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Q• Aqu N S A N�10 A Q U IN Environmental Health Department <br /> 0 <br /> COUNTY <br /> Greatness grows here. <br /> AC/FORA <br /> Large Quantity Hazardous Waste Generator Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> PREMIER FINISHING 1(209) 982-5585 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 2226 - GEN 5<13 TONS PERMIT <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 Code of Regulations 3010002-Obtained an Identification Number(unless exempted HSC 25143.13) ❑OUT ❑ R ❑COS <br /> 66262.12 <br /> 2 CA Code of Regulations 3030040-Contingency Plan prepared and implemented ❑OUT ❑ R ❑COS <br /> 66265.51 <br /> 3 CA Code of Regulations 3010024-Contingency Plan and all revisions maintained at the facility ❑OUT ❑ R ❑COS <br /> 66265.53 <br /> 4 CA Code of Regulations 3010023-Contingency plan contains all required content ❑OUT ❑ R ❑COS <br /> 66265.52 <br /> 5 CA Code of Regulations 3020002-Facility personnel are trained annually and maintain required ■OUT ❑ R ❑COS <br /> 66265.16 documentation until closure <br /> 6 CA Code of Regulations 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of ❑OUT ❑ R ❑COS <br /> 66262.20 hazardous waste <br /> 7 CA Code of Regulations 3010008-Properly completed all Uniform Hazardous Waste Manifests ■OUT ❑ R ❑COS <br /> 66262.23(a) <br /> 8 CA Code of Regulations 3010009-Completed all Uniform Hazardous Waste Manifest exception reporting ❑OUT ❑ R ❑COS <br /> 66262.42(a)(b)(d) requirements <br /> 9 CA Code of Regulations 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ❑OUT ❑ R ❑COS <br /> 66262.40(a) <br /> 10 CA Code of Regulations 3010011 -Sent a legible copy of each Uniform Hazardous Waste Manifest to the ❑OUT ❑ R ❑COS <br /> 66262.23(a)(4) DTSC within 30 days of shipment <br /> 11 CA Health and Safety 3010013-All consolidated manifest requirements are met ❑OUT ❑ R ❑COS <br /> Code 25160.2(c)(2) <br /> 12 CA Health and Safety 3010015-Exempt used oil management operating log records are retained for 3 ❑OUT ❑ R ❑COS <br /> Code 25250.18, years <br /> 25250.19 <br /> 13 CA Code of Regulations 3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead ❑OUT ❑ R ❑COS <br /> 66266.81(a)(4)(B) acid batteries for 3 years <br /> 14 CA Code of Regulations 3030005-Determined if waste generated is hazardous waste ■OUT ❑ R ❑COS <br /> 66262.11 <br /> 15 CA Code of Regulations 3030053-Kept records of any test results,waste analyses, or other determinations ❑OUT ❑ R ❑COS <br /> 66262.40(c) <br /> 16 CA Code of Regulations 3030006-Determined land disposal restrictions for hazardous waste ❑OUT ❑ R ❑COS <br /> 66268.7(a) <br /> 17 CA Health and Safety 3010036-Program data reported electronically, and accurately,when required ❑OUT ❑ R ❑COS <br /> Code 25404(e)(4) <br /> 18 CA Health and Safety 3010016-Submitted Recyclable Materials Report every two years ❑OUT ❑ R ❑COS <br /> Code 25143.10 <br /> 19 CA Health and Safety 3010035-Remote Waste Consolidation Site Annual Notification submitted ❑OUT ❑ R ❑COS <br /> Code 25110.10(d) <br /> EHD-CUPA Inspection Report IS02 Page 1 of 5 FA0012466 PRO516115 4530607 8/7/2025 <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 />