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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JESSES RECYCLING 3104 E ACAMPO RD ACAMPO March 11 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 2-20-15 and an inspection report was issued identifying information to be submitted to <br /> bring this site into compliance. This information was required to be submitted by 3-2-15. This information has not <br /> been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall <br /> have 30 days to submit a written response that includes a statement documenting corrective actions taken or <br /> proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken <br /> or proposed is submitted within 30 days of receiving an inspection report. <br /> The violations from the 2-20-15 report include: <br /> #101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number. <br /> #103 CCR 66262.34(d)(2) No modified contingency plan. <br /> #114 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. <br /> #116 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br /> #117 HSC 25404(e)(4) Failed to report program data electronically. <br /> #301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> #601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> On site to conduct a final hazardous waste inspection. <br /> Met with Jesse Downer on site. Jesse Downer states that he ceased business operations back in February 2015 <br /> and that all items at this location are just his personal belongings. During the inspection, containers of hazardous <br /> waste were not found. <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, by 4-11-16. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Page 4 of 5 <br />