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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.slaov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PREMIER FINISHING 7910 S LONGE , STOCKTON January 15, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers 03371089GBF(2-6-2017), 03371091 GBF(2-6-2017), and 00331769GBF(4-7-2017)were not <br /> found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed <br /> off by the destination facility is received. The signed off copy shall be retained and made readily available for review <br /> for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or <br /> operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was <br /> accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some <br /> indication that the generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. <br /> Copies of hazardous waste disposal records for used oil and oil filters from the forklifts and the compressor were <br /> not found on site. The forklifts are serviced by Watts. If the used oil is being taken with the service company, the <br /> following documentation needs to be kept for the facility to show that the repair business is following California <br /> Health and Safety Code Section 25250.12 under Article 13 of <br /> Management of Used Oil: <br /> -The amount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one <br /> time. <br /> -The name and address of where used oil is being transported to. <br /> -The date the used oil is generated. <br /> This does not apply to the generation of oily water. <br /> Used oil filters need to be managed according to hazardous waste laws and regulations. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years and maintain them on site. Start <br /> keeping above records on site. <br /> This is a repeat violation, Class II. <br /> FA0012466 PR0516115 SCO01 01/15/2019 <br /> EHD 22-02 Rev.09/22/16 Page 5 of 12 Large Quantity Hazardous Waste Generator OIR <br />