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San ,.loaquin 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.sigov.orq/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />PREMIER FINISHING <br />7910 S LONGE, STOCKTON <br />January 15, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />114 <br />CCR 66262.40(a) Failed to beer =ig led ::cpy of Iranif-pis flc-rn the .aesifn_.ie_I facility fcn [IliZe arS <br />rvlainfesi nnmhers t13a: i08yGBF (2.6-201 i) 03.1; 109 11 ;8F (2-6-201 i 1 aril 00331769GBF tom! '20 1 i I ,.,are not <br />tour ld 01-1 ; Itc. 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 of prepare and submit the required information to DTSC <br />Submit to the EFID 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 PRO516115 SCO01 01/15/2019 <br />EHD 22-02 Rev. 09/22/16 Page 5 of 12 Large Quantity Hazardous Waste Generator 0 I <br />