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• SAN JOAQUIN COUNTY • CNVIRONMENTAL HEALTH DEPARTMENT 1868 Fast Haelton Avenue SAOCMOrl California 95705-8-737 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.oratehd HsA7 Ruvvty 1ai.R-aC COO QvAi�: iiev.��vTi:v6i siOYOT Facility Pactiv (formerly Dopaco) Ad lit'' 4545 Qantas Ln. Stockton '"�D�°'i°" May 4 2012 Name: Address Dare Facility Conia,;L Mark Ross Title: PrintingSpec. Svcs. Mgr. SpPhortT209) 983-3118 Type; X Routine n Follow up n Complaint-IDa: n Other (Auliwniy HSC 25165) Conserdfor. Xlnspection XSampling XPhotos Granted by: Mark Ross Tide, Print Spec Svcs Mgr EPA ID* CAD982415010 XActive ❑InactivE Hwgeneratedin 8.24 tons (2011) last l2 onfti" 3.5 tons 2 last calendar year last 12 months: ( O12) Typeof Generator n RCRA LQG n Non-RCRA LQG XSQG n Other VIOLATIONS It I C1 C2 M Code Section HSC=Calhania Health and Sal Code CCR=Calltomia Code of R ulations i.I=Class i vioiation;C2=Class 2 violation;M=mina vioiation Record Keoping/Documantallon 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 - - Failed to retain current source-reduction evaluation review and plan on site 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DTSC) 106 CCR 66262.40(b) Failed to retain copy of Biennial ReportlException Report for 3 years 107 CCR 66262.40(c) Failed to retain was analysis on site for 3 years 108 1 CCR 66262.11 Failed to determine if a waste is a hazardous waste 109 CCR 68265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan 110 CCR 66265.52 Contingency plan incomplete 111 CCR 66265.53(a) Contingency plan not on site 112 CCR 66265.54 Contingency plan not current -- -- -- ----------- --------------------------------------------------- 1 f 3 CCR 66265.55 No emergency coordinator _..__epee epee _____-port. ___._ 114 CCR 66265.56Q) Failed to submit written incident report to the DTSC within 15 days 115 CCR 66265.16(b) Failed to train personnel_within 6 months of hire or taking a new position 116 CCR 66265.16(c) Felled to train personnel annualty _ - 117 CCR 66-265.16(d)jFaffed rsonnel training records incomplete 118 HSC 25160 b)(3iled to submit TSDF manifest to the DISC for Out-Of--State shipments i i 9 _ CCR 66262.20 to prepare manifestsfor ransporta ion of hazardous wasteCCR 66262.23(a) iled to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter 121 X CCR 66262.21(f) Failed to wnd generator manifest copies to OTSC within 30 days 122 X CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years 123 CCR 66262.42(s) Failed to determine status of hazardous waste when copy of manihst signed by destination facility not received within 35 da s 124 I CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 days 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years 126 _ _ HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information 127 CCR 66268.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years 128 1 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years 129 CCR 66268.7(a)(1) Failed to make determination for land disposal 130 CCR 66268.7(a) Failed to provide notificefion for LDR waste that:(2)fails treatment standards;(3)meets treatment standards 131 CGR 66268.7(a)(8) Failed to-taro notifications,cedffications,waste analysis data,and other records required in this section on site for 3 ars 132 CCR 66265.195(c) Failed to vears n a log for daily tank inspections epee__epee__ epee _-6__5.19- -_____ _----------------- _ ____ � 133 � CCR 66265.192 Failed to comply with new HW tank system assessment requiremems 134 CCR 66265-192(b)(f) Failed to maintain a current HW tank assessmeni 135 FISC 25185(c)(3) Faik�to submit a wntien response within 3(1 days of receiving an inspection report -- _ __ Tre3bnent,Transport and Disposal L_�L201 1 I NSC 25760(tll Transported hazardous waste without a mamtest _ _�� Transported ---- - ----- ------ --� mvp- r R..ay. T,11e' Stacy Rivera (209) 468-3440 `/ o EHD 22-02 Rev 04/19112 age 1 HW INSPECTION REPORT