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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 3 Prevention Program Process Hazard Analysis(PHA) 606 CCR 2760.2(a) Failed to perform an initial PHA on all covered processes ❑V ❑R ❑COS 607 CCR 2760.2(a) Failed to conduct a complete PHA for the process not later than the date of the RMP submittal ❑V ❑R ❑COS 608 CCR 2760.2(b) Failed to consult with the EHD for which required methodologies are best suited for the PHA ❑V ❑R ❑COS 609 CCR 2760.2(b) Failed to use one or more of the required methodologies for the PHA ❑V ❑R ❑COS 610 CCR 2760.2(c) Failed to address/include all of the required content in the PHA ❑V ❑R ❑COS 611 j CCR 2760.2(d) Failed to perform PHA with a team of at least one knowledgeable employee and a qualified person ❑V ❑R ❑COS 612 CCR 2760.2(e) Failed to completely address/document/resolve findings/recommendations of the PHA into the process ❑V ❑R ❑COS 613 CCR 2760.2(f) Failed to update/revalidate the PHA at least every five years after completion of the initial PHA ❑V ❑R ❑COS 614 CCR 2760.2(g) Failed to retain all required PHA documentation for the life of each process ❑V ❑R ❑COS Operating Procedures 615 CCR 2760.3(a) Failed to develop/implement written operating procedures for each covered process ❑V ❑R ❑COS 616 CCR 2760.3(a)(1) Failed to develop/implement written operating procedures that address the steps for operating phases ❑V ❑R ❑COS 617 CCR 2760.3(a)(2) Failed to develop/implement written operating procedures that address all operating limits ❑V ❑R ❑COS 618 CCR 2760.3(a)(3) Failed to develop/implement written operating procedures for all safety and health considerations ❑V ❑R ❑COS 619 CCR 2760.3(a)(4) Failed to develop/implement written operating procedures for all safety systems and their functions ❑V ❑R ❑COS 620 CCR 2760.3(b) Failed to provide operating procedures that are readily accessible to process employees ❑V ❑R ❑COS 621 j CCR 2760.3(c) Failed to review the written operating procedures for changes and current operating practices ❑V ❑R ❑COS 622 CCR 2760.3(c) Failed to annually certify that the written operating procedures are current and accurate ❑V ❑R ❑COS 623 CCR 2760.3(d) Failed to develop/implement safe work practices which apply to employees and contractors ❑V ❑R ❑COS Training 624 CCR 2760.4(a) Failed to provide initial training to employees regarding the operating procedures of the process ❑V ❑R ❑COS 625 CCR 2760.4(b) Failed to provide refresher training to employees at least every three years ❑V ❑R ❑COS 626 CCR 2760.4(c) Failed to document initial and refresher training for each employee LiV ❑R ❑COS Mechanical Integrity 627 CCR 2760.5(b) Failed to establish/implement written procedures for maintaining the integrity of process equipment ❑V ❑R ❑COS 628 CCR 2760.5(c) Failed to provide training to each employee maintaining the process equipment ❑V ❑R ❑COS 629 CCR 2760.5(d) Failed to conduct/document inspections and tests on the process equipment following RAGAGEPs ❑V ❑R ❑COS 630 CCR 2760.5(e) Failed to correct deficiencies in equipment before further use or in a safe and timely manner ❑V ❑R ❑COS 631 j CCR 2760.5(f) Failed to assure/perform quality assurance checks and inspections ❑V ❑R ❑COS Management of Change(MOC) 632 CCR 2760.6(a) Failed to establish/implement written procedures to manage all changes that affect a covered process ❑V ❑R ❑COS 633 CCR 2760.6(b) Failed to assure procedures addressed all considerations prior to any change ❑V ❑R ❑COS 634 CCR 2760.6(c) Failed to inform/train all personnel regarding affected part of the process/change prior to start-up ❑V ❑R ❑COS 635 CCR 2760.6(d) Failed to update the process safety information from a MOC ❑V ❑R ❑COS FA0014401 PRO527107 SCO01 09/29/2021 EHD 19-02 Rev.9/16/2020 Page 4 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