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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 />Universal Waste <br /> 712 V R COSFailed to properly store and label containers of UW aerosol cansHSC 25201.16(f) <br /> 713 V R COSFailed to store UW aerosol cans in an accumulation containerHSC 25201.16(g) <br /> 714 V R COSNo written operating procedure for aerosol can processingHSC 25201.16(h)(4) <br /> 715 V R COSFailed to submit or amend notification for aerosol can processingHSC 25201.16(j) <br /> 716 V R COSUW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notificationCCR 66273.40(a)(3)(4) <br /> 717 V R COSFailure of a UW handler to submit a complete annual report to DTSCCCR 66273.32(d) <br /> 718 V R COSFailed to transfer UW using packaging and shipping papers to an appropriate destination facilityCCR 66273.38 <br /> 719 V R COSDisposed of UW or Failed to transfer UW to an appropriate destination facilityCCR 66273.8(b), <br />66273.31(a) <br />Certified Appliance Recycler (CAR) <br /> 801 V R COSFailure to obtain Certified Appliance Recycler certification (CAR)HSC 25211.4 <br /> 802 V R COSFailure of a CAR to provide docs that materials that require special handling have been removedHSC 25211.2, 25211.3 <br /> 803 V R COSFailure of a CAR to properly remove and dispose of all materials that require special handlingHSC 25212 <br />Other Violations <br /> 3110 V R COSUnlisted Administration/Documentation violation See below <br /> 3120 V R COSUnlisted Training violation See below <br /> 3130 V R COSUnlisted Operations/Maintenance violation See below <br /> 3140 V R COSUnlisted Release/Leaks/Spills violation See below <br /> 3150 V R COSUnlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation See below <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />FA0024706 PR0543517 SC001 08/31/2020 <br />EHD 22-03 Rev. 9/16/2020 RCRA Large Quantity Hazardous Waste Generator OIRPage 4 of 16 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD