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SAN JOAQUIN .. a j 7 I', Environmental Health Department 24983 SCW1 010912018 EHC 19-01 Rev. 1013112017 Page 1 of 2 I I Hergtloas "M Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 I wvyw.sjcehd.corn U IU ENVIRONMENTAL HEALTH DEPARTMENT Hazardous Materials Program Inspection Report Facility Name: LUSTRE CAL NAMEPLATE CORPORATION Facility Phone: (209) 370-1600 Date: July. 09.2018 Facility Address: 715 S GUILD AVE, LODI, CA 95240 CERS 10: 10185087 Inspection Contact Chris Colbert Title: I Phone: I () - Inspectlon Type: ROUTINE INSPECTION -Operating Permit Program: 1921 - FIMBP-Regular-Primary Location Con sant For. Consent Given By: 19 Inspection ® Photos ❑ Samples I Chris Colbert, CCR= Cevennes Code of Reguotions NSC a Smith antl Safely Code CFR a Code of Federal Regaidons V=Violaban R=Repeat oatnion COS= Corrected mail, during inspection Violations - t SJO 4432 Failed to pay annual operating fees a V a R a COS 2 HSC 25505, 25508(a) (1) Failed to complete and elardronkIDlly submit a hazardous materials business plan o V o R of COS 3 HSC 25507 Failed la establish and implement a hazardous materials business plan o V o R o COS 4 HSC 25508(a)(1) Failed to complete ancifur submit the Business Activities or OwneVOperator Identification page c a aCOS 5 HSC 25506(x)(1) Failed to Complete anrPar submit hazardous materials Inventory for all reportable materials on site a V o R a COS 6 HSC 25505(.)(2) Failed to complete and/or submit a site map with all required content a V o R o COS 7 HSC 25.505(.)(3) Failed to establish and/or submit emergency response procedures for a release car threatened release c V a R a COS 8 HSC 25505(x)(4) Failed to submit a training program or program is not reasonable or adequate for teceity c V o R a COS 9 HSC 25508(a)(1) Felled to annually review and caddy that the business plan is complete, accurate, and up to date o V a R a COS 10 HSC 255084(8){q Failed to submit revisions to business plan within 30 days of substantial change in operations o a oCOS 11 HSC 25505(a)(4) Failed to provide or document initial ari refresher training to appropriate personnel a a inCOS 12 HSC 25505(c) Felled to have the business plan madily available to facility or EHD personnel o V a R ,COS 13 HSC 25505.1 Failed to notify property owner that Fdtlliy is subject to and in compliance with the HMBP program o V a R a COS 14 HSC 25505.1 Business on leased property failed to provide copy of HMBP wAn 5 days of request by property owner o V a R in COS 15 HSC 25510(a) Failed to report actual or threatened release to the EHD and/or CalOES Warning Center o V a R to COS 16 HSC 25507.1 Faded to submit emergency response Plan when not meeting Ag handler exemption requirements o V n R o COS 17 HSC 25507.1 Felled to submit training program when not treating Ag handler exemption requirements o V a R o COS 18 HSC 25505, 25507.2 Faded to establish and implement a HMBP when not meeting remote unstated facility exemptions a V a R o COS 19 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report a V a R o COS 1010 Sae below Unlisted Admenistrotion/Documentation viclabon a a ofCOS 1020 Sea balm Unlisted Training violation a V a R o COS 1030 Sea beim Unlisted OperatlonarNaintanance violation a V o R a COS 1040 See below Unlisted Releasell-eakslSpills violation o V o R o COS 1045 Sea below Unlisted Release/Leaks/Spjls - Loral Ordinance a V a R o COS 1050 See below Unlisted AbandonmanVlllegal Dlsposal/Una ithor zed Treatment violation o V a R a COS 1055 Sea below Unlisted Abandonmentni OisposallUnaumorized Treaunent- Local Ordinance o V o R a COS - SUMMARY OF VIOLATIONS (CLASS.I, CLASS 11, or MINOR - Notice to Comply) 24983 SCW1 010912018 EHC 19-01 Rev. 1013112017 Page 1 of 2 I I Hergtloas "M Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 I wvyw.sjcehd.corn U IU ENVIRONMENTAL HEALTH DEPARTMENT