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SAN JOAQUIN COUNTY • RECEIVED <br /> ENVIRONMENTAL HEALTH DEPARTMENT NOV 0 7 2013 <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> NAL <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT EHE LRONMR HENT <br /> Facility Facility Ins <br /> Dapectionte: Oct 7, 2013 <br /> Name: PaCtive LLC Address: 4545 Qantas Ln., Stockton <br /> Te: PbD209) 983-3118 <br /> caocintlaMark Ross Printing Special Svcs. Mgr. <br /> Inspection X Routine 0 Follow up ❑Complaint-wit.. D Other <br /> Type: <br /> (Authority HSC 25185) Mark Ross rue: Print Spec Svcs Mgr <br /> Consentfor Xlnspection XSampring XPhotos Grantedby: <br /> Active ❑Inactive HW generated in 9 29 tons (2012) Hwgenemteaa.�n 5.71 tons (2013) <br /> EPA CAL000377286 lastcalendaryear. <br /> Type of ❑RCRA LQG 0 Non-RCRA LOG X SQG t1 Other: <br /> Generator. <br /> VIOLATIONS <br /> HSC=California Health and Safet Cotle'CCR=California Code of R ulations <br /> # Cl C2 M Code Section Ct=Class 1 violation;C2=Class 2 vidalion;M=Minor violation <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 25244.21 1 Failed to retain current source reduction evaluation review and plan on site <br /> 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) <br /> 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br /> 107 CCR 66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 108 X CCR 66262.11 Failed to determine H a waste is a hazardous waste <br /> 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement confingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112 CCR 66265.54 Contingency plan not current <br /> 113 CCR 66265.55 No emergency coordinator <br /> 114 CCR 26265.560) Failed to submit- <br /> ubmit wdtten incident report to the DTSC within 15 days <br /> 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to brain personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 123 CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br /> received within 35 dai: <br /> 124 CCR 66262.42(b) - Failed to file an exceptign report when copy of manifest signed by destination facility not received within 45 <br /> days <br /> 125 RICCR66265.192 <br /> 2616-0.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> 126 60.2(b)(4) Consolidated manifest receipts failed to contain complete information <br /> 127 66.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add baneda for 3 years <br /> 128 66.130(c)(5) Failed to retain copy of bill of lading for used oil Titters for 3 years <br /> 129 68.7(a)(1) Failed to make determination for land disposal <br /> 130 68.7(a) Failed to provide notification for LDR waste that:(2)fails treatment stantlartls;(3)meets treatment standards <br /> 131 68.7(a)(8) Failed to retain notifications,certificetions,waste analysis data,and other records required in this vection on <br /> s0e for 3 ears <br /> 132 65.195(c) Failed to maintain a log for daily tank inspections <br /> 133 265.192 Failed to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 HSC 25165(c)(3) Failed to submit a written response within 30 days of receiving an inspection report <br /> Treatment,Transport and Disposal <br /> 201 1 1 1 1 HSC 25160(d) 1Transported hazardous waste without a manifest <br /> Inspeoar 6Y Title: <br /> Stacy Rivera (209) 468-3440 • C . �LTr 1"6X,EHD 22-02 Rev 04/19/12 Page 1 HIN INSPECTION REPORT <br /> 9171 9690 0935 0039 1696 83 <br />