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� �► . :! C l f + 1 ! 111f ! rIViYOttl'fl'"ril- lr? I9it1'Ct11G' i'i :: AA C0 U I` l f 'Y r9 4 i Permit By Rale Tree mont Faid ity Inspection Report Facility Name : Facility Address : Date : i PREMIER FINISHING 7910 S LONGE , STOCKTON January 15 , 2019 i 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 . I 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 DTSC pursuant to HSC 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 . i This is a repeat violation , Class 11 , 113 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 " processes . 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 L 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 toCounty property records for Parcel ID 17726035 (this address ) , San Joaquin County is the property owner Comply 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 II , i FA0012466 PRO536176 SC001 01 /16/2019 EHD 22.04 Rev, 0110812019 Page 3 of 8 Permit By Rule Treatment Facility OIR 1868 E . Hazelton Avenue ( Stockton , California 95205 1 T 209 468 - 3420 F 209 464 -0138 1 www. sjcelid . com