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RECEIVE-7n San Joaquin County MAY 15 20i` Environmental Health Department ENVI 1868 East Hazelton Avenue, Stockton, California 95205-6232 RONMENT Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd PERMIT/-E1AL HE4S -TN 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 properly manage mercury containing universal waste -V -R COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass V ❑R o COS 707 HSC 25201.11 Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste j V ❑R ❑COS 708 HSC 2521 Failed to properly manage containers of waste aerosol cans j V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container V ❑R ❑COS 710 HSC 25201.11 No written operating procedure for aerosol can processing V ❑R o COS 711 HSC 25201.1 ft 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 3 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 3 V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years D V o R ❑COS ' Appliance°Recycler ' 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) 1 V ❑R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation - V o R o COS 3020 See below Unlisted Training violation V in 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 Abandonment/Illegal Disposal/Unauthorized Treatment violation V o R o COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,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/IDManifest/PERMHWID.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. 'T)-\ 'i3 o)<W�,53rd , Hv, t) bee) re ?n�i 93e�o Page 3 of 7