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San Joaquin County NW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sjgov.oralehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PREMIER FINISHING 7910 S LONGE , STOCKTON April 26, 2017 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V D R D COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V D R D COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V D R D COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R D COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container D V ❑R m COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V D R D COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing D V D R D COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste D V D R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored p V o R D COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures c V o R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R o COS Appliance Recycler 801 HIS 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) D V a R L COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed D V o R D COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V D R ❑COS 3020 See below Unlisted Training violation D V n R ❑COS 3030 See below Unlisted Operations/Maintenance violation o V ❑R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V ❑R D COS 3050 See below Unlisted Abandonment/lllegai Disposal/Unauthorized Treatment violation D V n R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks FA0012466 PRO516115 SC001 04/26/2017 EHD 22-01 Rev_09/22116 Page 3 of 12 Small Quantity Hazardous Waste Generator OIR