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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 1 18045 S KELSO RD, BYRON September 29, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 524 CCR 2755.5(d) Failed to perform inspections/tests on process equipment following procedures/frequency of <br /> RAGAGEPs. <br /> The owner/operator failed to perform inspections/tests on the equipment for the process. <br /> Signage for ammonia tank fill and ammonia vapor recovery was damaged.Ammonia vapor return line is not legible. <br /> PRV manufactures Plast-o-matic's maintenance instructions recommends keeping a spare seal kit for repairs. <br /> When discussed with the facility,they stated they do not have a spare repair kit. No documentation was available for <br /> PRV replacement. No records indicating PRV seals were inspected or replaced as per manufacture <br /> recommendations. <br /> Section 2762.5.(d)(4)The owner or operator shall ensure that maintenance materials, spare parts and equipment <br /> meet design specifications and applicable codes. <br /> Standard operating procedures MSOP#1 Ammonia System Daily Inspection do not match what the facility logs in <br /> the daily checks. <br /> REGULATION GUIDANCE: The owner or operator shall perform or cause to be performed inspections and tests <br /> on process equipment. Inspection and testing procedures shall follow recognized and generally accepted good <br /> engineering practices(RAGAGEP). The frequency of inspections and tests of process equipment shall be <br /> consistent with applicable manufacturers'recommendations, industry standards or codes, good engineering <br /> practices, and prior operating experience. <br /> CORRECTIVE ACTION(S): Submit documentation to our department demonstrating that inspections/tests have <br /> been/will be performed on the equipment for the process. <br /> This is a minor violation. <br /> 525 CCR 2755.6(a) Failed to certify a compliance audit at least every three years. <br /> OBSERVATION: The owner/operator failed to certify a compliance audit at least every three years. <br /> Compliance audit occurred on 8/9/2021. Most recent compliance audit occurred on 9/1/2021 after the three year <br /> timeline. <br /> REGULATION GUIDANCE: The owner or operator shall certify that they have evaluated compliance with the <br /> provisions of this article at least every three years to verify that the procedures and practices developed under this <br /> chapter are adequate and are being followed. <br /> CORRECTIVE ACTION(S): Submit documentation to our department demonstrating that a compliance audit will be <br /> certified at least every three years. <br /> This is a Class II violation. <br /> FA0014401 PR0527107 SCO01 09/29/2021 <br /> EHD 19-02 Rev.9/16/2020 Page 8 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 />