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SAN J O AQ U I N Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: DUPONT MARKET INC DBA GRIMAUD FARMS (209 ) 466-3200 1 / 10/2023 2716 E Miner Ave CERS 11: 10810414 Inspection Contact: Title: Phone: Howard Chan President 1 (209) 466 -3200 Inspection Type: Program : ROUTINE INSPECTION 2220 - SM HW GEN < 5 TONS/YR Co sent For:� � Consent Given By: Inspection 'Photos VSam les Albert Mora , Maintenance Supervisor Amount of hazardous waste generated 0 , 6 tons EPA/State ID : in the last calendar year (Jan-Dec): CAL000473397 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 ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste XV ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262. 34(d) (2) No modified contingency plan ❑ V o R o COS 105 CCR 66262. 34(d) (2) No emergency coordinator available for emergency response ❑ V ❑ R o COS 106 CCR 66262. 34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V c R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R o COS ril CCR 66262 .23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R o COS CCR 66262 .23 (a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days o V ❑ R o COS CCR 66262 .40(a) Failed to keep signed copy of manifests from the designated facility for three years DV ❑ R ❑ COS CCR 66262 .42(a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7 (a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160 . 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160 .2(b) (4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ 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 ❑ V ❑ R ❑ COS 116 HSC 25143. 10 Failed to provide recyclable material information to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V o R ❑ COS 118 HSC 25110. 10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) ❑ V o R o COS 120 HSC 25250. 181 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years o V ❑ R o COS 25250 . 19 Treatment, Transport and Disposal 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste ❑ V ❑ R ❑ COS 202 HSC 25189 . 5(a) Disposed or caused disposal of hazardous waste at an unauthorized point o V ❑ R ❑ COS 203 HSC 25189 . 5 (c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250 .7 Failed to prevent contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS EHD 22-01 Rev. 9/20/2019 Page 1 of 4 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