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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.smgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date:. PREMIER FINISHING 7910 S LONGE , STOCKTON April 26, 2017 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment d V ❑R n COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ■V ❑R n COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies _V ❑R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑V a R n COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V Q R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V a R ❑COS 404 CCR 66262.34(4)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V o R ❑COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly a V ❑R c COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o R n COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator n V o R Q COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V ❑R n COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V Lj R n COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures, and surrounding areas not done weekly ❑V ®R a COS 504 CCR 66262.34(4)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment n V o R o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks �V n R o COS - Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days ■V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R r_COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers x V ❑R i:COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R c COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste r V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ©V c R ❑COS 607 CCR 66266,81(b) Damaged lead acid batteries not properly managed and labeled n V n R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V ❑R o COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials w V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R cj COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to store UVV batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑V o R o COS FA0012466 PR0516115 SCO01 04126/2017 EHD 22-01 Rev.09/22116 Page 2 of 12 Small Quantity Hazardous Waste Generator OIR