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a. a designated facility signed hazardous waste manifest for the clean out of processing line secondary containment containing solids and liquids with pH 1.5 b. a signed hazardous waste manifest/disposal record of treatment system secondary containment containing solids (in trash can). 10. Violation 406 - Submit the name, street address, mailing address and telephone number of the owner or operator of the facility where Metal Finishing Solutions' empty 55 -gallon drums were shipped to, prior to the drums being picked up by ABCO Products Co. 11. Violation 505 — Submit a corrective action statement addressing the floor degradation of the concrete treatment system secondary containment observed at the time of inspection. 12. Violation 509 - Submit proof that the leaking pump was fixed (e.g. a work order). 13. Violation 601— Submit designated facility signed hazardous waste manifest(s) for the wastes on-site longer than 90 days, listed on the inspection report for this violation. 14. Violation 605 — Submit a corrective action statement stating how the drum storing unknown liquid and city water treatment resin (beads) was labeled for hazardous properties, physical state, composition (contents). Permit By Rule Treatment Inspection: 1. Violations 101, 203- a. Provide a timeline as to when the PE will complete an internal inspection of the tanks. Have the PE re- certify the tank assessment once the PE completes the internal inspection. 2. Violation 112 — Submit a complete treatment system waste analysis plan, which includes a separate chemical analysis at the point of waste generation for rinse tanks 3,4,6,7,9,10, and 11, and clean out of the secondary containment under the processing line, before the wastes enter the treatment system. The data must demonstrate that the fluoride or metal content of the waste streams do not exceed hazardous waste regulatory levels. 3. Violation 113- Submit a copy of the hazardous waste treatment inspection schedule. Hazardous Materials Program Inspection: 1. Violation 3 —Submit a corrective action statement and supporting documentation explaining how the facility's Hazardous Materials Business Plan has been updated to prevent future releases/inappropriate waste disposal similar to the disposal that occurred on 7/8/2021 at Forward Landfill. 2. Violation 5 — a. Update the hazardous materials inventory on CERS to include the two 250 -gal totes and one 55 -gal drum labeled "Cleaning Compound Sludge and Waste Corrosive Basic Liquid", and the seven 55 -gal drums of unknown possible hazardous waste. b. Update the hazardous materials inventory on CERS to correct the following: i. The max daily amount for Hydrochloric Acid 15-37% is inaccurately reported on CERS as 110 gallons. At least sixteen 55 -gallon drums, or 880 gallons, of Hydrochloric Acid 15-37% was observed on-site. ii. The max daily amount for Sodium Hydroxide 1-50% aqueous solution is inaccurately reported on CERS as 110 gallons. At least twenty 55 -gallon drums, or 1100 gallons, of Sodium Hydroxide 1- 50% aqueous solution was observed on-site. iii. The max daily amount for Diesel Fuel No. 2 is 100 gallons and the largest container amount is 120 gallons. The max daily amount cannot be less than the size of the largest container. Thank you, Elianna Florido, Sr. REHS San Joaquin Countv Environmental Health Department Registered Environmental Health Specialist 1868 East Hazelton Ave Stockton, CA 95205 P: (209) 616-3050 1 F: (209) 468-3433 1 E: eflorido@slgov.or