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San Joaquin County i7 6' p'` � �i'f� yiib4 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-62.32 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LIDS WATER CCYTOWER PARK MARINA 14900 W HWY 12 , LODI August 19, 2016 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ■V ❑R ❑COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ■V ❑R ❑COS 303 C 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ■V o R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies n V n R c COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition R V R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V c R a COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■V c R c COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly ❑V ❑R c COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ■V ❑R ❑COS 407 C 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ©V ❑R ❑COS 408 CCR 66262,34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream c V ,R -COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑V n R n COS 502 CCR 66262.34(4)(2) Tank system inspections of discharge systems, monitoring equipment,and tank levels not done daily o V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures, and surrounding areas not done weekly ❑V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS 505 j CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks n V n R n COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days a V n R e COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V o R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers n V n R n COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R r COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V o R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R n COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled r V n R a COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ■V in R r COS 609 HSC 251432,25143.9 Failed to meet requirements for claimed excluded recycdable materials a V -R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating?5000kg of UW ❑V ❑R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V o R ❑COS Page 2 of 9