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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 /> 528 CCR 2755.6(d) Failed to promptly determine/document an appropriate response to all audit findings/dates <br /> corrected. <br /> OBSERVATION: The owner/operator failed to resolve each of the findings in the compliance audit report. <br /> Out of the 26 recommendations from the compliance audit conducted on 8/9/2019, 8 remain open after the 1.5 year <br /> timeline. <br /> REGULATION GUIDANCE: The owner or operator shall promptly determine and document an appropriate <br /> response to each of the findings of the compliance audit. The owner or operator shall enter into an agreement with <br /> the Unified Program Agency on a timetable for resolution of these findings. Otherwise these responses shall be <br /> completed within one and one-half(1.5)years after performing the compliance audit, or the next planned turnaround <br /> for items requiring a turnaround. These timelines shall not apply to any compliance audit completed prior to January <br /> 1, 2015. The owner or operator shall document the actual completion dates when deficiencies were corrected. <br /> CORRECTIVE ACTION(S): Submit documentation to our department demonstrating that each of the findings in the <br /> compliance audit report have been or will be resolved. <br /> This is a minor violation. <br /> FA0014401 PR0527107 SCO01 09/29/2021 <br /> EHD 19-02 Rev.9/16/2020 Page 9 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 />