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Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOUNTAIN HOUSE CSD WATER TREATMENT (Continued) S121743677 Action Plan do not mention personnel are able to respond to emergency. REGULATION GUIDANCE:The owner or operator of a stationary source whose employees will not respond to accidental releases of regulated substances need not comply with Section 2765.2 provided that they meet the following:(1)For stationary sources with any regulated toxic substance held in a process above the threshold quantity,the stationary source is included in the community emergency response plan developed under Section 11003 of Title 42 of the United States Co Violation Division: San Joaquin County Environmental Health Violation Program: CalARP Violation Source: CERS, Site ID: 136576 Site Name: MOUNTAIN HOUSE CSD WATER TREATMENT Violation Date: 09-29-2021 Citation: HSC 6.95 25505(a)(4)-California Health and Safety Code,Chapter 6.95,Section(s)25505(a)(4) Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Violation Notes: Returned to compliance on 11/03/2021.OBSERVATION: HMBP employees training records for 2020 and 2021 were not available at the time of the inspection.REGULATION GUIDANCE:The business plan shall include provisions for ensuring that appropriate personnel receive initial and annual refresher training.All employees shall be trained in safety procedures in the event of a release or threatened release of a hazardous material, including, but not limited to,familiarity with the following plans and procedures:(A)Immediate notification contacts to the appropriate local emergency response personnel and to the unified program agency.(B)Procedures for the mitigation of a release or threatened release to minimize any potential harm or damage to persons, property,or the environment. (C)Evacuation plans and procedures, including immediate notice,for the business site.This training shall be documented electronically or by hard copy and shall be made available for a minimum of three years.CORRECTIVE ACTION: Imm Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS, Site ID: 136576 Site Name: MOUNTAIN HOUSE CSD WATER TREATMENT Violation Date: 09-29-2021 Citation: 19 CCR 4.5 2745.10(b)-California Code of Regulations,Title 19, Chapter 4.5,Section(s)2745.10(b) Violation Description: Failure to revise,update,and submit the Risk Management Plan to the UPA as follows: 1.At least once every five years from the date of its initial submission or most recent update required by section 2745.10(b)(2)through(7);2. No later than three years after a newly regulated substance is first listed by the California Office of Emergency Services.3.No later than the date on which a new regulated substance is first present in an already covered process above a threshold quantity;4. No later than the date on which a regulated substance is first present above a threshold quantity in a new process;5.Within six months of a change that requires a revised process hazard analysis or hazard Review.6.Within six months of a change that requires a revised offsite consequence analysis as TC7054653.2s Page 18