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i� LUSTRE* CAL LUSTRE-CAL LLC. ENVIRONMENTAL STANDARD PRACTICE TITLE: Lustre-Cal Conditionally Authorized (CA) Prepared by: C. Colbert On-Site pH Adjustment Treatment and Monitoring Procedure Effective Date: March 2026 Next Review Date: January 2027 1. POLICY It is the 2plicy of Lustre-Cal LLC (Lustre-Cal) located at 715 S. Guild Ave Lodi, CA to monitor the amount and types of wastes treated via the U-1 Conditionally Authorized On-Site pH Adjustment Treatment System. 2. RESPONSIBILITY AII_employees are responsible for ensuring that wastes are disposed of properly. Only those employees with annual RCRA training are approved to handle and/or introduce waste to be treated into the U-1 Conditionally Authorized Onsite Treatment System. Those employees are: Chris Colbert Adrian Laboung Frankie Battaglia Rashawn Uy Tony Silapasay Dale Batterton Shana Flores Taylor Pate Jose Barraza Tuoi Pham Rosalinda Sanchez Kelly Watson The Vice President of Operations is responsible for implementing the facility's waste monitoring program(s). The Vice President of Operations is responsible for identifying, reporting, and tracking the types and amounts of wastes introduced. 3. PROCEDURE 3.1. Identified Waste and Introduction site(s) The following listed locations are introduction sites for the following waste streams: . Zip Developer (ph-1 1) - Dark Room South Wall Drain and East Wall Screen Wash * Zip Fixer (pH — 3) - Dark Room West Wall Sink Drain * 1-5% (wt) Sulfuric Acid (APU) discharge (pH < 2) —Outside Pad T3 Tank * 12% (wt) Ammonium Bifluoride Frost Solr'(pH < 2) — Dorn East Wall Floor Drain * Alumi Etch (< 1% vol) Rinse (pH > 12) — Etch Room East Wall Floor Drain * Alumi Etch (15% vol) Solution (pH > 12) -- Etch Room East Wall Floor Drain * 25% (vol) Chemco 33S Solution — Etch Room East Wall Floor Drain