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12/12/2017 3:48 PH FAX 2093394287 FLYNG J LODI CA <br />A <br />SAN JOQOUIN <br />� 0003/0008 <br />Erivironrnental Health Department <br />Dat; <br />December 07, 2017 <br />OV nR OCOS <br />OV nR OCOS <br />OV lip OCOS <br />CV OR uCOS <br />❑V 0R CCOS <br />0V u 000S <br />OV OR uCOS <br />rrV OR LCOS <br />C V 0 R i COS <br />CV CR r,COS <br />,IV OR OCOS <br />73 L,R LCOS <br />OV pR OCOS <br />-iV OR .,COS <br />OV nR OCOS <br />11V OR ,COS <br />OV OR OOpg <br />UV OR nCOS <br />,iV OR nCOS <br />DV nR OCOS <br />aV OR nCO6 <br />0V CR ,COS <br />nV OR nCOS <br />uV OR LCOS <br />OV uR OCOS <br />oV OR ,COS <br />OV UR OCOS <br />OV uR OCOS <br />FA0012979 PRn9,Teol SCoat 12107=17EtrD 22.01 Rev. oer22/,6 Page, 3 Of 8 <br />9 Small Ouanlliy Hazardous Wasru 0snersior olk <br />1868 E. Hazelton Ai enue I Stockton, California 95205 1 T 209 466-3420 1 F 209 464-01 8 1 www.sjcelid.corn <br />Srrlat <br />Quantity Hazardous Wa Generatorinspecti <br />Faculty <br />Name; <br />FLYING <br />J TRAVEL PLAZA <br />Fa�illty Address: <br />#61'; <br />15237 N Thornton Rd, Lodi <br />Labeling � d Storage - <br />611 <br />MSG 25290.3.1(b) <br />Feil�.l a Of laboratory to Comply Wilh hazardeu r weetdAccumulatian area rapuiremenls <br />UnivertliAj waste <br />701 <br />CCR 68273.32(.) <br />Falls I to notify the EPA RA to obtain an ERA ID # pdor to accumulating >5000kg or UW <br />702 <br />CCR 6e273.32(c) <br />Elect dnic device end CRT handler raged to notify D 30 days Prior to accopong e(fsile U <br />703 <br />CCR 86273.33(a) <br />Fe9e. to store UW batteries in a manner that prevents breakage end release le the envlrpnr <br />704 <br />CCR 66273,33(b) <br />Fa001 to propedy manage universal waste lamps <br />705 <br />CCR 68273,33(c) <br />Failel to propedy manage mercury containing uNvcrsal waste <br />706 <br />CCR 66273.33,5 <br />Faker to property manage universal Waste eloctzOnlrt78cvicea, CRTs or CRT glees <br />707 <br />HSC 26201.18(e) <br />Falls( Ie manage aeroad cans In a mannor that prevenle the unauthorized release of WB61t <br />708 <br />NSC 25201, 16(f) <br />Failar to property manage c0filainers of walla aerosol cans <br />709 <br />HSC 2S201,16(g) <br />Fanct to store used seros01 cans In on accumuI U ntainer <br />No wr nen operating procedure for aerosol can proceeeing <br />_ <br />710 <br />HSC 25201.16(h)(4) <br />711 <br />HSC 25201,16 (1) <br />Feller. to submit or amend notification for aerosol can processing <br />Falter to label universal waste to idenl a of <br />_ ify typ universal wasic <br />Store( U W onsite greater than one year or was unable to demonstrate the time UW hes bee <br />Failed to train employees and maintain records on U W handling and emerycncy procedures <br />712 <br />CCR 66273,34 <br />713 <br />CCR e6273.35 <br />714 <br />CCR 66273.36 <br />715 <br />CCR 66273.39 <br />Failed to keop complete records of each shipment of universal waste for three years <br />716 <br />CCR 66273.40(a)(4) <br />UW h, ndler sending devices/CRTs/CRT glass to } n destination failed to Submit nollficeti <br />Failed to obtain an IC number from DTSC prior 10 80 mutating >5000kg of non-RCRA UW <br />717 <br />CCR BS273.32(b) <br />718 <br />CCR 66273.32(d) <br />Failuh of a UW handler to Submit a complete ennutil report to QTSC <br />Fallurr of U W h■ndler to transfer UW to the approp,i■te destination facility <br />719 <br />CCR 86273.38 <br />Applian � ' ecycler <br />801 <br />HSC 25211.4 <br />Fallurt to obtain Certified Appliance Reeycler certiflcahon (CAR) <br />802 <br />HSC 25211.2. 25211.3 <br />Failure of a CAR to provide does that materiels that require special handling have been remc <br />003 <br />MSC 25212 <br />Failure of a CAR to properly remove and dispose of materials that require special handling <br />Otht3r ttiona <br />3010 See below Unliste f Administrabon/DOcumenlatien violation <br />3020 Sae below Unlisty f Training violation <br />3030 See below Unliate I Operations/Maintenance vicilsoon y <br />3040 Sea below Unllate I Release&eekS(Spitla v101adon <br />3050 Seo below Unitate I Abandonmenulllcgal DiapoUlAjineuthorized Treatment violation <br />SUMMARY d bLATIQNS <br />(CLASS I, cuss A, or . Notice to Campy) <br />rem * Remarks <br />� 0003/0008 <br />Erivironrnental Health Department <br />Dat; <br />December 07, 2017 <br />OV nR OCOS <br />OV nR OCOS <br />OV lip OCOS <br />CV OR uCOS <br />❑V 0R CCOS <br />0V u 000S <br />OV OR uCOS <br />rrV OR LCOS <br />C V 0 R i COS <br />CV CR r,COS <br />,IV OR OCOS <br />73 L,R LCOS <br />OV pR OCOS <br />-iV OR .,COS <br />OV nR OCOS <br />11V OR ,COS <br />OV OR OOpg <br />UV OR nCOS <br />,iV OR nCOS <br />DV nR OCOS <br />aV OR nCO6 <br />0V CR ,COS <br />nV OR nCOS <br />uV OR LCOS <br />OV uR OCOS <br />oV OR ,COS <br />OV UR OCOS <br />OV uR OCOS <br />FA0012979 PRn9,Teol SCoat 12107=17EtrD 22.01 Rev. oer22/,6 Page, 3 Of 8 <br />9 Small Ouanlliy Hazardous Wasru 0snersior olk <br />1868 E. Hazelton Ai enue I Stockton, California 95205 1 T 209 466-3420 1 F 209 464-01 8 1 www.sjcelid.corn <br />