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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sogov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 12/19/12 <br /> Facility Address: Berry Plastic Corporation 601 Nestle Way, Lathrop Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR is %to Comply) <br /> 04 <br /> Manifest numbers 005745630 Ipped 06115/10) and 00840 (shipped <br /> 09/22/11) generator's copy were not found nor was a signed off copy from the destination facility <br /> located. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br /> facility on site for three years and have them readily available for review. If the generator did not receive <br /> a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter, the generator shall submit a legible copy of the missing manifest, with some indication that <br /> the generator has not received confirmation of delivery. This information shall be submitted to: <br /> DTSC Report Repository, Generator Information Services Section <br /> P.O. Box 806, Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifest or prepare and submit the required information to <br /> DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information <br /> submitted to DTSC. S, � G CY161 <br /> 812. Failed to keep Universal waste receipts. A universal waste electronic device was taken to Hope <br /> Chest (household donation center) for disposal. No disposal/ donation receipt was received. Any <br /> unusable electronic devices sent for disposal must have a record of when, where and item disposed. <br /> Submit to SJC EHD within 30 days (01/21/2013): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement for each of the above violations <br /> 3. requested or supporting documentation ie. disposal receipts <br /> 4. one copy of the completed "California Environmental Reporting System Lead User Authorization" form <br /> to allow EHD authorization to facility's CERS data. Businesses must submit electronic data of HMBP on <br /> state website starting 2013. Contact Corporate Office who would be the authorized users. <br /> Notes: <br /> - Provided: Haz waste labeling instructions, CERS info & Autho form, training schedule on websi�et �� <br /> - In 2012 year, facility generated approximately 1970 gallons (7.88 Tons) of used oil and 3856-gahons wu Fed <br /> -(15-4 TGI_Rs) of oily-water = 23.3 Tons of liquid hazardous waste generated <br /> - Oily generated from maintenance on equipment, molding design change, leaky hoses/ lines <br /> - QA Lab utilizes no chemical. Performs leak test with pure water and thickness test <br /> - Red trash can - reject plastic mold to be recycled. Grey trash can - garbage <br /> - Universal waste fluorescent tubes and alkaline batteries containers located in maintenance area <br /> J&M Ement services-propane powered forklifts r <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE 146TED DATES WILL BE BILLS AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: i Title: <br /> Thuy Tran (209) 468-8257 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />