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• SAN JOAQUIN COUNTY 0
<br /> ENVIRONMENTAL HEALTH DEPARTMENT
<br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232
<br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/6hd
<br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED
<br /> Facility Pactiv for ) Do Facility 4545 Qantas Ln., Stockton Inspection
<br /> (formerly y Paco) Date: May 4, 2012
<br /> Name: Adtlress:
<br /> VIOLATIONS
<br /> # I C1 I C2 NI I Code Section HSC=Califomia Health and Safety Code;CCR=California Code of Regulations
<br /> C1=Class 1 violation;C2=Class 2 violation:M=Minor violation
<br /> Labeling and Storage(continued)
<br /> 606 CCR 66266.81(a)(6) Stored less than one ton of spent lead-add batteries on site longer than one year,or stored more than one to
<br /> longer than 180 days
<br /> 607 CCR 66266.81(b) Damaged lead add batteries not properly managed and labeled
<br /> 808HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used dl and gasoline figers'
<br /> 609 CCR 66262.130(c)(1) Failed to drain oil fillers of free-flowing used oil
<br /> 610 CCR 66262.130(c)(3) Failed to store used oil fitters in a closed,rainproof container that is labeled"drained used oil fillers"and
<br /> marked with the accumulation start date
<br /> n._ _��___.� s..__�_:,.:,. �_,_____thar.one Year,arsmoad'murelianurwlOri iurieer
<br /> 61 i I jCCR 66266.130(c)(4) thaow,_cu n iF,O,cootla .m,Or..,Ori e,ua un nuvm ou ons,',
<br /> Small quantity Generators I<1,000 kgfmordh)
<br /> 701 CCR 662C2.34(d) Stored hazardous waste onsite greater than 180 days
<br /> 702 1 CCR 66262.34(4)(1) Accumulated more than 5,000 kg of I IW onsite at one time
<br /> Failed to comply with Code of Federal Regulations 262.34(d),(e)&(f)
<br /> CFR 262.34(d)(5)(i)No emergency coordinator
<br /> 703 CCR 66262.34(d)(2) CFR 262.34(d)(5)(ii)No modified contingency plan
<br /> CFR 262.34(d)(5)(iii)Failed to train all employees on waste handling and emergency procedures
<br /> CFR 2s?utrivsvivi Failed to respond to a fire,spill or other release
<br /> i 704 CCR 6626234(")(1):0) filletl riot¢ . .w..osa.,r a,.�, _ .,,a„.., _ a,.ar,.,�.d ,, _ .har,1.,,,
<br /> 705 X CCR 66262.42(c) Failetl to send copy of generator manifest to DTSC with an indication that copy of manifest signed by
<br /> destination facilq was not received after 60 days
<br /> Universal Waste(UW)
<br /> 801 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA IU#prior to accumulating>5000kg of UW
<br /> Vfare- ____ __ r?oarcepe
<br /> Failed to store UW batteries in amanner'that prevents breakage and release to the environment;(1)failed to
<br /> 803 CCR 66273.33(a) store damaged UW batteries in a dosed,structurally sound container that is compatible with the battery and
<br /> its contents
<br /> 804 CCR 66273.33(b) Failed to:(1)store UW lamps in a dosed container and in a manner that prevents breakage and release to
<br /> the environment,or 2 immediately dean and containerize any broken lamps or releases to the environment
<br /> Failed to store mercury containing UW in dosed or airtight containers in a manner that prevents breakage and
<br /> 805 CCR 66273.33(c) release to the environment,or failed to immediately dean and containerize any broken mercury containing
<br /> UW or release to the environment
<br /> Failed to:(1)store a UW electronic device in a manner that prevents breakage and release to the
<br /> 806 CCR 66273.33.5(a)(1)(B environment,or(2)immediately clean and containerize any broken electronic device or release to the
<br /> environment
<br /> 807 CCR 66273.33.5(b)(1)(8 Failed to:(1)contain a CRT in a manner that prevents breakage and release to the environment,or(2)
<br /> 1 B immediately clean and containerize any broken CRT or release to the environment
<br /> 808 CCR 66273.34 Failed to label universal waste to identify type of universal waste. (a)Batteries,(b)Mercury containing
<br /> equipment, c tam s, d Eledranic devices, a CRTs, CRT glass
<br /> 809 CCR 66273.35 (a)Stored UW onsite for more than 1 year,or(b)was unable to demonstrate the length of time the UW has
<br /> been accumulated from the date it became a waste or was received
<br /> 810 CCR 66273.36(b) Failed to provide initial or annual training to personnel who manage univemai waste
<br /> 811 CCR 66273.36(c) Universal waste personnel training records incomplete
<br /> ri% GCR ti�273.39 I raiied in Keep.rerord...r each cnipnnpri, _.unwp.s_i wasm acero.a:nn to this seciion.
<br /> Aerosol Cans
<br /> 901 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents fire,explosion,and the unauthorized release of
<br /> 902 HSC 25201.16(5,(1) Failed to keep containers storing aerosol cans closed,or use a container that is structurally sound and
<br /> compatible with the contents of the aerosol can
<br /> 903 HSC 25201.16(f)(2) Failed to locate a container storing aerosot cans in a location that has sufficient ventilation to avoid formation
<br /> of an explosive atmosphere
<br /> 904 HSG 25201.16(5,(3) Failed to locate containers storing aerosol cans on or above a floor that is free of cracks and is sufficiently
<br /> imperwous to contain leaks ands ills
<br /> 905 HSC 25201.16(f)(4) Failed to segregate and manage aerosol cans with incompatible contents in separate containers
<br /> 906 HSC 25201.16(+)(5) Failed to store aerosol cans containing flammable wastes away from heat and open flames
<br /> Inapegor: — — — — Receivetl BY_ - n Title:
<br /> Stacy Rivera (209) 468-3440
<br /> EHD 22-02 Rev 04/19/12 Page 3 HW INSPECTION REPORT
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