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SANJ O A Q U I N Environmental Health Department <br /> COUNTY— <br /> (4) Mitigation systems in use: <br /> None <br /> (5) Monitoring and detection systems in use: <br /> 24 hour equipment monitoring by Bay Alarm Company <br /> Process area detectors <br /> (6) Changes since the last hazard review: <br /> Completion of seismic required improvements <br /> Installation of additional ammonia detector <br /> (f)The date of the most recent review or revision of operating procedures: <br /> 7/7/2020 <br /> (g)The date of the most recent review or revision of training programs: <br /> 7/7/2020 <br /> (1)The type of training provided—classroom, classroom plus on the job, on the job: <br /> classroom plus on the job <br /> (2)The type of competency testing used: <br /> Observation, demonstration and procedure reviews <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 inspected or tested: <br /> Maintenance procedures review: 7/7/2020 <br /> 12/6/2020 - Room #4 Viking ammonia pump - observed shaft seal weeping oil and pressure <br /> output slightly diminished from normal parameters. Replaced with standby unit and tested for <br /> proper output of 12 to 15 psi. Installed new discharge gauge. <br /> 18 of 22 <br />