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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 /> Violation Source: CERS, <br /> Site ID: 136576 <br /> Site Name: MOUNTAIN HOUSE CSD WATER TREATMENT <br /> Violation Date: 01-16-2019 <br /> Citation: HSC 6.5 25123.3(h)(1)-California Health and Safety Code,Chapter <br /> 6.5,Section(s)25123.3(h)(1) <br /> Violation Description: Failure to send hazardous waste offsite for treatment,storage,or <br /> disposal within 180 days(or 270 days if waste is transported over 200 <br /> miles)for a generator who generates less than 1000 kilogram per month <br /> if all of the following conditions are met:(1)The quantity of <br /> hazardous waste accumulated onsite never exceeds 6,000 kilograms.(2) <br /> The generator complies with the requirements of 40 Code of Federal <br /> Regulations section 262.34(d),(e)and(f).(3)The generator does not <br /> hold acutely hazardous waste or extremely hazardous waste in an amount <br /> greater than one kilogram for more than 90 days. <br /> Violation Notes: Returned to compliance on 02/27/2019.One 55 gallon white plastic drum <br /> of used oil was observed outside of the old treatment building with an <br /> accumulation start date of 7/1/2016. Facilities who generate less than <br /> 1000 kg of hazardous waste per month and do not exceed 6000 kg of <br /> waste stored on site at any time may store waste on site up to 180 <br /> days. Immediately contact a licensed hazardous waste hauler to dispose <br /> of this waste under manifest and submit a copy of the manifest to the <br /> EHD. <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: HW <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 2765.1(b)-California Code of Regulations,Title 19, <br /> Chapter 4.5,Section(s)2765.1(b) <br /> Violation Description: Failure of owner or operator of a stationary source whose employees <br /> will not respond to accidental releases of regulated substances to <br /> meet the following: 1.For stationary sources with any regulated toxic <br /> substances held in a process above the threshold quantity,the <br /> stationary source is included in the community emergency response plan <br /> developed under Section 11003 of Title 42 of the United States Code <br /> (USC),is included in the city or county Hazardous Materials Area <br /> plans,and/or is included in the business plan program,pursuant to <br /> Section 25507 of the Health&Safety Code.The owner or operator must <br /> document that response actions have been coordinated with the local <br /> fire department and hazardous materials response agencies;2. For <br /> stationary sources with only regulated flammable substances held in a <br /> process above the threshold quantity,the owner or operator must <br /> document that response actions have been coordinated with the local <br /> fire department and hazardous materials response agencies;and,3. <br /> Appropriate mechanisms and written procedures are in place to notify <br /> emergency responders when there is a need for a response. <br /> Violation Notes: Returned to compliance on 10/29/2021.OBSERVATION:The owner/operator <br /> failed to meet all of the requirements for not having an Emergency <br /> Response Program. Failure to document coordination with the local fire <br /> department for 2020,2021.Emergency response and contingency plan <br /> states the facility annually coordinates emergency response with the <br /> local fire department.Facility stated trained personnel can respond <br /> to small releases.The SOP for emergency response,and the Emergency <br /> TC7054653.2s Page 17 <br />