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The following is an itemized list of RCRA hazardous waste violations that have not <br /> been addressed for METAL FINISHING SOLUTIONS - STOCKTON CA as of <br /> January 26, 2022. <br /> Open violations from July 20, 2021 inspection <br /> Violation#115-Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: <br /> 1. Designated facility signed and dated copies of Uniform Hazardous Waste Manifests(UHWM)were not found <br /> on-site. The missing manifests are: <br /> -014649293FLE (4/12/2021) <br /> 2. Chad Yelm, Production Manager, stated the facility had a clean out of the processing line baths 2,5 and 8 within <br /> the past two months. The manifest for the waste disposal was not available for review. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each UHWM signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit an exception report to <br /> the California Department of Toxic Substances Control (DTSC)within 45 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br /> for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <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 /> Page 2 of 8 <br />