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SANJ O A Q U I N Environmental Health Department <br /> COUNTY— <br /> (4) Mitigation systems in use: <br /> Sprinkler System, Enclosure, and Ammonia Diffusion Tank. <br /> (5) Monitoring and detection systems in use: <br /> Process Area Detectors <br /> (6) Changes since the last PHA: <br /> None <br /> (f)The date of the most recent review or revision of operating procedures: <br /> 10/22/19 <br /> (g)The date of the most recent review or revision of training programs: <br /> 7/28/2020 <br /> (1)The type of training provided —classroom, classroom plus on the job, on the job: <br /> Classroom, classroom plus on the job, and on the job. <br /> (2)The type of competency testing used: <br /> Written, oral, demonstration, and observation. <br /> (h) The date of the most recent review or revision of maintenance procedures and the date of the most <br /> recent equipment inspection or test and the equipment tested or inspected: <br /> 5/7/2019 <br /> 7/28/2020, 5-yr Mechanical Integrity Audit <br /> (i)The date of the most recent change that triggered management of change procedures and the date of <br /> the most recent review or revision of management of change procedures: <br /> 6/7/2019, 7/28/2020 <br /> (j)The date of the most recent pre-startup review: <br /> 6/7/2019 <br /> (k) The date of the most recent compliance audit and the expected date of completion of any changes <br /> resulting from the compliance audit: <br /> 7/29/2020, 8/1/2021 <br /> 18 of 22 <br /> Doc ID:6a6ea4fac281501cd30efa4128b75fd8a1870d1a <br />