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San Joaquin County Environmental Health Department 1868 Ea Hazelton Avenue, Stockton, California 95 6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www sioov or /c e Small Quantity Hazardous Waste Generator Inspection Report Date: Facility Name: Facility Address: June 08 2015 Pactiv Packaging Inc 4545 QANTAS LN STOCKTON SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Manifest numbers 000573697VES(8/28/12), 000576215VES(10/29/12), and 000576216VES(10/29/12)were not found on site. Hazardous waste generators shall retain copies of all manretifests for three and made readily r avail a copy signed ab a for review for off by the destination facility is received. The signed off copy three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or ate the waste was operator of the facility to which the generator's waste was submitted within 600 the missingays of e dmanifest,with some accepted by the initial transporter, the generator shall subry►it a legible copy indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. This is a repeat violation, Class II. 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 000573697VES(8/28/12), 000576215VES(10/29/12), and 000576216VES(10/29/12)were not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or copy submit threquired submitted infort to DTSC.C. Submit to the EHD a copy of the signed off copy the manifests o This is a repeat violation, Class II. Received by Inspector: Phone: Date: (initial): G � STACY RIVERA, Senior REHS (209)468-3440 06/08/2015 Page 4 of 6