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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.siaov.oro/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fadmy Name; International Paper Fedlay Adder. 3550 Bozzano Rd, Stockton Inspection Date; Sep 6, 2012 VIOLATIONS # C1 I C2 M I Code Section NSC a Wft—nra Health eN BMWCR - California Code of R done C = 1 C2 2 vlotatlon• M = vlomn Treatment, TransEEd and Disposal continued 202 HSC 25160.2(c)(2) Offered ins le waste streams to be trankported using consolidated manifest 203 HSC 25183(a) Transported hazardous waste or transferred HW to a transporter without vetid 204 NSC 25189.5(s) or caused disposel of HW at an unauthorized PoInt Class I Vioisuon 205 W 25189. 5201(a) Illegally treated a hazardous waste 208 HSC 25189.5(c) Transported or caused trarisportafta of HW to an unauthorized point ICCR 86283.2 207 HSC 25189,8 Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable risk of fire beton serious Infury, or de Class I Violation)_ 208 HSC 26189.7(s) - Burned or incinerated hazardous waste at an unauthorized fad) Class I Violation 209 HSC 25201 (a) Illegally stored onsite hazardous waste (Class I Violation 210 HSC 25217.1 Liquid latex point was disposed of, or attempted to be disposed of, to land or water 211 HSC 25250) a Contsminated used oil with other hazardous waste 212 HSC 25250.23 Transported used oll and not registered as a hazardous waste hauler 213 CCR 86263.17(6) T HW without receMng ID Number and registration oert from D_TSC Preparedness and Prevention 301 CCR 88286.31 Facility not maintained to mkfkmize the release of a hazardous waste_ 302 CCR 86266.32(s) Intemel communtoation or alarm system not provided 303 CCR 88285.32 A device capable of calling outside erneypnoy help not provided 304 CCR 66285.32(c) spill control equipment,and/or decontamination qqgWmnt not provided 305 CCR 88286.33 Failed to maintain all communication or alarm system, spIll control, or decontamination ewprnent 306 CCR 88285.34 1 No Immediate access to arnergency communication or alarm systern dudqp HW handling - - Container Managernent - 401 CCR 88265.17 Failed to manage Inco le waste In containers _ 402 CCR 56285.171 Failed to remove waste stored In a dammilied or leaking container. 403 CCR 88286.172 FWW to store HW in a container compatible with the waste. 404 CCR 6=15.1173(s) Failed to keep containers of HW dosed #xcW when aftng or rernovirg HW _ 405 CCR 68285.174 Failed to ifs HW containers at least weft 406 CCR 88285.178 Failed to store Ignitable or reactive waste oontalners at least 50 feet from the property line 4D7 CCR 88281.7(Q An empty HIN or Ha: Met container rger than 5 gallons) was not marked with the date 8 was emptied and/or not mnaged within one year of being emptied 408 CCR 88262.34(e)(1)(A) Satefifte accumulation container not located at or near the point or generetlon or under the contiol ift operator _ -- 409 1 ICCRO6282.34 e) 2 Satellite accumulation exceeded 55 gallons of HW or one quart of acutely HW per waste stream _ Tank Management 501 CCR 86265.193 Failed to provide secondary containment for HW tank 602 CCR 68265.194 Failed to a storage of HW that is Incompatible with the tank; ovedIUM HW tank 803 CCR 88286.195 a Failed to conduct daily Inspections of HIN tank 804 CCR 68265.195(b) Failed to Inspect I•IW tank cathodic protections m 605 CCR 68286.196 Falledtolimmedlatellyreinove tenkleecondary contalamentsystom that had leaked or spUled 808 CCR 88285.197 17rank closurefailed to remoWdecon all waste and manage them as HW 507 CCR 86266.198 1 Felled to manap Ignillable or reactive waste 805 CCR 68266.199 Felled to mane Incompatible wastes In tanks property Labeling and Storage 801 CCR 88282.34(x) Stored hazardous wase on site longer than 90 days without a pernit or authorization (RCRA Class I Vlolatlon 602 CCR 66282.34(o)(1)(6) Stored satellite accumulated waste on site longer then one year after first drop or longer then 15 days Wim— filled date IRCRA Class 1 Violation without authoriratlon 803 CCR 60282.34(s)(1)(9 Failed to marls initial accumulation start date on satellite containers 604 CCR 68282.34(e)(3)Failed to mark satellite containers with date filled wMln three days reading the applicable qua limitations 805 X CCR 88282.34( Failed to corMistely label containers or tanks of hazardous waste mspecmc I R 90 1117 TOW Jeffrey Wong (209) 468-0335 EHD 22-02 Rev 04/19/12 Page 2 HW INSPECTION REPORT