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SANJ O A Q U I N Environmental Health Department COUNTY— (1)The date of the most recent incident investigation and the expected date of completion of any changes resulting from the investigation: (m)The date of the most recent review or revision of employee participation plans: 7/28/2020 (n)The date of the most recent review or revision of hot work permit procedures: 7/28/2020 (o)The date of the most recent review or revision of contractor safety procedures: 7/28/2020 (p)The date of the most recent evaluation of contractor safety performance: 6/28/2019 (q)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: External Events Analysis is on the following page. (2) The 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: External Events Analysis is on the following page. (3) For each external event, with a potential to create a release of a regulated substance that will an endpoint offsite, apply Sections (e)(1)through (e)(6): External Events Analysis is on the following page. (4)The date of the most recent field investigation that equipment is installed and maintained as designed: 7/28/2020 19 of 22 Doc ID:6a6ea4fac281501cd30efa4128b75fd8a1870d1a