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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DELTA MARINE SALES & SERVICES 1302 W FREMONT ST, STOCKTON January 19, 2016 Universal Waste 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste ❑V ❑R n COS 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans n V ❑R u COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V a R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V c R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R c COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonmentlillegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 102 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. Observed two 5-gallon containers of unknown liquid contents in a shed of the hazardous waste storage area. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the two 5-gallon container of unknown liquid contents, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a Class II violation. Received by Inspector: hone: (initial): CINDY VO, EH Specialist (209)468-8257 01/19/2016 Page 3 of 6