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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY <br /> Conditionally Authorized Treatment Facility Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LUSTRE CAL NAMEPLATE CORPORATION 715 S GUILD AVE, LODI January 25, 2019 <br /> Observations <br /> 305 HSC 25200.3(g) Failed to properly close the hazardous waste treatment unit and notify the EHD ❑V ❑R ❑COS <br /> 306 HSC 25200.3(b)(1) Treated hazardous waste in excess of CA monthly volume or weight limits ❑V ❑R ❑COS <br /> 307 HSC 25200.3(c)(8) Failed to treat only hazardous waste that is generated onsite ❑V ❑R ❑COS <br /> Other Violations <br /> 3210 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3220 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3230 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3240 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3250 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 67450.13(a)(2) Failed to adjust the closure cost estimate by March 1. <br /> OBSERVATION:An adjustment for the closure cost estimate was not completed by March 1 of each year. The <br /> existing estimate has not been adjusted since 2011. <br /> The fixed treatment unit owner or operator, or a generator operating pursuant to a grant of Conditional Authorization <br /> shall adjust the closure cost estimate for inflation by March 1 of each year. The adjustment shall be made as <br /> specified in subsections(a)(2)(A)and (a)(2)(B)of this section, using an inflation factor derived from the annual <br /> Implicit Price Deflator for Gross National Product as published by the U.S. Department of Commerce in its Survey of <br /> Current Business.The inflation factor is the result of dividing the latest published annual Deflator by the Deflator of <br /> the previous year. <br /> (A)The first adjustment is made by multiplying the closure cost estimate by the inflation factor.The result is the <br /> adjusted closure cost estimate. <br /> (B)Subsequent adjustments are made by multiplying the latest adjusted closure cost estimate by the latest inflation <br /> factor. <br /> CORRECTIVE ACTION:Adjust the closure cost estimate for inflation by March 1 of each year per the procedure in <br /> this section or obtain a new closure cost estimate and upload to the California Environmental Reporting System <br /> (CERS). <br /> This is a Class II violation. <br /> FA0016140 PR0526078 SCO01 01/25/2019 <br /> EHD 22-05 Rev.11/13/2018 Page 2 of 6 Conditionally Authorized Treatment Facility OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />