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SAN J OA U I Environmental Health Department COUNTY — Hazardous Materials Program Inspection Report Facility Name: TFacility Address: Date: TIKI LAGUN RESORT& MARINA 88 W MCDONALD RD, STOCKTON May 12, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 5 HSC 25505(a)(1) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. Nineteen 5 gallon pails of Henry 784 Aqua-Bloc, sixteen 5 gallon pails of sodium hydroxide, one 261 cubic foot cylinder of compressed hydrogen gas, greater than 1,200 cubic feet of carbon dioxide refrigerated liquid in a bulk storage container(actual volume was not available), 1,000 gallons of propane, 8,000 gallons of gasoline and an above ground tank of waste oil (actual volume was not available)were found on site that have not been reported for 2018, 2019, and 2020. Any material that meets or exceeds the reportable quantity shall be reported in the facility's business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, add the materials to the hazardous material inventory, and submit to the EHD for approval. The Hazardous Materials Inventory forms currently on record for carbon dioxide and waste oil are not accurate. The type of container for waste oil wrongly identifies "steel drum"vs. "above ground tank". "Above ground tank" has not been identified as the current type of container for the carbon dioxide. This information must be current and submitted as part of the business plan. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, enter the correct or updated information, and submit to the EHD for approval. This is a repeat violation, Class II. 6 HSC 25505(a)(2) Failed to complete and/or submit a site map with all required content. A site map was not completed or submitted as part of the business plan for 2018, 2019, and 2020. A site map shall contain a north orientation, loading areas, internal roads, adjacent streets, storm and sewer drains, access and exit points, emergency shutoffs, evacuation staging areas, hazardous material handling and storage areas, and emergency response equipment. If a site map element is not applicable for your facility then list it on the map and label as "NA". Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the correct or updated information, and submit to the EHD for approval. The current site map does not show/address: 1. North orientation. 2. Internal roads. 3. Storm and sewer drains. 4. Access and exit points (facility and structures). 5. Emergency response equipment (fire extinguishers and spill control). 6. Hazardous material handling and storage areas for gasoline, propane, waste oil, carbon dioxide, oxygen, sodium hypochlorite, compress hydrogen, and the henry 784 Aqua-Bloc. This is a repeat violation, Class 11. FA0004175 PR0519572 SCO01 05/12/2020 EHD 19-01 Rev.9/20/2019 Page 3 of 6 Hazardous Materials Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com