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SAN JOAQUIN COUNTY 0 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.orglehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 01/02/13 <br /> Facility Address: Pilkington North America 500 East Louise Ave, Lathrop Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Notes- <br /> - Provided: CERS info & Authorization form, HW labeling instruction <br /> - Facility ceased aerosol puncturing opeW n ' 412011 and dispose contents as hazardous waste. <br /> Waste aerosol cans are managed as waste.. <br /> - In 2012 year, used oil is disposed under bill of lading rather than under hazardous waste manifest. <br /> -At this time, facility no longer utilizes selenium and cobalt (tint color) for raw material in small batch <br /> building. There is a day can for any waste that is swept from floor. <br /> - Reviewed SB-141 Source Reduction Report for 2010 year. <br /> - Reviewed Biennial Report for 2011 year. <br /> - Reviewed weekly inspection reports of HW Main Storage <br /> - Hazardous Waste satellite areas: Lehr Lube shop, satellite maintenance shop, Batch House, Boiler, <br /> Forklift shop, Bath Basement. Main: HW Main Storage (south of furnace) <br /> - Exempted Recyclable Material Lubricating Oil tank & record log located in Lehr Lube shop. No HW <br /> tank assessment since it is not a used oil tank. Next Recyclable Material Report due every 2 years, next <br /> due by 0612014. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT AV TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Thuy Tran (209) 468-8257 <br /> EHD 23-02-003 Rev 04119/12 CONTINUATION FORM <br />