COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Inspection Report : Facility Name Pilkington North America, Inc. VI. VIOLATIONS: Class I Violations 1. On December 14, 2010, Pilkington North America (PNA) violated Health and Safety Code section 25201(a) and Cal. Code Reg., tit.22 section 66262.34(a), in that PNA engaged in onsite storage for more than 90 days without a permit or grant of authorization for (1) the storage of eight 55-gallon empty drums for more the year, (2) stored a-waste for more than one year, (3) one 55-gallons drum of waste oil/absorbents situated in the basement, (4) one container of hazardous waste in the warehouse, (5) and three 55-gallon drums of waste oil. Corrective Action: Within 30 days of December 14, 2010, PNA must appropriately ship off the hazardous waste situated in the hazardous waste storage area and provide a copy of the manifest to DTSC. Response: On January 11, 2011, PNA submitted information showing that the hazardous waste drums had been removed. 2. On December 14, 2010, PNA violated Cal. Code Regs., tit. 22, § 66265.31, in that the facility failed to clean up acid spills on the floor in the Battery Recharging area, oily spills in the bath basement area, and a leaking compressor in the boiler room. Corrective Action: Within 30 days of December 14, 2010, PNA shall clean above mentioned areas; provide training to plant operators', and submit photographic evidence to DTSC. PNA shall also submit to DTSC a plan to prevent reoccurrence that describes in detail the corrective actions taken to prevent reoccurrence of this violation in future. _Response: On January 11, 2011, PNA submitted information showing that the areas had been cleaned. Class II Violations 1. On December 14, 2010, PNA, violated Cal. Code Regs., tit. 22, § 66265.31, in that the facility failed to properly label the one roll off bin, one 55-gallons drum of used oil had empty label but had used oil in it, paint puncturing device in the hazardous waste storage area, two 55-gallons drums that had empty labels but had material in it near oil-water separation area, three 55-gallon drums and two containers of unknown material in the boiler room , and one 55- gallons drum of unknown material without any label in it in the hazardous waste storage area Corrective Action: Within 30 days of December 14, 2010, PNA shall, submit evidence to DTSC that those containers have been properly labeled. Response: On January 11 , 2011 PNA submitted information showing that the containers were labeled correctly. 2. On December 14, 2010, PNA, violated Cal. Code Regs., tit. 22, § 66265.173 (a), in that PNA failed to keep containers of hazardous waste closed except when adding or removing hazardous waste. 68 of 73