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Small Quantity Hazardous Waste Generator Program Inspection Report <br />Date: <br />January 16, 2026 <br />Facility Address: <br />4950 BUCKLEY COVE WAY, STOCKTONRIVER POINT LANDING MARINA-RESORT* <br />Facility Name: <br />Environmental Health Department <br />73 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3020-Training - General OUT R COS <br />74 - 3025-Training - General Local Ordinance OUT R COS <br />75 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3030-Operations/Maintenance - General OUT R COS <br />76 - 3035-Operations/Maintenance - General Local Ordinance OUT R COS <br />77 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3040-Release/Leaks/Spills - General OUT R COS <br />78 - 3045-Release/Leaks/Spills - General Local Ordinance OUT R COS <br />79 22 CCR Multiple <br />Chapters, Multiple <br />Sections; HSC 6.5 <br />Multiple Sections <br />3050-Abandonment/Illegal Disposal/Unauthorized Treatment - General OUT R COS <br />80 - 3055-Abandonment/Illegal Disposal/Unauthorized Treatment - General Local <br />Ordinance <br /> OUT R COS <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item #Remarks <br />8 22 CCR 12 66262.40(a) 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years <br />OBSERVATION: The following Uniform Hazardous Waste Manifest was not available at the time of inspection. <br />- 4/28/2024 Manifest Tracking Number 007366854GBF for 800 pounds of Waste Diesel <br />REGULATION GUIDANCE: (a) A generator shall keep a copy of each manifest signed in accordance with section <br />66262.23(a) for three years or until the generator receives a signed copy from the designated facility which received the <br />waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by <br />the initial transporter. <br />CORRECTIVE ACTION: The inspector showed facility how to access copy of e-Manifest on DTSC's website. Manifest is <br />now on site, no further action needed. <br />This is a Repeat (Class 2) Violation. <br />Inspector Phone: <br />(209) 616-3064 <br />Inspector: <br />Maria Lopez, EHS <br />Date: 1/16/2026 <br />Printed Name and Title: <br />Danny Cuthbert, Manager <br />Received by: <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Overall Inspection Comments <br />All observed violations were corrected on site. No follow up is needed. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. Starting July 1, 2025, all in-office CERS help will be provided at EHD hourly rate ($172). To <br />schedule an appointment, please call (209) 468-3420. <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 4 of 4EHD - CUPA Inspection Report IS03 <br />CP25 - HW SQG <br />1/16/2026FA0003811 PR0519026 4600852