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Map ID MAP FINDINGS <br /> Direction <br /> Distance EDR ID Number <br /> Elevation Site Database(s) EPA ID Number <br /> MOUNTAIN HOUSE CSD WATER TREATMENT (Continued) S121743677 <br /> Site ID: 136576 <br /> CERS ID: 10184631 <br /> CERS Description: Aboveground Petroleum Storage <br /> CERS: <br /> Name: MOUNTAIN HOUSE CSD WATER TREATMENT <br /> Address: 18045 S KELSO RD <br /> City,State,Zip: BYRON,CA 94514 <br /> Site ID: 136576 <br /> CERS ID: 10184631 <br /> CERS Description: Chemical Storage Facilities <br /> Violations: <br /> Site ID: 136576 <br /> Site Name: MOUNTAIN HOUSE CSD WATER TREATMENT <br /> Violation Date: 09-29-2021 <br /> Citation: HSC 6.95 25508.2-California Health and Safety Code,Chapter 6.95, <br /> Section(s)25508.2 <br /> Violation Description: Failure to annually review and electronically certify that the <br /> business plan is complete and accurate on or before the annual due <br /> date. <br /> Violation Notes: Returned to compliance on 11/11/2021.OBSERVATION: Failed to annually <br /> submit the business plan by the due date.The 2020 business plan <br /> sections(Chemical inventory and Emergency Response and Training <br /> Plans)were submitted late on 12/14/2020.The Hazardous Materials <br /> Inventory was not accepted for 2021 and has not been corrected. <br /> REGULATION GUIDANCE:The hazardous materials inventory shall be <br /> submitted by January 15 of each calendar year and may be submitted <br /> beginning November 1 of the previous year.CORRECTIVE ACTION: <br /> Immediately log into the CERS at http://cers.calepa.ca.gov/,enter the <br /> correct or updated information,and submit to the EHD for approval. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> Violation Source: CERS, <br /> Site ID: 136576 <br /> Site Name: MOUNTAIN HOUSE CSD WATER TREATMENT <br /> Violation Date: 09-29-2021 <br /> Citation: 19 CCR 4.5 2755.6(a)-California Code of Regulations,Title 19, <br /> Chapter 4.5,Section(s)2755.6(a) <br /> Violation Description: Failure to certify that they have evaluated compliance with the <br /> provisions of 19 CCR 4.5 Article 5 at least every three years to <br /> verify that the procedures and practices developed under 19 CCR 4.5 <br /> are adequate and are being followed. <br /> Violation Notes: Returned to compliance on 10/29/2021.OBSERVATION:The owner/operator <br /> failed to certify a compliance audit at least every three years. <br /> Compliance audit occurred on 8/9/2021. Most recent compliance audit <br /> occurred on 9/1/2021 after the three year timeline.REGULATION <br /> GUIDANCE:The owner or operator shall certify that they have evaluated <br /> compliance with the provisions of this article at least every three <br /> years to verify that the procedures and practices developed under this <br /> chapter are adequate and are being followed.CORRECTIVE ACTION(S): <br /> Submit documentation to our department demonstrating that a compliance <br /> audit will be certified at least every three years. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: CaIARP <br /> Violation Source: CERS, <br /> TC7054653.2s Page 15 <br />