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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 04/06/11 <br /> Facility Address: Sumiden Wire Products, 1412 EI Final Drive, Stockton Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Tiered Permit - Permit by Rule Inspection Report <br /> 4. California Code of Regulations (CCR) section 66265.192(h)(2) as referenced by California Health <br /> and Safety Code (HSC) 25200.3 <br /> The permit by rule (PBR) tank system/components for the clarifier and the zinc phosphate filter press did <br /> not have assessments as specified in subsection (k) reviewed and certified by a independent, qualified, <br /> professional engineer, registered in California. This assessment shall be performed prior to placing the <br /> tank system in service and every five years thereafter. <br /> By May 14, 2011, provide documentation that a tank assessment has occurred for the PBR tank system <br /> mentioned above. <br /> CCR section 66264.175 and 66265.193 as referenced by HSC 25200.3 <br /> The secondary containment for the permit by rule (PBR) tank system/components for the clarifier and <br /> the zinc phosphate filter press did not have an assessment reviewed and certified by a independent, <br /> qualified, professional engineer, registered in California. <br /> By May 14, 2011, provide documentation the secondary containment assessment has occurred for the <br /> PBR tank system mentioned above. <br /> 10. CCR section 67450.3(c) <br /> Annual notification. The Environmental Health Department (EHD) has not received annual notification <br /> documents for the on site hazardous waste treatment facility. Submit the following updated documents <br /> to the EHD by May 14, 2011: Treatment notification facility and unit pages, treatment process page, <br /> financial assurance closure certification page and mechanism. <br /> 26. CCR sections 67450.3(c)(8) & 67450.3(c)(1 1)(B) <br /> Closure Plan. The facility could not provide the closure plan during the inspection. The facility must <br /> prepare and maintain on-site a written closure plan which includes: A description of how and when each <br /> unit will be closed; An estimate of maximum inventory of waste in storage and in treatment at any time <br /> during the operation of the unit; Procedures for decontamination of equipment; Expected year of <br /> closure; Estimated time required to close each unit. Send a copy of the closure plan to the EHD by May <br /> 14, 2011. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS gACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD ector: Received By: T <br /> L ' CZ-L Lr�N r jV)1u,«L L <br /> EH 3-02-003 Rev08/10/10 CONTINUATION FORM <br />