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Ol Environmental Health Department SANJ—COUNTY— Greatness C U N T ISI Greatness grows Frere, 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: D Inspection 0 Photos 0 Samples I Chris Colbert,Vice President-Op CCR=Title 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 ❑R ❑COS 102 HSC 25200.3(e) Failed to submit an onsite hazardous waste treatment notification ❑V ❑R ❑COS 103 HSC 25200.3(k) Failed to submit an amended hazardous waste treatment notification ❑V ❑R ❑COS 104 CCR 67450.13(a)(1) Failed to submit an estimate of closure costs ❑V ❑R ❑COS 105 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1 ■V ❑R ❑COS 106 CCR 67450.13(a)(4) Failed to revise the closure cost estimate whenever a change increases the cost of closure ❑V ❑R ❑COS 107 HSC 25200.14(b)(1) Failed to submit a phase one environmental assessment checklist ❑V ❑R ❑COS 108 CCR 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 109 HSC 25300.3(e)(3) Failed to submit correct CA information in CERS ■V ❑R ❑COS 110 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 111 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations ❑V ❑R ❑COS EffOn Site Records 201 HSC 25200.3(c)(4) Failed to comply with hazardous waste tank system requirements ❑V ❑R ❑COS 202 CCR 66265.192(k) New hazardous waste tank assessment is incomplete ❑V ❑R ❑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 ❑COS 204 CCR 66265.191(g) Failed to have a complete existing hazardous waste tank system assessment ❑V ❑R ❑COS 205 CCR 66265.191 Failed to annually certify an existing hazardous waste tank system without secondary containment ❑V ❑R ❑COS 206 HSC 25200.3(c)(6)/(7) Failed to maintain written operating instructions and waste treatment records for five years ■V ■R ❑COS 207 HSC 25200.3(c)(5)/(7) ailed to maintain a written inspection schedule and log of inspections for five years ❑V ❑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 ❑R ❑COS 210 HSC 25200.3(c)(7) Failed to keep adequate wastewater pretreatment compliance records for five years ❑V ❑R ❑COS Observations 301 HSC 25200.3(a-b) Failed to meet conditions for treating hazardous wastes under grant of conditional authorization ❑V ❑R ❑COS 302 CCR 66264.175(a-b) Failed to provide secondary containment for conditionally authorized treatment in containers ❑V ❑R ❑COS 303 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS 304 HSC 25200.3(c)(1) Failed to post signs or have adequate security ❑V ❑R ❑COS FA0016140 PRO526078 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