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SAN JOAL1N <br /> Environmental Health Department <br />LOUNIY <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />J & H MARINE INC <br />Facility Address: <br />401 N SAN JOSE ST, STOCKTON <br />Date: <br />February 08, 2022 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report. <br />OBSERVATION: This business did not provide a written response to the inspection report dated 5/20/2020 within 30 <br />days. The report was delivered to the business on 5/20/2020. <br />REGULATION GUIDANCE: The operator of the site or facility which receives an inspection report shall submit a <br />written response to the department or the local officer or agency authorized to enforce this chapter pursuant to <br />subdivision (a) of Section 25180 within 60 days of receipt of the inspection report, or within a shorter time as the <br />department or the local officer or agency may reasonably require, which shall include a statement documenting <br />corrective actions taken by the operator or proposing corrective actions which will be taken by the operator, for <br />purposes of compliance with this chapter, or disputing the existence of the violation. The local agency, the San <br />Joaquin County Environmental Health Department, requires response within 30 days. <br />CORRECTIVE ACTION: Provide a corrective action statement and supporting documentation to the San Joaquin <br />County Environmental Health Department. <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 (CERS). <br />OBSERVATION: This business's hazardous waste activities have not been reported on the California <br />Environmental Reporting System (CERS) website. <br />The incorrect EPA ID number was submitted to CERS CAL000309669. The EPA ID number associated with the site <br />is CAL000409058. <br />REGULATION GUIDANCE: Each regulated business shall report program data electronically on the CERS <br />website. <br />CORRECTIVE ACTION: Immediately report your business activities including the hazardous waste program on the <br />CERS website. Provide a corrective action statement to the San Joaquin County Environmental Health Department <br />within 30 days. <br />This is a Class ll violation. <br />FA0013653 PRO518011 SC001 02/08/2022 <br />EHD 22-01 Rev. 9/16/2020 Page 5 of 9 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 I 1 209 468-3420 I F 209 464-0138 I www.sjgov.org/EHD