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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 09/07/11 <br /> Facility Address: Inland Paperboard & Packaging 400 West Valpico Road, Tracy Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection <br /> Minor violation #125:-,2,05 <br /> `t . The spill pallet located in the Oil Storage Room was observed with standing dark liquid in the bottom. <br /> All facility communications and alarm systems, fire protection equipment, spill control equipment, and <br /> decontamination equipment, shall be tested and maintained as necessary to assure its proper operation <br /> in time of emergency. Spill pallets shall be maintained clean and dry at all times so as to catch any <br /> unintentional release from the primary containment. Immediately remove and properly dispose of all <br /> hazardous waste from spill pallets, and maintain all spill containment clean and dry at all times. <br /> Submit to SJC EHD within 30 days (10/07/11): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement for the above violation <br /> Notes: <br /> - Received copies of Filter Cake lab analysis for 2010 year. Includes additional analysis STLC for <br /> Copper. Tests for pH, metals, flash point. Appears non-haz. Filter Cake sampling includes: glue, resin, <br /> metals, ink, debris, cardboard, all substances in producing cardboard. <br /> - Provided free training class schedule. Recommended courses: Universal & Hazardous Waste course. <br /> Aboveground Petroleum Storage tank course. <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 END'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By- Title: <br /> Thuy Tran (209) 468-8257 uo"k, J <br /> EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM <br />