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SAN JOAQUIN Environmental Health Department COUNTY— Large Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: LOVE'S TRAVEL STOP#538 115250 N THORNTON RD, LODI August 27, 2026 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 3 22 CCR 12 66262.17(a)(6), 66262.262 3010024-Contingency Plan, all revisions, and QRG maintained at the facility and submitted as required OBSERVATION: The Quick Reference Guide (QRG) has not been prepared and submitted to local police departments, fire departments, hospitals, State and local emergency response teams REGULATION GUIDANCE :Per California Code of Regulations Title 22 66262.262: A copy of the contingency plan and all revisions to the plan shall be maintained at the large quantity generator facility and: a. The large quantity generator shall submit a copy of the contingency plan and all revisions to all local emergency responders (i.e., police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services). (b)A large quantity generator that first becomes subject to these provisions after July 1, 2024, or a large quantity generator that is otherwise amending its contingency plan shall at that time submit a quick reference guide of the contingency plan to the local emergency responders identified at subsection (a)of this section or, as appropriate, the Local Emergency Planning Committee. CORRECTIVE ACTION: Create a QRG and submit it to the appropriate local emergency responders. In addition, submit a copy of the QRG to EHD and provide appropriate documentation showing it was given to the emergency responders. This is a (Minor)Violation. 4 22 CCR 12 66262.17(a)(6), 66262.261, 66262.263 3010023-Contingency plan contains all required content and reviewed and amended when required OBSERVATION: The Contingency Plan does not contain all required content -The Contingency Plan provided by Manager Jesse Diaz did not include the name, address and phone number of the Emergency Coordinator. Additionally, it does not include the phone number for CalOES. REGULATION GUIDANCE: Failure to include all of the following in the Contingency Plan: description of actions personnel will take in response to a release or emergency, arrangements with local authorities, list of emergency coordinators including name, addresses & phone numbers, list of emergency equipment and their physical description, location and capabilities, evacuation plan, and OES phone number. (If the owner or operator has already prepared a Spill Prevention, Control, and Countermeasures (SPCC) Plan or some other emergency or contingency plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions.) OR; Failure to review and immediately amend whenever: (1)Applicable regulations are revised; (2)The plan fails in an emergency; (3)The generator facility changes in its design, construction, operation, maintenance, or other circumstances in a way that materially increases the potential for fires, explosions, or releases of hazardous waste or hazardous waste constituents, or changes the response necessary in an emergency; (4)The list of emergency coordinators changes; or(5)The list of emergency equipment changes. CORRECTIVE ACTION: Revise the Contingency Plan to include all required content and submit a copy to the CUPA. This is a (Minor)Violation. EHD-CUPA Inspection Report IS03 Page 5 of 9 FA0021886 PRO539989 4692575 8/28/2026 a CP25-HW LQG g 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD