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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.sjgov ora/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: PILKINGTON NORTH AMERICA INC PLANT 10 209 858-6292 March 13 2015 Facility Address: CERS ID: 500 E LOUISE AVE LATHROP CA 95330 10154015 Inspection Contact: Title: Phone: Angel Ma ana 1 (2091684-6526 Inspection Type: Program: ROUTINE INSPECTION-O eratin Permit 2227-GEN 5<25 TONS PERMIT Consent For: Consent Given By: Inspection Photos Sai I Angel Ma ana Amount of hazardous waste generated EPA ID: In the last calendar year(Jan-Dec): 58.80 tons CCR=Califomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection _ Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number 0V o R o COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review o V D R in COS 25244.21 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report D V o R D COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report D V o R D COS 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years D V o R D COS 66262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan o V D R o COS 107 CCR 66265.52 Contingency plan is incomplete n V D R o COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies D V in R a COS 109 CCR 66265.54 Contingency plan not current o u ❑COS 110 CCR 66265.11 Failed to complete training on hazardous waste management and emergency response procedures in V o R o COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records D V o R D COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V o R o COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V c R D COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days D V o R c COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years u V D R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R D COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V D R o COS 118 HSC 25161 Failed to keep copies of consolidated manifesting receipts for three years c V D R D COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V c R D COS 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years in V u R in COS 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption D V D R n COS 122 HSC 2511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 123 HSC 25404(e)(4) Failed to report program data electronically o V c R c COS Treatment, Transport, P and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS Received b Inspector: Phone: Date: (initial): ELENA MANZO, REHS (209)953-7699 03/13/2015 et of