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San Joaquin County k � Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 I'JOV 1 $ 2014 Telephone:(209)468-3420 Fax:(209) 468-3433 Web:mm.sjgov org/ehd Small Quantity Hazardous Waste Generator Insp SENT Facility Name: Facility Address: Date: J & H Marine 1 401 N SAN JOSE ST STOCKTON October 14 2014 SUMMARY OF VIOLATIONS (CLASS 1.CLASS II.or MINOR-Notice to Comolvl Item# Remarks 104 CCR 66262.34(d)(2) No emergency coordinator. An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phon number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a minor violation. 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of records of disposal of hazardous waste for the last 3 years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of a manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. 112 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. The consolidated manifest receipt for the last 3 years were not available for inspection. Consolidated manifests must b( maintained on site for minimum of 3 years. Submit a copy of consolidated manifests the last 3 years to EHD and begin retaining them on site. This is a minor violation. 117 HSC 25404(e)(4) Failed to report program data electronically. Information submitted to the California Electronic Reporting System (CERS) for the hazardous waste program is not current. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) hazardou 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 minor violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous was The 55-gallon drum of absorbent waste behind the shop was not closed. All hazardous waste containers shall be close( at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. 406 CCR 66261.7(f)Contaminated container not marked with date emptied or managed within one year of being emptied. Observed one empty 55-gallon drum behind the shop with no date when it first became empty. Containers larger than fi gallons that previously held a hazardous material shall be marked with the date they were emptied.and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. This is a minor violatio. Received by(initial): Inspector: Phone: Date: JEFFREY WONG, Senior REHS (209) 468-0335 10/14/2014