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Santoa�uin Count Environmental Health Department �T 1868 Eft Hazelton Avenue, Stockton, California 95205-6232+♦ Te/ephc%w: (209)468-3420 Fax: (209) 468-3433 Web:www.sD v.org/ehd VMM Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: METAL FINISHING SOLUTIONS INC (209) 565-5732 June 25, 2018 Facility Address: CORS 1325 EL PINAL DR, STOCKTOIPC"5205 0 Inspection Contact: Ti0a: Phone: Brandon Griffith General Manage (209) 565-573 Inspection Type: 0 1 Program: ROUTINE INSPECTION -Operating Permit 2220-SM HW GEN <5 TONS/YR - Consent For: I Consent Given By: 0 Inspection 0 Photos ❑ Samples I Brandon Griffith, General Manager* - Arvount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec) 0.00 ton CCR=California Code of Regulations HSC=Health arA Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keep!ng/Do>rumentation 101 CCR 66262.12: Managed a hazardous waste without an identification numbe ■V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V ❑R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No modified contingency plan ■V ❑R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R ❑COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V ❑R ❑COS 107 CCR 66262.20_ Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 108 CCR 66262.23(a) 0 Failed to complete,sign or date manifest;or obtain dated signature of transporte ❑V ❑R ❑COS 109 CCR 6.6262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 111 CCR 68262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 68268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 113 HSC 25160.2(b)(3)0 Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 114 HSC 25160.2(b)(4)0 Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 116 HSC 25143.100 Failed to provide information for>100 kg/mo recyclable material to claim She exclusion or exemption ❑V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 118 HSC 25110.10(d) Failure to annualty submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 119 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a)_ Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point 0 M ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑V ❑R ❑COS FA006 � 0120� 7Mm> 2 -01 rev.09/22/ Page 1 of Small Quantity Hazardous l�/astg GePera o6