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I�trated <br />4—serykcs <br />70 Saratoga Ave., Santa Clara, CA <br />o: (408) 261-3500 <br />d: (669) 699-0234 <br />m: (831) 566-5533 <br />srenfrew@iesengineering.net <br />Please note; IES has new direct dial TEAMS phone numbers. My new direct number is (669) 699-0234. While our main office <br />number shall remain the same, we will no longer be using extensions. Please update your records accordingly. <br />From: Florido, Elianna [EHD] <eflorido@sjgov.org> <br />Sent: Thursday, September 30, 20217:55 AM <br />To: Scott Renfrew <srenfrew@iesengineering.net>; Tony Grizelj <tonyg@JLPrecision.com> <br />Cc: Rob Ashe <rashe@JLPrecision.com>; Chad Yelm <cyelm@mfinish.com>; Ericson Mercado <ericson@mfinish.com>; <br />Backus, Garrett [EHD] <gbackus@sjgov.org>; Henry, Michelle D [EHD] <mhenry@sjgov.org>; Manzo, Elena K. [EHD] <br /><emanzo@sjgov.org>; Baker, Lydia [EHD] <Ibaker@sjgov.org> <br />Subject: Metal Finishing Solutions RTC Follow Up <br />Hi Scott and Tony, <br />reviewed the return to compliance paperwork you submitted on 9/1/2021 for the Hazardous Materials Program and <br />Permit By Rule Treatment inspection violations and on 9/2/2021 for the RCRA Large Quantity Generator inspection <br />violations. The following information is still needed to correct the outstanding violations: <br />RCRA Large Quantity Generator Inspection: <br />1. Violation 102 —Submit a hazardous waste determination for the following wastes: <br />a. Seven unlabeled drums of waste observed in the hazardous waste storage area <br />b. A 55 -gallon waste drum storing what appeared to be liquid and city water treatment resin (beads) and <br />labeled as "Rinse Water Filters" and "Non-RCRA Hazardous Waste, Solid (Aluminum)" observed in the <br />hazardous waste storage area <br />c. A trash container of black -colored solids observed in the treatment system secondary containment <br />2. Violation 112 — Submit a corrective action statement addressing the failure to prepare a hazardous waste <br />manifest for transportation of the hazardous waste from the facility to Forward Landfill. <br />3. Violation 114 —Submit proof that the facility mailed the listed manifests to DTSC. <br />4. Violation 115 —Submit a copy of the following manifests signed by the designated facility: <br />a. Manifest 014649293FLE (4/12/2021) <br />b. Manifest(s) for the clean out of the processing line baths 2, 5 and 8 within the previous two months <br />from the date of inspection, 7/20/21, as stated by Chad Yelm. <br />5. Violation 116 — Submit a copy of manifest 014649293FLE (4/12/2021) signed by the designated facility. If the <br />manifest can't be located, submit an exception report to DTSC and SJC EHD. <br />6. Violation 118 — Re-train employees on hazardous waste management and emergency response procedures, and <br />submit complete training records. A training record template was previously provided that can be used. Training <br />documentation requirements are listed on the inspection report under this violation. <br />7. Violation 201— Submit a corrective action statement addressing the failure to use a DTSC registered transporter <br />to transport hazardous waste from the facility to Forward Landfill. <br />8. Violations 202 and 203 — Submit a copy of the supervisory and personnel training materials used to prevent <br />future transportation and disposal of hazardous waste at an unauthorized point. Submit a copy of the training <br />records. <br />9. Violation 303 — Submit the following: <br />