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AN�ENDED San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'Aov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Pactiv Packaging Inc 1110 PERFORMANCE DR, STOCKTON October 18, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 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. 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. On March 26, 2018, 20 gallons of an ammonia/water mixture from the auto viscometer on the BHS press was discharged onto the ground. A hazardous spill team was called to clean up the waste. No disposal records for the waste were found on site during the inspection. Copies of hazardous waste disposal records for used oil from the forklifts were not found on site. According to the manager, Watts services the forklifts and takes the used oil back with them. If the used oil is not being disposed of on a uniform manifest or a consolidated manifest, the following documentation needs to be kept for each facility to show that the repair business is following California Health and Safety Code Section 25250.12 under Article 13 of Management of Used Oil.- il:-The -Theamount of used oil generated showing that no more than 55 gallons is transferred in the vehicle at any one time. -The address information on where used oil is being transported to. -The date the used oil is generated. Copies of hazardous waste disposal records for used undrained oil filters for the forklifts were not found on site. According to invoice 4304978 (9/17/2018), hydraulic filter waste waste was generated. 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 not going to be drained, immediately start to dispose of them properly according to hazardous waste rules and regulations. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies of the missing disposal records to the EHD. In addition, start to maintain all required records. This is a repeat violation, Class II. FA0010943 PRO537177 SCO01 10/18/2018 EHD 22-02 Rev. 09/22/16 Page 5 of 10 Large Quantity Hazardous Waste Generator OIR