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��tpVc SAN aQQ Environmental Health Department (C,j�r \it " , Grecrtr� es � yrOwi h ~ rc . Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date: DEL MONTE FOODS - Lathrop (209) 513-9941 October 02, 2019 Facility Address : CERS ID: 2 NESTLE WAY, LATHROP , CA 95330 10183521 Inspection Contact: Title : Phone: Vasco Raposo HR Manager (209) 513-9941 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONSNR Consent For: Consent Given By: 0 Inspection 0 Photos ❑ Samples Vasco Raposo, HR Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec): 0. 30 tons CAL000394625 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 o V a R a COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan a V o R o COS 105 CCR 66262.34(d) (2) No emergency coordinator o V o R o COS 106 CCR 66262.34(4) (2) Failed to train employees on waste handling and emergency procedures a V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V a R o COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ■ V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal - o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o 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 o V o R o COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report a V o R o COS 118 HSC 25110A 0(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R a COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System (CERS) o V o R o COS 120 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R a COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste o V a R o COS it 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste o V o R o COS FA0010401 PR0535896 SC001 10/02/2019 EHD 22-01 Rev, 9/20/2019 Page 1 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www, sjcehd . com