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SAN J U A Q U I N Environmental Health Department -- cUUNTY -- - - Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : DEL MONTE FOODS - Lathrop 2 NESTLE WAY , LATHROP October 02 , 2019 Labeling and Storage 610 CCR 66262.34(b)(1 ) Stored acutely or extremely hazardous waste onsite greater than 90 days o V o R o COS 611 HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V o R ❑ COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID # prior to accumulating >5000kg of UW ❑ V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R o COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment o V o R ❑ COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ■ V ❑ R ❑ COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste o V ❑ R ❑ COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R o COS 707 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V ❑ R ❑ COS 708 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201 .16(g) Failed to store used aerosol cans in an accumulation container ❑ V o R o COS 710 HSC 25201 . 16(h)(4) No written operating procedure for aerosol can processing o V (3 R ❑ COS 711 HSC 25201 . 16a) Failed to submit or amend notification for aerosol can processing o V ❑ R ❑ COS 712 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste ■ V ❑ R o COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V o R ❑ COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑ V ❑ R ❑ COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V o R o COS 716 CCR 66273.40(a)(3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V ❑ R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW o V ❑ R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V ❑ R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273.31 (a) UW handler caused improper disposal of UW ❑ V ❑ R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW o V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V o R o COS 802 HSC 25211 .21 25211 .3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V o R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R o COS 3030 See below Unlisted Operations/Maintenance violation ❑ V o R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation o V ❑ R ❑ COS 3050 See below Unlisted Abandonment/lllegal Disposal/Unauthorized Treatment violation o V ❑ R o COS FA0010401 PRO535896 SCO01 10/02/2019 EHD 22-01 Rev. 9/20/2019 Page 3 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T _2Q96&- 4fQ ;l F 2(3464°4 mvSjcehd,coAt'