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Environmental Health Department <br />AMENDED <br />10/5/2020 <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />August 31, 2020 <br /> Facility Address: <br /> 1325 EL PINAL DR, STOCKTON <br /> Facility Name: <br /> METAL FINISHING SOLUTIONS - STOCKTON <br />Record Keeping/Documentation <br /> 126 V R COSFailure to have an emergency coordinator available to respond to an emergencyCCR 66262.34(a)(4), <br />66265.55 <br /> 127 V R COSFailure of a LQG to certify to the hazardous waste minimization statement on the manifestCCR 66262.27(a) <br /> 128 V R COSFailure of a generator of exempt used oil to maintain certification and test records for three yearsHSC 25250.18, <br />25250.19 <br />Treatment, Transport, and Disposal <br /> 201 V R COSTransported or transferred hazardous waste to a transporter without valid registrationHSC 25163(a) <br /> 202 V R COSDisposed or caused disposal of HW at an unauthorized pointHSC 25189.5(a) <br /> 203 V R COSTransported or caused transportation of hazardous waste to an unauthorized pointHSC 25189.5(c) <br /> 204 V R COSFailed to obtain a permit to treat hazardous wasteHSC 25201(a) <br /> 205 V R COSFailed to prevent contamination of used oil with other hazardous wasteHSC 25250.7 <br /> 206 V R COSWaste stream or generator not eligible to use consolidated manifesting procedureHSC 25160.2(c)(2) <br /> 207 V R COSFailure to properly manage reusable soiled textile materialsHSC 25144.6(b) <br /> 208 V R COSFailure of laboratory to comply with laboratory hazardous waste treatment requirementsHSC 25200.3.1(c) <br />Preparedness and Prevention <br /> 301 V R COSFacility not maintained to minimize the release of a hazardous wasteCCR 66265.31 <br /> 302 V R COSFailed to have all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.32 <br /> 303 ! V R COSFailed to maintain all communication or alarm systems, spill control, or decontamination equipmentCCR 66265.33 <br /> 304 V R COSFailed to maintain adequate aisle space for unobstructed response to emergenciesCCR 66265.35 <br />Container Management <br /> 401 V R COSFailed to store hazardous waste in a container that is in good conditionCCR 66265.171 <br /> 402 V R COSFailed to store hazardous waste in a compatible containerCCR 66265.172 <br /> 403 ! V R COSFailed to keep hazardous waste containers closed except when adding or removing hazardous wasteCCR 66265.173 <br /> 404 V R COSFailed to inspect hazardous waste storage areas at least weeklyCCR 66265.174 <br /> 405 V R COSFailed to store ignitable or reactive waste containers at least 50 feet from the property lineCCR 66265.176 <br /> 406 ! V R COSEmpty HW or HM container greater than 5 gallons not managed per this sectionCCR 66261.7 <br /> 407 V R COSFailed to manage incompatible wastes in containers properlyCCR 66265.17(b), <br />66265.177 <br /> 408 V R COSSatellite accumulation container not located near point of generation or under control of operatorCCR 66262.34(e)(1)(A) <br /> 409 V R COSSatellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste streamCCR 66262.34(e)(2) <br /> 410 V R COSFailure to comply with hazardous waste container air emission requirementsCCR 66262.34(a)(1), <br />66262.178 <br /> 411 V R COSFailure to comply with Drip Pad requirementsCCR 66262.34(a)(1)(B) <br />Tank Management <br /> 501 ! V R COSFailed to completely label stationary hazardous waste tanksCCR 66262.34(f) <br /> 502 V R COSFailed to comply with new hazardous waste tank system assessment requirementsCCR 66265.192(a) <br />FA0024706 PR0543517 SC001 08/31/2020 <br />EHD 22-03 Rev. 9/16/2020 RCRA Large Quantity Hazardous Waste Generator OIRPage 2 of 16 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD