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IP San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />PREMIER FINISHING <br />Facility Address: <br />7910 S LONGE, STOCKTON <br />Date: <br />April 26, 2017 <br />Universal Waste <br />707 <br />HSC 25201.16(e) <br />Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste <br />r, V r R r_ COS <br />708 <br />HSC 25201.16(f) <br />Failed to properly manage containers of waste aerosol cans <br />❑ V ❑ R ❑ COS <br />709 <br />HSC 25201.16(g) <br />Failed to store used aerosol cans in an accumulation container <br />❑ V ❑ R ❑ COS <br />710 <br />HSC 25201.16(h)(4) <br />No written operating procedure for aerosol can processing <br />❑ V ❑ R ❑ COS <br />711 <br />HSC 25201.16() <br />Failed to submit or amend notification for aerosol can processing <br />❑ V ❑ R ❑ COS <br />712 <br />CCR 66273.34 <br />Failed to label universal waste to identify type of universal waste <br />❑ V ❑ R ❑ COS <br />713 <br />CCR 66273.35 <br />Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored <br />❑ V ❑ R ❑ COS <br />714 <br />CCR 66273.36 <br />Failed to train employees and maintain records on UW handling and emergency procedures <br />❑ V ❑ R ❑ COS <br />715 <br />CCR 66273.39 <br />Failed to keep complete records of each shipment of universal waste for three years <br />c V E R L COS <br />Appliance Recycler <br />801 <br />HSC 25211.4 <br />Failure to obtain Certified Appliance Recycler certification (CAR) <br />-. V E R L COS <br />802 <br />HSC 25211.2, 25211.3 <br />Failure of a CAR to provide docs that materials that require special handling have been removed <br />- V i- R i- COS <br />Other Violations <br />3010 <br />See below <br />Unlisted Administration/Documentation violation o V o R ❑ COS <br />3020 <br />See below <br />Unlisted Training violation ❑ V ❑ R ❑ COS <br />3030 <br />See below <br />Unlisted Operations/Maintenance violation ❑ V ❑ R o COS <br />3040 <br />See below <br />Unlisted Release/Leaks/Spills violation ❑ V ❑ R o COS <br />3050 <br />See below <br />Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation ❑ V o R ❑ COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />Overall Inspection Comments: <br />An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate <br />and provide a complete report to the facility operator. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />4FTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS ACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received b a Date: Z , 17 <br />�� Printed Name and Title: <br />1 o "v /rs`e Ff f5 <br />—Foot <br />Inspector: <br />ELENA MANZO, Lead Senior REHS <br />Inspector Phone: <br />(209) 953-7699 <br />U FA0012466 PRO516115 SCO01 04/26/2017 <br />EHD 22-01 Rev. 09/22/16 Page 3 of 3 Small Quantity Hazardous Waste Generator OIR <br />