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Environmental Health Department <br />CP22 - HW SQG Inspection Report <br />Date: <br />August 21, 2024 <br /> Facility Address: <br /> 345 Roth RD, FRENCH CAMP <br /> Facility Name: <br /> Pilot Travel Center Lathrop - 1017 <br /> □ OUT □ R □ COS3040 - Release/Leaks/Spills - General See below 74 <br /> □ OUT □ R □ COS3045 - Release/Leaks/Spills - General Local Ordinance 75 <br /> □ OUT □ R □ COS3050 - Abandonment/Illegal Disposal/Unauthorized Treatment - GeneralCA Health and Safety <br />Code 25189.5(c) <br /> 76 <br /> □ OUT □ R □ COS3055 - Abandonment/Illegal Disposal/Unauthorized Treatment - General Local Ordinance 77 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />CA Code of Regulations 66262.40(a) 3010010 - Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br />OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) were <br />not found on-site. The missing manifests are: <br />- 023949223JJK; 10/19/2022 <br />- 023949224JJK; 10/19/2022 <br />- 022228509JJK; 8/2/2023 <br />- 025611086JJK; 9/6/2023 <br />- 025611087JJK; 9/6/2023 <br />- 00737661GBF; 9/26/2023 <br />- 025611275JJK; 11/30/2023 <br />- 025611276JJK; 11/30/2023 <br />- 026771586JJK; 7/18/2024 <br />- 026771587JJK; 7/18/2024 <br />-The following manifests were not found on site: <br />- 025611489JJK <br />- 025611490JJK <br />REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br />with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility <br />which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br />waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to <br />the California Department of Toxic Substances Control (DTSC) within 60 days if the destination facility signed manifest <br />copy is not received from the transporter or designated facility. <br />CORRECTIVE ACTION: Locate the destination facility signed manifests listed above and maintain in the facility file <br />for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department <br />(EHD). <br />This is (Minor) Violation. <br /> 6 <br />CA Code of Regulations 66262.34(d)(2) 3030034 - Tests and maintains all required safety equipment at the facility . <br />OBSERVATION: The eyewash equipment located in the storage between the bathrooms, was observed inoperable. <br />The spill kit was not observed in the storage. <br />REGULATION GUIDANCE: All facility communications or alarm systems, fire protection equipment, spill control <br />equipment, and decontamination equipment, where required, shall be tested and maintained as necessary to assure <br />its proper operation in time of emergency. <br />CORRECTIVE ACTION: Bring the eyewash equipment and spill kit into proper working order by repair, replacement or <br /> 51 <br />FA0023459 PR0542164 SC001 08/21/2024 <br />EHD Rev. 12/06/2021 CP22 - HW SQG OIRPage 4 of 5 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD