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SAN J D �� I Environmental Health Department COUNTY Conditionally Authorized Treatment Facility Inspection Report Facility Name: Facility Address: Date: LUSTRE CAL NAMEPLATE CORPORATION 715 S GUILD AVE, LODI January 25, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks This is a Class II violation. 203 CCR 66265.192(h) Failed to reassess the hazardous waste tank system every five years or service life of the system. OBSERVATION: The hazardous waste treatment system was last assessed by a Professional Engineer in 2011. (h)(1) Notwithstanding subsections(a)through (g)of this section, design and installation of new tank systems or components used to manage hazardous waste, and which meet the criteria specified in subsection (h)(2)of this section, are not subject to the requirements of subsections(h)through (m)of this section until January 24, 1998. The assessment specified in subsection (k)of this section shall be obtained prior to placing a new tank system in service and shall be kept on file at the facility.This assessment shall be reviewed and certified by an independent, qualified, professional engineer, registered in California, in accordance with section 66270.11(d), attesting that the tank system has sufficient structural integrity and is acceptable for the transferring, storing and treating of hazardous waste. The assessment shall be valid for a maximum period of five(5)years or the remaining service life of the tank system, as stated in the engineer's assessment,whichever is less. New tank systems that have been assessed pursuant to subsections(a)through (g)of this section prior to June 1, 1995 are not required to be reassessed pursuant to subsection (k)for a period of five years from the date of the assessment or June 1, 2000,whichever is the earlier date. If changes have been made to the tank system or new components have been added to the tank system subsequent to an assessment conducted prior to June 1, 1995, the tank system shall be reassessed pursuant to subsection (k). (2)The provisions of subsection (h)(1)of this section apply only to: (A)onground or aboveground tank systems containing only non-RCRA hazardous waste generated onsite, and tank systems authorized under Permit-by-Rule pursuant to Chapter 45 of this division, Conditional Authorization pursuant to HSC 25200.3, and Conditional Exemption pursuant to HSC 25201.5, and (B)onground or aboveground tank systems containing RCRA hazardous waste generated onsite, if: 1. the owner or operator is a conditionally exempt small quantity generator as defined in 40 CFR section 261.5, or a small quantity generator of more than 100 kg but less than 1000 kg per month as defined in 40 CFR section 265.201, or 2. the owner or operator is not subject to regulation in 40 CFR part 265 pursuant to an exemption in 40 CFR section 265.1, but the owner or operator is subject to the standards of this article. CORRECTIVE ACTION: Have the hazardous waste treatment system reassessed by a Professional Engineer (PE), complete any recommendations made by the PE, keep the assessment document in the facility file and submit a copy to the San Joaquin County Environmental Health Department. This is a Class II violation. FA0016140 PR0526078 SCO01 01/25/2019 EHD 22-05 Rev.11/13/2018 Page 4 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