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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web.-www.s1a0v.0W/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: KING ISLAND MARINA* 11530 W EIGHT MILE RD, STOCKTON March 29, 2016 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 2520160) Failed to submit or amend notification for aerosol can processing o v o R o COS .1 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste u V ❑R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures oV o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS Other Violations oV oR oCOS 3010 See below Unlisted Administration/Documentation violation 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS oV o ❑COS 3040 See below Unlisted Release/Leaks/Spills violation 3050 See below Unlisted Abandonment!Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 CCR 66262.34(d)(2) No emergency coordinator. An emergency coordinator is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone:the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This was corrected on site. This is a repeat violation, Class II. 109 CCR:opy 2.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copieuniform manifests for the disposal of In waste for the last three years were not found on site. Hazas waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used n a clidated manifesting procedure on site for three years and have them readily available for review. Immediately locate of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This iepeat violation, Class ll. Page 3 of 5