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AMMONIA RELEASE REPORTING GUIDELINES - Salinas Valley ...

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<strong>AMMONIA</strong> <strong>RELEASE</strong> <strong>REPORTING</strong> <strong>GUIDELINES</strong><br />

FOR FACILITIES WITH LIMITED RESOURCES OR LIMITED TRAINING WHO DEPEND ON OUTSIDE<br />

RESPONDERS<br />

Facility Name: ______________________________________________________<br />

The following procedures have been adopted for this site as of ________________(date).<br />

AREA EVACUATION AND ISOLATION<br />

If any strong or irritating odor of ammonia is discovered by any employee, an evacuation of the area<br />

shall be immediately implemented and all employees shall be directed to assemble in the area located<br />

___________________________________________________ (example: in the building east of the<br />

production area).<br />

If area isolation is not sufficient a full evacuation will be signaled by the activation of alarms. If the<br />

ammonia detection system activates the alarm system, the ammonia refrigeration system will be ‘shut<br />

down’ automatically at 150 ppm. This will be verified by maintenance personnel. If the refrigeration<br />

system lacks automatic shut-down the system will be manually shut-down following established<br />

procedures.<br />

• At any reported or threatened uncontrollable emergency call 911 immediately.<br />

• At any reported injury requiring first aid outside of the facilities capabilities call 911 immediately<br />

• At any discovery of the odor of ammonia or other hazardous material release by any employee, that<br />

employee shall immediately contact the on site contractor and maintenance crew, or supervisor.<br />

• Upon receiving a report, the most senior and most trained individual along with a watch person (as<br />

part of required buddy system) shall immediately investigate following the company’s Standard<br />

Operating Procedures.<br />

Consider Life Safety, Alert your Response team, Notify 911, Contain the release and Evacuate upwind.<br />

Consider Sources of ignition, Isolation of liquid, Management of pressure, use of Positive Pressure<br />

ventilation, and consult Emergency response plan.<br />

• Choose to investigate, evacuate or isolate based on available information and observations from a<br />

safe distance.<br />

• Locate the release point and determine by risk assessment from a safe distance the severity of the<br />

release and report to superiors.<br />

• Decide if mitigation can be performed immediately from a safe distance.


Mitigation Examples: First determine whether the release is coming from the high side or low side of<br />

the refrigeration system.<br />

• High Side: Immediately shut the ammonia system down by activating the nearest “emergency shutdown<br />

switch. Leave condensers on to reduce pressure.<br />

• Low Side: Immediately shut the ammonia distribution (feed) system down by closing the nearest<br />

liquid, king liquid and or hot gas valves. Allow the system to pump down the low side. Isolate<br />

point of release. Lower or raise system suction operating pressure at the leak point to zero or a<br />

couple inches of vacuum.<br />

<strong>REPORTING</strong> <strong>GUIDELINES</strong> AND DEFINITIONS<br />

“Immediately” is defined as soon as practicable after the report is received with 15 minutes given as a<br />

guideline. Reporting can’t hamper life safety or safely stopping the release.<br />

A non-threatening level of ammonia is defined by NIOSH as less than 25 ppm.<br />

Any employee that expresses discomfort at low levels of ammonia shall be allowed to leave the area<br />

until the area is clear of any residual ammonia. The employee shall be interviewed to determine if any<br />

injury is being reported and if so, the release reporting shall be implemented.<br />

Reporting is required where a significant release or threat of a significant release results or could result:<br />

1. In injury<br />

2. In damage to environmental or public receptors<br />

3. In any amount of ammonia leaving the property;<br />

4. In any amount of ammonia entering sewers or storm drains<br />

5. In significant interruption of facility activities exceeding area isolation or evacuation.<br />

NOTE: Any of the above 1-5 shall prompt reporting to the following agencies immediately (at least<br />

within 15 minutes).<br />

911 for emergency personnel<br />

Fire, Police, Hazmat, Coast Guard<br />

Monterey County CUPA 755-4511<br />

California OES 1-800-852-7550<br />

National Reporting Center 1-800-424-8802<br />

Cal OSHA (24 hour) 1-916-263-2800<br />

Neighboring Facility<br />

See neighboring facilities notification numbers attached.<br />

DISCLAIMER: This guidance is intended to serve as a reference for facility personnel in their<br />

development of facility reporting and emergency response policies and shall not replace or supercede<br />

guidance from the California Office of Emergency Services or pertinent laws and regulations.


<strong>AMMONIA</strong> <strong>RELEASE</strong> <strong>REPORTING</strong> <strong>GUIDELINES</strong><br />

FOR FACILITIES WITH LIMITED RESOURCES OR LIMITED TRAINING. WHO DEPEND ON<br />

OUTSIDE RESPONDERS<br />

IF TRAINED,<br />

QUALIFIED<br />

CONTRACTOR IS<br />

AVAILABLE ON SITE,<br />

REFER TO<br />

FLOWCHART<br />

FOR FACILITY WITH<br />

EXTENSIVE<br />

RESOURCES AND<br />

TRAINING<br />

NOTE:<br />

If the administering<br />

and responding<br />

agencies are familiar<br />

with the facility<br />

policies and personnel,<br />

downtime may be<br />

minimized.<br />

Small (Insignificant)<br />

Release<br />

IRRITATING ODOR OF<br />

<strong>AMMONIA</strong> PRESENT<br />

EVACUATE ROOM<br />

(All personnel who do not<br />

have the appropriate PPE<br />

or emergency response<br />

training)<br />

IF NO CONTRACTOR<br />

ON SITE, REPORT TO<br />

LOCAL CUPA<br />

DIAL 911<br />

Do not allow personnel<br />

back into the evacuated<br />

room(s) until approved by<br />

local CUPA or<br />

administering agency<br />

DOCUMENT<br />

APPROVAL FROM<br />

CUPA or administering<br />

agency:<br />

DOCUMENT<br />

RE-ENTRY ON<br />

FORM EPR-2<br />

NOTE: Applies to cold<br />

room or processing room<br />

where production or nonservice/maintenance<br />

employees are present.<br />

Disclaimer: This table is intended to comply with OES requirements as defined in the OES Booklet California Hazardous Material<br />

Spill/Release Notification Guidance and Monterey County Health Dept. interpretation. Defer to OES requirements if there is a discrepancy.


<strong>AMMONIA</strong> <strong>RELEASE</strong> <strong>REPORTING</strong> <strong>GUIDELINES</strong><br />

FOR FACILITIES WITH EXTENSIVE RESOURCES AND PERSONNEL TRAINING WHO WILL<br />

RESPOND THEMSELVES<br />

Small (Insignificant) Release<br />

IRRITATING ODOR OF<br />

<strong>AMMONIA</strong> PRESENT<br />

EVACUATE ROOM<br />

(All personnel who do not<br />

have the appropriate PPE or<br />

emergency response training)<br />

NOTE: Applies to cold room<br />

or processing room where<br />

production or nonservice/maintenance<br />

employees are present.<br />

MONITOR ROOM & DOCUMENT RESULTS USING:<br />

• Proper ammonia detector (hand held suitable for accurate measurements between 0-50 ppm, calibrated within time<br />

frame and using procedure recommended by manufacturer.<br />

• Personnel who have been trained on the specific ammonia detector (Include: sampling method, frequency and<br />

locations monitored)<br />

• Logging of: Time, Locations and PPM’s measured<br />

• PPE - Ammonia Safety Protective Gear or Level C (Example: APR, Air Purifying Respirator)<br />

IF LESS THAN 25 PPM <strong>AMMONIA</strong> IF GREATER THAN 25 PPM <strong>AMMONIA</strong><br />

EVACUATE AREA AND ISOLATE TO<br />

100 FEET MINIMUM FROM NON-<br />

REFRIGERATION PERSONNEL.<br />

CONTINUE MONITORING AND<br />

DOCUMENTING UNTIL SOURCE OF<br />

THE <strong>AMMONIA</strong> ODOR IS IDENTIFIED<br />

AND REPAIRED<br />

NO <strong>REPORTING</strong> REQUIRED Complete<br />

Internal Incident Report<br />

Learn from it!<br />

NOTE:<br />

If the administering and<br />

responding agencies are<br />

familiar with the facility<br />

policies and personnel,<br />

downtime may be<br />

minimized.<br />

EVACUATE ROOM (All personnel who do not have the<br />

appropriate Personal Protective Equipment (PPE) or<br />

emergency response training)<br />

REPORT TO LOCAL CUPA<br />

DIAL 911<br />

REPORT TO STATE OES: DIAL 1-800-852-7550<br />

IF OVER 100 LBS <strong>RELEASE</strong>D IN 24 HRS OR IF ANY<br />

SIGNIFICANT AMOUNT GOES OFFSITE REPORT TO<br />

NRC: DIAL 1-800-424-8802<br />

DOCUMENT APPROVAL<br />

FROM CUPA or<br />

administering agency:<br />

DOCUMENT<br />

RE-ENTRY ON<br />

FORM EPR-2<br />

Disclaimer: This table is intended to comply with OES requirements as defined in the OES Booklet California Hazardous Material Spill/Release Notification<br />

Guidance and Monterey County Health Dept. interpretation. Defer to OES requirements if there is a discrepancy.


<strong>AMMONIA</strong> <strong>RELEASE</strong> <strong>REPORTING</strong> <strong>GUIDELINES</strong><br />

FOR FACILITIES WITH EXTENSIVE RESOURCES AND PERSONNEL TRAINING WHO WILL<br />

RESPOND THEMSELVES<br />

Facility Name: ______________________________________________________<br />

The following procedures have been adopted for this site as of ________________(date).<br />

AREA EVACUATION AND ISOLATION<br />

If any strong or irritating odor of ammonia is discovered by any employee, an evacuation of the<br />

area shall be immediately implemented and all employees shall be directed to assemble in the<br />

area located ___________________________________________________ (example: in the<br />

building east of the production area).<br />

If area isolation is not sufficient a full evacuation will be signaled by the activation of alarms. If<br />

the ammonia detection system activates the alarm system, the ammonia refrigeration system will<br />

be ‘shut down’ automatically at 150 ppm. This will be verified by maintenance personnel. If the<br />

refrigeration system lacks automatic shut-down the system will be manually shut-down<br />

following established procedures.<br />

Consider Life Safety, Alert your Response team, Notify 911, Contain the release and Evacuate<br />

upwind.<br />

Consider Sources of ignition, Isolation of liquid, Management of pressure, use of Positive<br />

Pressure ventilation, and consult Emergency response plan.<br />

• At any reported or threatened uncontrollable emergency call 911 immediately.<br />

• At any reported injury requiring first aid outside of the facilities capabilities call 911<br />

immediately<br />

• At any discovery of the odor of ammonia or other hazardous material release by any<br />

employee, that employee shall immediately contact the on site contractor and maintenance<br />

crew, or supervisor.<br />

• Upon receiving a report, the most senior and most trained individual along with a watch<br />

person (as part of required buddy system) shall immediately investigate following the<br />

company’s Standard Operating Procedures.<br />

Consider Life Safety, Alert your Response team, Notify 911, Contain the release and Evacuate<br />

upwind.<br />

Consider Sources of ignition, Isolation of liquid, Management of pressure, use of Positive<br />

Pressure ventilation, and consult Emergency response plan.<br />

• Choose to investigate, evacuate or isolate based on available information and observations<br />

from a safe distance.<br />

• Locate the release point and determine by risk assessment from a safe distance the severity of<br />

the release and report to superiors.


• Decide if mitigation can be performed immediately from a safe distance.<br />

Mitigation Examples: First determine whether the release is coming from the high side or low<br />

side of the refrigeration system.<br />

• High Side: Immediately shut the ammonia system down by activating the nearest<br />

“emergency shut-down switch. Leave condensers on to reduce pressure.<br />

• Low Side: Immediately shut the ammonia distribution (feed) system down by closing the<br />

nearest liquid, king liquid and or hot gas valves. Allow the system to pump down the low<br />

side. Isolate point of release. Lower or raise system suction operating pressure at the leak<br />

point to zero or a couple inches of vacuum.<br />

Investigation and PPE (Personal Protective Equipment) Requirements<br />

Ammonia Concentrations Unknown<br />

To investigate release and monitor ammonia concentrations if there is no liquid ammonia splash<br />

potential - use Ammonia Safety Protective Gear or Level C PPE. Note that an Air Purifying<br />

Respirator (APR) with ammonia rated cartridges is required.<br />

Ammonia Concentrations 0-50 PPM<br />

To investigate release and monitor ammonia concentrations if there is no liquid ammonia splash<br />

potential - use Ammonia Safety Protective Gear or Level C PPE. Note that an Air Purifying<br />

Respirator (APR) with ammonia rated cartridges is required until areas have been monitored.<br />

Ammonia Concentrations 50 PPM-300PPM<br />

To investigate release and monitor ammonia concentrations if there is no liquid ammonia splash<br />

potential - use Ammonia Safety Protective Gear or Level C PPE. Note that an Air Purifying<br />

Respirator (APR) with ammonia rated cartridges is required.<br />

Evacuate and isolate area based on severity and exposures to a minimum distance of 100 ft.<br />

Monitor levels down wind. Down wind isolation distance will depend on ammonia<br />

concentrations.<br />

Ammonia Concentrations Greater Than 300 PPM - Do Not Enter.<br />

Level B or Level A PPE Required for Emergency Responders.<br />

Incident Command System Must Be Implemented Prior To Entry<br />

<strong>REPORTING</strong> <strong>GUIDELINES</strong> AND DEFINITIONS<br />

“Immediately” is defined as soon as practicable after the report is received with 15 minutes given<br />

as a guideline. Reporting can’t hamper life safety or safely stopping the release.<br />

A non-threatening level of ammonia is defined by NIOSH as less than 25 ppm.


Any employee that expresses discomfort at low levels of ammonia shall be allowed to leave the<br />

area until the area is clear of any residual of ammonia. The employee shall be interviewed to<br />

determine if any injury is being reported and if so, the release reporting shall be implemented.<br />

Reporting is required where a significant release or threat of a significant release results or could<br />

result:<br />

1. In injury<br />

2. In damage to environmental or public receptors<br />

3. In any amount of ammonia leaving the property;<br />

4. In any amount of ammonia entering sewers or storm drains<br />

5. In significant interruption of facility activities exceeding area isolation or evacuation.<br />

NOTE: Any of the above 1-5 shall prompt reporting to the following agencies immediately<br />

(at least within 15 minutes).<br />

911 for emergency personnel<br />

Fire, Police, Hazmat, Coast Guard<br />

Monterey County CUPA 755-4511<br />

California OES 1-800-852-7550<br />

National Reporting Center 1-800-424-8802<br />

Cal OSHA (24 hour) 1-916-263-2800<br />

Neighboring Facility<br />

See neighboring facilities notification numbers attached.<br />

DISCLAIMER: This guidance is intended to serve as a reference for facility personnel in their<br />

development of facility reporting and emergency response policies and shall not replace or<br />

supercede guidance from the California Office of Emergency Services or pertinent laws and<br />

regulations.


<strong>AMMONIA</strong> <strong>RELEASE</strong> <strong>REPORTING</strong> <strong>GUIDELINES</strong><br />

ALL FACILITIES<br />

Significant Release<br />

SIGNIFICANT<br />

<strong>AMMONIA</strong> <strong>RELEASE</strong><br />

EVACUATE ROOM OR AREA<br />

NOTE:<br />

Applies to all areas!<br />

(All personnel who do not have the appropriate PPE or emergency response training)<br />

NOTE:<br />

If the administering<br />

and responding<br />

agencies are familiar<br />

with the facility<br />

policies and personnel,<br />

downtime may be<br />

minimized.<br />

Activate Facility Emergency Response Plan.<br />

Consider Life Safety, Alert your Response<br />

team, Notify 911, Contain the release and<br />

Evacuate upwind or Shelter in Place.<br />

REPORT TO LOCAL CUPA<br />

DIAL 911<br />

REPORT TO STATE OES<br />

DIAL 1-800-852-7550<br />

IF OVER 100 LBS IS <strong>RELEASE</strong>D IN 24 HRS OR<br />

IF ANY SIGNIFICANT AMOUNT GOES<br />

OFFSITE REPORT TO NRC<br />

DIAL 1-800-424-8802)<br />

After release mitigated, in<br />

consultation with the Incident<br />

Commander and CUPA or<br />

administering agency, reenter<br />

evacuated areas.<br />

Document re-entry on Form<br />

EPR-2<br />

Disclaimer: This table is intended to comply with OES requirements as defined in the OES Booklet California Hazardous Material Spill/Release Notification<br />

Guidance and Monterey County Health Dept. interpretation. Defer to OES requirements if there is a discrepancy.


FORM: EPR-1<br />

EMERGENCY NOTIFICATION<br />

INFORMATION TO HAVE WHEN MAKING THE REPORT CALLS<br />

1. Your Name:<br />

2. Date:<br />

3. Company/Responsible Operation Name:<br />

4. Site Address:<br />

5. Duration of the release (not total time of incident but total spill time):<br />

6. Medium or Media: AIR WATER GROUND<br />

7. Number of injured (if any):<br />

8. Number hospitalized (if any):<br />

9. Number of persons evacuated from<br />

neighboring facilities or residences (if any)<br />

10. Estimate the quantity lost. From most equipment, relief valves are set at less than 60 Lb per minute<br />

of Ammonia (equivalent to 81 Lb per minute of Air) release rate). A rough estimate would be 1 Lb<br />

per second of ammonia released. (Field verify for greater accuracy)<br />

____________Seconds X 1 LB/Second = ________________ Lb Approximate Quantity Released.<br />

11. Do you have a completed Form EPR-2 in hand?<br />

MAKE THE FOLLOWING CALLS<br />

12. Document the name of person on the other end of the telephone line.<br />

• State Office of Emergency Services (OES) (1-800-852-7550)<br />

• Name: Date:<br />

Time Case #<br />

• Local Administering Agency (AA / CUPA) (831 755 4511 – Monterey County)<br />

Name: Date:<br />

Time Case #<br />

• National Response Center: (1-800-424-8802)<br />

Name: Date<br />

Time Case<br />

(Standard Form used with permission of WPS)<br />

DISCLAIMER: This form is intended to serve as a reference for facility personnel in their development of facility<br />

reporting policy


FORM: EPR-2<br />

EMERGENCY RESPONSE CHECKLIST<br />

Location of Leak: Date:<br />

Time of Day leak noticed: Time of day for end of incident:<br />

WEATHER CONDITIONS PRESENT DURING INCIDENT<br />

Temperature: Wind Direction: Speed:<br />

Humidity Fog? Rainy? Cloudy? Clear?<br />

1. Is everyone accounted for?<br />

2. Fire Department name and phone number – HazMat to dispatch from “911”<br />

a) Did you call the Fire Dept. for help? Y / N What time was the call ?<br />

3. Do you need police for traffic control? Y / N What time was the call ?<br />

4. Are there any injured ? Y / N How many ?<br />

5. Do the injured need more than on site first aid ? Y / N<br />

6. How did you transport them? Ambulance or Co-worker :<br />

7. Time of Transportation : _______________________ Destination:<br />

8. OSHA will need to be notified of any employee injury. Time of Call:<br />

9. Name of OSHA individual who took your call:<br />

10. Where any rooms (on-site) evacuated due to ammonia leak? (If Yes, complete below)<br />

Name of _____County Health Department person(s) who authorized re-entry:<br />

Date and Time of authorized re-entry:<br />

WHAT HAPPENED?<br />

(Standard Form used with permission of WPS)<br />

DISCLAIMER: This form is intended to serve as a reference for facility personnel in their development of facility<br />

reporting policy


Important Contacts:<br />

Specialists and hotline service here are a number of information specialists and hotline services<br />

available to provide information on hazardous substances. Examples include:<br />

• National Response Center (U.S. Coast Guard). This 24-hour service can give information on all<br />

aspects of release management. The law requires that employers notify the NRC for many<br />

releases. The telephone number is 800-424-8802.<br />

• Agency for Toxic Substances Disease Registry (ATSDR). This 24-hourservice will assemble an<br />

expert team of toxicologists and response experts and will come on site if needed. The telephone<br />

number is 888-422-8737.<br />

• CHEM-TEL Inc. - This 24-hour service will provide information on products as provided in<br />

manufacturers' MSDSs. The telephone number is 800-255-3924.<br />

• CHEMTREC - This 24-hour service will provide information on products as provided in<br />

manufacturers' MSDSs. It can assist in identifying and contacting a manufacturer of a product or<br />

shipment. The telephone number is 800-424-9300 or 703-527-3887.<br />

• National Pesticide Information Center. This 9:30 a.m. to 7:30 p.m. Eastern Time service will<br />

provide information on pesticides. The telephone number is 800-858-7378.<br />

• Rapid Response Information System (RRIS). This 24-hour service can be used as a reference<br />

guide, training aid, and an overall planning and training resource for response to a chemical,<br />

biological, and/or nuclear terrorist incident.<br />

• Regional Poison Control Centers (state-wide resources). This 24-hour service can provide<br />

information on the health risks associated with chemicals. It may have information on other<br />

hazards and appropriate responses. See the local telephone book for telephone numbers.<br />

• Manufacturer, importer, or distributor. The manufacturer, importer, or distributor of a hazardous<br />

substance may have a 24-hour hotline. Look for this telephone number on the MSDS or label.<br />

• Local Police, Fire, Medical, Hazmat, and Coast Guard 911<br />

• Monterey County CUPA 831-755-4511<br />

• California OES 1-800-862-7550<br />

• Cal OSHA (24 hour) 1-916-263-2800

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