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SAN JUAQUIN <br />i,i I <br />ENDE <br />iAl-.� .. <br />EHD 22-01 Rev. 9/20/2019 Page 1 of 7 <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 <br />FA0000293 PR0542875 SC001 02/19/2020 <br />Small Quantity Hazardous Waste Generator OIR <br />F 209 464-0138 � www.sjcehd.com <br />Small <br />Quantity Hazardous Waste Generator Inspection <br />Report <br />Facility Name: <br />Pershing Holdings, Inc. DBA Esclon Arco <br />Facility Phone: <br />(209) 838-7579 <br />Date: <br />February 19, <br />2020 <br />Facility Address: <br />1329 Escalon Ave, Escalon, CA 95320 <br />CERS ID: <br />10746523 <br />Inspection Contact: <br />Sat Dhanda <br />Title: <br />Manager <br />Phone: <br />(209) 598-0818 <br />Inspection Type:r2220 <br />ROUTINE INSPECTION - Operating Permit <br />rogram: <br />- SM HW GEN <5 TONS/YR <br />Consent For: <br />® Inspection ® Photos <br />❑ Samples <br />Consent Given By: <br />Sat Dhanda, Manager <br />Amount of <br />in the last <br />hazardous waste generated <br />calendar year (Jan -Dec): 0.00 tons <br />EPA/State ID: <br />CAL000418010 <br />CCR = Title <br />22 California Code of <br />Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations <br />V = Violation R =Repeat violation <br />COS = Corrected on site during <br />inspection <br />Record Keeping/Documentation <br />101 <br />CCR <br />66262.12 <br />Managed a hazardous waste without an identification number <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />102 <br />CCR <br />66262.11 <br />Failed to determine if a waste is a hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />103 <br />CCR <br />66262.40(c) <br />Failed to retain hazardous waste determination including waste analysis on site for 3 years <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />104 <br />CCR <br />66262.34(d)(2) <br />No modified contingency plan <br />■ <br />V <br />❑ <br />R <br />❑ <br />COS <br />105 <br />CCR <br />66262.34(d)(2) <br />No emergency coordinator <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />106 <br />CCR <br />66262.34(d)(2) <br />Failed to train employees on waste handling and emergency procedures <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />107 <br />CCR <br />66262.20 <br />Failed to prepare manifests for transportation of hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />108 <br />CCR <br />66262.23(a) <br />Failed to complete, sign or date manifest; or obtain dated signature of transporter <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />109 <br />CCR <br />66262.23(a)(4) <br />Failed to send generator manifest copies to DTSC within 30 days <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />110 <br />CCR <br />66262.40(a) <br />Failed to keep signed copy of manifests from the designated facility for three years <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />111 <br />CCR <br />66262.42(a)(c)(d) <br />Failed to comply with uniform hazardous waste manifest exception requirements <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />112 <br />CCR <br />66268.7(a) <br />Failed to make determination for land disposal <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />113 <br />HSC <br />25160.2(b)(3) <br />Failed to keep copies of consolidated manifesting receipts for three years <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />114 <br />HSC <br />25160.2(b)(4) <br />Consolidated manifest receipts failed to contain complete information <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />115 <br />CCR <br />66266.81(a)(4)(B) <br />Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />116 <br />HSC <br />25143.10 <br />Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />117 <br />HSC <br />25185(c)(3) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />118 <br />HSC <br />25110.10(d) <br />Failure to annually submit notification of generator intent to remotely consolidate hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />119 <br />HSC <br />25404(e)(4) <br />Failed to report program data in the California Environmental Reporting System (CERS) <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />120 <br />HSC <br />25404.1.2 <br />Failed to submit a certification and written response within 30 days for minor violations <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />Treatment, Transport and Disposal <br />201 <br />HSC <br />25163(a) <br />Transported or transferred hazardous waste to a transporter without valid registration <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />202 <br />HSC <br />25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />203 <br />HSC <br />25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized point <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />204 <br />HSC <br />25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />205 <br />HSC <br />25250.7 <br />Failed to prevent intentional contamination of used oil with other hazardous waste <br />❑ <br />V <br />❑ <br />R <br />❑ <br />COS <br />EHD 22-01 Rev. 9/20/2019 Page 1 of 7 <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 <br />FA0000293 PR0542875 SC001 02/19/2020 <br />Small Quantity Hazardous Waste Generator OIR <br />F 209 464-0138 � www.sjcehd.com <br />