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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 /> 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on March 13, 2015 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by April 23, 2015. This <br /> information has not been fully received resulting in a non-compliant status for this facility. The outstanding violations <br /> include: <br /> -Failed to determine if a waste is a hazardous waste. <br /> An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> This is a Class II violation. <br /> 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure. <br /> Diesel contaminated water from triple rinsing of diesel tanks during tank removals was disposed of using the <br /> consolidated manifesting procedure on the following dates: <br /> 2/24/15 - 180 gallons -disposed of as oily water by American Valley Waste Oil <br /> 1/20/15 -30 gallons-disposed of as oily water by American Valley Waste Oil <br /> Disposal using a consolidated manifesting procedure is not eligible for this waste. The consolidated manifesting <br /> procedure may be used if the generator does not generate more than 1000 kilograms per month of hazardous waste <br /> (excluding used oil and oil/water separator waste) and only for the following waste streams: <br /> - used oil <br /> -contents of an oil/water separator <br /> -solids contaminated with used oil <br /> - brake fluid <br /> -antifreeze <br /> -antifreeze sludge <br /> - parts cleaning solvents, including aqueous cleaning solvents <br /> - hydroxide sludge contaminated solely with metals from a wastewater treatment process <br /> -"paint-related"wastes, including paints, thinners, filters, and sludges <br /> -spent photographic solutions <br /> -dry cleaning solvents (including perch oloroethylene, naphtha, and silicone based solvents) <br /> -filters, lint, and sludges contaminated with dry cleaning solvent <br /> -asbestos and asbestos-containing materials <br /> - inks from the printing industry <br /> -chemicals and laboratory packs collected from K-12 schools <br /> -absorbents contaminated with other wastes listed in this section <br /> -filters from dispensing pumps for diesel and gasoline fuels <br /> -any other waste, as specified in regulations adopted by DTSC <br /> Immediately cease disposal of this waste using a consolidated manifesting procedure and begin disposal under a <br /> uniform manifest. <br /> This is a Class II violation. <br /> FA0000214 PR0220082 SC001 11/09/2017 <br /> EHD 22-01 Rev.09/22/16 Page 6 of 7 Small Quantity Hazardous Waste Generator OIR <br />