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SAN OQQ U I Environmental Health Department COUNTY AME " ED C� rFntfti � sS c� rr� vrs hers . � / Permit By Rule Treatment Facility Inspection Report Facility Name : Facility Phone: Date : PREMIER FINISHING (209 ) 982 -5585 January 15 , 2019 Facility Address : CERS ID: 7910 S LONGE , STOCKTON , CA 95206 10184277 Inspection Contact: Title: Phone: Craig Walters President (209 ) 982-5585 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 12231 - HAZARDOUS WASTE PBR FACILITY Consent For: Consent Given By : N Inspection Z Photos ❑ Sam les Craig Walters , President CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 102 CCR 67450 . 2(b) (2) Failed to submit an onsite hazardous waste treatment notification ❑ V ❑ R ❑ COS 103 CCR 67450 . 3(c) (2) Failed to submit an amended hazardous waste treatment notification ❑ V ❑ R ❑ COS 104 CCR 67450 . 3(c) ( 1 ) Failed to submit an onsite annual hazardous waste treatment notification by January 1 ❑ V ❑ R ❑ COS 105 HSC 25404(e) (4) Failed to report program data electronically ❑ V ❑ R ❑ COS 106 CCR 67450 . 13 (a) ( 1 ) Failed to submit an estimate of closure costs ❑ V ❑ R ❑ COS 107 CCR 67450 . 13 (a) (2) Failed to adjust the closure cost estimate by March 1 ❑ V ❑ R ❑ COS 108 CCR 67450 . 13 (a) (3) Failed to revise the closure cost estimate whenever a change increases the cost of closure ❑ V ❑ R ❑ COS 109 CCR 67450 . 31 67450 . 7 Failed to conduct and submit a phase one environmental assessment within one year ■ V ■ R ❑ COS 110 CCR 66265 . 77 (a) , Failed to submit a written incident report ❑ V LiR LiCOS 66265 . 560) 111 CCR 67450 . 3(c)( 10) Failed to submit an annual report when requested ❑ V ❑ R ❑ COS 112 CCR 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 113 CCR 67450 . 2 (b) (3) Failed to submit correct PBR information in CERS ■ V ■ R ❑ COS 114 HSC 25404 . 1 . 2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS On Site Records 201 CCR 67450 . 3 (C)(9) (F) Failed to obtain a hazardous waste tank system assessment certified by a PE ❑ V ❑ R ❑ COS 202 CCR 66265 . 191 Failed to annually certify an existing hazardous waste tank system without secondary containment ❑ V ❑ R ❑ COS 203 CCR 67450 . 3 (c) (9) ( F) Failed to have a complete existing hazardous waste tank system assessment ❑ V ❑ R ❑ COS 204 CCR 67450 . 3 (c) (9) (F) Failed to have a complete new hazardous waste tank system assessment ❑ V ❑ R ❑ COS 205 CCR 67450 . 3 (c)(9) (F) Failed to reassess the hazardous waste tank system every five years or service life of the system ❑ V ❑ R ❑ COS 206 CCR 67450 . 3(c)(8) Failed to maintain documents for operating a fixed treatment unit onsite ❑ V ❑ R ❑ COS 207 CCR 67450 . 11 (d) (7) (E) Failed to maintain records for cyanide treatment on site for three years ❑ V ❑ R ❑ COS 208 CCR 67450 , 11 (d) (4) (D) Failed to provide training for cyanide treatment ❑ V ❑ R ❑ COS 209 CCR 67450 . 3(c) (9)( F) Failed to obtain CUPA approval prior to the replacement of a functionally equivalent tank ❑ V ❑ R ❑ COS 210 CCR 67450 . 3(c) (9)(F) Failed to comply with hazardous waste tank system operating requirements ❑ V ❑ R ❑ COS 211 CCR 67450 . 3 (c) (9) (F) Failed to meet secondary containment requirements for hazardous waste tank systems ❑ V ❑ R ❑ COS 212 CCR 67450 . 3 (c) (8-9) Failed to prepare a treatment system inspection program and maintain inspection logs ❑ V ❑ R ❑ COS FA0012466 PR0536175 SCO01 01 /15/2019 EHD 22-04 Rev. 01 /08/2019 Page 1 of 8 Permit By Rule Treatment Facility OIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www . sjcehd . com