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SAN J 0 A Q U 1 N Environmental Health Department u ; i y 1 Iii CA Accidental Release Prevention Program Inspection Report Facility Name: Facility Address: Date: MOUNTAIN HOUSE CSD WATER TREATMENT 1 18045 S KELSO RD, BYRON September 29, 2021 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 701 CCR 2765.1(b)&40 CFR 68.93 Failed to meet all of the requirements for not having an ER Program for accidental releases. OBSERVATION: The owner/operator failed to meet all of the requirements for not having an Emergency Response Program. Failure to document coordination with the local fire department for 2020, 2021. Emergency response and contingency plan states the facility annually coordinates emergency response with the local fire department. Facility stated trained personnel can respond to small releases.The SOP for emergency response, and the Emergency Action Plan do not mention personnel are able to respond to emergency. REGULATION GUIDANCE: The owner or operator of a stationary source whose employees will not respond to accidental releases of regulated substances need not comply with Section 2765.2 provided that they meet the following: (1)For stationary sources with any regulated toxic substance held in a process above the threshold quantity,the stationary source is included in the community emergency response plan developed under Section 11003 of Title 42 of the United States Code(USC), is included in the city or county Hazardous Materials Area plans and/or is included in the business plan program, pursuant to Section 25507 of the HSC. The owner or operator must document that response actions have been coordinated with the local fire department and hazardous materials response agencies. (2)For stationary sources with only regulated flammable substances held in a process above the threshold quantity, the owner or operator must document that response actions have been coordinated with the local fire department and hazardous materials response agencies. (3)Appropriate mechanisms and written procedures are in place to notify emergency responders when there is a need for a response. CORRECTIVE ACTION(S): Submit documentation to our department that outlines that the stationary source will meet all of the requirements for not having an Emergency Response Program. This is a minor violation. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. A complete report was finished on 10/1/2021 and replaces the initial checklist. On-site to Conduct a CalARP inspection. The inspection included a walk-through of the CalARP process(es) and evaluation review of the Risk Management Plan( RMP) documents. EHD DID NOT receive any public comments during the 45 days public review. There were 7 violations during the inspection. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 10/31/2021. To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate FA0014401 PR0527107 SCO01 09/29/2021 EHD 19-02 Rev.9/16/2020 Page 10 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