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'Sc, <br /> oPnu'" . <br /> SANAOA Q UIN Environmental Health Department <br /> . <br /> :�' <br /> 2. y <br /> COUNTY <br /> cq ;FoaN`P Greatness grows here. <br /> Tiered Permitting Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> Cepheid Lodi Building 21(888) 838-3222 1 May 13, 2026 <br /> Facility Address: CERS ID: <br /> 121 N GUILD AVE, Lodi 10863448 <br /> Inspection Contact: Title: Phone: <br /> Lana Karpuk Sr. EHS Manager 916 824-4586 <br /> Inspection Type: Program: <br /> Routine 2231 - HAZARDOUS WASTE PBR FACILITY <br /> Consent For: Consent Given By: <br /> ■ Inspection ■ Photos ❑ Samples 1 Lana Kar uk, Sr. EHS Manager <br /> Amount of hazardous waste generated in the last EPA/State ID: <br /> calendar year(January-December): 200.9815 tons CAR000336537 <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations EHD=Environmental Health Department <br /> OUT=Violation R=Repeat Violation COS=Corrected on site during inspection <br /> 1 HSC 6.5 25201(a) 3250005-Obtained a permit to treat hazardous waste ❑ OUT ❑ R ❑ COS <br /> 2 HSC 6.11 25404(e)(4) 3210043-Program data reported in CERS ❑ OUT ❑ R ❑ COS <br /> 3 22 CCR 45 67450.2(b)(2) 3210002-Onsite PBR HW Treatment Notification Information submitted ❑ OUT ❑ R ❑ COS <br /> electronically <br /> 4 CA Code of Regulations 3210044-Generator and treatment unit information, and unit location map ■OUT ❑ R ❑ COS <br /> submitted in CERS <br /> 5 22 CCR 45 67450.3(c)(1) 3210053-Annual Tiered Permit notification electronically submitted to the CUPA ❑ OUT ❑ R ❑ COS <br /> 6 22 CCR 45 67450.3(c)(2) 3210007-Amended Onsite PBR HW Treatment Notification Information submitted ❑ OUT ❑ R ❑ COS <br /> electronically <br /> 7 22 CCR 45 67450.13(a) 3210026-Completed and submitted a Cert of Financial Assurance, Closure Cost ❑ OUT ❑ R ❑ COS <br /> (1), (b) Estimate, & Fin Assurance Mech <br /> 8 22 CCR 45 67450.13(a) 3210028-Inflation adjustment to the Closure Cost Estimate was completed by ❑ OUT ❑ R ❑ COS <br /> (2) March 1 of each year <br /> 9 22 CCR 45 67450.13(a) 3210030-Closure Cost Estimate was revised upon increase in closure cost& ❑ OUT ❑ R ❑ COS <br /> (3) latest estimate maintained <br /> 10 22 CCR 45 67450.3, 3210022-Phase 1 Environmental Assessment Checklist submitted ❑ OUT ❑ R ❑ COS <br /> 67450.7, HSC 6.5 <br /> 25200.14(b)(1) <br /> 11 22 CCR 15 66265.77(a), 3240002-A written incident report for release,fire and/or explosion was submitted ❑ OUT ❑ R ❑ COS <br /> 66265.560); 22 CCR 45 <br /> 67450.3(c)(9)(D) <br /> 12 22 CCR 45 67450.3(c) 3210039-PBR annual Report submitted,when requested. ❑ OUT ❑ R ❑ COS <br /> (10) <br /> 13 22 CCR 45 67450.3(c)(9) 3210014-New tank assessment completed prior to placing system into service ❑ OUT ❑ R ❑ COS <br /> (F); 22 CCR 15 and was reviewed/certified by PE <br /> 66265.192(a), 66265.192 <br /> (h) <br /> 14 22 CCR 67450.3(c)(9)(F); 3210042-P.E. assessment and/or reassessment of the hazardous waste tank ❑ OUT ❑ R ❑ COS <br /> 22 CCR 15 66265.192(h) system completed <br /> 15 22 CCR 45 67450.3(c)(9) 3210012-HW treatment tank assessment completed and includes all required ❑ OUT ❑ R ❑ COS <br /> (F); 22 CCR 15 information. <br /> 66265.192(k) <br /> 16 22 CCR 15 66265.191(a), 3210013-Existing HW tank system without secondary containment has been ❑ OUT ❑ R ❑ COS <br /> 66265.191(b), 66265.191 assessed and certified annually <br /> (c), 66265.191(e) <br /> 17 22 CCR 15 66265.191(g); 3210015-Existing HW tank system assessment is complete ❑ OUT ❑ R ❑ COS <br /> 22 CCR 45 67450.3(c)(9) <br /> (F) <br /> EHD-CUPA Inspection Report IS03 Page 1 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 />