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The following is an itemized list of hazardous waste violations that have not been addressed for LPS WATER CO/TOWER PARK MARINA as of June12, 2020. Open violations from February 25, 2020 inspection ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#713 - UWH stored UW onsite greater than one year or was unable to demonstrate storage time. OBSERVATION The facility could not demonstrate that universal waste (UW) has been stored on site for no longer than one year. Two UW lamps were observed leaning against a wall in the water pump house at the filter plant The lamps had cobwebs and dust on them. REGULATION GUIDANCE: (a)A universal waste handler shall accumulate universal waste for no longer than one year from the date the universal waste was generated, or was received from another universal waste handler. (b)A universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated from the date it became a waste or was received. The universal waste handler may make this demonstration by: (1) Placing the universal waste in a container and marking or labeling the container with the earliest date that any universal waste in the container became a waste or was received; (2) Marking or labeling the individual item of universal waste (e.g., each battery or thermostat)with the date it became a waste or was received; (3) Maintaining an inventory system onsite that identifies the date the universal waste being accumulated became a waste or was received; (4) Maintaining an inventory system onsite that identifies the earliest date that any universal waste in a group of items of universal waste or a group of containers of universal waste became a waste or was received; (5) Placing the universal waste in a specific accumulation area and marking or labeling the area to identify the earliest date that any universal waste in the area became a waste or was received; or (6)Any other method which clearly demonstrates the length of time that the universal waste has been accumulated from the date it became a waste or was received. CORRECTIVE ACTION: Since it could not be demonstrated how long this UW was stored on site, immediately dispose of this UW in accordance with Title 22 California Code of Regulations. Provide a corrective action statement, the disposal record and supporting documentation to the San Joaquin County Environmental Health Department(EHD) within 30 days. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 4 of 4