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The following is an itemized list of permit by rule tiered permit violations that have not been addressed for PREMIER FINISHING as of June 27, 2019. Open violations from January 15, 2019 inspection Violation #109 - Failed to conduct and submit a phase one environmental assessment within one year. The facility could not provide a legible, signed Phase 1 Environmental Assessment during the inspection. A phase I environmental assessment means a preliminary site assessment based on reasonably available knowledge of the facility, including, but not limited to, historical use of the property, prior releases, visual and other surveys, records, consultant reports, and regulatory agency correspondence. The phase 1 environmental assessment shall consist of completion of the Phase 1 Environmental Assessment Checklist developed by DTSC pursuant to HSC Section 25200.14. A phase I environmental assessment shall be certified by the facility owner or operator or by the generator, or by their designee, or by a certified professional engineer, or a geologist, or an environmental assessor. Provide a copy of the complete, legible, certified, signed Phase 1 Environmental Assessment to San Joaquin County Environmental Health Department(EHD) and keep the original at the facility. Violation #113- Failed to submit correct PBR information in CERS. The Permit by Rule (PBR) section of the Waste and Treatment Process Combinations is incomplete in the California Environmental Reporting System (CERS). Section 2 indicates that Aqueous Wastes containing metals is treated by"precipitation". The process also uses"Phase Separation by Filter" by using the filter press and "Evaporation" by sludge heating. Indicate"yes" in CERS for the "Phase Separation by Filter" and "Evaporation" processes. The Treatment Unit Identification and Details in CERS are incomplete. Verify that the Monthly Treatment Volume is correct. Currently the volume of 30,000 gallons appears to include all waste water discharged to the City of Stockton sewer system. Only report the volume of hazardous waste water treated by the hazardous waste treatment system (precipitation, filter press and evaporation process). Expand the Treatment Process Description narrative to include the precipitation, filter press and evaporation processes. Include the number of days a year the FTU is in operation. In CERS, the Property Owner notification section states"exempt", and that the business owner is the property owner. According to County property records for Parcel ID 17726035 (this address), San Joaquin County is the property owner. Comply with Title 22 California Code of Regulations section 67450.2(b)(3)(C), and notify the property owner that the Fixed Treatment Unit(FTU) is in operation. Upload the notification document to CERS. Violation #213 - Failed to prepare a closure plan, notify the COPA of closure or submit a closure certification. OBSERVATION: According to the EHD inspection report dated April 26, 2017, the hexavalent chromium treatment unit was closed in early 2016. The TTU owner or operator shall remain in compliance with the applicable requirements of this section until the owner or operator submits to the Department a certification signed by the owner or operator and by an independent, professional engineer registered in California, that closure has been completed in accordance with the closure plan and that the closure plan meets or exceeds the applicable requirements of this chapter. CORRECTIVE ACTION: Provide to the EHD, a certification signed by the owner or operator and by an independent, professional engineer registered in California, that closure has been completed in accordance with the closure plan and that the closure plan meets or exceeds the applicable requirements of this chapter. Page 1 of 3