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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
9/20/2021 2:12:46 PM
Creation date
11/1/2018 12:04:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0220082
PE
2220
FACILITY_ID
FA0000214
FACILITY_NAME
PILKINGTON NORTH AMERICA INC PLANT 10
STREET_NUMBER
500
Direction
E
STREET_NAME
LOUISE
STREET_TYPE
AVE
City
LATHROP
Zip
95330-9739
CURRENT_STATUS
01
SITE_LOCATION
500 E LOUISE AVE
P_LOCATION
07
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
FilePath
\MIGRATIONS\L\LOUISE\500\PR0220082\COMPLIANCE INFO 1989 - 1992.PDF
QuestysFileName
COMPLIANCE INFO 1989 - 1992
QuestysRecordDate
9/22/2017 9:10:01 PM
QuestysRecordID
3256138
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Inspection Report : • 0 Facility Name <br /> Pilkington North America, Inc. <br /> provide hazardous waste management training to personnel who handle and manage <br /> hazardous waste, a failure to develop an adequate training plan for these employees/job <br /> positions, and a failure to maintain the required employ's training documentation pertaining to <br /> hazardous waste training. DTSC reviewed the CUPA inspection and noted that PNA has a <br /> history of non-compliance related to employee training. <br /> PNA failed to provide the required hazardous waste management training for employees and <br /> contracted employees who handle hazardous waste, and this might have contributed to a <br /> number of hazardous waste management violations observed by both DTSC and CUPA staff. <br /> DTSC staff noted that PNA's training plan for maintenance personnel did not include the <br /> required procedures for handling hazardous waste. In addition, contract employees <br /> responsible for management of acid spills at the battery station had not received training as <br /> well. Review of the training requirements for the two positions found that the appropriate <br /> personnel did not receive training for hazardous waste container management labeling, on-site <br /> storage of hazardous waste, empty container management, universal waste management, and <br /> management of used oil and batteries. <br /> A review of the CUPA's inspection report for June 30, 2010, indicates that PNA failed to <br /> complete training records for the employees handling hazardous waste; therefore PNA has <br /> been in continuous violation for not adequately training employees responsible for hazardous <br /> waste management since June 2010. On or about December 14, 2010, PNA violated Cal. <br /> Code Regs., tit. 22, § 66265.16 subdivisions (a)(1) and (d), in that PNA failed to provide <br /> training to employees who handle hazardous waste. This violation was not included in the <br /> Summary of Violations that was left with the facility on December 15, 2010 but is now being <br /> added as a Class I violation to the Inspection Report. <br /> Lastly, PNA was unable to produce training documentation for the paint can device. In <br /> accordance with Cal. Code Regs., tit. 22, § 25201.16(h)(8), employees operating the paint can <br /> puncturing device must first receive training on the device. PNA violated Cal. Code Regs., tit. <br /> 22, § 25201.16(h)(8), in that PNA failed to give training to employees operating the paint can <br /> puncturing device. This violation was not included in the Summary of Violations that was left <br /> with the facility on December 15, 2010 but now being added as a Class I in this inspection <br /> report. <br /> 2. Contingency Plan: <br /> Pursuant to Cal. Code Regs., tit. 22, § 66265.52, a contingency plan shall list names, <br /> addresses, and phone numbers of all persons qualified to act as emergency coordinator and <br /> this list shall be kept up-to-date. PNA's emergency contact personnel page indicates that Mr. <br /> Xiaosong Wang and Mr. Bryan Villar are the designated personnel qualified emergency <br /> coordinator. PNA informed DTSC that the company's Environmental Manager; Mr. Bryan <br /> Villar, left PNA in June 2010. PNA informed DTSC that the company then hired Ms. Ward, the <br /> current Safety Manager, a week before the inspection. A review of the CUPA's inspection <br /> report for the time period 2007, 2009, and 2010, indicates that PNA had repeated violations for <br /> failure to update their contingency plan in a timely manner. PNA staff also informed DTSC that <br /> the facility stopped automotive window glass lamination, fabrication, and hydro fluoric acid <br /> wash operations in 2009 but facility failed to update their Contingency Plan. PNA has a <br /> contingency plan but failed follow plan for (1) handling waste oil and acid spills and did not <br /> implement cleanup for oil and acid spills, (2) employees were not trained in management of <br /> 4 of 73 <br />
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