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SAN aOAQUIN Environmental Health Department <br /> COUNTY— <br /> Greatness grows here. <br /> Tiered Permitting Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Cepheid Lodi Buildinq 2 1121 N GUILD AVE Lodi Mav 13 2026 <br /> 18 22 CCR 15 66265.192 3210016-Obtained approval before replacement of identical/equivalent tank ❑ OUT ❑ R ❑ COS <br /> (m); 22 CCR 45 67450.3 system parts not in 66265.192(1) <br /> (c)(9)(F) <br /> 19 22 CCR 45 67450.3(c)(8) 3230085-Treatment system inspection program prepared and log of inspections ❑ OUT ❑ R ❑ COS <br /> (B); 67450.3(c)(9)(A) maintained <br /> 20 22 CCR 45 67450.3(c)(8) 3210010-Documents for operating a FTU are maintained onsite ❑ OUT ❑ R ❑ COS <br /> 21 22 CCR 45 67450.11(d) 3210011-Records for cyanide treatment were maintained at the facility for three ❑ OUT ❑ R ❑ COS <br /> (7)(E) years <br /> 22 22 CCR 45 67450.3(c)(6) 3210047-Only treating hazardous waste generated onsite ❑ OUT ❑ R ❑ COS <br /> 23 22 CCR 45 67450.3(c)(9) 3230074-HW tank systems secondary containment meets requirements ❑ OUT ❑ R ❑ COS <br /> (F); 22 CCR 15 <br /> 66265.193 <br /> 24 22 CCR 45,67450.3(c) 3230081-Provided secondary containment for treatment in containers. ❑ OUT ❑ R ❑ COS <br /> (12); 66264.175 <br /> 25 22 CCR 15 66265.13(a), 3230087-Written waste analysis plan complied with and records maintained for 3 ❑ OUT ❑ R ❑ COS <br /> 66265.13(b); 22 CCR 45 years <br /> 67450.3(c)(8)(A), <br /> 67450.3(c)(9)(A) <br /> 26 22 CCR 45 67450.3(c)(5) 3230047-Effluent or treatment residuals are discharged compliantly ❑ OUT ❑ R ❑ COS <br /> 27 22 CCR 45 67450.3(c) 3230086-Closure plan completed, CUPA notified within 15 days of closure and ❑ OUT ❑ R ❑ COS <br /> (11)(D), 67450.3(c)(11) submitted owner/PE certification <br /> (F), 67450.3(c)(1 1)(G), <br /> 67450.3(c)(8)(G) <br /> 28 22 CCR 45 67450.11(d) 3230044-Processing hazards reduced by properly adding cyanide-process ❑ OUT ❑ R ❑ COS <br /> (7)(A), 67450.11(d)(7)(B), solutions to aqueous wastes <br /> 67450.11(d)(7)(C), <br /> 67450.11(d)(7)(D) <br /> 29 22 CCR 45 67450.11(d) 3230045-Cyanide-containing aqueous wastes are treated ❑ OUT ❑ R ❑ COS <br /> (1),(2),(3) <br /> 30 22 CCR 45 67450.11(d) 3220002-Training for cyanide treatment has been provided ❑ OUT ❑ R ❑ COS <br /> (4)(D) <br /> 31 22 CCR 45 67450.11(a) 3230049-Aqueous wastes containing hexavalent chromium are properly treated ❑ OUT ❑ R ❑ COS <br /> (1) <br /> 32 22 CCR 15 66265.17(a); 3230072-Ignitable or reactive HW containers are protected from sources of ❑ OUT ❑ R ❑ COS <br /> 22 CCR 45 67450.3(c)(9) ignition or reaction <br /> (A) <br /> 33 22 CCR 45 67450.3(c)(9) 3230069-Tanks are compatible with hazardous waste and have spill/overflow ❑ OUT ❑ R ❑ COS <br /> (F); 22 CCR 15 prevention provided <br /> 66265.194 <br /> 34 22 CCR 45 67450.3(c) 3250004-The HW tank system was properly closed ❑ OUT ❑ R ❑ COS <br /> (11); 22 CCR 15 <br /> 66265.111, 114, 197 <br /> 35 22 CCR 45 67450.3(c) 3230075-The facility has adequate security-sign posted and surveillance, barrier ❑ OUT ❑ R ❑ COS <br /> (9)(A); 22 CCR 15 or entry control provided <br /> 66265.14 <br /> 36 22 CCR 45 67450.3(c)(7) 3230048-The exterior of the treatment unit is marked with name of ❑ OUT ❑ R ❑ COS <br /> owner/operator, Fac ID#, &unit serial# <br /> 37 22 CCR 45 67450.11(d) 3230046-Implementing BMPs to reduce Cyanide-containing waste generated and ❑ OUT ❑ R ❑ COS <br /> (4)(A), (B), (C) minimize releases <br /> 38 22 CCR Multiple 3210-Administration/Documentation-General ❑ OUT ❑ R ❑ COS <br /> Chapters, Multiple <br /> Sections; HSC 6.5 <br /> f <br /> tiple Sections <br /> 39 3215-Administration/Documentation-General Local Ordinance ❑ OUT ❑ R ❑ COS <br /> EHD-CUPA Inspection Report IS03 Page 2 of 4 FA0026647 PR2500679 4648101 7/7/2026 <br /> a <br /> CP25-Tiered Permitting PBR g <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />