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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> FaGlily Fatllay Inspection <br /> Name: Pactiv (formerly Dopaco) ,�,d,�s_ 4545 Qantas Ln., Stockton ��. May 4, 2012 <br /> VIOLATIONS <br /> # C1 C2 M I Code Section HSC=CA Health and Safetv Code;CFR=Code of Federal ReguMons <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as'Universal Waste—Aerosol Cans;"Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 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 saiiciendy <br /> impervious to contain leaks and spills <br /> 910 1 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br /> -91-1- -_ _ I HSC 26201A6(l) Failed to determineif a waste generated from processing aerosol cans is a hazardous waste <br /> 9 i2 _f i i rSa��m iml) �Fdned to submit runlplete nu6uwbun prim iu pi m;essiny aewsui cans- - __ __ <br /> r Fe Recyclers <br /> •i nni I HSC 25212 Illegally dispnsed of materials that'Priuire special handling at an unauthorized point <br /> H Y iii A 1 _ <br /> 1003 I, _ _� 'HSC 25211.3 1 Failed to keep appliance recycling records according to this section <br /> mer Violations <br /> 5999 I I Other I See attached"Continuation-official Inspection Report"for violation(s)not listed above. <br /> �--_—_--_--- ----- - -- - ---(CLASS 1,CLASS 11,or MINOR-Notice to 9"m <br /> .�--------- ------ <br /> I j <br /> ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br /> Notice to Comply - Minor violations: (121, 122, 705) <br /> 121. Manifest numbers 000445587VES (6/24/11), 000543018VES (11/1/11), 000543348VES (2/23/12), <br /> 000543382VES (2/23/12), and 000543499VES (4/24/12) were found on site at the facility but were not on <br /> record with the Department of Toxic Substances Control (DTSC). Within 30 days of each shipment, a <br /> generator shall submit a legible copy of each manifest used to DTSC. Immediately submit a copy of <br /> these manifests to DTSC and ensure that copies of all future manifests are submitted to DTSC within the <br /> required time frame. <br /> 122 & 705. Manifest numbers 000544565VES (9/7/11), 000543348VES (2/23/12), and 000543499VES <br /> (2/23/12) were found without a signed off copy from the destination facility. Hazardous waste generators <br /> shall retain copies of all manifests signed off by the destination facility on site for three years and have <br /> them readily available for review. If the generator did not receive a copy of the manifest with the <br /> handwritten signature of the owner or operator of the facility to which the generator's waste was <br /> submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall <br /> submit a legible copy of the missing manifest, with some indication that the generator has not received <br /> confirmation of delivery. This information shall be submitted to: <br /> ALL END 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 /> Inepeclan Received By: _ / rine: <br /> EHD 22-02 v 04/19! ' Page 4 HW INSPECTION REPORT <br />