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Sammons, Lynsey [EHD] <br /> From: Norm Lumpkin <nlumpkin@bcpaintingsolutions.com> <br /> Sent: Friday, April 3, 2026 6:32 AM <br /> To: Sammons, Lynsey [EHD] <br /> Cc: Craig Walters;Tammy Sousa; Alaniz, John [EHD]; Saetern, Kristina Gaen [EHD] <br /> Subject: RE: PR0520875, PR0516115, PR0536175 - 7910 Longe St - Return to Compliance <br /> Good morning Lynsey, <br /> will forward a new RTC form and list all the corrections for every violation. I apologize, I did not <br /> understand that every violation and corrective action needed to be documented on the return to <br /> compliance form. <br /> Norm <br /> From:Sammons, Lynsey [EHD] <Isammons@sjgov.org> <br /> Sent:Thursday,April 2, 2026 1:05 PM <br /> To: Norm Lumpkin<nlumpkin@bcpaintingsolutions.com> <br /> Cc: Craig Walters<craig@premierfinishing.com>;Tammy Sousa <tammy@premierfinishing.com>;Alaniz,John [EHD] <br /> <jalanizl@sjgov.org>; Saetern, Kristina Gaen [EHD] <ksaetern@sjgov.org> <br /> Subject: PR0520875, PR0516115, PR0536175-7910 Longe St- Return to Compliance <br /> Hi Norm, <br /> We were able to review the Return to Compliance documents you submitted and your CERS submittals. I <br /> was only able to close one violation between the three inspections, all other violations remain open. <br /> Please see the feedback below- <br /> HMBP: <br /> • Violation #3—Open. Nothing was submitted to demonstrate that emergency <br /> response/contingency plan is now maintained on site. <br /> • Violation #10—Open. None of the observations noted in the inspection report have been <br /> corrected in CERS. <br /> • Violation #11 —Open.The site map has not been updated to correct the observations listed in the <br /> violation. <br /> • Violation #14—Open.The training records were sent for April 2023 and April 2024. The training <br /> records observed on site were for November 2025. Employees were overdue for training from April <br /> 2025 to November 2025. Provide a statement indicating how the facility will ensure this will not be <br /> an issue going forward. <br /> Hazardous Waste: <br /> • Violation #5—Open.Training records alone are not sufficient to close this violation. Please see the <br /> corrective action guidance in the report. <br /> • Violation #7—Open. This was not addressed. <br /> • Violation #14—Open. None of the items listed in this violation have been addressed. Complete <br /> hazardous waste determinations must be made for each waste stream listed and supporting <br /> documentation must be submitted. <br /> • Violation #18—Open.This has not been addressed. <br /> 1 <br />