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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date. PREMIER FINISHING 7910 S LONGE , STOCKTON April 26, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MWOR-Notice to Comply) Item # Remarks 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated that all employees who handle hazardous waste were properly trained. For example, no training is being provided for the employees handling waste solvents or paints. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Immediately provide training for all employees who handle/generate hazardous waste and send documentation to the EHD showing they have received adequate training on proper methods of handling and disposal of hazardous waste. Provide proof of training to the EHD. This is a Class II violation. 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of manifest number 003039744 GBF dated 2-11-2016 was not sent to DTSC within 30 days of shipment of hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 A copy of this manifest was sent to the DTSC at the time of inspection. This was corrected on site. This is a Class II violation. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 002829095 GBF and 002363904 GBF were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed oft copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. FAOD12466 PRO516115 SC001 04126/2017 FHD 22-01 Rev.09/22/16 Page 6 of 12 Small Quantity Hazardous waste Generator OIR