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12/12/2017 3:48 PH FAX 2093394287 FLYNG J LODI CA 20004/0008 <br /> SAN ,O Q Q F I I N Environmental Health Department <br /> Slrnal :Quantity Hazardous Wa Generator Inspection ' sport <br /> Facility Name' Facility Addnee: <br /> FLYING J TRAVEL PLAZA#617 <br /> Detr. <br /> 15237 N Thornton Rd, Lodi December 07, 2017 <br /> SUMMARY%VIOLATIONS <br /> (CLASS I..CLASSfh or OR Notice to ComgYl <br /> r10 <br /> Remarks <br /> FAn <br /> CR 66262.34(d)(2)No r lodified contingency plan. <br /> emergency coordinat<r and modified contingency plan infor ation was not current, It conte r ed an emergency <br /> coordinator and phone nL mber of past managers,who presenl4does not work there.There m At be at least one <br /> emergency coordinator o I alte or on call to coordinate emergency response measures,and ti- ollowing <br /> information must be posh d by a phone:the name and phone number of the emergency coordi tor;location of fire <br /> extinguishers,spill contro equipment,and if present,fire alarm;and the phone number of the fl department, <br /> unless the facility has a d rest alarm. Immediately appoint an emergency coordinator and post lie required <br /> information by a phone, /,form is provided that can be used fci'this purpose. <br /> This was corrected on silt. <br /> This is a repeat violation, ;lass II. <br /> 109 <br /> CCR 66262.23(a)(4)Fails d to send generator manifest coples to DTSC within 30 days. <br /> Generator copies of manil ast number 009561901 FILE were not sent to DTSC within 30 days of slipment of <br /> hazardous waste. The g,3 lerator manifest copy shall be submitted to DTSC for every shipment n a manifest when <br /> California is either the ger orator state or the destination or consignment state. The generator inifast copy shall <br /> be mailed to: <br /> DTSC Generator Mani-gists <br /> P.O.Box 400 <br /> Sacramento, CA 9581 ?-0400 <br /> Immediately mail a copy o!the manifests listed and ensure the D' opies of all generator manifest are sent to DTSC <br /> within 30 days of shlpping hazardous waste. <br /> This is a Class II violation. <br /> Overall InspecV' n Comments: <br /> Onsite for routine hazardous I vaste inspection.According to Matf Duce(Manager), a mobile ruck care shop had <br /> recently opened, and can pots:ntially affect their generator status. <br /> Complete and submit a copy of the Return to Compliance Ce�ation form to the EHU with statement <br /> documenting the corrective ac tions that have been or will be taken for each violation, and an supporting <br /> paperwork,within 30 days of I eceipt of this report. <br /> Please be aware as of Januar/ 1, 2013, all businesses are required to submit all hazardous r,atelrials <br /> information online to the California Environmental Reporting Stem (CBRS)at http://Cers.ca pa�ca.gov. Be <br /> sure to include your hazardou s waste activity in the Businesses Activities section in CERS in ddition to any <br /> other relevant activities and re quired fields. <br /> Documents reviewed:Uniforrr manifests, consolidated manife bill of ladings, modified cort ngency plan, <br /> bocuments provided; househc Id hazardous waste disposal gu , Cal CES notification guide hazardous waste <br /> label guide, modified continge icy plan template, <br /> PA0012979 PRO517001 sco01 12J07r1017 <br /> EHO 22.01 Ray.09122118 PA •4 or 6 <br /> 9 511811 Ouandty HaZarddUs Waste oeneratw0lp <br /> 1868 E. Hazelton Al enue I Stockton,California 95205 j T 209 468.3420) F 209 464-0 38 l www.sjcehd.com <br /> A <br />