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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 APR 0 S 2015 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www sigov ora/ehd Large Quantity Hazardous Waste Generator Inspection y•Oq Facility Name: Facility Phone: Date: PILKINGTON NORTH AMERICA INC PLANT10 209 858-6292 Facility Address: March 13 2015 500 E LOUISE AVE LATHROP CA 95330 CERS ID: Inspection Contact: 10154015 Ti Phone: An el Ma ana 209 684-6526 Inspection Type: Prog m: ROUTINE INSPECTION -O eratin Permit 2227-GEN 5<25 TONS PERMIT Consent For: Consent Given By: Inspection Photos Sampling Angel MaCiana, Amount of hazardous waste generated EPA ID: in the last calendar year(Jao-Dec): 58.80 tons <��o n CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations -3 t V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 HSC 25244.19, Failed to prepare a source reduction review and plan and have it available for review 25244.21 ❑V ❑R ❑COS 103 CCR 67100.7,67100.8 Failed to prepare a hazardous waste management report ❑V ❑R ❑COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑V ❑R :COS 105 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■V ❑R ❑COS 66262.40(c) 106 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 107 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 109 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS 110 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑V ❑R ❑COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V ❑R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to Contain complete information ❑v ❑R ❑COS 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 123 HSC 25404(e)(4) Failed to report program data electronically V n R r.COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS Received by Inspector: Phone: Date: (initial): ELENA MANZO, RENS (209) 953-7699 03/13/2015 V10L eRA4 ��1 Pagel of