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SANJ O A Q U I N Environmental Health Department <br /> COUNTY— <br /> (11) Operational or process changes that resulted from investigation of the release and that have been <br /> made by the time this information is submitted in accordance with Section 2745.5: <br /> Program 3 Prevention Program <br /> According to the California Code of Regulations (CCR),Title 19, Chapter 4.5, Article 2, Section 2740.1, if an RMP <br /> is required to be submitted, the owner or operator shall complete the required program 3 prevention program <br /> information below [CCR, Section 2745.7 (b) —(q)] and submit it in the RMP. If the same information applies to <br /> more than one covered process,the owner or operator may provide the information only once, but shall indicate <br /> to which processes the information applies. <br /> (b)The five or six digit NAICS code that most closely corresponds to the process: <br /> 424430 <br /> (c)The name(s) of the substance(s) covered: <br /> Anhydrous Ammonia <br /> (d)The date on which the safety information was last reviewed or revised: <br /> 7/29/2020 <br /> (e)The date of completion of the most recent PHA or update and the technique used: <br /> 7/29/2020 <br /> (1)The expected date of completion of any changes resulting from the PHA: <br /> 7/31/2021 <br /> (2) Major hazards identified: <br /> What if/Checklist: Toxic release, Fire, Explosion, Overpressurization, Corrosion, <br /> Overfilling, Equipment failure, Earthquake, and Loss of cooling, heating, electricity, <br /> instrument air. <br /> (3) Process controls in use: <br /> Relief valves, Check valves, Manual shutoffs, Automatic shutoffs, Alarms and <br /> procedures, Emergency power, and Backup pump. <br /> 17 of 22 <br /> Doc ID:6a6ea4fac281501cd30efa4128b75fd8a1870d1a <br />