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Environmental Health Department Small Quantity Hazardous Waste Generator Compliance Review Report Facility Name: MCLANE FOODSERVICE DISTRIBUTION Facility Phone: (209) 221-7500 Date: November 09, 2020 CERS ID: 10186843 Facility Address: 800 PESCADERO AVE, TRACY, CA 95304 Inspection Contact: Anthony Harb Title: Safety/QA Manager Phone: (209) 221-7515 VIOLATIONS The following non-inspection related violations listed below from the California Health and Safety Code (HSC), California Code of Regulations (CCR) and/or the Code of Federal Regulations (CFR) were found. #601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days OBSERVATIONS: OBSERVATION: During the routine inspection on 9/23/2020, the following hazardous waste containers were found in the ammonia engine room with no accumulation start date: two 55 gallon drums, a 5-gallon bucket, and a drain pan of waste oil. Anthony Harb, the Safety/QA Manager, was unable to provide the waste oil accumulation start date and the documentation to support the accumulation start date to the EHD, as part of the Return To Compliance information in response to the violations noted on the 9/23/2020 inspection report. REGULATION GUIDANCE: (a) Except as provided in subsections (c) and (d) of this section and section 66262.35, a generator may accumulate hazardous waste on-site for 90 days or less without a permit or grant of interim status, provided that: (b) The beginning of the 90 day period specified in subsections (a) and (c) of this section is determined as follows: (1) if the generator does not generate more than 100 kilograms of hazardous waste or one kilogram of acutely hazardous waste (listed in section 66261.33(e)) or one kilogram of extremely hazardous waste during any calendar month, the 90 day period begins on the date the generator has accumulated 100 kilograms of hazardous waste or one kilogram of acutely hazardous waste or one kilogram of extremely hazardous waste; (2) if the generator generates more than 100 kilograms of hazardous waste or one kilogram of acutely hazardous waste or one kilogram of extremely hazardous waste during any calendar month, the 90-day period begins on the first date on which any amount of hazardous waste begins to accumulate during that month. (d) Notwithstanding subsections (a) and (c) of this section and section 66262.35, a generator of less than 1,000 kilograms of hazardous waste in any calendar month who accumulates hazardous waste onsite for 180 days or less, or 270 days or less if the generator transports the generator's own waste, or offers the generator's waste for transportation, over a distance of 200 miles or more, for offsite treatment, storage, or disposal, is not a storage facility if all of the following apply: (1) The quantity of hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) The generator complies with the requirements of 40 Code of Federal Regulations section 262.34(d), (e) and (f). (3) The generator does not hold acutely hazardous waste or extremely hazardous waste in an amount greater than one kilogram for more than 90 days. CORRECTIVE ACTION: Immediately dispose of the hazardous waste oil stored on site greater than 180 days in compliance with Title 22 California Code of Regulations. Provide a corrective action statement and a copy of the disposal records to the San Joaquin County Environmental Health Department (EHD) within 30 days. This is a repeat violation, Class II. #601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days Rev. 9/16/2020 Small Quantity Hazardous Waste Generator Compliance Review Report FA0018371 PR0535582 SC021 11/09/2020 Page 1 of 2 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD