COMPLIANCE INFO_2020 - Laserfiche WebLink

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SANJ O A Q U I N Environmental Health Department COUNTY— (i) The date of the most recent compliance audit and the expected date of completion of any changes resulting from the compliance audit: 6/11/2020, 5/31/2021 (j)The date of the most recent incident investigation and the expected date of completion of any changes from the investigation: None (k) 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: 6/16/2020 (1)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 2760.2 or Hazard Review Section 2755.2: See the following pages for external event analysis information. (2) The estimated 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 AA 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 Uniform Building Code was used when the process was designed: See the following pages for external event analysis information. (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): See the following pages for external event analysis information. (4)The date of the most recent field verification that equipment is installed and maintained as designed: 6/16/2020 19 of 22