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SAN J O A Q U I N Environmental Health Department <br /> AMENDED <br /> 2/27/2020 <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOWER PARK RESORT/MARINA 14900 W HWY 12 , LODI February 25, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. <br /> OBSERVATIONS: Near the entrance of the marina,one black and one white 55 gallon drum (full)contained an <br /> unknown solid. The white drum was labeled"absorbent boom." The facility staff at the marina was not sure what <br /> the material was. It was believed to be from a previous business. <br /> Near the used oil collection area,one blue 5 gallon can contained an unknown material. Octavio Santana, <br /> maintenance,said that the container had been abandoned but that he believed it to be kerosene. <br /> An unknown dark liquid was observed in a shed in the boat storage area. <br /> REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste <br /> as specified in Title 22 California Code of Regulations(CCR). There are wastes that are listed as hazardous <br /> wastes. There are wastes that exhibit one or more of the hazardous waste characteristics:toxic,corrosive, reactive <br /> or ignitable. <br /> CORRECTIVE ACTION: Immediately make a hazardous waste determination for the wastes and manage them <br /> according to Title 22 CCR. Use Safety Data Sheets(SDS),waste sampling and test results or other knowledge to <br /> support your hazardous waste determination. Waste testing must be done using methods specified in Title 22 CCR <br /> including sections 66261.20-24. <br /> Submit a statement and supporting documentation with your hazardous waste determination. Demonstrate current <br /> storage and labeling for wastes determined to be hazardous wastes. Provide disposal records for wastes <br /> determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR for your <br /> hazardous waste generator status. <br /> This is a Class II violation. <br /> 110 CCR 66262.40(a)Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: During the inspection,two disposal records were observed for waste hydrocarbons(pickups on <br /> 6/29/2018 and 9/10/2018). The facility operator did not have any other hazardous waste disposal records from the <br /> past three years. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste.This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. <br /> CORRECTIVE ACTION: Provide a copy of disposal records for the past three years from 2/25/2017-2/25/2020 for <br /> all hazardous wastes including used oil,oil filters,oily absorbent,waste fuel, and fuel contaminated absorbent. <br /> Provide these records and a corrective action statement to the EHD within 30 days. <br /> This is a Class II violation. <br /> FA0009464 PRO545439 SCO01 02/25/2020 <br /> EHD 22-01 Rev.9120/2019 Page 4 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />