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SA N �� IIIN Environmental Health Department <br /> -COUNTY <br /> Greotness grows here. <br /> r. <br /> Corrective Action Statement <br /> RE: July 20, 2021, RCRA Hazardous Waste inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. <br /> Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br /> completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br /> please contact Elianna Florido at(209)616-3050 or eflorido@sjgov.org. <br /> Facility name: METAL FINISHING SOLUTIONS-STOCKTON CA Submit completed form to: <br /> Facility address: 1325 EL PINAL DR STE 1 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10743571 ATTN: ELIANNA FLORIDO <br /> PR0543517 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#102-Failed to determine if a waste is a hazardous waste. <br /> ❑ This violation was corrected Iff This violation will be corrected by(date): <br /> October 2, 2021 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The rinse tanks that send spent rinse water to the <br /> facility's PBR Waste Treatment System will be sampled and analyzed. This information will be used to <br /> characterize the waste as a hazardous waste. Rinse Tanks 3,4,6,7,9,10,11 will be sampled, analyzed and <br /> and reported within a forthcoming Waste Analysis Plan. <br /> Violation#111 -Contingency plan not current. <br /> 09 This violation was correctedOctober 2, 2021 <br /> DR This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The Contingency plan was up-to-date Jan 2021 based <br /> on plans in place to identify, address and minimize excursions of hazardous waste releases from the Facility's <br /> processes, storage and Waste Treatment Areas. The contingency plans will be updated to include additional <br /> resources (3rd Party Haz Mat contractors)for potential off-site consequences. <br /> Violation#112-Failed to prepare manifests for transportation of hazardous waste. <br /> I& This violation was corrected ❑This violation will be corrected by(date): <br /> [X Supporting documents included <br /> Describe actions taken or will be taken to correct violation: As identified b Rob Ashe in our August 23, 2021 <br /> conversation, the residual material in the containers that was taken to the landfill was identifies and used as <br /> chemical additives and utilized in the process. The operations of bringing the residual materials in the labelled <br /> containers back to MFS - Stockton were listed in the July 13, 2021 follow-up report that was submitted to SJC- <br /> EHD. The return of the material did not warrant a need to manifest, since the material was not designated as <br /> hazardous waste. <br /> Page 2 of 7 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />