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AMENDED San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209 ) 468-3420 Fax: (209) 468-3433 Web: www. segov. org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone : Date: PACTIV PACKAGING INC (209) 983-3125 October 17 , 2018 Facility Address : CERS ID: 4545 QANTAS LN , STOCKTON , CA 95206 10180951 Inspection Contact: Title: Phone: Al Yadao EHS Manager (209) 983-3140 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2227 - GEN 13<25 TONS PERMIT Consent For: Consent Given By: ❑x Inspection M Photos ❑ Samples Al Yadao , EHS Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec) : 7 . 91 tons CAL000377286 CCR = California Code of Regulations HSC = Health and Safely Cade CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262 . 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ■ V ■ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ■ V ❑ R ❑ COS 104 CCR 66262. 34 (d) (2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262. 34 (d) (2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262. 34 (d) (2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262. 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(x) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262 .42(a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160. 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years ■ V ❑ R ❑ COS 114 HSC 25160. 2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 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 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report D V ❑ R ❑ COS 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5 (c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R D COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160. 2(c) (2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS FA0002502 PR0220070 SCO01 10/17/2018 EHD 22-01 Rev. 09/22/16 Page 1 of 8 Small Quantity Hazardous Waste Generator OIR