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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: MARINE SALVAGE 3832 S HWY 99 , STOCKTON Aril 20, 2017 Universal Waste 705 CCR 66273.33(c) Failed to property manage mercury containing universal waste i V u R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass D V ❑R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans D V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container D V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing j V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing j V ❑R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste 7 V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored 2 V ❑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 P V ❑R ❑COS 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed V o R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation V ❑R ❑COS 3020 See below Unlisted Training violation n V ❑R u COS 3030 See below Unlisted Operations/Maintenance violation j V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation V o R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation D V ❑R n COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Ii,or MINOR-Notice to Comply) Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/]DManifestIPERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your ID number and submit evidence to the EHD. This is a minor violation. Page 3 of 7