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mommn IMP-- <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 NOV 13 2014 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.oro/ehd <br /> Small Quantity Hazardous Waste Generator Inspec wn <br /> Facility Name: Facility Address: Date: <br /> J & H Marine 1 401 N SAN JOSE ST, STOCKTON October 14 2014 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1.CLASS II.or MINOR-Notice to Comolvl <br /> Item# Remarks <br /> 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days. <br /> The following containers have been on site over 180 days (see Violation#605 below also): <br /> One green and white metal 55-gallon drum of old fuel on a palette behind the shop. <br /> Three metal 55-gallon drums of old fuel, and one metal 55-gallon drum of anti-freeze waste near the used oil tanks. <br /> Two used oil tanks in the hazardous waste storage trailer. <br /> Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on <br /> site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to <br /> dispose of this waste under manifest and submit a copy of the manifest to the EHD. This is a minor violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste. <br /> Containers referenced in Item#601 above were missing hazardous waste label or missing all the required information <br /> photos). All hazardous waste containers shall be marked with the following information: <br /> -the words "Hazardous Waste' <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. This is a minor violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> One 55-gallon drum of used oil filters has an accumulation start date of 6/18/2013. Facilities that generate up to one for <br /> of used oil filters per year may store the filters up to one year. Facilities that generate one ton or more of used oil filters <br /> may store the filters for up to 180 days. Immediately recycle these filters under a bill of lading and submit a copy of the <br /> bill of lading to the EHD. <br /> Two waste fuel filters in a metal recycling bin and one waste fuel filter outside storage trailer all still attached to the <br /> engines. Used fuel or oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as <br /> "drained used oil filters," and marked with an accumulation start date. Immediately store the above waste fuel filters and <br /> ensure that all used oil and fuel filters are managed in this way. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for <br /> the last three years, maintain them on site, and submit copies to the EHD. <br /> - This is a minor violation. <br /> Overall Inspection Comments: <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 November 14, 2014. <br /> Received by(initial): Inspector: Phone: Date: <br /> JEFFFREYaWONG, Senior REHS (209) 468-0335 10/14/2014 <br />