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SHAWN COUNTY- Small Environmental Health Department --COU NTY- Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MCLANE FOODSERVICE DISTRIBUTION 800 PESCADERO AVE.TRACY September 23, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time. OBSERVATION: The facility could not demonstrate that universal waste(UW) has been stored on site for no longer than one year. The following UW was stored on-site: 1.A 55 gallon black steel drum storing universal waste aerosol cans located in the forklift maintenance area was observed with an accumulation start date of 3/20/2018. REGULATION GUIDANCE: (a)A universal waste handler shall accumulate universal waste for no longer than one year from the date the universal waste was generated, or was received from another universal waste handler. (b)A universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received.The universal waste handler may make this demonstration by: (1)Placing the universal waste in a container and marking or labeling the container with the earliest date that any universal waste in the container became a waste or was received; (2)Marking or labeling the individual item of universal waste(e.g., each battery or thermostat)with the date it became a waste or was received; (3)Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a waste or was received; (4)Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of items of universal waste or a group of containers of universal waste became a waste or was received; (5)Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the earliest date that any universal waste in the area became a waste or was received; or (6)Any other method which clearly demonstrates the length of time that the universal waste has been accumulated from the date it became a waste or was received. CORRECTIVE ACTION: Since it could not be demonstrated how long this UW was stored on site, immediately dispose of this UW in accordance with Title 22 California Code of Regulations. Provide a corrective action statement,the disposal record and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a Class 11 violation. Overall Inspection Comments: Notes: 1. The following is an Aboveground Petroleum Storage Act issue per Title 40, Code of Federal Regulations (CFR), Sections 112.1 and 112.2: OBSERVATION: Three empty aboveground tanks, observed next to the diesel fuel tank, are not in use, according to Anthony Harb, Safety/QA Manager, but have not been properly closed. There may be residual sludge in the three aboveground tanks that may need to be cleaned out. REGULATION GUIDANCE: When a tank is not in use, it must be permanently closed by meeting the following conditions: - remove all liquid and sludge from each container and connecting line -disconnect and blank off all connecting lines and piping have from the tank/container FA0018371 PR0535582 SCO01 09/23/2020 EHD 22-01 Rev.9/16/2020 Page 10 of 11 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.sjgov.org/EHD