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SanloRLin Cont <br /> Environmental Health Department <br /> 1868 Est Hazelton Avenue, Stockton, California 95205-62320 <br /> TFelephom: (209) 468-3420 Fax:(209) 468-3433 Web:wvwv.siQov.ug/ehd '� <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date:0 <br /> METAL FINISHING SOLUTIONS INC 1325 EL PINAL DR, STOCKTON June 25, 2018 <br /> Universal Waste <br /> 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA rD#prior to accumulating>5000kg of UV-J ❑VOR ❑COS <br /> 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS <br /> 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS <br /> 704 CCR 66273.33(b) Failed 5o properly manage universal waste lamps ❑V ❑R ❑COS <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R ❑COS <br /> 706 CCR 66273.33.54M Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS <br /> 707 HSC 25201.16(e) - Failed to manage aerosol cans in a manner that prevents the unauthorized release of wastes ❑V ❑R ❑COS <br /> 708 HSC 25201.16(00 Failed do properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 712 CCR 66273.341 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.3 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored- ❑V ❑R ❑COS <br /> 714 CCR 66273.361 Failed to train employees and maintain records on UW handling and emergency procedure ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.380 • Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 — Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violatio ❑V*R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# *Remarks 0 <br /> 0 0 0 0 <br /> EHD 22-01 Rev.09/22/16 Page 3 of 5 *lQuantityl-I. <br /> ".r <br /> r or G1 /2 <br />