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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.slgov.orcc hd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LPS WATER CCaIrTQWER PARK MARINA 14900 W HWY 12 , LODI --]August 19, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 110CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for the last three years were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site. and submit <br /> copies to the EHD <br /> This is a Class II violation. <br /> 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil were not found on site. Hazardous waste generators shall <br /> retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting <br /> procedure on site for three years and have them readily available for review. Immediately locate a copy of all <br /> manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> 201 HSC 25163(x) Transported or transferred hazardous waste to a transporter without valid registration. <br /> According to Mr. Ed Capehart, oily absorbent and used oil was transported off site for disposal at Associated Tractor <br /> in Stockton. Mr. Capehart stated that he works for both facilities and that he takes waste with him to the Associated <br /> Tractor yard for disposal in their hazardous waste bins. Mr. Capehart stated that he also sometimes places the used <br /> oil in the tank maintained by the Tower Park Marina. Transportation of hazardous waste shall be performed only a <br /> person that holds a valid registration issued by the department of Toxic Substances Control to transport hazardous <br /> waste. Immediately begin using a registered hazardous waste hauler to transport any generated hazardous wastes. <br /> This is a Class I violation. <br /> 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point. <br /> According to Mr. Ed Capehart, oily absorbent and used oil was transported off site for disposal at Associated Tractor <br /> in Stockton. Mr. Capehart stated that he works for both facilities and that he takes waste with him to the Associated <br /> Tractor yard for disposal in their hazardous waste bins. Mr. Capehart stated that he also sometimes places the used <br /> oil in the tank maintained by the Tower Park Marina. These facilities do not have permits to receive off-site <br /> hazardous waste. Transportation of hazardous waste shall only be to a facility that hs a valid permit issued by the <br /> Department of Toxic Substances Control to receive hazardous waste. Immediately ensure that all transportation of <br /> hazardous wastes is to properly licensed facilities. <br /> This is a Class 11 violation. <br /> Page 5 of 9 <br />