of storage tanks (the two 90-ton rail cars and one 25-ton emergency tank); liquid feed piping and miscellaneous valves; leak detectors and alarms; evaporators; gas piping and miscellaneous valves; chlorinators; injectors, solution piping, valves, and diffusers; plant water piping and valves; and a scrubber system. A release of chlorine gas could potentially occur at the chlorine storage area or at the chlorine process areas.

2. Ammonia
During 2006-2007, the Bachman WTP added a separa
te Ammonia Building, increased the stored ammonia quantity and installed a new ammonia feed system. The Bachman WTP maximum storage quantity is now 51.5 tons of ammonia (anhydrous) at its facility. The ammonia is stored in two 10,000 gallon stationary tanks. The total amount of ammonia exceeds the threshold limit of 10,000 pounds set by the USEPA

Ammonia is delivered to the Bachman WTP by a tanker truck. The two stationary tanks are located inside the Ammonia Building.

The ammonia feed facilities at the Bachman WTP consist of storage tanks (the two 10,000 gallon storage tanks); liquid feed piping and miscellaneous valves; leak detectors and alarms; evaporators; gas piping and miscellaneous valves; ammoniators; diffusers; and ammonia scrubbers. A release of ammonia gas could potentially occur at the ammonia storage area or at the ammonia process areas.

HAZARD ASSESSMENT
In May 2009, Malcolm Pirnie, Inc. updated the offsite consequence analyses at Bachman WTP by identifying and documenting a worse case scenario (chlorine) and an alternate release scenario for chlorine and two alternate release scenarios for ammonia. EPAAs RMP*Comp was used as the model for the resubmission.

The results of this review are documented and are maintained as part of the RMP records. Any changes resulting from this review are reported in this resubmission.

FIVE YEAR ACCIDENT HISTORY
The accident history for the Bachman WTP was reviewed for the period from June 2004 through June 2009. During this period of time, no accidental releases of chlorine and ammonia occurred that resulted in deaths, injuries, or significant property damage on-site, or off-site deaths, injuries, evacuations, sheltering in place, property damage or any environmental impact.

PREVENTION PROGRAM
The Dallas Water Utilities maintains a consistent accidental release prevention program to eliminate or minimize releases of chlorine and ammonia at Bachman WTP. The program consists of seven elements:

1. Safe
ty Information
Dallas Water Utilities has maintained information concerning process chemicals, technology, and equipment as part of their risk management program at Bachman WTP. The information is made available to employees and contractors at Bachman WTP who will work in the chlorine and ammonia process area. Emergency response planners can also use the information to develop training programs and procedures.

2. Hazard Review
A hazard review of chlorine and ammonia processes and procedures is conducted at least every five (5) years to evaluate potential causes and consequences of accidental releases, or whenever there are changes that require a new hazard review. In June 2009 a revised chlorine and ammonia process hazard analysis using the "What-If" method was conducted by Malcolm Pirnie, Inc. with the assistance of Bachman WTP plant management and staff familiar with the process, operation, and maintenance. Existing precautions were reviewed and determined to be adequate. Potential changes in operating, maintenance, and other process safety management procedures that could further improve the overall safety of the chlorine and ammonia systems were identified.

The results of this review are documented and are maintained as part of the RMP records. Any changes resulting from this review are reported in this resubmission.

3. Operating procedures
Dallas Water Utilities have developed and implemented written operating procedures that provide instructions and step for conducting activities associated with the chlorine and ammonia processes at Bachman WTP consistent with the safety information. Bachman WTP operating procedures include startup, shutdown, and emergency operating procedures, and describe how the system should be operated in order to minimize the chances of an accidental release. The procedures also emphasize safety considerations during operation and address hazardous situations that can occur and how to correct them.

4. Training
All Bachman WTP s
taff currently involved in chlorine and ammonia processes have been trained in the classroom and/or during on-the-job training in an overview of the processes and in the operating procedures, as is new staff assigned to the processes. Training includes emphasis on safety and health, hazards, emergency operations including shutdown, and safe work practices. Refresher training is provided at least every three years to ensure Bachman WTP staff understands and adheres to current operating procedures.

5. Maintenance
Bachman WTP has developed and implemented a preventive and corrective maintenance program to ensure equipment used to process, store, or handle chlorine and ammonia is functioning properly and installed to minimize the risk of releases. The program addresses equipment testing, inspection, and preventive maintenance schedules, and documentation of equipment testing, inspection, and preventive and corrective maintenance activities.

6. Compliance audits
USEPA's risk management rule requires that Bachman WTP complete a compliance audit for its risk management program at least once every 3 years. The primary goals of conducting a compliance audit are to verify compliance with risk management rule requirements and good process safety practices, identify process safety or program deficiencies and develop corrective actions, and increase safety awareness among Bachman WTP staff. The risk management rule also requires that copies of the last 2 audits are maintained as part of the written program.

Malcolm Pirnie, Inc., with the assistance of Bachman WTP plant management and staff familiar with the processes operation and maintenance, conducted an audit in April 2009. The results of this both audits, in addition to recommendations made, are documented and are maintained as part of the RMP records. Copies of audits performed in 2004 and 2007 are also available.

7. Incident Investigation
Bachman WTP management investigates each incident that resulted in or co
uld reasonably have resulted in a catastrophic release of chlorine or ammonia. A process to identify the underlying causes of incidents and implement procedures for preventing similar events has been developed.

An incident investigation team will be established following criteria established in the Bachman WTP risk management program. As part of the investigation, an incident report will be prepared to recommend system changes (i.e., operational modifications, additional training and competency requirements), to prevent a similar incident from occurring in the future. The incident investigation report and any changes resulting from the report will be reviewed with all staff members who operate and maintain the applicable system.

No incidents were reported between 2004 and 2009.

EMERGENCY RESPONSE PLAN
An Emergency Response Plan (ERP) has been developed for Bachman WTP, which provides specific emergency response procedures for accidental releases of chlorine and ammonia to ensure that emergency response coverage is available 24 hours per day, 7 days per week. These procedures include leak investigation, operational-level response activities, and communications to coordinate response activities with outside agencies, such as the City of Dallas Fire Department HAZMAT Team, in the event of an emergency.

Dallas Water Utilities updated and incorporated the ERP, as well as sections of the risk management program, into an all-hazard integrated contingency plan (ICP) in 2007. The ICP format minimizes duplication in the preparation and use of emergency response and risk management plans for various regulatory requirements, and eliminates confusion for Bachman WTP staff that would have had to decide which plan applies to a particular emergency.

Bachman WTP staff are also participating in DWU-wide ongoing emergency response preparation and training consisting of training and drills at the awareness, performance (operational and technician) and National Incident Manage
ment System (NIMS) / Incident Command System (ICS) levels.

PLANNED CHANGES TO IMPROVE SAFETY
1. A facility wide safety inspection should be performed prior to the next RMP submission update in 2014.

2. Procedures for the use of emergency response equipment and for its inspection, testing, and maintenance should be re-evaluated and revised.

Submission - Other Facility Info facility_Submission_-_Other_Facility_Info help link help link  
Number of Full Time Employees41
Owner or Operator NameDallas Water Utilities
Owner or Operator Address Line 1Dallas City Hall
Owner or Operator Address Line 21500 Marilla Street, Room 4A North
Owner or Operator CityDallas
Owner or Operator StateTX
Owner or Operator Zip75201
Parent Dun and Bradstreet Number0
Second Parent Dun and Bradstreet Number0
Number of Full Time Employees41
Number of FTE CBI FlagNo
Covered by OSHA PSM StandardNo
Covered by EPCRA Section 302Yes
Covered by CAA Title VNo
Last Safety Inspection Date12/01/1994
Last Safety Inspection ByOSHA style audit by CH2MHill
OSHA Star or Merit RankingNo
LEPC NameDallas County LEPC

Submission - Contact Info facility_Submission_-_Contact_Info help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20)
Owner or Operator Phone2146703146
Facility URLhttp://www.dallascityhall.com/dallas/eng/html/water_utilities.html
Facility Phone2146700900
Facility Dun and Bradstreet Number0
RMP ContactRandall Payton
RMP Contact TitleInterimAssistant Director for Water
RMP Contact EmailRandall.payton@dallascityhall.com
RMP Preparer NameMalcolm Pirnie, Inc.
RMP Preparer Address Line 112221 Merit Drive
RMP Preparer Address Line 2Suite 1050
RMP Preparer CityDallas
RMP Preparer StateTX
RMP Preparer Zip75251
RMP Preparer Phone9729343711

Submission - Additional Info facility_Submission_-_Additional_Info help link help link  
RMP Complete FlagYes
Predictive FilingNo
No RMP Accidents Last 5 YearsNo
Complete Check Date12/14/2011
Postmark Date06/20/2009
Anniversary Date06/20/2014
Confidential Business InformationNo

Submission - Lat/Long Info facility_Submission_-_Lat_Long_Info help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20)
Latitude32.847450
Longitude-096.868067
Valid Lat/LongYes
Lat/Long MethodGPS Code Measurements (Psuedo Range) Standard Positioning Service SA ON
Lat/Long Location TypeAdministrative Building
FRS Latitude32.84
FRS Longitude-96.86
FRS Lat/Long DescriptionPLANT ENTRANCE (GENERAL)
FRS Lat/Long MethodADDRESS MATCHING-HOUSE NUMBER

Submission - Counts and Totals facility_Submission_-_Counts_and_Totals help link help link  
Number of RMP Accidents0
RMP Accident Flammable Total (lbs)0
RMP Accident Toxic Total (lbs)0
RMP Accident Amount Total (lbs)0
Number of RMP Accidents0
Number of Processes2
Number of Process Chemicals0
Number of Toxic Worst-case Scenarios1
Number of Toxic Alternate Case Scenarios3
Number of Flammable Worst-case Scenarios0
Number of Flammable Alternate Case Scenarios0
RMP Accident Flammable Total (lbs)0
RMP Accident Toxic Total (lbs)0
RMP Accident Amount Total (lbs)0
Total RMP Accident Deaths0
Total RMP Accident Injuries0
Total RMP Accident Evacuated/Sheltering In Place0
Total RMP Accident Property Damage$0

Processes facility_Processes help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #1 : Bachman Cl2 System)
Process DescriptionBachman Cl2 System
Program Level2
Confidential Business InformationNo
Toxic Amount Total (lbs)410,000
Flammable Amount Total (lbs)0
Process Amount Total (lbs)410,000
Number of Process Chemicals0
Number of Toxic Worst-Case Scenarios1
Number of Toxic Alternate Scenarios1
Number of Flammable Worst-Case Scenarios0
Number of Flammable Alternate Scenarios0

Process Chemicals facility_Process_Chemicals help link help link  
Process Chemical IDChlorine
CAS number007782505
Chemical TypeToxic
Process Chemical Amount (lbs)410,000
Confidential Business InformationNo

Process Chemicals facility_Process_Chemicals help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #1 : Bachman Cl2 System, process chemical #2)
Process Chemical IDPublic OCA Chemical
CAS number000000000
Process Chemical Amount (lbs)0
Confidential Business InformationNo

Worst-Case Toxic Scenarios facility_Worst-Case_Toxic_Scenarios help link help link  
Percent Weight (Within Mixture)100
Physical StateGas liquified by pressure
Model UsedEPA's RMP*Comp(TM)
Release Duration (minutes)10
Wind Speed (meters/sec)1.5
Atmospheric Stability ClassF
TopographyUrban
Passive Mitigation - DikesNo
Passive Mitigation - EnclosuresNo
Passive Mitigation - BermsNo
Passive Mitigation - DrainsNo
Passive Mitigation - SumpsNo
Confidential Business InformationNo

Alternate Case Toxic Scenarios facility_Alternate_Case_Toxic_Scenarios help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #1 : Bachman Cl2 System, process chemical #2, alternate toxic scenario #1)
Percent Weight (Within Mixture)100
Physical StateGas liquified by pressure
Model UsedEPA's RMP*Comp(TM)
Wind Speed3
Atmospheric Stability ClassD
TopographyUrban
Passive Mitigation - DikesNo
Passive Mitigation - EnclosuresNo
Passive Mitigation - BermsNo
Passive Mitigation - DrainsNo
Passive Mitigation - SumpsNo
Active Mitigation - SprinklersNo
Active Mitigation - Deluge SystemsNo
Active Mitigation - Water CurtainNo
Active Mitigation - NeutralizationNo
Active Mitigation - Excess Flow ValvesNo
Active Mitigation - FlaresNo
Active Mitigation - ScrubbersNo
Active Mitigation - Emergency ShutdownNo
Confidential Business InformationNo

Process NAICS facility_Process_NAICS help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #1 : Bachman Cl2 System, process NAICS code #1 : 22131)
NAICS Code22131: Water Supply and Irrigation Systems

Prevention Program 2 facility_Prevention_Program_2 help link help link  
Safety Info Review Date06/02/2009
Safety Regs - NFPA 58Yes
Safety Regs - OSHA (Ammonia)No
Safety Regs - ASTM StandardsYes
Safety Regs - ANSI StandardsYes
Safety Regs - ASME StandardsYes
Safety Regs - NoneNo
Safety Regs - OtherOther NFPA
PHA Review Date06/02/2009
PHA Change Completion Date12/31/2009
Hazard Identified - Toxic ReleaseYes
Hazard Identified - FireYes
Hazard Identified - ExplosionNo
Hazard Identified - Runaway ReactionNo
Hazard Identified - PolymerizationNo
Hazard Identified - OverpressureYes
Hazard Identified - CorrosionYes
Hazard Identified - OverfillingYes
Hazard Identified - ContaminationNo
Hazard Identified - Equipment FailureYes
Hazard Identified - Cooling LossYes
Hazard Identified - EarthquakeNo
Hazard Identified - FloodNo
Hazard Identified - TornadoYes
Hazard Identified - HurricaneNo
Process Controls - VentsYes
Process Controls - Relief ValvesYes
Process Controls - Check ValvesYes
Process Controls - ScrubbersYes
Process Controls - FlaresNo
Process Controls - Manual ShutoffsYes
Process Controls - Auto ShutoffsYes
Process Controls - InterlocksNo
Process Controls - AlarmsYes
Process Controls - Keyed BypassNo
Process Controls - Emergency AirYes
Process Controls - Emergency PowerNo
Process Controls - Backup PumpNo
Process Controls - GroundingNo
Process Controls - Inhibitor AdditionNo
Process Controls - Rupture DisksYes
Process Controls - Excess Flow DevicesYes
Process Controls - Quench SystemNo
Process Controls - Purge SystemNo
Process Controls - NoneNo
Mitigation Systems - SprinklersYes
Mitigation Systems - DikesNo
Mitigation Systems - Fire WallsYes
Mitigation Systems - Blast WallsNo
Mitigation Systems - Deluge SystemsNo
Mitigation Systems - Water CurtainsNo
Mitigation Systems - EnclosureYes
Mitigation Systems - NeutralizationNo
Mitigation Systems - NoneNo
Monitoring Systems - Process AreaYes
Monitoring Systems - PerimeterNo
Monitoring Systems - NoneNo
Changes Since PHA - Reduced InventoryNo
Changes Since PHA - Increased InventoryNo
Changes Since PHA - Process ParametersNo
Changes Since PHA - Process ControlsNo
Changes Since PHA - Process DetectionNo
Changes Since PHA - Perimeter MonitoringNo
Changes Since PHA - Mitigation SystemsNo
Changes Since PHA - None RecommendedNo
Changes Since PHA - NoneYes
Procedure Review Date06/02/2009
Training Review Date06/02/2009
Type of Training - ClassroomYes
Type of Training - On the JobYes
Competency Testing - Written TestsNo
Competency Testing - Oral TestsYes
Competency Testing - DemonstrationYes
Competency Testing - ObservationYes
Maintenance Review Date06/02/2009
Maintenance Inspection Date04/18/2009
Equipment TestedEntire System (Audited)
Compliance Audit Date04/18/2009
Compliance Audit Change Completion Date12/31/2009
Confidential Business InformationNo

Prevention Program 2 Chemicals facility_Prevention_Program_2_Chemicals help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #1 : Bachman Cl2 System, process NAICS code #1 : 22131, prev. program 2 #1, prev. program 2 chemical: all)
Process Chemical Record ID
1000009713

Prevention Program 2 Text facility_Prevention_Program_2_Text help link help link  
Prevention Program Description
Bachman Chlorine System

Processes facility_Processes help link help link  
Process DescriptionBachman NH3 System
Program Level2
Confidential Business InformationNo
Toxic Amount Total (lbs)103,000
Flammable Amount Total (lbs)0
Process Amount Total (lbs)103,000
Number of Process Chemicals0
Number of Toxic Worst-Case Scenarios0
Number of Toxic Alternate Scenarios2
Number of Flammable Worst-Case Scenarios0
Number of Flammable Alternate Scenarios0

Process Chemicals facility_Process_Chemicals help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #2 : Bachman NH3 System, process chemical #1)
Process Chemical IDAmmonia (anhydrous)
CAS number007664417
Chemical TypeToxic
Process Chemical Amount (lbs)103,000
Confidential Business InformationNo

Process Chemicals facility_Process_Chemicals help link help link  
Process Chemical IDPublic OCA Chemical
CAS number000000000
Process Chemical Amount (lbs)0
Confidential Business InformationNo

Alternate Case Toxic Scenarios facility_Alternate_Case_Toxic_Scenarios help link help link  
Percent Weight (Within Mixture)100
Physical StateGas liquified by pressure
Model UsedEPA's RMP*Comp(TM)
Wind Speed3
Atmospheric Stability ClassD
TopographyUrban
Passive Mitigation - DikesNo
Passive Mitigation - EnclosuresYes
Passive Mitigation - BermsNo
Passive Mitigation - DrainsNo
Passive Mitigation - SumpsNo
Active Mitigation - SprinklersNo
Active Mitigation - Deluge SystemsNo
Active Mitigation - Water CurtainNo
Active Mitigation - NeutralizationNo
Active Mitigation - Excess Flow ValvesNo
Active Mitigation - FlaresNo
Active Mitigation - ScrubbersNo
Active Mitigation - Emergency ShutdownNo
Confidential Business InformationNo

Alternate Case Toxic Scenarios facility_Alternate_Case_Toxic_Scenarios help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #2 : Bachman NH3 System, process chemical #2, alternate toxic scenario #2)
Percent Weight (Within Mixture)100
Physical StateGas liquified by pressure
Model UsedEPA's RMP*Comp(TM)
Wind Speed3
Atmospheric Stability ClassD
TopographyUrban
Passive Mitigation - DikesNo
Passive Mitigation - EnclosuresYes
Passive Mitigation - BermsNo
Passive Mitigation - DrainsNo
Passive Mitigation - SumpsNo
Active Mitigation - SprinklersNo
Active Mitigation - Deluge SystemsNo
Active Mitigation - Water CurtainNo
Active Mitigation - NeutralizationNo
Active Mitigation - Excess Flow ValvesNo
Active Mitigation - FlaresNo
Active Mitigation - ScrubbersNo
Active Mitigation - Emergency ShutdownNo
Confidential Business InformationNo

Process NAICS facility_Process_NAICS help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #2 : Bachman NH3 System, process NAICS code #1 : 22131)
NAICS Code22131: Water Supply and Irrigation Systems

Prevention Program 2 facility_Prevention_Program_2 help link help link  
Safety Info Review Date06/02/2009
Safety Regs - NFPA 58Yes
Safety Regs - OSHA (Ammonia)No
Safety Regs - ASTM StandardsYes
Safety Regs - ANSI StandardsYes
Safety Regs - ASME StandardsYes
Safety Regs - NoneNo
Safety Regs - OtherOther NFPA
PHA Review Date06/02/2009
PHA Change Completion Date12/31/2009
Hazard Identified - Toxic ReleaseYes
Hazard Identified - FireYes
Hazard Identified - ExplosionNo
Hazard Identified - Runaway ReactionNo
Hazard Identified - PolymerizationNo
Hazard Identified - OverpressureYes
Hazard Identified - CorrosionYes
Hazard Identified - OverfillingYes
Hazard Identified - ContaminationYes
Hazard Identified - Equipment FailureYes
Hazard Identified - Cooling LossYes
Hazard Identified - EarthquakeNo
Hazard Identified - FloodNo
Hazard Identified - TornadoYes
Hazard Identified - HurricaneNo
Process Controls - VentsNo
Process Controls - Relief ValvesYes
Process Controls - Check ValvesYes
Process Controls - ScrubbersYes
Process Controls - FlaresNo
Process Controls - Manual ShutoffsYes
Process Controls - Auto ShutoffsYes
Process Controls - InterlocksNo
Process Controls - AlarmsYes
Process Controls - Keyed BypassNo
Process Controls - Emergency AirYes
Process Controls - Emergency PowerNo
Process Controls - Backup PumpNo
Process Controls - GroundingNo
Process Controls - Inhibitor AdditionNo
Process Controls - Rupture DisksYes
Process Controls - Excess Flow DevicesYes
Process Controls - Quench SystemNo
Process Controls - Purge SystemNo
Process Controls - NoneNo
Mitigation Systems - SprinklersYes
Mitigation Systems - DikesNo
Mitigation Systems - Fire WallsYes
Mitigation Systems - Blast WallsNo
Mitigation Systems - Deluge SystemsNo
Mitigation Systems - Water CurtainsNo
Mitigation Systems - EnclosureYes
Mitigation Systems - NeutralizationNo
Mitigation Systems - NoneNo
Monitoring Systems - Process AreaYes
Monitoring Systems - PerimeterNo
Monitoring Systems - NoneNo
Changes Since PHA - Reduced InventoryNo
Changes Since PHA - Increased InventoryNo
Changes Since PHA - Process ParametersNo
Changes Since PHA - Process ControlsNo
Changes Since PHA - Process DetectionNo
Changes Since PHA - Perimeter MonitoringNo
Changes Since PHA - Mitigation SystemsNo
Changes Since PHA - None RecommendedNo
Changes Since PHA - NoneYes
Procedure Review Date06/02/2009
Training Review Date06/02/2009
Type of Training - ClassroomYes
Type of Training - On the JobYes
Competency Testing - Written TestsNo
Competency Testing - Oral TestsYes
Competency Testing - DemonstrationYes
Competency Testing - ObservationYes
Maintenance Review Date06/02/2009
Maintenance Inspection Date04/18/2009
Equipment TestedEntire System (audited)
Compliance Audit Date04/18/2009
Compliance Audit Change Completion Date12/31/2009
Confidential Business InformationNo

Prevention Program 2 Chemicals facility_Prevention_Program_2_Chemicals help link help link (Facility #1 : Bachman Water Treatment Plant, RMP submission #1 : 2009-06-20, process #2 : Bachman NH3 System, process NAICS code #1 : 22131, prev. program 2 #1, prev. program 2 chemical: all)
Process Chemical Record ID
1000009714

Prevention Program 2 Text facility_Prevention_Program_2_Text help link help link  
Prevention Program Description
Bachman Ammonia System

Emergency Response Plan Info facility_Emergency_Response_Plan_Info help link help link  
Facility In Community PlanYes
Facility Own Response PlanYes
Specific Facility Response PlanYes
Inform. Procedures in Response PlanYes
Emergency Care in Response PlanYes
Plan Review Date04/18/2009
Response Training Date04/10/2009
Local Response AgencyDallas Fire Department HAZMAT
Local Response Agency Phone2146704611
Subject To - OSHA EAPNo
Subject To - OSHA HAZWOPERYes
Subject To - CWAYes
Subject To - RCRANo
Subject To - OPANo
Subject To - State EPCRAYes


Search Criteria Used
RMP Facility ID100000043776

*END OF REPORT*