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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)466-3433 Web:www.sigov.org/ehd Hazardous Materials Program Inspection Report Facility Name: Facility Phone: Date: MARINE SALVAGE (204)669-283 July 21,2017 Facility Address: CERS to: 3832 S HWY 99, STOCKTON, CA 95215 10185031 Inspection Contact: Title: Phone: Kelly Bahr CFO (209)466-9283 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1921 -HMBP-Regular-Primary Location Consent For. Consent Given By: O Inspection 0 Photos ❑ Samples I Kelly Bahr, CFO CCR=Caldomia Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Violations 1 SJO 4432 Failed to pay annual operating fees o V o R o COS 2 HSC 25505,25508(a) Failed to complete and electronically submit a hazardous materials business plan o V o R o COS i 3 HSC 25507 Failed to establish and implement a hazardous materials business plan o V u R ❑COS 4 HSC 25508(a)(1) Failed to complete and/or submit the Business Activities or Owner/Operetor Identification page o V o R o COS 5 HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site o V in R o COS 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content o V o R o COS 7 HSC 25505(a)(3) Failed to establish and/or submit emergency response procedures for a release or threatened release o V o R o COS 8 HSC 25501 Failed to submit a training program or program is not reasonable or adequate for facility in V in R o COS 9 HSC 25508.2 Failed to annually review and certify that the business plan is complete,accurate,and up to date o V in R o COS 10 HSC 25508.1(a)-(f) Failed to submit revisions to business plan within 30 days of substantial change in operations o V in R in COS 11 HSC 25505(a)(4) Failed to provide or document initial and/or refresher training to appropriate personnel o V in R in COS 12 HSC 25505(c) Failed to have the business plan readily available to facility or EHD personnel o V in R c COS 13 HSC 25505.1 Failed to notify property owner that facility is subject to and in compliance with the HMBP program o V o R in COS 14 HSC 25510 Failed to report actual or threatened release to the EHD and/or CaIOES Wanting Center in V o R o COS 15 HSC 25507.1 Failed to submit emergency response plan when not meeting Ag handler exemption requirements o V o R o COS 16 HSC 25507.1 Failed to submit training program when not meeting Ag handler exemption requirements o V o R o COS 17 HSC 25507.2 Failed to establish and implement a HMBP when not meeting remote unstaffed facility exemptions o V in R o COS 18 HSC 25511 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 1010 See below Unlisted Ad ministration/Documentation violation o V c R in COS 1040 See below Unlisted Release/Leaks/Spills violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Business no longer has reportable quantity of hazardous materials, 30 gallons of waste oil. Business is exempt from HMBP. FA0015869 PR0523490 SCO01 07212011 EHD 19-01 Rev.091=16 Page 1 of 2 Hazardous Materials Program OR