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San Joaquin County I VU Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 APR 08 2015 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.s' ov.or /ehd Large Quantity Hazardous Waste Generator Inspection R440"�'^=O4oTiAchm Facility Name: Facility Address: �March PILKINGTON NORTH AMERICA INC PLANT 10 500 ELOUISE AVE LATHROP 13 2015 Treatment, Transport, and Disposal 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste Div ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure u V ❑R ❑COS Preparedness and Prevention _, 301 CCR 66265.31 —311111111 Facility not maintained to minimize the release of a hazardous waste ■V ❑R ❑COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V ❑R ❑COS Container Manageine ' 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ■V ❑R ■COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■V ❑R ■COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V ❑R ❑COS 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS 66265.177 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS Tank Manageme' 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V ❑R ❑COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V ❑R ❑COS 503 CCR 66265.192(I)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V ❑R ❑COS 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑V ❑R ❑COS 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills DV o R ❑COS 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑V ❑R ❑COS 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑V ❑R ❑COS 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 509 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R ❑COS Labeling and Stora 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑V ❑R ❑COS Received by Inspector: Phone: Date: (initial): ELENA MANZO, REHS (209) 953-7699 03/13/2015 \j OL U'X-4 - M0" Page 2of5