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SANJ O A Q U I N Environmental Health Department <br /> COUNTY— <br /> (i) The date of the most recent compliance audit and the expected date of completion of any changes <br /> resulting from the compliance audit: <br /> 5/16/2019 - 7/25/19 <br /> (j)The date of the most recent incident investigation and the expected date of completion of any changes <br /> from the investigation: <br /> 6/9/2017 - 7/27/2017 <br /> (k) The date of the most recent change that triggered a review or revision of safety information, the <br /> hazard review, operating or maintenance procedures, or training: <br /> 6/9/2017 <br /> (1)The owner or operator shall submit the following external events analysis information: <br /> (1)The types of natural and human caused external events considered in PHA Section 2760.2 or Hazard <br /> Review Section 2755.2: <br /> Mechanical/electrical equipment failures, human action events, and external situations <br /> such as earthquakes <br /> (2) The estimated magnitude or scope of external events which were considered. If not known, the <br /> owner or operator of the stationary source shall work closely with the AA to determine what is required. <br /> If seismic events are applicable, the parameters used in the consideration of the seismic analysis and <br /> which edition of the Uniform Building Code was used when the process was designed: <br /> The magnitude considered involves some release of the facilities ammonia refrigerant. <br /> (3) For each external event, with a potential to create a release of a regulated substance that will reach <br /> an endpoint offsite, apply sections (e)(1)through (e)(6): <br /> Termination of electricity will cause solenoid valves to close. Excessive pressure will <br /> allow relief valves to function (lowering pressure), alarm monitoring will allow <br /> notification of events to occur. <br /> (4)The date of the most recent field verification that equipment is installed and maintained as designed: <br /> 1/14/2021 <br /> 19 of 22 <br />