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SAN 1 Q A Q U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date: DEL MONTE FOODS - Lathrop 2 NESTLE WAY, LATHROP October 02 , 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 704 CCR 66273 . 33 (b) UW handler failed to properly manage universal waste lamps . OBSERVATION : The facility is managing universal waste ( UW) lamps in a way that does not prevent a release of waste to the environment. The UW lamps are being stored : - Four boxes with universal waste lamps observed in open container. REGULATION GUIDANCE : (b) Lamps (including M003 wastes that contain lamps) . A universal waste handler shall manage lamps in a way that prevents releases of any universal waste or component of a universal waste to the environment, as follows : ( 1 ) A universal waste handler shall contain any lamp in a container or package that is structurally sound , adequate to prevent breakage, and compatible with the contents of the lamp . Such a container or package shall remain closed and shall lack evidence of leakage , spillage or damage that could cause leakage under reasonably foreseeable conditions . (2) A universal waste handler shall immediately clean up and place in a container any lamp that is broken and shall place in a container any lamp that shows evidence of leakage or damage that could cause the release of mercury or other hazardous constituents to the environment. Containers shall be closed , structurally sound , compatible with the contents of the_ lamps and shall lack evidence of leakage , spillage, or damage that could cause leakage or releases of mercury or other hazardous constituents to the environment under reasonably foreseeable conditions. (3) A universal waste handler may remove a lamp from a product or structure , provided the universal waste handler removes the lamp in a manner designed to prevent breakage. CORRECTIVE ACTION : Immediately place all UW lamps into closed , structurally sound containers with labeling : " universal waste - lamps" . Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department ( EHD) within 30 days . This is a minor violation . FA0010401 PR0535896 SC001 10/02/2019 EHD 22-01 Rev. 9/20/2019 Page 7 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