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AMENDED <br />to: i <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slQov.org/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />Pactiv Packaging Inc <br />1110 PERFORMANCE DR, STOCKTON <br />October 18, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />605 <br />CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />Near Press 6: <br />-One blue 55 gallon steel drum containing ink/oily sludge was observed with a hazardous waste label missing the <br />hazardous property. <br />-One white 5 gallon plastic bucket containing an oily sludge was observed without a hazardous waste label. <br />Outside the plant: <br />-Five 5 gallon plastic buckets containing an oily waste were observed with a hazardous waste missing the <br />hazardous property. <br />-One blue 55 gallon steel drum containing oily debris was observed with a hazardous waste label missing the <br />hazardous property. <br />In the metal shop: <br />-Two parts washers containing used paper oil filters were observed without a hazardous waste label. <br />All hazardous waste containers shall be marked with the following information: <br />- the words "Hazardous Waste" <br />- name and address of generator <br />- hazardous properties <br />- physical state <br />- composition (contents) <br />- accumulation start date <br />Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br />information. <br />This is a repeat violation, Class II. <br />608 <br />CCR 66266.130 Failed to properly manage used oil and fuel filters. <br />The forklifts are serviced by Watts. According to invoice 4304978 (9/17/2018), hydraulic filter waste was <br />generated. Disposal records for the used oil filters for the last three years were not found on site. Per California <br />Health & Safety Code (HSC) 25163, a valid hazardous waste transporter license is required to transport hazardous <br />waste. Per Title 22 California Code of Regulations (CCR) 66266.130, oil filters that are not completely drained need <br />to be managed as hazardous waste. If the oil filters are completely drained, they can be disposed of via recycling. <br />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 <br />needs to indicate: the generator and transporter, the receiving company names, addresses and telephone numbers, <br />the quantity and size of the used oil filter containers transferred, and the date of transfer. If the oil filters are being <br />taken as recycling, immediately start to store the bill of ladings when the waste leaves the site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />An amended inspection report was provided to the facility operator. The report was amended by the EHD. The <br />amended report replaces the initial amended report. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the amended inspection report. <br />FA0010943 PRO537177 SCO01 10/18/2018 <br />EHD 22-02 Rev. 09/22/16 Page 9 of 10 Large Quantity Hazardous Waste Generator OIR <br />