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SA1\c,JOAQV I11 COUNTY Greatness grows here, Environmental Health Department FA0024706 PRO543720 SCO01 07/20/2021 EHD 22-04 Rev. 9/16/2020 Page 1 of 3 Permit By Rule Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD Permit By Rule Treatment Facility Inspection Report Facility Name: METAL FINISHING SOLUTIONS - STOCKTON CA Facility Phone: (925) 872-1263 Date: July 20, 2021 Facility Address: 1325 EL PINAL DR, STOCKTON, CA 95205 CERS ID: 10743571 Inspection Contact: Chad Yelm Title: Production Manager Phone: () Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12231 - HAZARDOUS WASTE PBR FACILITY Consent For: ❑x Inspection ❑x Photos ❑ Samples Consent Given By: I Jason Torres, Operations Manager CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Documentation 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ■ V ❑ R ❑ COS 102 CCR 67450.2(b)(2) Failed to submit an onsite hazardous waste treatment notification ❑ V ❑ R ❑ COS 103 CCR 67450.3(c)(2) Failed to submit an amended hazardous waste treatment notification ❑ V ❑ R ❑ COS 104 CCR 67450.3(c)(1) Failed to submit an onsite annual hazardous waste treatment notification by January 1 ■ V ■ R ❑ COS 105 CCR 67450.13(a)(1), b Failed to submit complete financial assurance documentation ❑ V ❑ R ❑ COS 106 CCR 67450.13(a)(3) Failed to revise the financial assurance documentation when closure costs increase ❑ V ❑ R ❑ COS 107 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate annually for inflation by March 1 ❑ V ❑ R ❑ COS 108 CCR 67450.3, 67450.7 Failed to conduct and submit a phase one environmental assessment within one year ❑ V ❑ R ❑ COS 109 CCR 66265.77(a), 66265.560) Failed to submit a written incident report ❑ V ❑ R ❑ COS 110 CCR 67450.3(c)(10) Failed to submit an annual report when requested ❑ V ❑ R ❑ COS 111 CCR 67450.2(b)(3) Failed to submit Permit by Rule information in the California Environmental Reporting System ❑ V ❑ R ❑ COS 112 CCR 67450.3(c)(8-9) Failed to prepare and implement a waste analysis plan and retain analytical results ■ V ■ R ❑ COS 113 CCR 67450.3(c)(8-9) Failed to prepare a treatment system inspection program and maintain inspection logs ■ V ■ R ❑ COS 114 CCR 67450.3(c)(8) Failed to maintain documents for operating a fixed treatment unit onsite ❑ V ❑ R ❑ COS 115 CCR 67450.3(c)(8-11) Failed to prepare a closure plan, notify the CUPA of closure or submit a closure certification ❑ V ❑ R ❑ COS Tank System Assessment 201 CCR 67450.3(C)(9)(F) Failed to obtain a Professional Engineer certified hazardous waste tank system assessment ❑ V ❑ R ❑ COS 202 CCR 67450.3(c)(9)(F) Failed to reassess the hazardous waste tank system every five years or service life of the system ❑ V ❑ R ❑ COS 203 CCR 67450.3(c)(9)(F) Failed to have a complete new hazardous waste tank system assessment ■ V ■ R ❑ COS 204 CCR 67450.3(c)(9)(F) Failed to have a complete existing hazardous waste tank system assessment ❑ V ❑ R ❑ COS 205 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment ❑ V ❑ R ❑ COS Treatment Conditions 301 CCR 67450.3(c)(5) Failed to meet conditions for discharging effluent or treatment residuals ❑ V ❑ R ❑ COS 302 CCR 67450.11(a)(1) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium ❑ V ❑ R ❑ COS 303 CCR 67450.11(a)(2) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts ❑ V ❑ R ❑ COS 304 CCR 67450.11(a)(3) Failed to meet conditions for treating aqueous waste with organic compounds ❑ V ❑ R ❑ COS 305 CCR 67450.11(a)(4) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste ❑ V ❑ R ❑ COS 306 CCR 67450.11(a)(5) Failed to meet conditions for treating alum, gypsum, lime, sulfur or phosphate sludges ❑ V ❑ R ❑ COS FA0024706 PRO543720 SCO01 07/20/2021 EHD 22-04 Rev. 9/16/2020 Page 1 of 3 Permit By Rule Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD