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FLYING J INC <br /> - 1104 Country Hills Drive. Ogden Utah 84403 Phone 801.0L <br /> DD <br /> JUL 12 2WO <br /> July 2, 2010 ENVIRONMENT HEALTH <br /> FERV1IT/SERViC'Es' <br /> Mr. Muniappa Naidu <br /> San Joaquin County <br /> Environmental Health Department <br /> 600 E. Main Street <br /> Stockton, CA. 95202-3029 <br /> RE: Hazardous Waste Program Inspection,June 9, 2010. <br /> Dear Mr. Naidu, <br /> We have reviewed your Hazardous Waste Program Inspection Report conducted at the Ripon Flying J on <br /> June 9, 2010.The inspection noted the following violations which are addressed below: <br /> Contingency Plan &Training#49- Facility personnel training record is incomplete. Pursuant to California <br /> Code of Regulation section 66265.16 personnel training record must contain at least the following <br /> information, name of employee,job title,job description, and the training received. <br /> On attachment 1 you will find copies of the latest training records completed by the Designated <br /> Operator. Additionally, 1 included copies of our wed based interactive training that Flying J provides <br /> for its personnel. The courses are assigned according to job titles and areas of responsibility. We feel <br /> that our current training program exceed the current requirements, however, we are always looking <br /> for ways to improve and grow our compliance levels and would invite any suggestions to better our <br /> current programs. <br /> Manifest & Bills of Landing#61 & 62- Facility did not have a copy of the manifest number 004202583JJK <br /> (5/29/10) and was received from the transporter during the inspection. Pursuant to CCR section <br /> 66262.42(a) and (b) a facility must make an effort to check the status of the waste and within 45 days <br /> file an exception report to the department being practice immediately. <br /> As reviewed during the time of inspection Flying J was not aware that a second CAL EPA ID number <br /> was active for the site, nor that the contractor(Charles E. Thomas), responsible for the UST upgrade <br /> on May of 2009, has used this ID number for the hauling of the removed pipe and the piping rinseate. <br />