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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PILKINGTON NORTH AMERICA INC PLANT 10 1500 E LOUISE AVE LATHROP November 09 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> The March 13, 2015 inspection documented soda ash being managed without a hazardous waste determination. <br /> Statements, analytical, and safety data sheets were submitted for the soda ash in response to the inspection. The <br /> analytical did not include bioassay toxicity information. The safety data sheets submitted indicated a fish toxicity <br /> level less than the hazardous waste limit. A complete hazardous waste determination was not provided. Any person <br /> who generates a waste shall determine if the waste is a hazardous waste. Immediately make a complete hazardous <br /> waste determination for the soda ash, and manage it according the Title 22 hazardous waste regulations. Submit a <br /> statement and supporting documentation explaining how this waste was managed. <br /> This is a repeat violation, Class II. <br /> 104 CCR 66262.34(d)(2) No modified contingency plan. <br /> An emergency coordinator and modified contingency plan information is lacking. There must be at least one <br /> emergency coordinator on site or on call to coordinate emergency response measures, and the following information <br /> must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, <br /> spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has <br /> a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form <br /> is provided that can be used for this purpose. <br /> This is a minor violation. <br /> 109 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of manifest number 006825223FLE(3/17/15) was not sent to DTSC within 30 days of shipment of <br /> hazardous waste. The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when <br /> California is either the generator state or the destination or consignment state. The generator manifest copy shall be <br /> mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> FA0000214 PR0220082 SCO01 11/09/2017 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR <br />