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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.sigov.org/ehd <br /> Permit By Rule Treatment Facility Inspection Report <br /> Facility Name: Facility Address: [DePREMIER FINISHING 7910 S LONGE , STOCKTON ry 15, 2019 <br /> General Operating Requirements <br /> 301 CCR 67450.11(d)(7) Failed to meet conditions for treating spent cyanide-containing process solutions ❑V ❑R ❑COS <br /> 302 CCR 67450.11(d)(1-3) Failed to meet conditions for treating cyanide-containing aqueous wastes ❑V ❑R ❑COS <br /> 303 CCR 67450.3(c)(5) Failed to meet conditions for discharging effluent or treatment residuals ❑V ❑R ❑COS <br /> 304 CCR 67450.11(a)(1) Failed to meet conditions for treating aqueous wastes containing hexavalent chromium ❑V ❑R ❑COS <br /> 305 CCR 67450.11(a)(2) Failed to meet conditions for treating aqueous waste containing listed metals and/or fluoride salts ❑V ❑R ❑COS <br /> 306 CCR 67450.11(a)(3) Failed to meet conditions for treating aqueous waste with organic compounds ❑V ❑R ❑COS <br /> 307 CCR 67450.11(a)(4) Failed to meet conditions for treating wastes that contain or are contaminated with listed waste ❑V ❑R ❑COS <br /> 308 CCR 67450.11(a)(5) Failed to meet conditions for treating alum,gypsum,lime,sulfur or phosphate sludges ❑V ❑R ❑COS <br /> 309 CCR 67450.11(a)(6) Failed to meet conditions for treating waste that meets criteria for listed special waste ❑V ❑R ❑COS <br /> 310 CCR 67450.11(a)(7) Failed to meet conditions for treating wastes classified by DTSC as special wastes,except asbestos ❑V ❑R ❑COS <br /> 311 CCR 67450.11(a)(8) Failed to meet conditions for treating inorganic acidic or alkaline wastes ❑V ❑R ❑COS <br /> 312 CCR 67450.11(a)(9) Failed to meet conditions for treating soils contaminated with listed metals ❑V ❑R ❑COS <br /> 313 CCR 67450.11(a)(10) Failed to meet conditions for treating various used oil wastes and oil/water separation sludges ❑V ❑R ❑COS <br /> 314 CCR 67450.11(a)(11) Failed to meet conditions for treating empty contaminated containers ❑V ❑R ❑COS <br /> 315 CCR 67450.11(a)(12) Failed to meet conditions for treating multi-component resins ❑V ❑R ❑COS <br /> Observations <br /> 401 CCR 67450.3(c)(9)(A) Failed to post signs or have adequate security ❑V ❑R ❑COS <br /> 402 CCR 67450.3(c)(7) Failed to permanently mark the exterior of each fixed treatment unit properly ❑V ❑R ❑COS <br /> 403 CCR 67450.11(d)(4) Failed to reduce generating cyanide containing waste ❑V ❑R ❑COS <br /> 404 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS <br /> 405 CCR 67450.3(c)(12) Failed to provide secondary containment for treatment in containers and obtain PE certification ❑V ❑R ❑COS <br /> 406 CCR 67450.3(c)(11) Failed to properly close a hazardous waste treatment unit ❑V ❑R ❑COS <br /> 407 CCR 67450.3(c)(6) Failed to treat only hazardous waste that is generated onsite ❑V ❑R ❑COS <br /> Other Violations <br /> 3210 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3220 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3240 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3250 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> FA (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator at the time of inspection. The EHD will generate <br /> FA0012466 PRO536175 SCO02 01/15/2019 <br /> EHD 22-04 Rev.09/22/16 Page 2 of 3 Permit By Rule Treatment Facility OIR <br />