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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.s gov.o ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Nie International Paper <br />ad �: 3550 Bozzano Rd, Stockton <br />on Sep 6, 2012 <br />VIOLATIONS <br />C1 <br />C2 <br />M <br />I Code & <br />_ <br />H§Q a r4 HUMReaulawisF ' <br />C7 ■ n' C2■ =mbw vlatatbn <br />Aerosol Cana congnued <br />907 HSC 25201.18(1)(8) Felled to mark container storing aerosol cane as'Universal Waste – Aerosol Cans,' Waste Aerosol Cana," or <br />'Used <br />aerosol cans' <br />908 HSC 25201.10(g) Faled to store used aerosol cans In an accumulation container <br />909 HSC 25201.16(h)(3) Failed to lo=ts aerosol can procmIng unit on or above a Ibor that Is free of cracks and Is sumdently <br />1mvervloys to contain leaks and VMa <br />910 1 HSC 25201A80)(4) Failed to develop and Implement a written operatirg procedure detailing the processing of aerosol cans <br />911 HSC 25201.18 Failed to determine If a waste generated from proosedng aerosol pm Is a hazardous waste <br />912 1 HSC 26201.1 Faled to submit e3lete notification pdor to processing aerosol cans <br />913 HSC 25201.1 F submit an amended notlNcatlon within 30 days of a change In procedures outMed In the notification�)previously <br />submitted <br />Appliance Rec clers <br />1001 HSC 25212 Iq Ity disposed of hat materials tuire dnrW al haatanunauthorizedpoint <br />1002 HSC 25211.4 1 Operated as an appliance recycler without a vabd certlflcate <br />1003 HSC 25211.3 1 Felled to keep lianas recydhg records accwdng to this section <br />Other Violations _- <br />9998 Other See attached'Contlnuatlon - Oflldal Irks n Re for violetlon a not paled above. <br />SUMMARY OF VIOLATIONS <br />CLASS I CLASS II or MINOR -Notice to Com <br />This is a report of the Routine hazardous waste inspection conducted at the referenced facility by EHD. <br />The following are Minor Violations - Notice to Comply: #108,605,701,809 <br />108. Metal particles at the drill press require hazardous waste and size determination. Any person who <br />generates a waste shall determine if the waste is a hazardous waste, and manage it according the Title <br />22 hazardous waste regulations. Particles 100 microns or smaller must be handled as hazardous waste <br />if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation <br />explaining how this waste was managed by 10/6/2012. <br />605 & 701. Observed no date of accumulation on three 55 -gallon drums of used oil, a date of February <br />27, 2012 on one 55 -gallon drum of used oil, and no hazardous properties and physical state on the label <br />of all four drums. All hazardous waste containers shall be marked with the following information: <br />1. the words "Hazardous Waste" <br />2. name and address of generator <br />3. hazardous properties <br />4. physical state <br />5. composition (contents) <br />6. accumulation start date <br />Immediately label these containers and ensure that all containers are marked with all the required <br />information. Part of the labeling violations were corrected on site. Since these containers have been on <br />site longer than 180 days, immediately contact a licensed hazardous waste hauler to dispose of this <br />waste under manifest and submit a copy of the manifest to the EHD by 10/6/2012. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE AEE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS F CILITY I8 SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />