Ohio Admin. Code 3745-104-45 - Risk management plan: prevention program/program 2
(A) For each
program two process, the owner or operator shall provide in the RMP the
information indicated in paragraphs (A)(1) to (A)(10) 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) The five- or
six-digit NAICS code that mostly closely corresponds to the process.
(2) The name(s)
names of the
chemical(s)
chemicals covered.
(3) The date of the most recent review or
revision of the safety information required by rule
3745-104-17
of the Administrative Code and a list of federal or state regulations or
industry-specific design codes and standards used to demonstrate compliance
with the safety information requirement.
(4) The date of completion of the most recent
hazard review or update and for each such review the RMP shall contain
the following :
(a) The expected date of completion of any
changes resulting from the hazard review;
.
(b) Major hazards identified;
.
(c) Process controls in use;
.
(d) Mitigation systems in use;
.
(e) Monitoring and detection systems in
use; and
.
(f)
Changes since the last hazard review.
(5) The date of the most recent review or
revision of operating procedures.
(6) The date of the most recent review or
revision of training programs;
:
(a) The type of
training provided - classroom, classroom plus on the job, on the job; and
.
(b) The type of competency testing
used.
(7) 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) The date of the most
recent compliance audit and the expected date of completion of any changes
resulting from the compliance audit.
(9) The date of the most recent incident
investigation and the expected date of completion of any changes resulting from
the investigation.
(10) The date of
the most recent change that triggered a review or revision of safety
information, the hazard review, operating or maintenance procedures, or
training.
Notes
Promulgated Under: 119.03
Statutory Authority: 3753.02
Rule Amplifies: 3753.02, 3753.03, 3753.04
Prior Effective Dates: 08/13/1999
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