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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PILKINGTON NORTH AMERICA INC PLANT 10 1500 E LOUISE AVE LATHROP November 09 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> The eyewash station on site is being inspected and tested monthly, according to the tag attached to the station. The <br /> instructions on the eyewash state that testing should be conducted weekly. All facility communications or allarm <br /> systems, fire protection equipment, spill control equipment, and decontamination equipment, where required, shall be <br /> tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin <br /> conducting required testing in accordance with equipment and manufacturer instructions. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by December 9, 2017. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Wastes generated at this facility: Used oil, lead acid battery spill clean up <br /> Documents provided: Return to Compliance Certification form, Modified Contingency Plan template <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: November 09, 2017 Inspector: Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209)468-3440 <br /> Cyndi Ward, EH&S Director <br /> FA0000214 PR0220082 SCO01 11/09/2017 <br /> EHD 22-01 Rev.09/22/16 Page 7 of 7 Small Quantity Hazardous Waste Generator OIR <br />