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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1888 East Hazelton Avenue, Stockton, California 95205-8232 Telephone: (209) 488-3420 Fex: (209) 488-3433 Web. www.sigoy.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED Fac ft Name: International Paper Facility Address: 3550 Bozzano Rd, Stockton Inspection Date: Sep 6, 2012 - VIOLATIONS M 1 C1 I C2 k7 I Code Section HSC . Caltibrrda and Softly Code* CCR = CO-Mim-A Code of C1 a Class I vlolatim: C2 a Claes 2 violation' M Labeling and Stora • corrinus 606 CCR 68266.81(s)(6) Stored less than one ton of spent lee"dd batteries on alto longer than one year, or stored more than one t longer than 180 days 807 CCR 68288.81 ed bad add batteries not properly managed and labeled 808 HSC 2525022(b)(1) Failed to label oil filter* contains ! commingled Ritere'used ori and gasoline_ fkteW 609 CCR 68286.130(c)(1) Falbd to drain oil filters of fres-flowIng used on 610 CCR ti6288.130(c)(3) Failed to store used all filters In a dosed, rainproof container that Is labeled 'drained used of fins- and marked dh ft accumulation star 811 CCR 68288.130 cX4) Stored Me than one ton of used oil filters on site longer than one year, or stored more than one ton longer ( than 180 days Small Quantity Generators < 1,0011 k month 701 X C61166262.34(d) Stored hazardous waste onsite Caster than 180 days 702 CCR 88262.34 d 1 Accumulated more than 8,000 k9 of HW oneft at one time 703 CCR 66262.34(d)(2) Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) CFR 262.34(d)(Sxq No emergency coor0stor CFR 262.34(d)(6)VQ No modified contingency plan CFR 262.34(d)(SXM) Felled to train all employees on waste handling and emergency procedures CFR 282. d 6 Failed to respond to a Oro M or other release 704 CCR 86282.34(e}(1)(B) Stored satellite accumulated waste on site longer than one year after first drop or longer than 160 days from Oiled date 705 CCR 86262.42(c) Fatted to send copy of generator manifest to DISC with an indication that copy of manifest signed by tinstlon fedloy was not received after 60 days dot Universal Waste U 801 CCR 68273.32 a Failed to notify the EPA RA to obtain an EPA iD M prior to accumulating N.5000 of UW 802 CCR 66273.32(c) Cathode Ray Tube CR handier failed to n2a DTSC 30 days prior to a offsite UW 803 CCR 66273.33(x) Failed to store UW batteries In a manner that prevents breakage and release to the envIrNmenh (1) failed to store damaged UW bettarbs In a closed, structurally sound contelner that Is compatible with the battery and Its contents 804 CCR 68273.33(b) Failed to: (1) store UW lamps in a dosed oorntalrler and In a manner that prevents breakage and rebase to the environment or 2 Immediately clean and containerize any broken laws or releases to the environment 805 CCR 66273.33(c) Felled to store mercury containing UW M dosed or airtight co ntahmm In a manner that prevents breakege and rebase to the environment, or failed to Immediately dean and contalnerize any broken mercury containing UW or rebase to the environmen we CCR 88273.33.5(x)(1)( Felled to: (1) store a t1W electronic device in a manner that prevents breakage and rebase to the emAronment, or (2) immediately dean and oontalnerire any broken electronic device or rebase to the envlronmerr 907 CCR 68273.33,5(b)(1)( Failed to: (1) contain a CRT In a manner that prevents breakage and rebase to the environment, or (2) Immed lit Mn and contsinertzo any broken CRT or release to the environment BOB CCR 66273.34 Felled to label unhrenW waste to Identify type of universal waste. (a) Batteries, (b) Mercury containing 2Mmenl. IM Lame, Electronic devices a) OT&A CRT 809 X CCR 66273.36 (a) Stored UW onsite for more than 1 year, or (b) was unable to demonstrate the length of time the UI N has been accumulated from the date it became a waste or was received 810 - CCR 68273. Failed to provide hrftbl or annual training to personnel who manage universal waste 811 CCR 66273.30(c) Univereaf waste p2roonnel training records Incom lets - 812 CCR 66273.39 Felled to keep records of each shonent of universal waste according to this section Aerosol Cans 901 HSC 26201.18(e) Failed to manage aerosol cans in a manner that prevents fire, explosion, and the unauthorized rebase of waste 902 HSC 25201.18(f)(1) Failed to keep containers storing aerosol cans closed, or use a container that is structurally sound and cominfible with the contents of the aerosol can 903 HSC 25201.15(f)(2) Failed to locate a container *bring aerosol can* In a location that has sufficient ventilation to avoid formation of anenjosive almhere 904 NSC 25201.18(})(3) Felled to locate containers storing aerosol cans on or above a floor that is free of cracks and Is sufiiddently rvlous to contain bake ands ills NIS I HSC 25201.18(%4) Failed to aftranats and manage aerosol cans with incompatible contents In W containers - - 908 HSC 25201.180(5) Failed to store aerosol cons contoJnlng flammable wastes away from hast and open flames tea: Jeffrey Wong (209) 468-0335 EHD 22-02 Rev 04116/12 Page 3 HW INSPECTION REPORT