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SAN J O A Q U I N Environmental Health Department UIi1iiiii --CQUNTY- t r �rPntnpe< nrnwt hor, Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: HIGHLAND WHOLESALE FOODS INC (209)933-0580 May 23, 2019 Facility Address: CERS ID: 1604 TILLIE LEWIS DR, STOCKTON, CA 95206 10183587 Inspection Contact: Title: Phone: Tommy Sodaro Senior Vice President (209)993-0580 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONS/YR Consent For: Consent Given By: ❑O Inspection 0 Photos ❑ Samples Tommy Sodaro, Senior Vice President Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000421834 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 Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number L V u R _ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste in V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal in V in R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o 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 in V in R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) o V o R in COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations in V o R in COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point in V in R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R in COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V a R o COS FA0010483 PRO514347 SCO01 05/23/2019 EHO 22-01 Rev.09/27/2018 Page 1 of 6 Small Quantity Hazardous Waste Generator QIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com