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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 Program 2 Prevention Program Operating Procedures 515 CCR 2755.3(a)/(b) Failed to prepare written operating procedures that meet all of the requirements :Li V ❑R ❑COS 516 CCR 2755.3(c) Failed to develop/update the operating procedures ❑V ❑R ❑COS EMW Training 517 CCR 2755.4(a) Failed to provide training to employees regarding the operating procedures of the process ❑V ❑R ❑COS 518 CCR 2755.4(b) Failed to provide refresher training to employees at least every three years ❑V ❑R ❑COS 519 CCR 2755.4(d) Failed to ensure that operators are trained in any updated or new procedures prior to use ❑V ❑R ❑COS 520 CCR 2755.4(e) Failed to document initial and refresher training for each employee ❑V ❑R ❑COS Maintenance 521 CCR 2755.5(a) Failed to prepare/implement written procedures for maintaining the integrity of process equipment ❑V ❑R ❑COS 522 CCR 2755.5(b) Failed to provide training to each employee maintaining the process equipment ❑V ❑R ❑COS 523 CCR 2755.5(c) Failed to ensure that each contractor has documented that their employees are trained adequately ❑V ❑R ❑COS 524 CCR 2755.5(d) Failed to perform inspections/tests on process equipment following procedures/frequency of RAGAGEPs ■V ❑R ❑COS Compliance Audits 525 CCR 2755.6(a) Failed to certify a compliance audit at least every three years ■V ❑R ❑COS 526 CCR 2755.6(b) Failed to include at least one person knowledgeable in the process for the compliance audit ❑V ❑R ❑COS 527 CCR 2755.6(c) Failed to develop a report of the compliance audit findings ❑V ❑R ❑COS 528 CCR 2755.6(d) Failed to promptly determine/document an appropriate response to all audit findings/dates corrected ■V ❑R ❑COS 529 CCR 2755.6(e) Failed to retain the two most recent compliance audit reports ❑V ❑R ❑COS Incident Investigation 530 CCR 2755.7(a) Failed to investigate an actual or potential catastrophic release ❑V ❑R ❑COS 531 CCR 2755.7(b) Failed to promptly initiate an incident investigation not later than 48 hrs.following the incident ❑V ❑R ❑COS 532 CCR 2755.7(c) Failed to prepare a complete summary at the conclusion of the incident investigation ❑V ❑R ❑COS 533 CCR 2755.7(d) Failed to promptly address/resolve the findings/recommendations of the incident investigation ❑V ❑R ❑COS 534 CCR 2755.7(d) Failed to document the resolutions/corrective actions with actual completion dates ❑V ❑R ❑COS 535 CCR 2755.7(e) Failed to review the findings of the incident investigation with all affected personnel ❑V ❑R ❑COS 536 CCR 2755.7(f) Failed to retain incident investigation summaries for five years ❑V ❑R ❑COS Program 3 Prevention Program Process Safety Information t601CCR 2760.1(a)/(b) Failed to compile/maintain written safety information for hazards of the regulated substances ❑V ❑R ❑COS R 2760.1(a)/(c) Failed to compile/maintain written safety information for the technology of the process ❑V ❑R ❑COS 603 CCR 2760.1(a)/(d)(1) Failed to compile/maintain written safety information for the equipment of the process ❑V ❑R ❑COS 604 CCR 2760.1(d)(2) Failed to document that equipment is in compliance with RAGAGEPs ❑V ❑R ❑COS 605 CCR 2760.1(d)(3) Failed to determine/document that existing equipment is designed/operating in a safe manner ❑V ❑R ❑COS FA0014401 PR0527107 SCO01 09/29/2021 EHD 19-02 Rev.9/16/2020 Page 3 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