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S0 JOA U 1 Environmental Health Department <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Fe:MOUNTAIN HOUSE CSD WATER TREATMENT 18045 S KELSO RD, BYRON ptember 29, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATIONS: <br /> 1)All the chemical inventory forms contain obsolete hazard classes.The obsolete hazard classes have not <br /> corrected since 2018.The Hazardous Materials Inventory section was not accepted on 1/26/21 for 2021 and has not <br /> been corrected with the current hazard categories. <br /> ------------------------------------------------------------------------------------------------ <br /> 2)Approximately 55 gallon drum with unknown content observed inside PHASE II chemical building that have not <br /> been reported to CERS. <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> 6 HSC 25505(a)(2) Failed to electronically submit a site map with all required content. <br /> OBSERVATION: The site map is incomplete. The site map does not address loading areas, internal roads, <br /> adjacent streets, storm and sewer drains, emergency shutoffs, evacuation staging areas, and all hazardous <br /> material handling and storage areas(Waste Oil, and PAC), and emergency response equipment. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, loading areas, internal roads, adjacent <br /> streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous <br /> material handling and storage areas, and emergency response equipment. <br /> If a site map element is not applicable for your facility then list it on the map and label as"NA". <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br /> This is a minor violation. <br /> FA0014401 PR0519259 SCO01 09/29/2021 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 4 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />