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SANJ O A Q U I N Environmental Health Department <br /> COUNTY— <br /> Notice of RMP Implementation <br /> According to the California Health and Safety Code (HSC), Section 25535: <br /> (b) Upon implementation of an RMP, the stationary source shall notify the administering agency that the RMP <br /> has been implemented and shall summarize the steps taken in preparation and implementation of the RMP. <br /> (c) The stationary source shall continue to carry out the program and activities specified in the RMP at the <br /> stationary source after the administering agency has been notified pursuant to subdivision (b). <br /> (d)The owner or operator of the stationary source shall implement all programs and activities in the RMP before <br /> operations commence, in the case of a new stationary source, or before any new activities involving regulated <br /> substances are taken, in the case of a modified stationary source. <br /> Summary of steps taken in preparation and implementation: <br /> Dreyer's Grand Ice Cream, Manteca Distribution has taken the following steps in preparation and <br /> implementation of the RMP: <br /> 5/8/2020 - Resource Compliance reviewed Process Safety Information for upcoming 2020 PHA. <br /> 5/13/2020 - Resource Compliance performed a site walk through validating the Process Safety <br /> Information. <br /> 6/3/2020 - Resource Compliance prepared an updated Hazard Assessment. <br /> 7/27-29/2020 - Resource Compliance led the 3-yr Compliance Audit of the RMP/PSM/CaIARP <br /> Program. <br /> 7/28/2020 - Resource Compliance performed a 5-yr Mechanical Integrity Audit of the ammonia <br /> refrigeration system. <br /> 7/29/2020 - Resource Compliance performed the 5-yr PHA of the ammonia refrigeration system. <br /> 22 of 22 <br /> Doc ID:6a6ea4fac281501cd30efa4128b75fd8a1870d1a <br />