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SAN JOAQUIN Environmental Health Department �� D � Permit By Rule Treatment Facility Inspection Report Facility Name : Facility Address : [DateU .PREMIER FINISHING 7910 S LONGE STOCKTON ry 15 , 2019 On Site Records 213 CCR 67450 . 3 (c) (8- 11 ) Failed to prepare a closure plan , notify the CUPA of closure or submit a closure certification ■ V ■ R ❑ COS 214 CCR 67450 . 3 (c) (8-9) Failed to prepare and implement a waste analysis plan and retain analytical results ■ V ■ R ❑ COS General Operating Requirements 301 CCR 67450 , 11 (d) (7) Failed to meet conditions for treating spent cyanide-containing process solutions ❑ V ❑ R ❑ COS 302 CCR 67450 , 11 (d) ( 1 -3) Failed to meet conditions for treating cyanide-containing aqueous wastes ❑ V ❑ R ❑ COS 303 CCR 67450 . 3 (c) (5) Failed to meet conditions for discharging effluent or treatment residuals ❑ V ❑ R ❑ COS 304 CCR 67450 , 11 (a) ( 1 ) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium ❑ V ❑ R ❑ COS 305 CCR 67450 . 11 (a) (2) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts ❑ V ❑ R ❑ COS 306 CCR 67450 , 11 (a) (3) Failed to meet conditions for treating aqueous waste with organic compounds ❑ V ❑ R ❑ COS 307 CCR 67450 , 11 (a) (4) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste ❑ V ❑ R ❑ COS 308 CCR 67450 . 11 (a) (5) Failed to meet conditions for treating alum , gypsum , lime , sulfur or phosphate sludges ❑ V ❑ R ❑ COS 309 CCR 67450 . 11 (a) (6) Failed to meet conditions for treating waste that meets criteria for listed special waste ❑ V ❑ R ❑ COS 310 CCR 67450 . 11 (a) (7) Failed to meet conditions for treating wastes classified by DTSC as special wastes , except asbestos ❑ V ❑ R ❑ COS 311 CCR 67450 , 11 (a) (8) Failed to meet conditions for treating inorganic acidic or alkaline wastes ❑ V ❑ R ❑ COS 312 CCR 67450 . 11 (a) (9) Failed to meet conditions for treating soils contaminated with listed metals ❑ V ❑ R ❑ COS 313 CCR 67450 , 11 (a) ( 10) Failed to meet conditions for treating various used oil wastes and oil/water separation sludges ❑ V ❑ R ❑ COS 314 CCR 67450 , 11 (a) ( 11 ) Failed to meet conditions for treating empty contaminated containers ❑ V ❑ R ❑ COS 315 CCR 67450 , 11 (a) ( 12) Failed to meet conditions for treating multi-component resins ❑ V ❑ R ❑ COS Observations 401 CCR 67450 . 3 (c) (9) (A) Failed to post signs or have adequate security ■ V ❑ R ❑ COS 402 CCR 67450 . 3 (c) (7) Failed to permanently mark the exterior of each fixed treatment unit properly ■ V ■ R ❑ COS 403 CCR 67450 . 11 (d) (4) Failed to reduce generating cyanide containing waste ❑ V ❑ R ❑ COS 404 CCR 66265 . 17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS 405 CCR 67450 . 3 (c) ( 12) Failed to provide secondary containment for treatment in containers and obtain PE certification ❑ V ❑ R ❑ COS 406 CCR 67450 . 3 (c) ( 11 ) Failed to properly close a hazardous waste treatment unit ❑ V ❑ R ❑ COS 407 CCR 67450 . 3 ( c) (6) Failed to treat only hazardous waste that is generated onsite ❑ V ❑ R ❑ COS Other Violations 3210 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3220 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3230 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3240 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I , CLASS II , or MINOR - Notice to Comply) FA0012466 PRO536175 SCO01 01 /15/2019 EHD 22-04 Rev. 01 /08/2019 Page 2 Of 8 Permit By Rule Treatment Facility OR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 F 209 464-0138 1 www . sjcehd . com