COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department LG!rte- —COUNTY— AMENDED (-,reotnPsi grnws ham 2/27/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: TOWER PARK RESORT/MARINA (209)642-0339 February 25, 2020 Facility Address: CERS ID: 14900 W HWY 12 , LODI, CA 95242 10182693 Inspection Contact: Title: Phone: Kathy DeGoede 7General Manager (209)642-0339 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 12220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: Z Inspection N Photos ❑Samples Kathy DeGoede, General Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000420023 CCR=Title 22 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number EV n R c:i COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ■V r,i R n COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years c V u R e COS 104 CCR 66262.34(d)(2) No modified contingency plan -V 7R u COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑V e R e COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures u V e R e COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste c V n R n COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter e V e R e COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V n R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V u R ❑COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements u V n R u COS 112 CCR 66268.7(a) Failed to make determination for land disposal c V ri R e COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■V e R e COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information c V c R t-COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years e V e R n COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption n V n R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report u V r R e COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste e V ❑R ❑COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) c V a R o COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations e V n R n COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V n R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V r:.R COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point u V o R r: COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste u V c R c COS 205 HSC 25250.7 Failed to prevent intentional contamination of used oil with other hazardous waste e V c R r COS FA0009464 PRO545439 SCO01 02/25/2020 EHD 22-01 Rev.9/20/2019 Page 1 of 8 Small Quantity Hazardous Waste Generator OR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com