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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 Violation Program: CalARP Violation Source: CERS, Evaluation: Eval General Type: Other/Unknown Eval Date: 07-27-2017 Violations Found: No Eval Type: Other,not routine,done by local agency Eval Notes: Finished reviewing the corrected RMP submittal received on 7/20/17 and found it to be complete.Within 15 days the RMP submittal will be advertised on our website for 45 calendar days for the formal public review and comment period. I emailed the revised State RMP Review Checklist and the Public Review Notice to Michael Buckley.Placed a copy of the email and attachments in Questys.Opened a request in the PH help desk to add a link and document to the EHD website within 15 days. Eval Division: San Joaquin County Environmental Health Eval Program: CaIARP Eval Source: CERS, Eval General Type: Compliance Evaluation Inspection Eval Date: 09-29-2021 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: An inspection checklist was provided to the facility operator on the day of inspection.A complete report was finished on 10/1/2021 and replaces the initial checklist.On-site to Conduct a CaIARP inspection.The inspection included a walk-through of the CaIARP process(es)and evaluation review of the Risk Management Plan(RMP) documents.EHD DID NOT receive any public comments during the 45 days public review.There were 7 violations during the inspection.Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation,and any supporting paperwork,by 10/31/2021.To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of having them sign.Starting September 1,2018,all in-office CERS help will be provided at EHD hourly rate($152).To schedule an appointment,please call(209)468-3420. Eval Division: San Joaquin County Environmental Health Eval Program: CaIARP Eval Source: CERS, Eval General Type: Compliance Evaluation Inspection Eval Date: 01-16-2019 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation,and any supporting paperwork,by February 15,2019.Starting September 1,2018,all in-office CERS help will be provided at EHD hourly rate($152).To schedule an appointment,please call(209)468-3420. Inspector Provided: Return to Compliance certification,two hazardous waste labels,modified contingency plan,flier for free CUPA classes, labeling guidance Waste Streams Observed:-Used Oil-Drained Used Oil Filters Notes:One blue 55 gallon plastic drum of used oil was TC7054653.2s Page 22