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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd Permit By Rule Treatment Facility Inspection Report rFaciIi'ttMyAd!dress: Facility Phone: Date: ISHING (209)982-5585 January 15, 2019 CERS ID: 7910 S LONGE , STOCKTON, CA 95206 10184277 Inspection Contact: Title: Phone: Craig Walters Persident (209)982-5585 Inspection Type: Program: ROUTINE SUPPLEMENTAL ACTIVITY-Operating Permit 2231 - HAZARDOUS WASTE PBR FACILITY Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples I Craig Walters, President CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 102 CCR 67450.2(b)(2) Failed to submit an onsite hazardous waste treatment notification ❑V ❑R ❑COS 103 CCR 67450.3(c)(2) Failed to submit an amended hazardous waste treatment notification ❑V ❑R ❑COS 104 CCR 67450.3(c)(1) Failed to submit an onsite annual hazardous waste treatment notification by January 1 ❑V ❑R ❑COS 105 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 106 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs ❑V ❑R ❑COS 107 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 ❑V ❑R ❑COS 108 CCR 67450.13(a)(3) Failed to revise the closure cost estimate whenever a change increases the cost of closure ❑V ❑R ❑COS 109 CCR 67450.3,67450.7 Failed to conduct and submit a phase one environmental assessment within one year ❑V ❑R ❑COS 110 CCR 66265.77(a), Failed to submit a written incident report ❑V ❑R ❑COS 66265.560) 111 CCR 67450.3(c)(10) Failed to submit an annual report when requested ❑V ❑R ❑COS 112 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 113 CCR 67450.2(b)(3) Failed to submit correct PBR information in CERS ❑V ❑R ❑COS 114 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS On Site Records 201 CCR 67450.3(C)(9)(F) Failed to obtain a hazardous waste tank system assessment certified by a PE ❑V ❑R ❑COS 202 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment ❑V ❑R ❑COS 203 CCR 67450.3(c)(9)(F) Failed to have a complete existing hazardous waste tank system assessment ❑V ❑R ❑COS 204 CCR 67450.3(c)(9)(F) Failed to have a complete new hazardous waste tank system assessment ❑V ❑R ❑COS 205 CCR 67450.3(c)(9)(F) Failed to reassess the hazardous waste tank system every five years or service life of the system ❑V ❑R ❑COS 206 CCR 67450.3(c)(8) Failed to maintain documents for operating a fixed treatment unit onsite ❑V ❑R ❑COS 207 CCR 67450.11(d)(7)(E) Failed to maintain records for cyanide treatment on site for three years ❑V ❑R ❑COS 208 CCR 67450.11(d)(4)(D) Failed to provide training for cyanide treatment ❑V ❑R ❑COS 209 CCR 67450.3(c)(9)(F) Failed to obtain CUPA approval prior to the replacement of a functionally equivalent tank ❑V ❑R ❑COS 210 CCR 67450.3(c)(9)(F) Failed to comply with hazardous waste tank system operating requirements ❑V ❑R ❑COS 211 CCR 67450.3(c)(9)(F) Failed to meet secondary containment requirements for hazardous waste tank systems ❑V ❑R ❑COS 212 CCR 67450.3(c)(8-9) Failed to prepare a treatment system inspection program and maintain inspection logs ❑V ❑R ❑COS 213 CCR 67450.3(c)(8-11) Failed to prepare a closure plan,notify the CUPA of closure or submit a closure certification ❑V ❑R ❑COS 214 CCR 67450.3(c)(8-9) Failed to prepare and implement a waste analysis plan and retain analytical results ❑V ❑R ❑COS FA0012466 PR0536175 SCO02 01/15/2019 EHD 22-04 Rev.09/22/16 Page 1 of 3 Permit By Rule Treatment Facility OIR