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<br />Map ID <br />Direction <br />Distance <br />Elevation Site <br /> <br />MAP FINDINGS <br /> <br />EDR ID Number <br />Database(s) EPA ID Number <br />USG INTERIORS, LLC (LOOMIS) (Continued) S121748879 <br />Site Name: USG INTERIORS, LLC (LOOMIS) <br />Violation Date: 8/5/2015 <br />Citation: 40 CFR 1 265.173 - U.S. Code of Federal Regulations, Title 40, Chapter <br />1, Section(s) 265.173 <br />Violation Description: Failure to properly close hazardous waste containers when not in <br />active use. <br />Violation Notes: Returned to compliance on 09/03/2015. Vinyl Acetate Emulsion Mixture <br />(white glue) was observed pooled and mostly dry on the floor below the <br />glue spray gun area. This waste is being disposed of as hazardous <br />waste in both the liquid and solid states (as greasy and oily solids). <br />All hazardous waste containers shall be closed at all times except <br />when adding or removing waste. Immediately place this in properly <br />closed containers and ensure all hazardous waste containers are closed <br />when not adding or removing waste. <br />Violation Division: San Joaquin County Environmental Health <br />Violation Program: HW <br />Violation Source: CERS <br />Site ID: 165240 <br />Site Name: USG INTERIORS, LLC (LOOMIS) <br />Violation Date: 12/10/2019 <br />Citation: HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, Chapter <br />6.95, Section(s) 25508.1(a)-(f) <br />Violation Description: Failure to electronically update business plan within 30 days of any <br />one of the following events: A 100 percent or more increase in the <br />quantity of a previously disclosed material. Any handling of a <br />previously undisclosed hazardous materials at or above reportable <br />quantities. A change of business address, business ownership, or <br />business name. A substantial change in the handler's operations that <br />requires modification to any portion of the business plan. <br />Violation Notes: Returned to compliance on 12/13/2019. During the inspection, one 55 <br />gallon drum of SM1 degreaser and at least seven 55 gallon drums of <br />soluble metal working fluid were found on site that have not been <br />reported and the updated information has not been submitted. Within 30 <br />days of one the following events, business shall electronically update <br />the information submitted to the California Environmental Reporting <br />System (CERS): - A 100 percent or more increase in the quantity of a <br />previously disclosed material. - Any handling of a previously <br />undisclosed hazardous materials - A change of business address, <br />business ownership, or business name. Immediately log into the <br />California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/, enter the correct or updated information, <br />and submit to the EHD for approval. <br />Violation Division: San Joaquin County Environmental Health <br />Violation Program: HMRRP <br />Violation Source: CERS <br />Site ID: 165240 <br />Site Name: USG INTERIORS, LLC (LOOMIS) <br />Violation Date: 12/10/2019 <br />Citation: HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter <br />6.95, Section(s) 25508(a)(1) <br />Violation Description: Failure to complete and electronically submit a site map with all <br />required content. <br />Violation Notes: Returned to compliance on 12/13/2019. The map does not show/address <br />internal roads, access and exit points (structure), and the hazardous <br />material handling and storage areas for the degreaser and metal <br />TC6278333.2s Page 20