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Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number USG INTERIORS,LLC(LOOMIS) (Continued) S121748879 Site Name: USG INTERIORS,LLC(LOOMIS) Violation Date: 8/5/2015 Citation: 40 CFR 1 265.173-U.S.Code of Federal Regulations,Title 40,Chapter 1,Section(s)265.173 Violation Description: Failure to properly close hazardous waste containers when not in active use. Violation Notes: Returned to compliance on 09/03/2015.Vinyl Acetate Emulsion Mixture (white glue)was observed pooled and mostly dry on the floor below the glue spray gun area.This waste is being disposed of as hazardous waste in both the liquid and solid states(as greasy and oily solids). All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately place this in properly closed containers and ensure all hazardous waste containers are closed when not adding or removing waste. Violation Division: San Joaquin County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 165240 Site Name: USG INTERIORS,LLC(LOOMIS) Violation Date: 12/10/2019 Citation: HSC 6.95 25508.1(a)-(f)-California Health and Safety Code,Chapter 6.95,Section(s)25508.1(a)-(f) Violation Description: Failure to electronically update business plan within 30 days of any one of the following events:A 100 percent or more increase in the quantity of a previously disclosed material.Any handling of a previously undisclosed hazardous materials at or above reportable quantities.A change of business address,business ownership,or business name.A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Notes: Returned to compliance on 12/13/2019.During the inspection,one 55 gallon drum of SM1 degreaser and at least seven 55 gallon drums of soluble metal working fluid were found on site that have not been reported and the updated information has not been submitted.Within 30 days of one the following events,business shall electronically update the information submitted to the California Environmental Reporting System(CERS):-A 100 percent or more increase in the quantity of a previously disclosed material.-Any handling of a previously undisclosed hazardous materials-A change of business address, business ownership,or business name. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/,enter the correct or updated information, and submit to the EHD for approval. Violation Division: San Joaquin County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 165240 Site Name: USG INTERIORS,LLC(LOOMIS) Violation Date: 12/10/2019 Citation: HSC 6.95 25508(a)(1)-California Health and Safety Code,Chapter 6.95,Section(s)25508(a)(1) Violation Description: Failure to complete and electronically submit a site map with all required content. Violation Notes: Returned to compliance on 12/13/2019.The map does not show/address internal roads,access and exit points(structure),and the hazardous material handling and storage areas for the degreaser and metal TC6278333.2s Page 20