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S A J O A Q U I N Environmental Health Department COUNTY 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 Risk Management Plan(RMP)Components and Submission 312 CCR 2745.10(a) Failed to review,update and submit the RMP to USEPA and the EHD according to specified timeframes ❑V ❑R ❑COS 313 CCR 2745.10(b) Failed to review,update and submit the RMP to the EHD according to specified timeframes ■V ❑R ❑COS 314 CCR 2745.10(c) Failed to submit a de-registration to USEPA and the EHD within six months of being nonregulated ❑V ❑R ❑COS 315 CCR 2745.10(d) Failed to submit a de-registration to the EHD within six months of being nonregulated ❑V ❑R ❑COS 316 CCR 2745.10(f) Failed to contact the EHD within 30 days of a change of owner or operator to update the registration ❑V ❑R ❑COS 317 CCR 2745.10.5(a) Failed to submit a correction to the RMP within six months of an accidential release to EHD ❑V ❑R ❑COS 318 CCR 2745.10.5(b) Failed to submit a correction to the RMP for emergency contact information within one month to EHD ❑V ❑R ❑COS 319 CCR 2745.11(a)(1) Failed to notify the EHD in writing five calendar days before making any modification ❑V ❑R ❑COS 320 CCR 2745.11(a)(2) Failed to establish procedures to manage a proposed modification and notify the EHD ❑V ❑R ❑COS 321 CCR 2745.12 Failed to meet all of the requirements before obtaining a certificate of occupancy ❑V ❑R ❑COS 322 HSC 25536(b) Failed to submit an RMP after notice by the EHD ❑V ❑R ❑COS 323 CCR 2745.11(b) Failed to revise required documents within 60 days of a stationary source modification ❑V ❑R ❑COS Hazard Assessment 401 CCR 2750.1 Failed to prepare a worst-case release scenario analysis ❑V ❑R ❑COS 402 CCR 2750.1 Failed to complete a five-year accident history ❑V ❑R ❑COS 403 CCR 2750.1 A Program 2 or 3 facility failed to comply with all sections of the hazard assessment ❑V ❑R ❑COS Program 2 Prevention Program Safety Information 501 CCR 2755.1(a) Failed to compile and maintain current safety information for a process ❑V ❑R ❑COS 502 CCR 2755.1(b) Failed to ensure that a process is designed using good practices and/or demonstrate compliance ❑V ❑R ❑COS 503 CCR 2755.1(c) Failed to update the safety information ❑V ❑R ❑COS 504 CCR 2755.2(a) 7Failed o conduct a HR which completely identifies all of the requirements ❑V ❑R ❑COS 505 CCR 2755.2(b) o consult with the EHD for which methodology is best suited for the HR ❑V ❑R ❑COS 506 CCR 2755.2(c) o inspect all process equipment for compliance with applicable standards or rules ❑V ❑R ❑COS 507 CCR 2755.2(c) Failed to perform HR using a team familiar with process operations/employee experienced with process ❑V ❑R ❑COS 508 CCR 2755.2(d) Failed to include the consideration of applicable external and seismic events into the HR ❑V ❑R ❑COS 509 CCR 2755.2(e) Failed to document the results of the HR and/or ensure that problems identified were resolved ■V ❑R ❑COS 510 CCR 2755.2(f) Failed to update and revalidate the HR at least once every five years ■V ❑R ❑COS 511 CCR 2755.2(f) Failed to conduct a HR whenever a major change in the process occurs ❑V ❑R ❑COS 512 CCR 2755.2(f) Failed to resolve all issues identified in the HR before startup of the changed process ❑V ❑R ❑COS 513 CCR 2755.2(g) Failed to revalidate only once between full HRs ❑V ❑R ❑COS 514 CCR 2755.2(h) Failed to retain all required HR documentation for the life of each process ❑V ❑R ❑COS FA0014401 PR0527107 SCO01 09/29/2021 EHD 19-02 Rev.9/16/2020 Page 2 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