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• SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.smciov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: Pactiv LLC Address: 4545 Qantas Ln., Stockton Date: Oct 7, 2013 <br /> VIOLATIONS <br /> HSC=CA Heakh and Safm Corte;CFR=Code of Federal R ulagons <br /> # C1 C2 MCod¢Section C7=Class 7 violation;C2=Class 2 Halation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) "Used <br /> to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 906 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> im rvious to contain leaks ands ills <br /> ---9j0 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> 911 HSC 25201.16(,) Failed to determine it a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.16() Failed to submit complete notification prior to processing aerosol Cans <br /> 913 HSC 25201.16Q)(3) <br /> Failed to submit an amendetl notification within 30 days of a change in procedures outlined in the notification <br /> previously <br /> eviousl submitted <br /> Appliance Recyclers <br /> 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Class II violations: (108, 605) <br /> 108. Metal fines generated from grinding, drilling, and cutting are being recycled as scrap metal without <br /> first determining particle size or hazardous properties. Any person who generates a waste shall <br /> determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous <br /> waste determination for the metal waste, and manage it according the Title 22 hazardous waste <br /> regulations. Particles 100 microns or smaller must be handled as hazardous waste if the metal is <br /> determined to be a hazardous waste. Submit a statement and supporting documentation explaining how <br /> this waste was managed by November 7, 2013- REPEAT VIOLATION <br /> 605. Two 55 gallon blue steel drums and a 55 gallon white steel drum of waste sludge were observed in <br /> the outside storage area without accumulation start dates; according to disposal records, this waste was <br /> last removed on August 26, 2013. A 5 gallon white plastic bucket of used oil was observed in the shop <br /> without a lid or label. A 5 gallon white plastic bucket of unknown liquid waste was observed at Press 2 <br /> Roll Stand without a lid or label; according to Mr. Ross, this waste appears to be water, but will be <br /> disposed of as hazardous in case it has some oil in it. A 55 gallon red steel drum of used oil was <br /> observed in the inside storage area with only the contents labeled. All hazardous waste containers shall <br /> be marked with the following information: <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br /> Inepeaor <br /> orRecoiued 5Y; <br /> YTitle: <br /> EHD 22-02 R 041191 Page 4 HW INSPECTION REPORT <br />