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SAN J 0 A Q U I N Environmental Health Department <br /> COUNTY <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: July 20, 2021, Hazardous Materials 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 /> PR0543518 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#3-Failed to establish and implement a hazardous materials business plan. <br /> IN This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> A Hazardous Material Business Plan was established in 2017-18 and submitted. At the end of 2020, MFS <br /> .submitted and Certified the 2021 HMBP Updates. From this, SJC-EHD approved all aspects of the HMBP by <br /> .January 2021. The Emergency Response Plan (ERP)that was implemented was based more on potential <br /> releases in and around the Facility. The ERP was based on training, a coordination of emergency response <br /> -MFS employees, a certified Hazardous Materials contractor and Agency Notifications. <br /> Violation#4-Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br /> ® This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The Business Owners/Operators Report was updated and submitted at the end of 2020 for approval of <br /> SJC-EHD by the reporting deadline in 2021 (January 1 or 15). Note that lust after the SJC — EHD inspection on <br /> July 20, 2021, the CERS— HMBP Business Owners/Operators Report was updated and submitted on Auqust <br /> 24, 2021. Although Corey Dehl left MFS in April 2021, and his name was not updated as the Primary Emergency <br /> Contact Environmental Contact until August 24, 2021. However, the information for the Business Owner, <br /> Secondary Environmental Contact and Billing Contact was and continued to be still accurate. <br /> Violation#5-Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> R This violation was corrected ❑This violation will be corrected by(date): <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> The CERs 2021 update HazMat inventory reflects the items noted above. The Facility will also review/update <br /> CERs information on an annual basis or soon after any significant changes to personnel and /or process <br /> changes. •V.,,... v�.-���,,.,�.... ...,,- <br /> iW,53571 Noit'r East(bacfloFbu41;ng 114 ArgonCom4..5vwd Argan(ompressed N <br /> IfY743571 wetsr Treerrr,r.nr Area --��E-4 Rinye wete4 Fillets Rinse W4W Filter% N <br /> ]0743;71 WjjerlrcermcntArea IE-4 � RcsinBca&lorWatcrT.catment Resin Oeadsfor VJa#N <br /> Page 2 of 3 <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 />