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I11Leg raIcd <br /> Scr�-ices <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 /> I 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 /> 2 <br />