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SAN J O A Q I I I N Environmental Health Department -COUNTY Conditionally Authorized Treatment Facility Inspection Report Facility Name: Facility Phone: Date: LUSTRE CAL NAMEPLATE CORPORATION (209) 370-1600 January 25, 2019 Facility Address: CERS ID: 715 S GUILD AVE, LODI, CA 95240 10185087 Inspection Contact: Title: Phone: Chris Colbert Vice President-Op (209)234-6264 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 12232- HAZARDOUS WASTE CA FACILITY Consent For: Consent Given By: Nx Inspection xN Photos Nx Samples I Chris Colbert, Vice President- Op CCR=Tide 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25201(a) Failed to obtain a permit to treat hazardous waste V E R ❑COS 102 HSC 25200.3(e) Failed to submit an onsite hazardous waste treatment notification V r- R r COS 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification V n R o COS 104 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs L V U R n COS 105 CCR 67450.13(x)(2) Failed to adjust the closure cost estimate by March 1 ■V R e COS 106 CCR 67450.13(a)(4) Failed to revise the closure cost estimate whenever a change increases the cost of closure V n R ❑COS 107 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist V ❑R c COS 108 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report V R r:COS 109 HSC 25300.3(e)(3) Failed to submit correct CA information in CERS ■V c R ❑COS 110 HSC 25404(e)(4) Failed to report program data electronically n V e;R n COS 111 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations V a R COS On Site Records 201 HSC 25200.3(c)(4) Failed to comply with hazardous waste tank system requirements V c R -j COS 202 CCR 66265.192(k) New hazardous waste tank assessment is incomplete --V R u COS 203 CCR 66265.192(h) Failed to reassess the hazardous waste tank system every five years or service life of the system ■V r R COS 204 CCR 66265.191(g) Failed to have a complete existing hazardous waste tank system assessment V r R r.i COS 205 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment V r,R ❑COS 206 HSC 25200.3(c)(6)/(7) Failed to maintain written operating instructions and waste treatment records for five years ■V ■R n COS 207 HSC 25200.3(c)(5)/(7) ailed to maintain a written inspection schedule and log of inspections for five years i V u R ❑COS 208 CCR 66265.192(a) Failed to obtain PE certified hazardous waste tank assessment prior to placing the system in service V R COS 209 CCR 66265.192(1-m) Failed to obtain CUPA approval prior to the replacement of a functionally equivalent tank V u R u COS 210 HSC 25200.3(c)(7) Failed to keep adequate wastewater pretreatment compliance records for five years V r,R n COS Observations 301 HSC 25200.3(a-b) Failed to meet conditions for treating hazardous wastes under grant of conditional authorization =V E R E COS 302 CCR 66264.175(a-b) Failed to provide secondary containment for conditionally authorized treatment in containers V u R i!COS 303 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction V E R =COS 304 HSC 25200.3(c)(1) Failed to post signs or have adequate security V E R COS FA0016140 PR0526078 SCO01 01/25/2019 EHD 22-05 Rev.11/13/2018 Page 1 of 6 Conditionally Authorized Treatment Facility OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com