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SAN ,JOAQUIN Environmental Health Department <br /> COUNTY <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> HIGHLAND WHOLESALE FOODS INC 1 1604 TILLIE LEWIS DR, STOCKTON May 23, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for used oil for the past three years were not found <br /> on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil for the past three years were not found on site. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the <br /> EHD. <br /> This is a minor violation. <br /> 601 CCR 66262.34(d)Stored hazardous waste onsite greater than 180 days. <br /> The following hazardous waste containers were observed in the hazardous waste storage area without an <br /> accumulation start date: <br /> -One black 55 gallon steel drum containing oily absorbent(1/2 full) <br /> -One black 55 gallon steel drum containing oily absorbent(full) <br /> -One black 55 gallon steel drum containing used paper and unpunctured/uncrushed metal oil filters <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br /> stored on site at any time may store waste on site up to 180 days. Since it cannot be determined how long the <br /> hazardous waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste <br /> under manifest. Submit a copy of the manifest to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0010483 PR0514347 SC001 05/23/2019 <br /> EHD 22-01 Rev.09/27/2018 Page 4 of 6 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />