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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 206 HSC 25200.3(c)(6)/(7) Failed to maintain written operating instructions and waste treatment records for five years. OBSERVATIONS: 1. The written operating instructions for the waste water treatment system did not include the screen print waste stream. 2. The facility could not provide a record of the dates, concentrations, amounts, and types of all treated hazardous waste. REGULATION: (6) The generator shall prepare and maintain written operating instructions and a record of the dates, concentrations, amounts, and types of waste treated. Records maintained to comply with the state,federal, or local programs may be used to satisfy this requirement,to the extent that those documents substantially comply with the requirements of this section.The operating instructions shall include, but not be limited to, directions regarding all of the following: (A) How to operate the treatment unit and carry out waste treatment. (B) How to recognize potential and actual process upsets and respond to them. (C) When to implement the contingency plan. (D) How to determine if the treatment has been efficacious. (E) How to address the residuals of waste treatment. (7) The generator shall maintain adequate records to demonstrate to the department and the unified program agency that the requirements and conditions of this section are met, including compliance with all applicable pretreatment standards and with all applicable industrial waste discharge requirements issued by the agency operating the publicly owned treatment works into which the wastes are discharged.The records shall be maintained onsite for a period of five years. CORRECTIVE ACTIONS: 1. Update the written operating instructions to include the screen print waste stream. 2. Start maintaining a record of the dates, concentrations, amounts, and types of waste treated. Maintain records for the treated waste streams including the dark room, anodizing, etching and screen print waste waters. For each waste stream separately list the date it is discharged to T1/T2,the amount in gallons and the chemical composition of the waste water before treatment. List the chemicals discharged. Maintain separate records for the dark room, anodizing, etching and screen print waste waters. Also record when the commingled waste water is transferred from T1/T2 to T3/T4/T5 and then discharged to the City of Lodi sewer system. List the date and amount in gallons. Maintain these records on site and send a copy of the records from the month of February to the SJCEHD. This is a repeat violation, Class II. FA0016140 PR0526078 SCO01 01/25/2019 EHD 22-05 Rev.11/13/2018 Page 5 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