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SAN J O A Q U I N Environmental Health Department AMENDED 2/27/2020 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TOWER PARK RESORT/MARINA 14900 W HWY 12 , LODI February 25, 2020 Labeling and Storage 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days V R c;COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements =V R :_:COS Universal Waste 701 CCR 66273.32(a) UW handler failed to notify EPA RA and obtain an EPA ID#prior to accumulating>5000kg of UW V c R COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V u R n COS 703 CCR 66273.33(a) UW handier failed to store UW batteries in a manner that prevents release to the environment n V n R c:;COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R r;COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste u V n R n COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass u V n R i COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste n V n R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans n V n R n COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container n V o R c COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing u V u R u COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing n V n R u COS 712 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste n V n R u COS 713 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time n V ❑R ❑COS 714 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑V n R o COS 715 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years n V o R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification n V c,,R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW n V ❑R u COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC n V n R n COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility n V n R n COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW n V n R n COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW r:V :_i R a COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) o V u R n COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed a V n R n COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling V n R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V n R n COS 3020 See below Unlisted Training violation o V a R n COS 3030 See below Unlisted Operations/Maintenance violation o V u R u COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V o R u COS 3050 See below Unlisted Abandon ment/lIlegaI Disposal/Unauthorized Treatment violation n V ri R n COS FA0009464 PRO545439 SCO01 02/25/2020 EHD 22-01 Rev.9/20/2019 Page 3 of 8 Small 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