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U'h SAN J O A Q U I N Environmental Health Department C. . Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: BERRY GLOBAL INC (209)858-9188 October 22, 2020 Facility Address: CERS ID: 601 Nestle Way, Lathrop, CA 95330 10184401 Inspection Contact: Title: Phone: Patricia Avelar EHS Manager (209)858-9188 25223 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2228-GEN 25<50 TONS PERMIT Consent For. Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Patricia Avelar, EHS Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 34.00 tons CAL000349584 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 o R o 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 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review o V o R o COS 25244.21 105 CCR 67100.7,67100.8 Failed to prepare and maintain a Performance Report every four years,when required o V o R o COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years o V o R o COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R o COS 108 CCR 66265.52 Contingency plan is incomplete o V o R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 110 CCR 66265.54 Contingency plan not current a V o R o COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 116 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 117 CCR 66265.16 Failed to maintain complete hazardous waste training records o V o R o COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 120 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 121 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exdusion or exemption o V o R o COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 123 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 124 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V c R o COS 125 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency o V o R o COS 66265.55 126 CCR 66262.27(a) Failed to complete a uniform hazardous waste manifest waste minimization certification o V o R o COS FA0013542 PR0527272 SCO01 10/22/2020 EHD 22-02 Rev.9/16/2020 Page 1 Of 7 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD