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• SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sioov.oro/ehd <br />HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED <br />Facility <br />Name: Marine Engine Salvage <br />Facility <br />Address: 3832 S. Hwy 99, Stockton <br />Inspection <br />Date: Oct 15, 2013 <br />VIOLATIONS <br /># <br />I C1 <br />I C2 <br />M <br />I Code Section <br />HSC = CA Hearth and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 7 violation; C2 = Class 2 violation; M = Minor violation <br />Aerosol Cans (continued) <br />907 HSC 25201.16(0(6) Failed to mark container storing aerosol cans as "Universal Waste — Aerosol Cans," "Waste Aerosol Cans,' or <br />"Used <br />aerosol cans" <br />908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container <br />909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently <br />impervious to contain leaks ands ills <br />910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans <br />911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste <br />912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans <br />913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification <br />, <br />reviously submitted <br />Appliance Recyclers <br />1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point <br />1002 HSC 25211.4 Operated as an appliance reLrycler without a valid certificate <br />1003 HSC 25211.3 Failed to keep appliance recycling records according to this section <br />Other Violations <br />9999 Other: See attached "Continuation - Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION <br />This facility has been added to inventory as a hazardous waste generator. <br />Notice to Comply - Minor violations: (108, 128, 211, 404, 407, 605, 703) <br />108. Oil and fuel contaminated absorbent is being disposed of without first determining hazardous <br />properties. Any person who generates a waste shall determine if the waste is a hazardous waste. <br />Immediately stop disposal of absorbents, make a hazardous waste determination for the spent absorbent <br />material, and manage it according the Title 22 hazardous waste regulations. Submit a statement and <br />supporting documentation explaining how this waste will be managed by November 15, 2013. <br />128. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A <br />copy of each bill of lading must be kept on site for at least three years. Immediately begin obtaining a <br />copy of all bills of lading for used oil filters for at least three years and maintain them on site. <br />211. According to Mr. Bahr, the used oil removed from the engines sometimes contains other chemicals, <br />such as fuel. Any unusable fuel which is removed from the boats is placed in the used oil drum. No <br />person who generates, stores, or transfers used oil shall intentionally contaminate used oil with other <br />hazardous waste. Immediately begin storing and disposing of the waste fuel and the contaminated used <br />oil separately from the non -contaminated used oil. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE <br />