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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 APR O S 2015 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjoov.orcI/ehd <br /> Large Quantity Hazardous Waste Generator Inspectiort'R6 ^flT^rte^IT '�' <br /> Facility Name: Facility Address: Date: <br /> PILKINGTON NORTH AMERICA INC PLANT 10 500 E LOUISE AVE LATHROP March 13 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> One 55-gallon container with several saturated oily absorbent pads and some new and some used absorbent, <br /> observed inside the facility in the vicinity of the facility's office, lacked a hazardous waste label. All hazardous waste <br /> containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> This container was labeled with all appropriate information at the time of inspection. Since it cannot be determined <br /> how long this container has been on site, immediately contact a licensed hazardous waste hauler to dispose of this <br /> waste under manifest and submit a copy of the manifest to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Onsite to conduct a final hazardous waste inspection. A checklist of findings was left onsite at the time of <br /> inspection, a final inspection report was mailed to the facility on March 23, 2015. <br /> At this time, the new facility owner is in the process of dismantling and salvaging all existing onsite equipment, and <br /> both the old and the new owner operate concurrently at this facility. According to Mr. Angel Magana, Pilkington will <br /> continue to operate their vehicle fleet during the ownership transition, however, all vehicle maintenance for former <br /> Pilkington will be conducted offsite. <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, by April 23, 2015. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at hftp://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> ALL EHD STAFF TIMEA SOCIATED WITH FAILING TO COMPLY BYTHEABOVENOTED DATES WILL BEBILLEDATTHE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Date: <br /> (signature): VlQ CAE . 1ry) AngelMagana, <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): ELENA MANZO, REHS (209) 953-7699 <br /> Page 5 of 5 <br />