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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 /> once every five years.The owner or operator shall also conduct <br /> reviews whenever a major change in the process occurs.All issues <br /> identified in the hazard review shall be resolved before startup of <br /> the changed process.CORRECTIVE ACTION(S):Submit documentation to our <br /> department demonstrating that the hazard review will be updated and <br /> revalidated at least once every five years. <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: 09-25-2017 <br /> Citation: 19 CCR 6.95 25508(a)(1)-California Code of Regulations,Title 19, <br /> Chapter 6.95,Section(s)25508(a)(1) <br /> Violation Description: Failure to complete and electronically submit the Business Activities <br /> Page and/or Business Owner Operator Identification Page. <br /> Violation Notes: Returned to compliance on 09/25/2017.The Business Owner/Operator <br /> Identification form was not completed accurately.Operator answered <br /> "NO"to generating hazardous waste;this business generates used oil. <br /> This information must be current and submitted as part of the business <br /> plan. Immediately log into the California Environmental Reporting <br /> System(CERS)at http://cers.calepa.ca.gov/,enter the correct or <br /> updated information,and submit to the EHD for approval.This was <br /> corrected on site. <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 2755.5(d)-California Code of Regulations,Title 19, <br /> Chapter 4.5,Section(s)2755.5(d) <br /> Violation Description: Failure to perform or cause to be performed inspections and tests on <br /> process equipment that: 1. Follow recognized and generally accepted <br /> good engineering practices;2.The frequency of inspections&tests <br /> must be consistent with applicable manufacturer s recommendations, <br /> industry standards or codes,good engineering practices and prior <br /> operating experience). <br /> Violation Notes: Returned to compliance on 10/29/2021.The owner/operator failed to <br /> perform inspections/tests on the equipment for the process.Signage <br /> for ammonia tank fill and ammonia vapor recovery was damaged.Ammonia <br /> vapor return line is not legible.PRV manufactures Plast-o-matic's <br /> maintenance instructions recommends keeping a spare seal kit for <br /> repairs.When discussed with the facility,they stated they do not <br /> have a spare repair kit.No documentation was available for PRV <br /> replacement. No records indicating PRV seals were inspected or <br /> replaced as per manufacture recommendations.Section 2762.5.(d)(4)The <br /> owner or operator shall ensure that maintenance materials,spare parts <br /> and equipment meet design specifications and applicable codes. <br /> Standard operating procedures MSOP#1 Ammonia System Daily Inspection <br /> do not match what the facility logs in the daily checks.REGULATION <br /> GUIDANCE:The owner or operator shall perform or cause to be performed <br /> inspections and tests on process equipment. Inspection and testing <br /> proced <br /> Violation Division: San Joaquin County Environmental Health <br /> TC7054653.2s Page 21 <br />