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Stockton Propeller Sampling and Analysis Plan <br /> 2.3 Summary of Regulatory Activity <br /> Table 1 presents a summary of regulatory activity. Further details of each party's investigations, <br /> violations, and reports are given in the following sections. <br /> Table 1. Brief Timeline of Stockton Propeller Inc. Investigations and Enforcement Actions <br /> Date Action <br /> 2019-09-12 San Joaquin County Environmental Health Department (SJC EHD) finds 26 issues <br /> including 10 violations (6 corrected on site) <br /> 2019-12-09 SJCEHD conducts follow-up inspection &finds even more issues including 3 major <br /> violations that were corrected on site <br /> 2021-01-06 City of Stockton, Bryan Toledo inspects facility and found that hazardous waste was <br /> being washed down sink to septic. Notified SJC EHD <br /> 2021-03-01 Stockton Propeller filled out Wastewater Discharge Permit <br /> 2021-05-18 (Amended 2021-06-07) SJC EHD finds many issues including 21 violations (2 Class I, 19 <br /> Class II, 2 repeat, & 1 corrected on site) <br /> 2021-05-27 SJCEHD Issued Sewage Disposal Notice to Abate <br /> 2021-06-03 Department of Toxic Substances Control (DTSC) Inspects facility and takes samples <br /> (Refer to Attachment 3) <br /> 2021-08-06 DTSC issues sampling report (Refer to Attachment 3) <br /> 2021-08-09 SJCEHD Small Quantity Hazardous Waste Generator Compliance Review Report <br /> 2021-08-18 SJCEHD Sewage Disposal Notice to Abate: Reinspection—COMPLIANT <br /> 2021-11-08 CVRWQCB Issued Responsible Party Initial Contact Letter for Stockton Propeller(Refer <br /> to Attachment 4) <br /> 2021-12-07 DTSC Addendum to Report(Refer to Attachment 3) <br /> 2021-12-20 SPI (Tim Wong) collected 2 composite samples from the septic tank <br /> 2022-01-05 VRC Metals (Jason Boone)/NES submitted first "Sampling Plan" <br /> 2022-02-17 VRC Metals/NES submitted 1ST revised "Sampling Plan" <br /> 2022-02-25 Jason Boone of VRC Metals LLC submitted 2nd revised "Sampling Plan" on behalf of <br /> SPI <br /> 2022-03-10 CVRWQCB approved contents of the septic tank to be pumped only if there is a risk of <br /> the septic tank overflowing. <br /> 2022-03-25 CVRWQCB Issued "Response to: Sampling Plan" (Refer to Attachment 5) <br /> 2022-05-10 CVRWQCB Issued Order R5-2022-0806 (Refer to Attachment 6) <br /> 2022-06-10 Blankinship submits revised SAP <br /> 2022-07-15 CVRWQCB comments on Blankinship revised SAP (Attachment 7) <br /> Please refer to Attachment 6 for additional chronological details of enforcement and other actions <br /> related to the SPI property. <br /> 2.3.1 San Joaquin County Environmental Health Department <br /> On September 12, 2019, the San Joaquin County Environmental Health Department (SJCEHD) performed <br /> a Hazardous Materials Program Inspection at the SPI facility and found 10 violations, 6 of which were <br /> corrected on site. On December 9, 2019, SJCEHD performed a follow-up inspection which found 3 <br /> violations that were corrected on site.Then on May 18, 2021, SJCEHD performed another inspection and <br /> Blankinship&Associates, Inc. Page 7 of 20 September 23, 2022 <br /> NES, Inc. <br />