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8 • San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.slgoy.orq/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: DOLE PACKAGED FOOD LLC-STKN (209)337-0490 Decerrlber 07, 2017 Facility Address: CERS ID: 1668 EL PINAL DR, STOCKTON, CA 95205 10184671 Inspection Contact: Title: Phone: Randy Heldt Senior Manager (209)356-6132 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONSNR Consent For: Consent Given By: 0 Inspection ❑x Photos ❑ Samples Randy Heldt, Senior Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.10 tons CAL00353037 CCR=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 OR o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V OR o COS 104 CCR 66262.34(d)(2) No modified contingency plan a V OR o COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V a R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V OR o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V OR o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V OR o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years u V OR o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V OR n COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V OR o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R a COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V OR 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 OR a COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V OR o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V a R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V OR o COS 119 HSC 25404(e)(4) Failed to report program data electronically o V OR o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V c R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point OV OR o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V OR o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V a R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V OR o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V OR o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V OR a COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V OR o COS FA0014439 PRO535436 SCO01 12/07/2017 EHD 22-01 Rev.09/22/16 Page 1 of 4 Small Quantity Hazardous Waste Generator CIR