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Environmental Health Department <br />AMENDED <br />4/20/2022 <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />April 12, 2022 <br /> Facility Address: <br /> 15250 N THORNTON RD, Lodi <br /> Facility Name: <br /> Love's Travel Stop #538 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 117 CCR 66265.16 Failed to maintain complete hazardous waste training records. <br />OBSERVATION: The business operator could not produce documentation during the inspection that demonstrates <br />employees have complete hazardous waste training as specified in this section. <br />- An incomplete hazardous waste training record is on site. Missing description of duties of each title, job title, <br />summary of training, and trainer is trained with proof. <br />- Annual refresher is required. <br />Per Jesse Diaz, the training record does not include duties of each job titles and summary of training. <br />REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.16 Personnel Training <br />CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance with the <br />time frames and training materials required by this section. Provide training documentation to the San Joaquin <br />County Environmental Health Department (EHD) within 30 days. The documentation must include a list of training <br />topics, date of training, job title, name of employee, written job description (qualifications and duties), and employee <br />signed (or certified) record that documents the training. <br />This is a Class II violation. <br /> 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br />OBSERVATION: The facility could not provide all of the consolidated manifest receipts for hazardous waste <br />transported from the site in the past three years. The missing receipts include: <br />- 030004276WAS shipped 11/11/2019 <br />- 020607276JJK shipped 6/4/2019 <br />- 030004258WAS shipped 10/15/2019 <br />- 030003921WAS shipped 8/19/2019 <br />- 030004295WAS shipped 12/9/2019 <br />- 030004624WAS shipped 9/17/2019 <br />- 030003851WAS shipped 7/1/2019 <br />- 030003938WAS shipped 9/12/2019 <br />- 020680033JJK shipped 7/22/2019 <br />- 020243139JJK shipped 5/6/2019 <br />REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. <br />This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br />the regulated activity or as requested by the department or a certified unified program agency. <br />CORRECTIVE ACTION: Locate a copy of the receipts listed above. Maintain the records on-site for three years <br />from the date of shipping and provide a copy to the San Joaquin County Environmental Health Department (EHD). <br />If the receipts cannot be found, provide a statement to the EHD that future receipts will be maintained on-site for <br />three years. <br />This is a Class II violation. <br />FA0021886 PR0539989 SC001 04/12/2022 <br />EHD 22-02 Rev. 12/06/2021 Large Quantity Hazardous Waste Generator OIRPage 5 of 9 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD