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A06 <br />San Joaquin County Ir <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />Inspection Report <br />Facility Name: <br />PREMIER FINISHING <br />Facility Phone: <br />(209) 982-5585 <br />Date: <br />June 16, 2014 <br />Facility Address: <br />7910 S LONGE, STOCKTON, CA 95206 <br />EPA ID: <br />It (0 <br />CERS ID: <br />10184277 <br />Facility Contact: Contact Phone: <br />CRAIG WALTERS (209) 982-5585 315 <br />Contact during inspection, if <br />different from facility contact: <br />Inspection type:Program: <br />ROUTINE INSPECTION - Operating Permit <br />2220 - SM HW GEN =5 TONSNR <br />CCR = California Code of Regulations HSC =Health and Safety Code CFR =Code of Federat Regulations <br />V = Violation R = Repeat violation COS = Corrected on site during inspection <br />0 HSC 25189.5(a) I Disposed or caused disposal of tial at an unauthorized point <br />Record Keeping/Documentation <br />101 <br />CCR 66262.12 <br />Managed a hazardous waste without a valid EPA ID number <br />102 <br />CCR 66262.11, <br />66262.40 (c) <br />Failed to determine if a waste is a hazardous waste or retained waste analysis on site for 3 years <br />t f <br />V <br />103 <br />CCR 66262.34(d)(2) <br />No modified contingency plan <br />104 <br />CCR 66262.34(d)(2) <br />No emergency coordinator <br />105 <br />CCR 66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures <br />106 <br />CCR 66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />107 <br />CCR 66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />108 <br />CCR 66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />109 <br />CCR 66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />110 <br />CCR 66262.42 <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />111 <br />CCR 66268.7(a) <br />Failed to make determination for land disposal <br />112 <br />HSC 25160.2 <br />Failed to follow all consolidated manifesting procedures <br />113 <br />CCR 66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />114 <br />HSC 25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />115 <br />HSC 25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />Treatment, Transport and Disposal <br />201 <br />HSC 25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />202 <br />HSC 25189.5(a) <br />Disposed or caused disposal of HIW at an unauthorized point <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />V- <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />Preparedness and Prevention <br />301 <br />CCR 66262.34(d)(2) <br />Facility not maintained to minimize the release of a hazardous waste <br />302 <br />CCR 66262.34(d)(2) <br />Failed to maintain required emergency equipment <br />303 <br />CCR 66262.34(d)(2) <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment <br />304 <br />CCR 66262.34(d)(2) <br />Failed to maintain adequate aisle space for unobstructed response to emergencies <br />Received by (i al): <br />Inspector: <br />RAYMOND VON FLUE, Lead Senior RENS <br />Phone: <br />(209) 468-9848 <br />Date: <br />06/16/2014 <br />Page 1 of 6 <br />