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A'U, IF <br /> -,Amount of hazardous wasts generated <br /> Facility Nam*4 <br /> a Facility Phone: Date: <br /> LADDS MARINA. (209) 47`7�9521 Dooember 03 , 2019 <br /> 4911 BUCKLEY COVE WAY , STOCKTON , CA 95219 <br /> Inspection Contact: F <br /> Thlei Phone: <br /> Michele Wagoner Office Manager (209) 4774521 <br /> ROUTWE INSPECTION OperaUng Permit 2220 SM HW GEN <5 TONS/YR <br /> Consent Fon <br /> a Consent Given By: <br /> 0 Inspection 1@ Photos [J Samj)les Michele Wagoner, Office Manager <br /> A : <br /> In the last calendar yew (janm0sc): 3.04 tons <br /> CAL000081643 <br /> CCR = Title 22 California Code of Regulations NBC Health and Safety Code CFR <br /> Code of Federal Regulsoms <br /> f <br /> Corrected <br /> ._..R . . ._ IF ia 11 - -,Pe _ _ - <br /> Mantiged a hazardous waste without an Identification number <br /> ® - cFailed to determine If a waste is a hazardous <br /> CCR 1 (c) Failed to retain hazardous waste determination Including waste analysis on Bite for . - . • <br /> ® . modified oontingency plan1 <br /> icy coordinator <br /> )(2) Failed to train employees on waste handing end emergency procedures <br /> Failed to prepare manifests for transportation of hazardous waste I so�Tx <br /> Failed to complete, sign or date manifest; or obtain dated signature of transporter ME�Tff Z <br /> ® DTSC within 30 days <br /> a • <br /> Failed to keep signed copy of manifests from the designated facility for three years <br /> Failed to comply With uniform hazardous waste manifest exception requirements ZIKRTofolzN <br /> Failed to make determination for land disposal <br /> Failed to keep copies of consolidated manifesting receipts for three years <br /> Consolidated manifest receipts failed to contain complete Information <br /> Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years .=T1 M1111111I.MFOOR <br /> Failed to provide Information for >100 kg/mo recyclable material to claim the exclusion or exemption <br /> Failed to submit a written response within 30 days of receiving an inspection report <br /> 1 1 rFailure to annually submit notification <br /> generator - hazardous <br /> programI Bid Failed to report _ California System ■ ■ • <br /> ® • tFailed to submit 8 GOrdlication <br /> r written response within 30 days for minor violations <br /> Transported or transferred hazardous waste to a transporter Without valid registration <br /> ' Disposed or caused disposal of HW at an uns0hortzed point <br /> Failed to obtain a permit to treat hazardous waste <br /> Failed to prevent intentional contamination of used oil With other hazardous waste <br /> �© <br /> t <br /> X11 • . " 1 . , 1 1 . <br /> • J 1 1 1 <br />