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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 /> MCLANE FOODSERVICE DISTRIBUTION 800 PESCADERO AVE, TRACY September 23,2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. <br /> OBSERVATION: At the time of inspection, it could not be demonstrated(not necessarily documented)that <br /> employees who handle hazardous waste were properly trained, based on the following violations/observations. <br /> 1. See violations 102,403, and 605 <br /> REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper <br /> waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and <br /> emergencies. <br /> CORRECTIVE ACTION: Immediately train or re-train the employees. Provide proof of training/re-training and the <br /> training materials within 30 days to the San Joaquin County Environmental Health Department(EHD)for employees <br /> whose responsibilities include hazardous waste. <br /> This is a Class II violation. <br /> 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> OBSERVATION: Generator copies of Uniform Hazardous Waste Manifest(UHWM)number 001933647PSC <br /> (7/30/2018)was not sent to the California Department of Toxic Substances Control(DTSC)within 30 days of <br /> hazardous waste shipment. According to Anthony Harb, Safety/QA Manager,the facility does not send generator <br /> copies of the facility's UHWMs to DTSC within 30 days of hazardous waste shipment. <br /> REGULATION GUIDANCE: Hazardous waste generators are required to send a copy of the generator signed <br /> UHWM to DTSC by mail. The only exception is when an UHWM starts and finishes as an electronic manifest in the <br /> e-Manifest System. The generator shall within 30 days of each shipment of hazardous waste submit to DTSC a <br /> legible copy of each manifest used.The mailing address is: DTSC Generator Manifests, Department of Toxic <br /> Substances Control, P.O. Box 400, Sacramento, CA 95812-0400. <br /> CORRECTIVE ACTION: Immediately mail a copy of the listed UHWMs and ensure that copies of all generator <br /> signed UHWMs are sent to DTSC within 30 days of shipping the hazardous waste. Also provide a corrective action <br /> statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD). <br /> This is a Class II violation. <br /> FA0018371 PRO535582 SC001 09/23/2020 <br /> EHD 22-01 Rev.9/16/2020 Page 5 of 11 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.sjgov.org/EHD <br />