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SWIS Facility File Number (99-xx-9999)Inspection Date Program Code <br />39-CR-0022 8/12/2021 LEA Periodic <br />Time In Time Out Inspection Time <br />Facility Name Received By <br />Pilkington North America, Inc.Libbey-Owens Ford <br />Facility Location Owner Name <br />500 E Louise Ave., Lathrop,ca, Lathrop <br />95330 <br />Inspector Also Present (Name) <br />P. Chao <br />V A Regulations <br />X 20830 - Litter Control <br />Comments: 17200 Murphy Parkway, Lathrop, CA. Owner - San Joaquin Cogen, LLC et al.: <br />Litter was observed on the west side, outside of the perimeter fencing. Continuation of area of concern. <br />a. Litter shall be controlled, routinely collected and disposed of properly. Windblown materials shall be controlled <br />to prevent injury to the public and personnel. Controls shall prevent the accumulation, or off-site migration, of <br />litter in quantities that create a nuisance or cause other problems. <br />Inspection Report Comments: <br />Conducted a quarterly inspection on this date and noted the following. <br />Notes: <br />17100 Murphy Parkway, Lathrop, CA. Owner - PW Fund B Development, LLC: <br />1. Site secured. <br />2. Vegetation levels were low. <br />3. Exposed glass observed on the surface in the grass area along perimeter fencing. <br />4. No site activity. <br />17200 Murphy Parkway, Lathrop, CA. Owner - San Joaquin Cogen, LLC et al: <br />1. Cracks observed on the concrete. <br />2. Exposed glass were observed on the surface. <br />3. Vegetation levels were low. <br />4. 20750 - Site Maintenance due to high vegetation AOC has been CORRECTED. <br />500 East Louise Avenue, Lathrop, CA. Owner - ASP/RWM Properties, LLC, R & B Louise, LLC and R & B Delta, LLC: <br />1. Vegetation levels were low. <br />2. No erosion or burrows observed. <br />3. Exposed glass observed on the surface. <br />4. No site activity. <br />5. 20750 - Site Maintenance due to high vegetation AOC has been CORRECTED. <br />Closed Disposal Site Inspection Report (188) - Draft <br />No Violations or Areas of Concern <br />Enforcement Agency: Local Inspection ID: <br />County of San Joaquin <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF PUBLIC RESOURCES CODE (PRC) AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS (CCR) <br />1 of 1CalRecycle Solid Waste Information System (SWIS)