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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: pate: COMMERCIAL PROPERTY 500 E LOUISE AVE LATHROP March 13 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. Eight glass grinders, that were leaking lubricating liquid, and approximately twelve conveyor belt platforms, some of which were also leaking oily liquid, were stored outdoors near the Cutlet Belt Area. Glass grinders were stored in a puddle of rain water and belt platforms were stored on a dry unpaved ground surface. Oily sheen on rain water and oily staining on the ground surface was observed around the stored equipment. An oil measurement stick was removed from one of the observed glass grinders (from its lubricating reservoir) and the residual amount of the lubricating oil was noted at a level just below "FU LL". Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately address the impacted rain water and the surrounding ground surface containerize the leaking equipment and manage all wastes according to Title 22 hazardous waste regulations. During the inspection, Mr. Little stated that he had,communicated with the demolition crew and the area of concern will be addressed. Submit a statement and supporting, A / L documentation illustrating the clean-up of the area and explaining how this waste was managed. Y L This is a minor violation. APR 2 2 2015 Overall Inspection Comments: Onsite to conduct a final hazardous waste inspection for Pilkington North America Inc Plant 10. In the course of thisinspection, it became evident that the new facility owner generates hazardous wastes while dismantling and salvaging all existing onsite equipment. As such, a routine hazardous waste inspection was conducted for this facility and it was added to inventory as a small. quantity hazardous waste generator. A checklist of findings was left onsite at the time of inspection, a final inspection report was mailed to the facility on March 24, 2015. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 24, 2015. Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environmental Reporting System (CERS) at hftp://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. ALL EHD A TI SOCIAT D T AI INGTO COMPLY BYTHEAa NOTED DATES LL BEB L A TI -15 GURRrNT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By Received By (printed name and title): Date: (signature): 10.. William Little, Sr. Geologist Inspector Inspector (printed name and title): Inspector Phone: (signature): ELENA MANZO, REHS (209) 953-7699 UPage 6 of 5