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State of California-California Environmental Protection Agency Department of Toxic substances Control <br /> SUMMARY OF VIOLATIONS <br /> 'f=acility Name: Pilkington North America, Inc. Date: December 15, 2010 <br /> SECTION I: CLASS I VIOLATIONS AND REQUIRED <br /> CORRECTIVE ACTION <br /> 1. On December 14, 2010, Pilkington North America (PNA),.violated Health and Safety Code <br /> section 25201(a) and California Code of Regulations, title 22, section 66262.34(x), in that PNA <br /> engaged in the storage of eight 55-g2llon empty drums more the year, stored a-waste more <br /> than one year, one 55-gallons drum of waste oil/absorbents in the basement, one container of <br /> hazardous waste in the warehouse onsite for more than 90 days and three 55-gallon drums of <br /> waste oil without a permit or grant of authorization. <br /> Corrective Action: Within 30 days of receipt of this letter; PNA must appropriately ship off <br /> the hazardous waste situated in the hazardous waste storage area 4qWAW and provide a <br /> copy of the manifest to DTSC. <br /> 2. On December 14, 2010, PNA violated Cal. Code Regs., tit. 22, § 66265.31, in that the <br /> facility failed to clean up acid spills on the floor in the Battery Recharging area, oily spills in the <br /> bath basement area and a leaking compressor in the boiler room. <br /> Corrective Action. Within 30 days of December 14, 2010, PNA shall clean above mentioned <br /> areas; provide training to plant operators' and submit photographic evidence to DTSC. PNA <br /> shall also submit to DTSC a plan to prevent reoccurrence that describes in detail the corrective <br /> actions taken to prevent reoccurrence of this violation in future. <br /> DTSC (7/05) Page of <br />