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SAN IOARIN <br />RECEIVED <br />Environmental Health Department <br />JUL 17 2018 <br />ENVIRONMENTAL HEALTH <br />DEPAR'I'N1LNT <br />Hazardous Materials Program Inspection Report <br />Facility Name: <br />Facility Address; <br />Date: <br />LUSTRE CAL NAMEPLATE CORPORATION <br />715 S GUILD AVE, LODI <br />July 09. 2018 <br />Item # <br />Remarks <br />6 <br />HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. <br />A site map was not missing NORTH, EMERGENCY RESPONSE EQUIPMENT and LEGEND. <br />A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, <br />access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage <br />areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the <br />map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at <br />hftp://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 8/8/2018. <br />Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br />information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br />sure to include your hazardous material activity in the Businesses Activities section in CERS in addition to any <br />other relevant activities and required fields. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: July 09, 2018 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />JAMIE LIMA, Haz Mat Specialist II <br />(209) 953-6211 <br />Chris Colbert, <br />FA0016140 PRO524483 SCO01 07/092018 <br />EHD 19-01 Rev. 1 0/3112 01 7 Papa 2 of 2 Hazardous Matenals Program OR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209464-0138 1 www.sjcehd.com <br />