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r-:= �I II SAJOAQI�I Environmental Health Department <br /> COUNTY— <br /> Greatness yrow5 here. <br /> Tiered Permitting Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> PREMIER FINISHING 1(209) 982-5585 1 July 30, 2025 <br /> Facility Address: CERS ID: <br /> 7910 S LONGE, STOCKTON, CA 95206 10184277 <br /> Inspection Contact: Title: Phone: <br /> Norman Lumpkin Environmental Contact (209) 982-5585 <br /> Inspection Type: Program: <br /> Routine 2231 - HAZARDOUS WASTE PBR FACILITY <br /> Consent For: Consent Given By: <br /> ■ Inspection ■ Photos ❑ Samples Tammy Sousa, General Manager <br /> Amount of hazardous waste generated in the last EPA/State ID: <br /> calendar year(January-December): 37.68072 tons CAR000282111 <br /> OUT=Violation R=Repeat Violation COS=Corrected on site during inspection <br /> 1 CA Health and Safety 3250005-Obtained a permit to treat hazardous waste ❑OUT ❑ R ❑COS <br /> Code 25201(a) <br /> 2 CA Health and Safety 3210043-Program data reported in CERS ❑OUT ❑ R ❑COS <br /> Code 25404(e)(4) <br /> 3 CA Code of Regulations 3210002-Onsite PBR HW Treatment Notification Information submitted ❑OUT ❑ R ❑COS <br /> 67450.2(b)(2) electronically <br /> 4 CA Code of Regulations 3210044-Generator and treatment unit information, and unit location map ❑OUT ❑ R ❑COS <br /> 67450.2(b)(3) submitted in CERS <br /> 5 CA Code of Regulations 3210007-Amended Onsite PBR HW Treatment Notification Information submitted ❑OUT ❑ R ❑COS <br /> 67450.3(c)(2) electronically <br /> 6 CA Code of Regulations 3210026-Completed and submitted a Cert of Financial Assurance, Closure Cost ❑OUT ❑ R ❑COS <br /> 67450.13(a)(1), b Estimate, &Fin Assurance Mech <br /> 7 ICA Code of Regulations 3210028- Inflation adjustment to the Closure Cost Estimate was completed by ❑OUT ❑ R ❑COS <br /> 67450.13(a)(2) March 1 of each year <br /> 8 CA Code of Regulations 3210030-Closure Cost Estimate was revised upon increase in closure cost& ❑OUT ❑ R ❑COS <br /> 67450.13(a)(3) latest estimate maintained <br /> 9 CA Code of Regulations 3210022-Phase 1 Environmental Assessment Checklist submitted ❑OUT ❑ R ❑COS <br /> 67450.3, 67450.7 <br /> 10 CA Code of Regulations 3240002-A written incident report for release,fire and/or explosion was submitted ❑OUT ❑ R ❑COS <br /> 66265.77(a), 66265.560) <br /> 11 CA Code of Regulations 3210039-PBR annual Report submitted,when requested. ❑OUT ❑ R ❑COS <br /> 67450.3(c)(10) <br /> 12 CA Code of Regulations 3210014-New tank assessment completed prior to placing system into service ❑OUT ❑ R ❑COS <br /> 66265.192(a) and was reviewed/certified by PE <br /> 13 CA Code of Regulations 3210042-P.E. assessment and/or reassessment of the hazardous waste tank ❑OUT ❑ R ❑COS <br /> 67450.3(c)(9)(F) system completed <br /> 14 ICA Code of Regulations 3210012-HW treatment tank assessment completed and includes all required ❑OUT ❑ R ❑COS <br /> 66265.192(k) information. <br /> 15 CA Code of Regulations 3210013-Existing HW tank system without secondary containment has been ❑OUT ❑ R ❑COS <br /> 66265.191 assessed and certified annually <br /> 16 CA Code of Regulations 3210015-Existing HW tank system assessment is complete ❑OUT ❑ R ❑COS <br /> 66265.191(k) <br /> 17 CA Code of Regulations 3210016-Obtained approval before replacement of identical/equivalent tank ❑OUT ❑ R ❑COS <br /> 67450.3(c)(9)(F) system parts not in 66265.192(1) <br /> 18 CA Code of Regulations 3230085-Treatment system inspection program prepared and log of inspections ❑OUT ❑ R ❑COS <br /> 67450.3(c)(8-9) maintained <br /> 19 CA Code of Regulations 3210010-Documents for operating a FTU are maintained onsite ❑OUT ❑ R ❑COS <br /> 67450.3(c)(8) <br /> EHD-CUPA Inspection Report IS02 Page 1 of 3 FA0012466 PRO536175 4530608 7/30/2025 <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 />