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AMENDED 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' goy. 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 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 10 Large Quantity Hazardous Waste Generator OIR