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SAN J O A g U I N Environmental Health Department CC LJ N T Y------- Permit By Rule Treatment Facility Inspection Report Facility Name: Facility Address: Date: METAL FINISHING SOLUTIONS-STOCKTON 1 1325 EL PINAL DR, STOCKTON August 31, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 67450.3,67450.7 Failed to conduct and submit a phase one environmental assessment within one year. OBSERVATION: The facility has been treating hazardous waste for more than one year and has not submitted a complete copy of the Phase1 Environmental Assessment to the San Joaquin County Environmental Health Department(EHD). REGULATION GUIDANCE: (a)An owner or operator of a facility who operates a fixed treatment unit(FTU)under a permit by rule pursuant to section 67450.2(a)or section 67450.2(b)shall complete a corrective action program at the facility. Corrective action shall consist of a phase 1 environmental assessment developed pursuant to Health and Safety Code section 25200.14 and subsequent corrective action conducted in accordance with the requirements in section 68400.16 as necessary to protect human health and the environment for all releases of hazardous waste or constituents from any solid or hazardous waste management unit at the facility, regardless of the time at which waste was placed in the unit. (1)For purposes of this section, a"facility"shall include the entire site that is under the control of the owner or operator of the facility who is operating or proposing to operate a FTU under a permit by rule. (2)For purposes of this section, a phase I environmental assessment means a preliminary site assessment based on reasonably available knowledge of the facility, including, but not limited to, historical use of the property, prior releases,visual and other surveys, records, consultant reports, and regulatory agency correspondence.The phase 1 environmental assessment shall consist of completion of the Phase 1 Environmental Assessment Checklist developed by the California Department of Toxic Substances Control (DTSC)pursuant to HSC Section 25200.14. (3)The phase 1 environmental assessment shall be conducted and submitted to the EHD within one year of the initial notification submitted to the EHD pursuant to section 67450.2(b)(2). (b)The notifications required pursuant to sections 67450.2(b)(2)and 67450.3(a)(3), and any subsequent notifications required by sections 67450.3(a)(4), 67450.3(c)(1)or 67450.3(c)(2)shall specify whether a phase I environmental assessment has been completed. The owner or operator of the FTU(s)shall submit the Phase I Environmental Assessment Checklist to the EHD.The certification shall be signed as required by Health and Safety Code section 25200.14(d). CORRECTIVE ACTIONS: Complete the Phase 1 Environmental Assessment, keep in the facility file and send a copy to the San Joaquin County Environmental Health Department(EHD). Provide a corrective action statement and supporting documentation to the EHD within 30 days. This is a Class 11 violation. FA0024706 PR0543720 SCO01 08/31/2020 EHD 22-04 Rev.9/20/2019 Page 4 of 14 Permit By Rule Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com