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All all San Joaquin County low Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgoy.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: PREMIER FINISHING (209) 982-5585 April 26, 2017 Facility Address: CERS ID: 7910 S LONGE , STOCKTON, CA 95206 10184277 Inspection Contact: Title: Phone: Craig Walters President (209) 982-5585 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2220 -SM HW GEN <5 TONSNR Consent For: I Consent Given By: 0 Inspection Z Photos 0 Samples I Craig Walters, President Amount of hazardous waste generated EPA ID: in the last calendar year(Jan-Dec): 8.50 tons CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keep inglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V c1 R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ■V ❑R ❑COS 104 CCR 66262.34(4)(2) No modified contingency plan u V u R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V ❑R in COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V ❑R c COS 107 CCR 66262,20 Failed to prepare manifests for transportation of hazardous waste ❑V u R u COS 108 CCR 66262.23(x) Failed to complete,sign or date manifest; or obtain dated signature of transporter ❑V ❑R c COS 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days ■V c R r COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 112 CCR 66268.7(x) Failed to make determination for land disposal ❑V ❑R u COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V ❑R ❑COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V u R u COS 116 HSC 25143.10 Failed to provide information for x100 kg/mo recyclable material to claim the exclusion or exemption a V ❑R ❑COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V ❑R ❑COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration u V ❑R u COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ■V n R ❑COS 203 HSC 25189.51 Transported or caused transportation of hazardous waste to an unauthorized point u V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V o R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste u V u R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure u V u R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials d V ❑R n COS Preparedness and Prevention 9171 9690 0935 0152 0949 85 FA0012466 PRO516115 SC001 04126/2017 122-01 Rev.09122116 Page 1 of 12 Small Quantity Hazardous Waste Generator OIR