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SAN '�d DAQ II II Environmental Health Department <br /> C0uNT <br /> Hazardous Materials Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PREMIER FINISHING 7910 S LONGE , STOCKTON March 02, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 5 HSC 25505(a)(1) Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br /> OBSERVATION:440 gallons of stripper Cleaning Jen Strip Waste, 110 gallons of Water Borne Waste, 55 gallons of <br /> Acetone paint waste, 562 cubic feet of oxygen, and 290 cubic feet of acetylene were found on site that have not <br /> been reported to CERS. <br /> OBSERVATION: The Hazardous Materials Inventory forms for Aluminum Cleaner, Deox-710,Alumate Etch, <br /> Chemon TCP-HF,Actane-73 were not complete. The max daily amount for these chemicals have increased by 300 <br /> gallons each.The max daily amount for Jen Strip has increased to 220 gallons. CC50 and CC100R max daily <br /> amount have increased by 1375 gallons each. CC100R,Actane-73, Deox-710,Alumate Etch, and Aluminum <br /> cleaner were changed from solids to liquids. <br /> REGULATION GUIDANCE:Any material that meets or exceeds the reportable quantity shall be reported in the <br /> facility's business plan <br /> REGULATION GUIDANCE :The Hazardous materials inventory information must be current and submitted as part <br /> of the business plan.. <br /> CORRECTIVE ACTIONS: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for <br /> approval. <br /> This violation was corrected on site. <br /> This is a Class II violation. <br /> 9 HSC 25508.2 Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> OBSERVATION: The business plan information has not been reviewed and resubmitted in the California <br /> Environmental Reporting System (CERS)annually by the due date, January 15. The business plan was submitted <br /> late on 2/7/2017 for the year of 2017.The business plan was submitted late on 9/25/2018 for the year of 2018. <br /> REGULATION GUIDANCE: The hazardous materials inventory shall be submitted by January 15 of each calendar <br /> year and may be submitted beginning November 1 of the previous year. <br /> CORRECTIVE ACTION: Immediately log into the CERS at http://cers.calepa.ca.gov/, enter the correct or updated <br /> information, and submit to the EHD for approval. <br /> This violation has been corrected. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Conducted a Hazardous Materials Business Plan (HMBP) inspection. There were 2 violations found during the <br /> inspection. All violations have been corrected. The maintenance shop, production area, hazardous waste areas, <br /> equipment yard areas, paint storage area, and chemical storage areas were inspected. Both buildings were <br /> inspected. <br /> FA0012466 PR0520875 SCO01 03/02/2022 <br /> EHD 19-01 Rev.9/16/2020 Page 2 of 3 Hazardous Materials Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />