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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <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 /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: The business operator could not provide all hazardous waste disposal records for the past three <br /> years during the inspection. <br /> The following manifests are missing: <br /> 1. 006566121 SKS with shipment date: 8/31/2018 <br /> 2. 006391648SKS with shipment date: 9/7/2018 <br /> 3. 006391649SKS with shipment date: 9/7/2018 <br /> 4. 006391650SKS with shipment date: 9/7/2018 <br /> 5. 006391651 SKS with shipment date: 9/7/2018 <br /> 6. 006391751 SKS with shipment date: 9/7/2018 <br /> 7. 006687690SKS with shipment date: 12/7/2018 <br /> 8. 006952905SKS with shipment date: 1/24/2019 <br /> 9. 006953303SKS with shipment date: 3/12/2019 <br /> 10. 007040343SKS with shipment date: 4/23/2019 <br /> 11. 007070157SKS with shipment date: 6/5/2019 <br /> 12. 007380115SKS with shipment date: 2/14/2020 <br /> 13. 007400924SKS with shipment date: 5/6/2020 <br /> 14. 007669937SKS with shipment date: 6/18/2020 <br /> 15. 007684896SKS with shipment date: 7/28/2020 <br /> 16. 007724615SKS with shipment date: 10/28/2020 <br /> 17. 007770162SKS with shipment date: 10/28/2020 <br /> 18. 007770163SKS with shipment date: 10/28/2020 <br /> 19. 007770164SKS with shipment date: 10/28/2020 <br /> 20. 007770166SKS with shipment date: 10/28/2020 <br /> 21. 007964095SKS with shipment date: 7/6/2021 <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in <br /> accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the <br /> designated facility which received the waste.This signed copy shall be retained as a record for at least three years <br /> from the date the waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of the TSDF signed disposal records for the past three years <br /> [8/31/2018-8/31/2021]for all hazardous waste including Used Oil ,Part Washer Solution , Silver Nitrate RCRA <br /> Waste, Oily Solid Waste,Waste Ink.Waste Grease , Oil Filters. Provide these records and a corrective action <br /> statement to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0004254 PR0517881 SCO01 08/31/2021 <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 />