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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209) 468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd/unitiii.htmi <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br /> Facllay Del Monte Foods Facilay 2 Nestle Wa Lathrop Inspection <br /> Name: Address: y� p Date: '21`7' <br /> VIOLATIONS <br /> # I C7 I C2 M I Code Section HSC=CA Heakh and Safety Code;CFR=Code of Federal Regulators <br /> Cl=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Aerosol Cans(continued) <br /> 907 HSC 25201.16(f)(6) Failed to mark Container storing aerosol cans as"Universal Waste—Aerosol Cans,'"Waste Aerosol Cans,"or <br /> "Used aerosol cans" <br /> 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation Container <br /> 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br /> impervious to Contain leaks ands ills <br /> 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol Cans <br /> 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br /> 912 HSC 25201.160) Failed to submit Complete notification prior to processing aerosol Cans <br /> 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br /> previously submitted <br /> Appliance Recyclers <br /> 1001 HSC 252121 Illegally disposed of materials that require special handling at an unauthorized point <br /> 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate <br /> 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br /> Other Violations <br /> 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s).not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Inspection. 1st inspection. <br /> No violations noted at this time. <br /> Notes: <br /> - last Universal Waste fluorescent, NiCad, alkaline, circular/ U-tubes, compact, HID lamps, non-PCB <br /> lights pick up by Veolia on 09/2011. trash can size container throughout building w/ UW label for batteries <br /> - storage of Universal Waste fluorescent tubes located at south west corner of building, adjacent to the <br /> former Ammonia room , <br /> - electrical battery charging area'have abI orbent pads below the battery charging station. electrical <br /> battery charging area uses EnerSys Pro Wash Clear Neutralizer for battery wash & Pro Wash Pro <br /> Neutralizer Cleaner w/detergent & color change. liquid & pads are disposed into 55 gallon Haz Waste <br /> drum in charging department. <br /> - Universal Waste electronic devices taken to Modesto Del Monte main facility <br /> - Lithium Bromide on HW manifest: Approx 1 gallon vacuum oil removed from purge pump at chiller, oil <br /> has some traces of LiBr (salt). Stored in 5 gallon Haz Waste bucket in Maintenance dept. <br /> - packing labels for cans are purchased from contractor. no manufacturing/ printing labels <br /> - approx. 250 gallon steel rectangular tank located outside by employee parking in cement below ground <br /> vault for collection of oil from 3 stage oil-water separator. tank has not been able to collect/store oil. never <br /> any amounts to collect. oil-water separator pumped out yearly &tank vault is checked at the same time <br /> - Provided free training schedule. Recommended courses: Hazardous Waste and Universal Waste <br /> ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPEC O TIME AT EHD'S CURRENT HOURLY RATE <br /> InspectorRe By: Titlo: <br /> EHD 22-02 Rev 09101/1 Pag 4 HW INSPECTION REPORT <br />