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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Pactiv Packaging Inc 1 1110 PERFORMANCE DR, STOCKTON October 18, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. White cup resin is being ground up and thrown into the trash. Dried lacquer was observed on the ground leaking from a 270 gallon tote. In addition,there was lacquer build up around the machine where it is mixed. The manger stated that the waste is usually cleaned up by a mop and disposed of with the ink wash water. Only test results for the ink in the ink wash water were observed during the inspection. If multiple waste streams are combined for disposal, each stream needs to have a complete hazardous waste determination done at the point of generation. The forklifts are serviced by Watts. According to invoice 4304978(9/17/2018), coolant waste and hydraulic filter waste was generated. No disposal records for these two wastes were observed during the inspection. Per California Health&Safety Code(HSC)25163, a valid hazardous waste transporter license is required to transport hazardous waste. Per Title 22 California Code of Regulations(CCR)66266.130, oil filters that are not completely drained need to be managed as hazardous waste. If the oil filters are completely drained,they can be disposed of via recycling. A bill of lading needs to be left with the facility for drained oil filters. Per 22 CCR 66266.130(c)(5), a bill of lading needs to indicate:the generator and transporter,the receiving company names, addresses and telephone numbers,the quantity and size of the used oil filter containers transferred, and the date of transfer. Immediately make a hazardous waste determination on any waste that is generated through the repair company. If the waste is deemed to be hazardous, manage according to hazardous waste laws and regulations. Submit a statement and supporting documentation explaining how each waste listed above is going to be managed along with documentation showing how the waste determination was made. This is a repeat violation, Class II. 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. The blue wash water analytical (9/23/2015)indicated that copper levels were found to be 296 mg/kg. According to the corporate manager, Mr. Rogers,the sample underwent STLC testing. No STLC test results were observed during the inspection. This waste is being disposed of as non-hazardous waste. A generator shall make a hazardous waste determination and keep a record of any test results,waste analyses,or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the blue wash water waste and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the blue wash water waste under Title 22 hazardous waste regulations. This is a minor violation. FA0010943 PR0537177 SCO01 10/18/2018 EHD 22-02 Rev.09/22/16 Page 5 of 9 Large Quantity Hazardous Waste Generator OIR