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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 206 CCR 67450.3(c)(8) Failed to maintain documents for operating a fixed treatment unit onsite. OBSERVATION:All documents for operating a fixed treatment unit(FTU)were not maintained onsite.The missing documents were: -Waste Analysis Plan -Written Inspection Schedule -Recent CERS Notification -Closure Plan REGULATION GUIDANCE: (8)Maintain the documents specified below at the facility where the FTU is operating. The owner or operator shall make these documents available upon demand at the facility to the San Joaquin County Environmental Health Department(EHD). A copy of these documents shall be delivered in person or by certified mail with return receipt requested to the EHD when requested in writing by the EHD.The request from the EHD shall specify the documents which are required,where and how to submit the required documents and the date by which the documents shall be submitted.The documents include: (A)A waste analysis plan for the treatment operation as specified in section 66265.13(b) (B)A written inspection schedule as specified in section 66265.15(b); (C)Training documents as specified in section 66265.16(d)(3); (D)A contingency plan which contains the information specified in section 66265.52; (E)A copy of the most recent notification submitted as required by sections 67450.2(b)(2), 67450.3(c)(1)and 67450.3(c)(2)and a copy of the most recent acknowledgement received from the Department, CUPA or authorized agency pursuant to sections 67450.2(b)(2)and 67450.3(d); (F)A copy of any local Air District permit and other permits required for the operation of the FTU; (G)A copy of the closure plan required by subsection (c)(11 1)(B)of this section; (H)A copy of documents related to the environmental investigation and any cleanup, abatement or other necessary remedial action taken pursuant to section 67450.7; (1) Documentation of any convictions,judgments,settlements, or orders resulting from any action by any local, State, or federal environmental or public health enforcement agency concerning the operation of the facility within the last three years, as the documents would be available under the California Public Records Act(Chapter 3.5 (commencing with Section 6250)of Part 1 of Division 7 of Title 1 of the Government Code)and the Information Practices Act of 1977 (Chapter 1 (commencing with Section 1798)of Title 1.8 of Part 4 of the Civil Code); CORRECTIVE ACTIONS: Generate and provide a copy of the required documents to the EHD. The documents are:Waste Analysis Plan,Written Inspection Schedule, Recent CERS Notification and Closure Plan. 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 8 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