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� | | i[\ [ | > W —1 ' ----- | i | ! ! ' | | Permit By Rule Treatment Facility Inspection Report Facility Name: Facility Address- Date: PREMIE R FINISHING 7910 S LON'GE , STOCKTON January 15, 2019 Item# Remarks 109 CCR 67450.3, 67450.7 Failed to conduct and submit a phase one environmental assessment within one year. The facility could not provide a legible, signed Phase 1 Environmental Assessment during the inspection. 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 shail consist of completion of the Phase I Environmental Assessment Checklist developed by DTSC pursuant to HS6 Section 25200.14. A phase I environmental assessment shall be certified by the facility owner or operator or by the generator, or by their designee, or by a certified professional engineer, or a geologist, or an environmental assessor. Provide a copy of the complete, legible, certified, signed Phase 1 Environmental Assessment to San Joaquin County Environmental Health Department(EHD) and keep the original at the facility. This is a repeat violation, Class 11. / | n3 CCR 67450.2(b)(3) Failed to submit correct PBR information in CERS. � The Permit by Rule (PBR) section of the Waste and Treatment Process Combinations is incomplete in the California Environmental Reporting System (CERS). Section 2 indicates that Aqueous Wastes containing metals is treated by"precipitation". The process also uses"Phase Separation by Filter"by using the filter press and "Evaporation" by sludge heating. Indicate "yes" in CERS for the "Phase Separation by Filter" and "Evaporation" The Treatment Unit Identification and Details in CERS are incomplete. Verify that the Monthly Treatment Volume is correct. Currently the volume of 30,000 gallons appears to include all waste water discharged to the City of Stockton sewer system, Only report the volume of hazardous waste water treated by the hazardous waste treatment system (precipitation, filter press and evaporation process). Expand the Treatment Process Description narrative to include the precipitation, filter press and evaporation processes. Include the number of days a year the FTU is in operation. In CERS, the Property Owner notification section states "exempt", and that the business owner is the property owner. According tQ,County property records for Parcel ID 17726035 (this address), San Joaquin County is the property owner Cornply with Title 22 California Code of Regulations section 67450.2(b)(3)(C), and notify the property owner that the Fixed Treatment Unit(FTU) is in operation. Upload the notification document to CERS. This is a repeat violation, Class 11, / / ! ( � � ' / ' ` pA0012466 pnommro onom 01/15/20 19 c*o22-0Rev,01/0812019 Page»mn Permit oyRule Treatment Facility om 1868E Hazelton Avenue Stockton, California 052061 T 209 468-34201 F 209 464-0138 1 vmww.sjoehd.uum