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1 <br /> IT, <br /> Department of Toxic Substances Control <br /> 3S/lILNH3d <br /> Leonard E. Robinson H11'd3H-1V1N31NN081AN30 <br /> Acting Director <br /> Linda S.Adams 8800 Cal Center Drive Edmu�rd G.Brown Jr. <br /> Acting Secretary for Sacramento, California 95826-3200 k07 03 Governor <br /> Environmental Protection <br /> (13AI303H <br /> February 9, 2011 Certified Mail No.: 7009 28220 0001 3867 4043 <br /> RECEIVED <br /> Pilkington North America, Inc. (PNA) <br /> FEB 14 2011 <br /> 500 E Louise Avenue ENVIRONMENTAL HEALTH <br /> Lathrop, California 95330-9352 PERMIT/SERVICES <br /> ATTN.: Ms. Cindy Ward, Environmental Safety Specialist <br /> Dear Ms. Ward: <br /> On December 14 and 15, 2010, DTSC staff conducted a Compliance Evaluation <br /> Inspection (CEI) of Pilkington North America, Inc. (PNA) located at 500 East Louise <br /> Avenue, Lathrop, CA 95330, San Joaquin County. The inspection found violations of <br /> the Hazardous Waste Control Law, Chapter 6,5 of Division 20 of the California Health <br /> and Safety Code section 25100, et seq., and its implementing regulations set forth at <br /> California Code of Regulations, title 22, division 4.5, chapter 23, et seq., pertaining to <br /> the storage, handling, management, and disposal of hazardous waste. After the <br /> inspection, a Summary of Violations was left with the facility. The enclosed report <br /> describes the findings of that inspection, including all violations and any actions that <br /> were taken by the facility to correct the violations. Additional violations that were not <br /> included in the Summary of Violations are now added to this report and the facility <br /> needs to correct these violations. <br /> PNA has corrected some of the violations stated in the Summary of Violations given to <br /> the facility on December 15, 2010. All violations have to be corrected and proof of <br /> corrections must be sent to DTSC. Additional violations are cited in the attached <br /> inspection report. You are required by section 25185 (c)(3) of the Health and Safety <br /> Code to submit a written response to the Department within 30 days from the receipt of <br /> this letter on compliance of all violations. <br /> Within 30 days of receipt of this letter, PNA shall submit documentation/evidence, as <br /> detailed in the "Violations" section of the enclosed inspection report, regarding <br /> corrective actions taken by PNA to correct the additional cited violations. <br /> Please be advised that California Health and Safety Code, section 25185, subdivision <br /> (c)(3) requires that you submit a written response to DTSC within 30 days of receipt of <br /> ® Primed on Recycled Paper <br />