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S A J O AN Environmental Health Department .......... C U ail I y ,C1FOR?•.,. Greatness grows here, CA Accidental Release Prevention Program Inspection Report Facility Name: Facility Phone: Date: MOUNTAIN HOUSE CSD WATER TREATMENT (209)832-5061 September 29, 2021 Facility Address: CERS ID: 18045 S KELSO RD, BYRON, CA 94514 10184631 Inspection Contact: Title: Phone: Michael Buckley Area Manager (209)607-4870 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 11862-CalARP PROGRAM 2 FACILITY Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples I Michael Buckley,Area Manager CCR=Title 19 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection 101 CCR 2735.4(a)(1) Failed to comply when exceeding a threshold quantity of a substance in Table 1 or 2 ❑V ❑R ❑COS 102 CCR 2735.4(a)(2) Failed to comply when exceeding a threshold quantity of a substance in Table 3 ❑V ❑R ❑COS 103 CCR 2735.4(a)(3) Failed to comply when exceeding a threshold quantity of a substance in Table 1 or 2 and Table 3 ❑V ❑R ❑COS 104 CCR 2735.5(a) Failed to coordinate implementation requirements with the Environmental Health Department(EHD) ❑V ❑R ❑COS 105 CCR 2735.5(d)(3) Failed to coordinate response actions with local emergency planning and response agencies(P1) ❑V ❑R ❑COS 106 CCR 2735.6(a) Failed to develop a management system to implement the risk management program elements(P2/3) ❑V ❑R ❑COS 107 CCR 2735.6(b) No qualified person or position responsible for risk management program elements assigned(P2/3) ❑V ❑R ❑COS 108 CCR 2735.6(c) Failed to document the lines of authority and responsibilites for assigned persons(P2/3) ❑V ❑R ❑COS 109 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS 110 HSC 25531.2(b) General Duty Clause-Failed to identify hazards and maintain a safe facility ❑V ❑R ❑COS 111 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS Registration 201 CCR 2740.1(a) Failed to submit a registration with the RMP to the USEPA and the EHD(Table 1 or 2 and Table 3) ❑V ❑R ❑COS 202 CCR 2740.1(b) Failed to submit a registration with the RMP to the EHD(Table 3) ❑V ❑R ❑COS 203 CCR 2740.1(c) Failed to submit a registration prior to submitting a RMP that includes a certification of accuracy ❑V ❑R ❑COS 204 CCR 2740.1(d) Failed to include all of the required data in the registration ❑V ❑R ❑COS IMI Risk Management Plan (RMP)Components and Submission 301 CCR 2735.5(b)(2) Failed to include a registration that reflects all covered processes for the RMP ❑V ❑R ❑COS 302 CCR 2735.5(d) Failed to submit an RMP which meets all of the Program 1 requirements ❑V ❑R ❑COS 303 CCR 2735(b)(1), Failed to submit an RMP which meets all of the Program 2 or 3 requirements ❑V ❑R ❑COS 2745.1(a) 304 CCR 2745.1(b)(1)/(b)(2) Failed to submit the required RMP information to the USEPA ❑V ❑R ❑COS 305 CCR 2745.1(c) Failed to submit the USEPA required RMP information to the EHD ❑V ❑R ❑COS 306 CCR 2745.1(d) Failed to submit an RMP to the EHD prior to exceeding the threshold quantity for a process ❑V ❑R ❑COS 307 CCR 2745.1(h) Failed to exclude classified information from the RMP ❑V ❑R ❑COS 308 CCR 2745.2(a) Failed to certify that the RMP is complete by a qualified person and the owner or operator ❑V ❑R ❑COS 309 CCR 2745.2(b)(1) Failed to submit a corrected,revised RMP to the EHD by 60 calendar days ❑V ❑R ❑COS 310 CCR 2745.9(a) Failed to include the required RMP certification statement for Program 1 ❑V ❑R ❑COS 311 CCR 2745.9(b) Failed to include the required RMP certification statement for Program 2 or 3 ❑V ❑R ❑COS FA0014401 PRO527107 SCO01 09/29/2021 EHD 19-02 Rev.9/16/2020 Page 1 of 11 CA Accidental Release Prevention Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD