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S0 JOA U 1 Environmental Health Department <br /> U ; I y I AMENDED <br /> 11/10/2021 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ESCALON PREMIER BRANDS 1 1905 S MCHENRY AVE, ESCALON August 31, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> within 30 days. <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br /> transported from the site in the past three years. The missing receipts are for the following waste streams: used oil, <br /> oil filters, and universal waste. <br /> REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br /> This period of retention is extended automatically during the course of any unresolved enforcement action <br /> regarding the regulated activity or as requested by the department or a certified unified program agency. <br /> CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br /> from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br /> three years. <br /> This is a Class II violation. <br /> 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System <br /> (CERS). <br /> OBSERVATION: This business's hazardous waste activities have not been accurately reported on the California <br /> Environmental Reporting System (CERS)website. Incorrect EPA ID#(110001198132)is listed in the Business <br /> Activity page in CER. <br /> REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br /> website. <br /> CORRECTIVE ACTION: Immediately report the correct information in business activities for the hazardous waste <br /> program on the CERS website. <br /> This is a Class II violation. <br /> FA0004254 PRO517881 SCO01 08/31/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 7 of 9 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 />