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S Q N J O to Q U I N Environmental Health Department <br /> CCU N i Y <br /> Permit By Rule Treatment Facility Inspection Report <br /> Facility Name: Facility Address: Date: <br /> METAL FINISHING SOLUTIONS-STOCKTON 1325 EL PINAL DR, STOCKTON August 31, 2020 <br /> On Site Records <br /> 214 CCR 67450.3(c)(8-9) Failed to prepare and implement a waste analysis plan and retain analytical results ■V ❑R ❑COS <br /> General Operating Requirements <br /> 301 CCR 67450.11(d)(7) Failed to meet conditions for treating spent cyanide-containing process solutions ❑V ❑R ❑COS <br /> 302 CCR 67450.11(d)(1-3) Failed to meet conditions for treating cyanide-containing aqueous wastes ❑V ❑R ❑COS <br /> 303 CCR 67450.3(c)(5) Failed to meet conditions for discharging effluent or treatment residuals ❑V ❑R ❑COS <br /> 304 CCR 67450.11(a)(1) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium ❑V ❑R ❑COS <br /> 305 CCR 67450.11(a)(2) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts ❑V ❑R ❑COS <br /> 306 j CCR 67450.11(a)(3) Failed to meet conditions for treating aqueous waste with organic compounds ❑V ❑R ❑COS <br /> 307 CCR 67450.11(a)(4) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste ❑V ❑R ❑COS <br /> 308 CCR 67450.11(a)(5) Failed to meet conditions for treating alum,gypsum,lime,sulfur or phosphate sludges ❑V ❑R ❑COS <br /> 309 CCR 67450.11(a)(6) Failed to meet conditions for treating waste that meets criteria for listed special waste ❑V ❑R ❑COS <br /> 310 CCR 67450.11(a)(7) Failed to meet conditions for treating wastes classified by DTSC as special wastes,except asbestos ❑V ❑R ❑COS <br /> 311 CCR 67450.11(a)(8) Failed to meet conditions for treating inorganic acidic or alkaline wastes ❑V ❑R ❑COS <br /> 312 CCR 67450.11(a)(9) Failed to meet conditions for treating soils contaminated with listed metals ❑V ❑R ❑COS <br /> 313 CCR 67450.11(a)(10) Failed to meet conditions for treating various used oil wastes and oil/water separation sludges ❑V ❑R ❑COS <br /> 314 CCR 67450.11(a)(11) Failed to meet conditions for treating empty contaminated containers ❑V ❑R ❑COS <br /> 315 CCR 67450.11(a)(12) Failed to meet conditions for treating multi-component resins ❑V ❑R ❑COS <br /> Observations <br /> 401 CCR 67450.3(c)(9)(A) Failed to post signs or have adequate security ■V ❑R ❑COS <br /> 402 CCR 67450.3(c)(7) Failed to permanently mark the exterior of each fixed treatment unit properly ■V ❑R ❑COS <br /> 403 CCR 67450.11(d)(4) Failed to reduce generating cyanide containing waste ❑V ❑R ❑COS <br /> 404 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS <br /> 405 CCR 67450.3(c)(12) Failed to provide secondary containment for treatment in containers and obtain PE certification ❑V ❑R ❑COS <br /> 406 CCR 67450.3(c)(11) Failed to properly close a hazardous waste treatment unit ❑V ❑R ❑COS <br /> 407 CCR 67450.3(c)(6) Failed to treat only hazardous waste that is generated onsite ❑V ❑R ❑COS <br /> Other Violations <br /> 3210 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3220 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3240 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3250 See below Unlisted Abandonment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> FA0024706 PR0543720 SCO01 08/31/2020 <br /> EHD 22-04 Rev.9/20/2019 Page 2 of 3 Permit By Rule Treatment Facility OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />