Laserfiche WebLink
Environmental Health Department <br />AMENDED <br />10/5/2020 <br /> Facility Name: <br /> METAL FINISHING SOLUTIONS - STOCKTON CA <br /> Facility Address: <br /> 1325 EL PINAL DR, STOCKTON, CA 95205 <br /> Facility Phone: <br /> (916) 893-4731 <br /> Program: <br /> 2247 - RCRA GEN 5<25 TONS <br /> Inspection Type: <br /> ROUTINE INSPECTION - Operating Permit <br /> Date: <br /> August 31, 2020 <br /> CERS ID: <br /> 10743571 <br /> Inspection Contact: <br /> Corey Dehl <br /> Consent For: Consent Given By: <br /> Corey Dehl, General Manager <br /> Title: <br /> General Manager <br /> Phone: <br /> (408) 802-4977 <br />T Inspection T Photos T Samples <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />R = Repeat violation COS = Corrected on site during inspection <br />HSC = Health and Safety Code CFR = Code of Federal RegulationsCCR = California Code of Regulations <br />V = Violation <br /> 0 V R COSConditionally exempt small quantity UW generator caused improper disposal of UWCCR 66273.8(b) <br />Record Keeping/Documentation <br /> 101 V R COSManaged a hazardous waste without an identification numberCCR 66262.12 <br /> 102 ! V ! R COSFailed to determine if a waste is a hazardous wasteCCR 66262.11 <br /> 103 V R COSFailed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) <br /> 104 ! V R COSFailed to adequately complete a Source Reduction plan and have it available for reviewHSC 25244.19, <br />25244.21 <br /> 105 ! V R COSFailed to submit Biennial Report to DTSC or retain onsite for three yearsCCR 66262.40(b), <br />66262.41 <br /> 106 V R COSFailed to prepare and maintain a Performance Report every four years, when requiredCCR 67100.7, 67100.8 <br /> 107 V R COSFailed to prepare and submit a Summary Progress Report every four yearsCCR 67100.9 <br /> 108 V R COSFailed to prepare and implement a contingency planCCR 66265.51 <br /> 109 V R COSContingency plan is incompleteCCR 66265.52 <br /> 110 V R COSFailed to maintain a hazardous waste contingency plan onsite and submit to required agenciesCCR 66265.53 <br /> 111 V R COSContingency plan not currentCCR 66265.54 <br /> 112 V R COSFailed to prepare manifests for transportation of hazardous wasteCCR 66262.20 <br /> 113 V R COSFailed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) <br /> 114 V R COSFailed to send generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) <br /> 115 V R COSFailed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) <br /> 116 V R COSFailed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42 <br /> 117 ! V R COSFailed to make determination for land disposalCCR 66268.7(a) <br /> 118 ! V ! R COSFailed to maintain complete hazardous waste training recordsCCR 66265.16 <br /> 119 V R COSFailed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) <br /> 120 V R COSConsolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) <br /> 121 V R COSFailed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) <br /> 122 V R COSFailed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptionHSC 25143.10 <br /> 123 V R COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) <br /> 124 V R COSFailure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) <br /> 125 ! V R COSFailed to report program data in the California Environmental Reporting System (CERS)HSC 25404(e)(4) <br />FA0024706 PR0543517 SC001 08/31/2020 <br />EHD 22-03 Rev. 9/16/2020 RCRA Large Quantity Hazardous Waste Generator OIRPage 1 of 16 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD