Laserfiche WebLink
SAN J OAQU I N Environmental Health Department <br /> CC LJ N T Y------- <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> J &H MARINE, INC 401 N SAN JOSE ST, STOCKTON May 20, 2020 <br /> SUMMARY OF VIOLATIONS <br /> AL in (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION:The following designated facility signed copies of Uniform Hazardous Waste Manifest(UHWM) <br /> numbers were not found on-site: <br /> -017154116JJK(6/14/2017) <br /> -017154120JJK(6/14/2017) <br /> -016781213JJK(9/18/2017) <br /> -017144562JJK(9/19/2017) <br /> -017144687JJK(10/5/2017) <br /> -018790018JJK(5/22/2018) <br /> -020445105JJK(6/11/2019) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San <br /> Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information <br /> Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days. <br /> This is a repeat violation, Class Il. <br /> FA0013653 PRO518011 SCO01 05/20/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 12 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />