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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: JESSES RECYCLING 13104 E ACAMPO RD, ACAMPO February 20, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 2-9-10 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 3-9-10. This information was not received until 4-1-10 resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 117 HSC 25404(e)(4) Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has not been made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. This is a Class II violation. 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. Dark and wet oil stains were observed on the outside lots to the north and west of the shop. These dark and wet oil stains were underneath the transport truck, near the transmission, and near the used tires. More dark and wet oil stains were found inside the shop near the full size pick up truck. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean up any spilled vehicle fluids, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. The hazardous waste storage area is located inside the north end of the shop. There are three 55 gallon drums containing used oil and one 55 gallon drum containing used antifreeze. Jesse Downer confirmed that he has not been able to get anyone to pick up his used oil and used antifreeze within the past three years. This waste has been on site longer than 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a Class II violation. 147 Received nitia Inspector: Phone: Date: b i ARIS VELOSO, Senior REHS �k5 (209) 468-3453 02/20/2015 Page 4 of 6