Laserfiche WebLink
SAN J 0 A Q U 1 N Environmental Health Department <br /> u ; i y 1 Iii <br /> CA Accidental Release Prevention Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MOUNTAIN HOUSE CSD WATER TREATMENT 18045 S KELSO RD, BYRON September 29, 2021 <br /> Other Requirements <br /> 901 CCR 2775.1 Failed to maintain RMP implementation records for five years unless otherwise provided in Article 6 ❑V ❑R ❑COS <br /> Technical Assistance <br /> 1101 CCR 2785.1(a) Failed to coordinate with the EHD to ensure apropriate technical standards are applied ❑V ❑R ❑COS <br /> 1102 CCR 2785.1(b) Failed to request assistance from EHD when necessary to address compliance or safety issues ❑V ❑R ❑COS <br /> Other Violations <br /> 5010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 5015 See below Unlisted Administration/Documentation Local Ordinance violation ❑V ❑R ❑COS <br /> 5020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 5025 See below Unlisted Training Local Ordinance violation ❑V ❑R ❑COS <br /> 5030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 5035 See below Unlisted Operations/Maintenance Local Ordinance violation ❑V ❑R ❑COS <br /> 5040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 5045 See below Unlisted Release/Leaks/Spills Local Ordinance violation ❑V ❑R ❑COS <br /> 5055 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment Local Ordinance violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 313 CCR 2745.10(b)Failed to review, update and submit the RMP to the EHD according to specified timeframes. <br /> OBSERVATION: The owner/operator failed to revise, update, and submit the Risk Management Plan to the Unified <br /> Program Agency within 5 years. <br /> 5 year RMP submittal was due by 11/17/2018 to the EHD.The RMP was submitted to the EHD on 12/6/2018. <br /> REGULATION GUIDANCE: The owner/operator shall review, update, and submit the Risk Management Plan to the <br /> United States Environmental Protection Agency and the Unified Program Agency: (1)At least once every five years <br /> from the date of its initial submission or most recent update required by Section 2745.10(a)(2)through (7). <br /> CORRECTIVE ACTION(S): Submit statement,to ensure RMP will be submitted within the 5 year timeframe. <br /> This is a Class II violation. <br /> FA0014401 PR0527107 SCO01 09/29/2021 <br /> EHD 19-02 Rev.9/16/2020 Page 6 of 11 CA Accidental Release Prevention Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />