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SANJ O A Q U I N Environmental Health Department - l � lil Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PILKINGTON NORTH AMERICA INC PLANT 10 500 E LOUISE AVE, LATHROP November 09,2017 Labeling and Storage 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V R o COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V o R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R o COS 704 CCR 66273.33(6) Failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V .R n COS 709 HSC 25201.16(g) Failed to stare used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures it V a R c COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V n R o COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification in V o R in COS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW in V o R in COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility u V in R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V o R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed in V in R in COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation it V in R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) I[em# Remarks FA0000214 PR0220082 SC001 11/09/2017 EHO 22-01 Rev.1 0/31 2 01 7 Page 3 of 6 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjoehd.com