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S0 JOA U 1 Environmental Health Department <br /> U ; i y <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 /> 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste. <br /> OBSERVATION: Copies of universal waste (UW)disposal records for the last three years[8/31/18-8/31/21]were <br /> missing. UW manifest for the following UW streams are missing: <br /> 1. Lithium Used Batteries <br /> 2. Used Alkaline Batteries <br /> 3. Nickel Metal Hydride Batteries <br /> 4. Used Lead Acid Batteries <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66273.39.Tracking Universal Waste <br /> Shipments <br /> CORRECTIVE ACTION: Immediately locate a copy of all UW disposal records for the last three years and <br /> maintain them on site. Provide a corrective action statement, a copy of the last three years of UW disposal records <br /> and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. A complete report was <br /> generated and amended by SJC EHD today. The complete amended report will replace the initial checklist. <br /> The report was amended to remove violation #603 from the initial checklist. Violations #111 and #605 are <br /> added to the amended inspection report. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the amended inspection report by 10/09/2021. <br /> Notes: <br /> Waste streams observed: <br /> Used Oil <br /> Part Washer Solution <br /> Silver Nitrate RCRA Waste <br /> Oily Solid Waste (Absorbent contaminated with oil) <br /> Waste Ink <br /> Waste Grease <br /> Oil Filters <br /> Universal Waste( Used Alkaline Batteries, Used Lithium Batteries, Lamps, and Aerosol cans) <br /> FA0004254 PRO517881 SCO01 08/31/2021 <br /> EHD 22-01 Rev.9/16/2020 Page 10 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 />