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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 Notes: Returned to compliance on 10/29/2021.OBSERVATION:The owner/operator <br /> failed to resolve each of the findings in the compliance audit report. <br /> Out of the 26 recommendations from the compliance audit conducted on <br /> 8/9/2019,8 remain open after the 1.5 year timeline. REGULATION <br /> GUIDANCE:The owner or operator shall promptly determine and document <br /> an appropriate response to each of the findings of the compliance <br /> audit.The owner or operator shall enter into an agreement with the <br /> Unified Program Agency on a timetable for resolution of these <br /> findings.Otherwise these responses shall be completed within 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.The owner or operator shall document the actual <br /> completion dates when deficiencies were corrected.CORRECTIVE <br /> ACTION(S):Submit documentation to our department demonstrating that <br /> each of the fi <br /> Violation Division: San Joaquin County Environmental Health <br /> Violation Program: CalARP <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 a site map with all <br /> required content. <br /> Violation Notes: Returned to compliance on 12/14/2021.OBSERVATION:The site map is <br /> incomplete.The site map does not address loading areas, internal <br /> roads,adjacent streets,storm and sewer drains,emergency shutoffs, <br /> evacuation staging areas,and all hazardous material handling and <br /> storage areas(Waste Oil,and PAC),and emergency response equipment. <br /> REGULATION GUIDANCE:A site map shall contain a north orientation, <br /> loading areas,internal roads,adjacent streets,storm and sewer <br /> drains,access and exit points,emergency shutoffs,evacuation staging <br /> areas,hazardous material handling and storage areas,and emergency <br /> response equipment. If a site map element is not applicable for your <br /> facility then list it on the map and label as NA".CORRECTIVE ACTION: <br /> Immediately log into the California Environmental Reporting System <br /> (CERS)at http://cers.calepa.ca.gov/, upload the correct or updated <br /> 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 2755.2(f)-California Code of Regulations,Title 19, <br /> Chapter 4.5,Section(s)2755.2(f) <br /> Violation Description: Failure to update and revalidate the hazard review at least once every <br /> 5 years. <br /> Violation Notes: Returned to compliance on 10/29/2021.OBSERVATION:The owner/operator <br /> failed to update and revalidate the hazard review at least once every <br /> five years. Last hazard review was conducted 11/7/2013,next hazard <br /> review was conducted 1/9/2019.Over the 5 year timeframe. REGULATION <br /> GUIDANCE:The hazard review shall be updated and revalidated at least <br /> TC7054653.2s Page 20 <br />