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S A N J U Q n U I N Environmental Health Department <br /> C :JUNIY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> DEL MONTE FOODS - Lathrop 2 NESTLE WAY, LATHROP October 02 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 108 CCR 66262 . 23 (a) Failed to complete , sign or date manifest; or obtain dated signature of transporter. <br /> OBSERVATION : <br /> -017468547JJK ( 10/ 11 /18) observed with no signed copy from destination facility . <br /> REGULATION GUIDANCE : (a) The generator of any hazardous or extremely hazardous waste to be transported <br /> off-site or into California shall : <br /> ( 1 ) complete the generator and waste section and sign the manifest certification according to the instructions in the <br /> Appendix to this chapter; and <br /> (2) obtain the handwritten signature of the initial transporter and date of acceptance on the manifest; and <br /> (3) retain one copy, in accordance with section 66262 . 40(a) ; and <br /> (4) within 30 days of each shipment of hazardous waste submit to the Department a legible copy of each manifest <br /> used ; and <br /> (5) on or after September 5 , 2006, for hazardous waste that is not regulated as a hazardous waste by the U . S. EPA <br /> (non-RCRA waste) , describe these wastes in Item 9b of the manifest or Item 27b of the continuation sheet as <br /> follows : <br /> (A) describe non- RCRA hazardous wastes which do not have a U . S . DOT description indicating a generic name of <br /> the waste and the phrase " Non- RCRA Hazardous Waste , Solid " or " Non- RCRA Hazardous Waste , Liquid" for solid <br /> or liquid wastes , respectively. When possible, the generic name shall be obtained from chapter 11 , Appendix X , <br /> subsection (b) of this division . If not listed in chapter 11 , Appendix X , subsection ( b) of this division , the commonly <br /> recognized industrial name of the waste shall be used . <br /> ( B) describe non- RCRA hazardous wastes which have a U . S . DOT description by the U . S . DOT description , and <br /> (6) The EPA hazardous waste number, if applicable , can be found in chapter 11 , articles 3 and 4 and the California <br /> Hazardous Waste Code Number can be found in chapter 11 , Appendix XII . <br /> CORRECTIVE ACTION : Ensure that all Uniform Hazardous Waste Manifests are properly completed for any <br /> transport of a hazardous waste for off-site transfer, treatment, storage or disposal . Provide a corrective action <br /> statement and any supporting documentation to the San Joaquin County Environmental Health Department within <br /> 30 days . <br /> This is a minor violation . <br /> FA0010401 PRO535896 SCO01 10/02/2019 <br /> EHD 22-01 Rev. 9/20/2019 Page 4 of 9 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 4Q 46,8634201 ,t F 209464-[3188 :i; wwwsjcehd Ol. <br />