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COMPLIANCE INFO_2020
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2200 - Hazardous Waste Program
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PR0535582
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COMPLIANCE INFO_2020
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Last modified
12/15/2020 4:54:17 PM
Creation date
7/21/2020 10:46:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0535582
PE
2220
FACILITY_ID
FA0018371
FACILITY_NAME
MCLANE FOODSERVICE DISTRIBUTION
STREET_NUMBER
800
STREET_NAME
PESCADERO
STREET_TYPE
AVE
City
TRACY
Zip
95304
APN
21307066
CURRENT_STATUS
01
SITE_LOCATION
800 PESCADERO AVE
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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l <br /> hazardous items already in the possession of the third-party consolidator. Defendant will instruct the <br /> 2 <br /> third-party consolidator not to destroy those items until an alternative disposition is determined. If an <br /> alternative disposition is determined within 45 days, Defendant will instruct the third-party consolidator <br /> 4 <br /> to manage all hazardous items in conformance with that determination. If an alternative disposition is <br /> 5 <br /> not determined within 45 days, Defendant will instruct the third-party consolidator to manage those <br /> 6 <br /> hazardous items as hazardous waste. Until that alternative disposition is determined and that <br /> 7 <br /> determination is communicated to the third-party consolidator, Defendant must manage each item <br /> 8 <br /> currently at its Facilities as a hazardous waste. <br /> 9 <br /> Defendant is currently working on a computer system that will automate this audit process and <br /> 10 <br /> review the disposition codes for each hazardous item on a more periodic basis. Once this automated <br /> 11 <br /> process is in place, a hazardous item with a"destroy-only"or"discard-only" disposition will be <br /> 12 <br /> automatically flagged and McLane will promptly and aggressively work with the manufacturer to change <br /> 13 <br /> its disposition or manage the item as a hazardous waste as described in the previous paragraph. When <br /> 14 <br /> Defendant implements a fully functioning computer system that performs this automated review, <br /> 15 <br /> Defendant will inform the People in a status reports, defined in Paragraph 22. Defendant and the People <br /> 16 <br /> agree that when this automated process is implemented and when the Defendant informs the People, <br /> 17 <br /> Defendant will no longer be required to perform the monthly review described in the previous paragraph. <br /> 18 <br /> In addition to reviewing disposition codes, McLane also agrees to conduct semi-annual internal <br /> 19 <br /> audits of the Damages and Returns Areas in each of its Facilities to verify that its employees are <br /> 20 <br /> complying with Injunctive Relief provisions included herein. <br /> 21 5.4 Reimbursement of Partial Costs of Investigation and Enforcement <br /> 22 <br /> Defendant shall pay THIRTY FIVE THOUSAND DOLLARS ($35,000.00) for reimbursement of <br /> 23 <br /> attorney's fees, costs of investigation, and other costs of enforcement,to the entities identified in, and in <br /> 24 <br /> accordance with the terms of, Exhibits D-1 and D-2, attached. <br /> 25 <br /> 6. ENFORCEMENT OF FINAL JUDGMENT AND PENALTIES <br /> 26 <br /> The People may move this Court for additional relief for any violation of any provision of this <br /> 27 <br /> Final Judgment including, but not limited to, contempt, additional injunctive provisions, or additional <br /> 28 <br /> penalties consistent with the provisions of this Final Judgment. Unless otherwise set forth herein, nothing <br /> 7 <br /> STIPULATION FOR ENTRY OF FINAL JUDGMENT AND PERMANENT INJUNCTION <br />
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