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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 /> provided in section 2750.7;7.Within six months of a change that <br /> alters the program level that applied to any covered process. <br /> Violation Notes: Returned to compliance on 10/29/2021.OBSERVATION:The owner/operator <br /> failed to revise,update,and submit the Risk Management Plan to the <br /> Unified Program Agency within 5 years.5 year RMP submittal was due by <br /> 11/17/2018 to the EHD.The RMP was submitted to the EHD on 12/6/2018. <br /> REGULATION GUIDANCE:The owner/operator shall review,update,and <br /> submit the Risk Management Plan to the United States Environmental <br /> Protection Agency and the Unified Program Agency:(1)At least once <br /> every five years from the date of its initial submission or most <br /> recent update required by Section 2745.10(a)(2)through(7). <br /> CORRECTIVE ACTION(S):Submit statement,to ensure RMP will be <br /> submitted within the 5 year timeframe. <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 complete and electronically submit hazardous material <br /> inventory information for all reportable hazardous materials on site <br /> at or above reportable quantities. <br /> Violation Notes: Returned to compliance on 11/03/2021.OBSERVATIONS: 1)All the <br /> chemical inventory forms contain obsolete hazard classes.The obsolete <br /> hazard classes have not corrected since 2018.The Hazardous Materials <br /> Inventory section was not accepted on 1/26/21 for 2021 and has not <br /> been corrected with the current hazard categories. <br /> ---------------------------------------------------------------------- <br /> --------------------------2)Approximately 55 gallon drum with <br /> unknown content observed inside PHASE II chemical building that have <br /> not been reported to CERS.REGULATION GUIDANCE:The Hazardous <br /> materials inventory information must be current and submitted as part <br /> of the business plan.CORRECTIVE ACTIONS: Immediately log into the <br /> California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/,enter the correct or updated information, <br /> 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(d)-California Code of Regulations,Title 19, <br /> Chapter 4.5,Section(s)2755.6(d) <br /> Violation Description: Failure to: 1.Promptly determine and document an appropriate response <br /> to each of the findings of the compliance audit;2.Enter into an <br /> agreement with the UPA on a timetable for resolution of these <br /> findings.Otherwise these responses shall be completed one and <br /> one-half(1.5)years after performing the compliance audit,or the <br /> next planned turnaround for items requiring a turnaround(these <br /> timelines shall not apply to any compliance audit completed prior to <br /> January 1,2015);3. Document the actual completion dates when <br /> deficiencies were corrected. <br /> TC7054653.2s Page 19 <br />