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SAN J 0 A Q I I I Irl Environmental Health Department C o u N T AMENDED 4/15/2020 Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TOWER PARK RESORT/MARINA 14900 W HWY 12 , LODI February 25, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks (2)a written job description for each position listed under paragraph (d)(1)of this section.This description may be consistent in its degree of specificity with descriptions for other similar positions in the same company location or bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties of employees assigned to each position; (3)a written description, including a syllabus and/or outline, of the type and amount of both introductory and continuing training that will be given to each person filling a position listed under paragraph (d)(1)of this section; (4)employee-signed or-certified records that document that the training required under subsections(a), (b), and (c) of this section has been given to, and completed by, each employee. (e)The owner or operator shall maintain training records on current personnel until closure of the facility and training records on former employees for at least three years from the date the employee last worked at the facility. Personnel training records may accompany personnel transferred within the same company. CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance with the time frames and training materials required by this section. Provide training documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. The documentation must include a list of training topics, date of training,job title, name of employee,written job description (qualifications and duties), and employee signed (or certified)record that documents the training. This is a Class II violation. 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION: Copies of consolidated manifest receipts from years 2/25/2017-2/25/2020 for hazardous wastes including used oil, oil filters, and oily absorbent were not found on site during the inspection. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from 2/25/2017-2/25/2020 and maintain them on site. Provide a copy of the consolidated manifest receipts and a corrective action statement to the San Joaquin County Environmental Health Department. This is a repeat violation, Class II. FA0009464 PR0545439 SCO01 02/25/2020 EHD 22-02 Rev.9/20/2019 Page 8 of 15 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com