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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 /> Site Name: MOUNTAIN HOUSE CSD WATER TREATMENT <br /> Violation Date: 09-29-2021 <br /> Citation: 19 CCR 4.5 2755.2(e)-California Code of Regulations,Title 19, <br /> Chapter 4.5,Section(s)2755.2(e) <br /> Violation Description: Failure to address the following in the hazard review: 1.Document the <br /> results of the hazard review and ensure problems identified are <br /> resolved;2.Complete these actions on a timetable agreed upon with <br /> the UPA,or within two and one-half(2.5)years of performing the <br /> hazard review,or the next planned turnaround,for those items that <br /> require a turnaround;3.Document the final resolution taken to <br /> address each recommendation and actual completion date. <br /> Violation Notes: Returned to compliance on 10/29/2021.OBSERVATION:The owner/operator <br /> failed to document the results of the hazard review and ensure that <br /> problems identified are resolved. Hazard review was conducted on <br /> 1/9/2019,recommendations are due 2.5 years from when the hazard <br /> review was initially conducted.Out of the 36 recommendations,31 are <br /> missing completion dates. REGULATION GUIDANCE:The owner or operator <br /> shall document the results of the hazard review and ensure that <br /> problems identified are resolved.The owner or operator shall enter <br /> into an agreement with the Unified Program Agency on a timetable for <br /> resolution of these problems.Otherwise these resolutions shall be <br /> completed within two and one-half(2.5)years of performing the hazard <br /> review or the next planned turnaround for items requiring a <br /> turnaround.These timelines shall not apply to any hazard review <br /> completed prior to January 1,2015.The final resolution taken to <br /> address the hazard review recommendation and the actual completion <br /> date shall be document <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: CaIARP <br /> Violation Source: CERS, <br /> Site ID: 136576 <br /> Site Name: MOUNTAIN HOUSE CSD WATER TREATMENT <br /> Violation Date: 09-29-2021 <br /> Citation: HSC 6.95 25508(a)(3)-California Health and Safety Code,Chapter <br /> 6.95,Section(s)25508(a)(3) <br /> Violation Description: Failure to establish and electronically submit an adequate emergency <br /> response plan and procedures for a release or threatened release of a <br /> hazardous material. <br /> Violation Notes: Returned to compliance on 11/11/2021.OBSERVATION:The emergency <br /> response(ER)procedures in CERS are not completed with all the <br /> required elements.Section G/Emergency Equipment locations are not <br /> complete with the locations of emergency equipment locations. <br /> REGULATION GUIDANCE:A business plan shall include the following <br /> emergency response procedures for a release or threatened release of <br /> hazardous materials,including,but not limited to,the following:- <br /> immediate notification of local emergency personnel and the <br /> Environmental Health Department(EHD)-procedures for the mitigation <br /> of a release or threatened release to minimize any potential harm or <br /> damage to persons,property,or the environment-evacuation plans and <br /> procedures,including immediate notice,for the site CORRECTIVE <br /> ACTION: Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/,upload the correct or <br /> updated information,and submit to the EHD for approval. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HMRRP <br /> TC7054653.2s Page 16 <br />