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12/12/2017 3:47 Pit FAX 2093394287 FL"G J LODI CA Z0001/0008 SAN J O A p U I N p/t�y Environinen t I(Health Department I Small;::,quAnfity Hajardaunerator Inspects n. sport Facility Name; FLYING J TRAVEL PLAZA#617 Faclllty Phons: pate; Feclllty Address! (209)339-4066 December 07, 2017 15237 N Thornton Rd,Lodi,CA 35242 ceRslM inspection Contact 10184349 nti` Phone, Matt Duce Manager (865)474.2826 Inspection Type: Program: ROUTINE INSPECTION-Opel•.(ting Permit 2220-SM HW GEN r5 TONS R Consent For. Consent Giron By. ❑D Ina action ©Photos ❑Sams les Matt Duce,Manager Amount of hazardous waste generated In the last calendar year(joh otac): 1.75 tons d.' EPAlStats IQ CCR=canto--Code ora CAL000354782 ep4alone H5C=Health and Setety Codo CFR=Cade pf Federal Re90e100s V=Vltleeon R=Repeat d on I COS=6afradad an silo duMo Inspection Record Keepi kpocumentadon 101 CCR 66262.12 Mang led a hazardous waste wllhout an idenescati, mbar —. uV aR ❑COS 107 CCR 66262.11 Failec to determine it a,r-Mc is a hazardous waste OV OR -COS 103 CCR 66262.40(c) Failec to retain hazerdoub Waste daterminetlen Including Will analysis on site for 3 years u V OR a COS 104 CCR 66262.34(d)(2) No rrl d81ed contingency plan ■V ■R ■COS 105 CCR 66262.34(4)(2) No an ergen�y Coordinator UV OR -COS 106 CGR 08262.34(4)(2) False to train employee3 on waste handling and emergency procedures _ nV OR nCOS 107 CCR 66262.20 Fellec to prepare manifests for Iranapetla6on of hefardous waste nV o L)COS 100 CCR 66262.23(x) Failed 10 complete,sign or date manifest;or atitaini d elgnatum o(transporter a uR nCOS 109 CCR 66282.23(.)(4) Fail%, to send generator mentrest copies to DTSC within 30 days ! a oR nCOS 110 CCR 66282,40(x) Failed to keep signed copy of monliests from the dgslgnsted facility for three years n v n R a COS 111 CCR 66262.42(a)(c)(d) Palled to comply with uniform hazardous waste men rest exception requirements a V n R O COS 112 CCR 66288.7(-) Failed to make oeterminadon for lend disposal ❑V ❑R t,005 113 MSC 25160,2(b)(3) Failed to keep coplaa of consolidated manifesting receipts for three yearn ❑V ❑R n COS I 114 HSC 25160,2(b)(4) Consr ideted manifest receipts Palled to contain conn etc information o V ,R o COS 116 CCR 66266.81(a)(4)(B) Palled to retain copy of manifest or bill of lading for t lead acid batteries for 3 ye1lr3 O V ❑R COS 116 HSC 25143.10 Failed to provide information for X100 kg/mo recydoble materiel to Claim the exclusion or exe .— Dtio n V n R :)COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days receMng an inspection report n V OR u COS 118 HSC 25110.10(d) Fellurr to annually submm notification of genera{ori tent to remotely consolidate hazardous Aastor.1 V OR o COS 119 MSG 25404(e)(4) Felled to report program data electronically V ❑R O COS Treatment;Tra .'pbrt and Dleposal I 201 HSC 25163(a) Tr3n41 Cried or transferred hazardous waste it a transporter without valid registration 0 V it R a COS 202 HSC 25189.6(a) Dispat ed Cr caused disposal of HW at an unauthor point ❑V 0 R 0 COS 703 HSC 25186,6(c) Tmn.r Prod or caused transportellon of hazardous waste to an unauthorized point w u V n R o COS 204 HSC 26201(a) Failed o obtain a permit to treat hezeedgus waste u V n R a COS 205 HSC 25250.7 Felted o menage used oil contaminated with other.azardoua waste es hazardous waste O V n R n COS 206 HSC 25180.2(c)(2) Waste stream or generator not eligible to Use consolidaled manifesting procedure u V OR O COS FA0012979 PRO617801 S0001 12/07/2017 EHO 22-01 Rev.0942VI6 Pag*f 6 &mall Quantity Hazardoµb Waste Generator OIR 1668 E,Hazelton A/enue 1 Stockton,California 95205 T 209 468-3420 1 F 209 464-(1,138 1 www.6jcehd.conl