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SAN J OAQ U I N Environmental Health Department - (-jUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date : YOSEMITE FOODS (209 ) 990-5400 March 16 , 2020 Facility Address: CERS ID : 4221 E MARIPOSA RD , STOCKTON , CA 95215 10830538 Inspection Contact: Title: Phone: Jesus Blas Purchasing Agent (209) 990-5400 Inspection Type: Program : ROUTINE INSPECTION - Operating Permit 12221 - USED OIL ONLY - <5 TONSNR Consent For: Consent Given By: ❑x Inspection N Photos ❑x Samples Jesus Blas , Purchasing Agent Amount of hazardous waste generated EPA/State ID: in the last calendar year (Jan-Dec): 0. 00 tons CAR000301366 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping /Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V D R D COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste D V D R D COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years u V D R D COS 104 CCR 66262.34(d)(2) No modified contingency plan D V D R D COS 105 CCR 66262.34(d)(2) No emergency coordinator D V D R D COS 106 CCR 66262.34(d) (2) Failed to train employees on waste handling and emergency procedures ❑ V D R D COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste D V D R u COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V D R D COS 109 CCR 66262.23(a) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V D R D COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V D R ❑ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements n V D R D COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V D R D COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years D V D R D COS 114 HSC 2516O.2(b)(4) Consolidated manifest receipts failed to contain complete information D V D R ❑ COS 115 CCR 66266, 81 (a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years D V D R D COS 116 HSC 25143. 10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption D V D R ❑ COS 117 HSG 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report D V D R u COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste D V ❑ R D COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) D V D R D COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R D COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration D V ❑ R u COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point u V u R D COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point D V ❑ R D COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste u V D R D COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste D V D R D COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure D V D R D COS FA0025745 PRO545301 SCO01 03/16/2020 EHD 2M1 Rev. 9/20/2019 Page 1 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton , California 95205 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com