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San Joaquin County F-7,77{T, <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 E <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www,sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> LPS WATER CCYTOWER PARK MARINA 14900 W HWY 12 , LODI August 19, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> -Liquid was observed accumulated in the secondary containment of the aluminum sulfate tank in the water treatment <br /> shed at the clarifier plant. <br /> -Liquid was observed accumulated in the secondary containment of the sodium hypochlorite tank in the water <br /> treatment shed at the clarifier plant. <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words "Hazardous Waste" <br /> - name and address of generator <br /> - hazardous properties (ignitable, corrosive, reactive, toxic) <br /> physical state (liquid, solid) <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers, or place the wastes in properly labeled containers, and ensure that all hazardous <br /> waste containers are marked with all the required information_ <br /> This is a Class 11 violation. <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of <br /> lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters <br /> for the last three years, maintain them on site, and submit copies to the EHD. <br /> This is a Class 11 violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at httpalcers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Wastes generated at this facility: Used oil, Oily absorbent, Used oil filters, Aluminum sulphate waste, Sodium <br /> hypochlorite waste, Spent lead acid batteries <br /> Documents reviewed: none <br /> Documents provided: Return to Compliance Certification form, Schedule of free classes. Modified contingency pla <br /> Page 8 of 9 <br />