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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, Califomla 95205-6232 Telephone: (209) 468-3420 Fax (209) 468-3433 Web: www.slgov.ora/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT me International Paper Addn: 3550 Bozzano Rd, Stockton �N Daa1or Sep 6, 2012 a. Adam Mason _PW—: Process Imprvmnt Mngr Phone: 513-9823 Inepection XRoutins nFollowup Complaint—IM: "Other Type: rtyf25185) brX� RSampUng RPhotos Granted by: Adam Mason Title: Process Impry Mgr EPA ca1000204756 VActive 1)Inactive la � year: 50 pounds Jlsstl2months: �" 1.022 tons Type of u RCRA LOG r i Non•RCRA LOG XSQG r) Other. Generator. VIOLATIONS N I C1 I C2 M I Code SectionHealth and Sate C ➢fo CCR a Camia Code or R c1=Claes 1 INjoM C2 = Claw 2 vWbWnb M = Mhw vlolatlon Record Keeping/Documentation 101 1 CCR 68282.12(a) Manapd a hazardous waste without an EPA number unless wwmpled HSC 25143.13 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years 103 HSC 26244.19 Failed to conduct a source reduction evaluation review and plan 104 HSC 25244.21 Felled te retain current source reduction evaluation review and plan on site 105 CCR 68282.41(a) Failed to submit Biennial Report to the Department of Toxic substances Control DTSC 108 CCR 88282.40(b) Failed to retain W of Biennial Re orf/Exoe n Report for 3 years 107 CCR 68282.40(c) Failed to retain waste analysis on site for 3 years 108 X CCR 68282.11 Feibd to detemtins H a waste is a hazardous waste 100 CCR 88285.61 Failed to: prepare a contingency n; b Implement contingency plan 110 CCR 88285.52 ContIngency plan Incomplete 111 CCR 88285.53(s) Contingency an not on efts 112 CCR 68265.64 Contingency Ian not cunent 113 CCR 86285.55 No emergency coordinator 114 CCR 68266. Failed to submit written Incident report to the DTSC within 15 gm 115 CCR 88285.1 b Felled to train emnael within 6 months of hire or taking a new position 116 CCR 88286.1 c Failed to train personnel annually 117 CCR 88265.16(d Personnel tralnIng records Incomplete 118 HSC 261 Failed to submit TSDF manifest to the DTSC for Out-Mtste shipments 119 CCR 88282.20 Felled to prepare manbsts for transportation of hazardous waste 120 CCR 88282.28 a Failed to: 1complete, sign or date manliest; obtain dated signature of transg2L@r 121 _ CCR68282.21M Failed to send nerator manbst copies to DT8C within 30 days 122 CCR 68262.40(e) Failed to kesp signed copy of manhole from the designated fall for 3 years 123 CCR 88282.42(9) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not received within 35 days 124 CCR 88262.42(b) Failed to file an exception report when copy of manifest signed by destination facilly not received within 45 days_ 125 HBC 25180.2 3) Failed to keep a copy of the consolidated manbst for 3 years 126 HSC 25160.2(b)(4) Consolidated manliest ni=lpts tolled to contain corm lete IMomtetlon 127 CCR 66288.81 a (4 )(8) Failed to retain copy of manifest or bill of ladlng for nt lead acid batteries for 3 128 CCR 56268.130(c)(5) Failed to retain copy of bill of lad!ng for used oil Lifters for 3 years 129 CCR 66268.7 a 1 Felled to make detenninstion for land disposal 130 CCR 88288.7(a) Failed to provide notification for LDR waste that 2 fags treatment standards meets treatment standards 131 CCR 68288.7(e)(8) Failed to retain notifications, certlflcations, waste analysis data, and other records required In this section on site for 3 years 132 CCR 66285.195 c Felled to maintain a km for dely tank Inspections 133 CCR 66265.192 Felled to cwMly with new HW tank system assessment requirements 134 CCR 68285.192 h 1 Failed to maintain a current HW tank assessment 136 HSC 25185_ (c)(3) 1 Failed to submit a written Tsense within 30 days of receiving an Inspection report Treatment Transport and Disposal 201 JHSC 25160 Transported hazardous waste without a manlfest Or. Jeffrey Wong (209) 468-0335 EHD 22-02 Rev 04/19/12 Pape 1 HN INSPECTION REPORT