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EnvironmentalHealthlth DepartmentSAN 10AQUIN AMnta�lHEea� <br /> Cou . Tv lSl $ <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PILKINGTON NORTH AMERICA INC PLANT 10 500 E LOUISE AVE, LATHROP November 09, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 303 CCR 66262.34(d)(2)Failed to maintain all communication or alarm systems, spill control,or decontamination <br /> equipment. <br /> The eyewash station on site is being inspected and tested monthly, according to the tag attached to the station. The <br /> instructions on the eyewash state that testing should be conducted weekly. All facility communications or alar <br /> systems,fire protection equipment,spill control equipment,and decontamination equipment,where required, shall <br /> be tested and maintained as necessary to assure its proper operation in time of emergency. Immediately begin <br /> conducting required testing in accordance with equipment and manufacturer instructions. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection report was provided to the facility operator on the day of inspection. The report was amended by <br /> the EHD. The amended report replaces the initial report. Amended violations 102, 109, and 117. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the amended inspection report. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS)at hftp://cers.calepa.ca.gov. Be <br /> sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> Wastes generated at this facility: Used oil, lead acid battery spill clean up <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: <br /> November 09,2017 Inspector. Inspector Phone: <br /> Printed Name and Title: STACY RIVERA, Senior REHS (209)468-3440 <br /> Cyndi Ward, EH&S Director <br /> FA0000214 PR022000 SC001 11/09/2017 <br /> EHD 224)1 Rev.1 013112 01 7 Page 6 of 6 Smell Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www,sirehd.com <br />