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San Joaquin CountyM,F17771?1IIn7 IM Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sjgov.orglehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LIPS WATER CCVTOWER PARK MARINA 1 14900 W HWY 12 , LODI August 19, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. -A white poly drum of unknown liquid was observed at the waste treatment plant. The drum was observed with a hole in the bung. According to Mr. Spicer, the drum initially held liquid ozone, but he did not know if that was what was still in it. -A white poly drum of an unknown liquid was observed against the back fence in the clarifier plant. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for these wastes and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how these wastes were managed. This is a Class II violation. 104 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information 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 is a Class II violation. 106 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. According to Mr. Spicer, no hazardous waste training has been conducted for the five part time employees. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for employees whose responsibilities include hazardous waste. This is a Class 11 violation. 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. According to Mr. Ed Capehart, oily absorbent and used oil was transported off site for disposal at Associated Tractor in Stockton without first preparing uniform hazardous waste manifests. Mr. Capehart stated that he works for both facilities and that he takes waste with him to the Associated Tractor yard for disposal in their hazardous waste bins. Mr. Capehart stated that he also sometimes places the used oil in the tank maintained by the Tower Park Marina. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport of a hazardous waste for off-site transfer, treatment, storage or disposal. Ensure that a manifest is prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal. This is a Class 11 violation. Page 4 of 9