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12/12/2017 3:48 PH FAX 2093394287 FLYNG J LODI CA 20004/0008 <br />� II <br />SAN JOAQUI N <br />Smali : Quantity Hazardous <br />Facility Name: <br />FLYING J TRAVEL PLAZA#617 <br />i' <br />Generator Inspe <br />Faclllty Addrese: <br />15237 N Thornton Rd, Lodi <br />SUMMARY O ,. VIOLA'TIONS <br />(CLASS I..CLA$Sf1� oril OR • Noilce to Complyj <br />Environmental Health Department <br />Date. <br />December 07, 2017 <br />Item of <br />104 <br />Remarks <br />CCR 66262.34(d)(2) No f codified contingency plan. <br />An emergency coordinate r and modified contingency plan infor ation was not current, It conte <br />coordinator and phone nL tuber <br />r ed an emergency <br />of past managers, who presenl4does not work there. There m <br />emergency coordinator o 1 alte or on call to coordinate emergency response measures, <br />At be at least one <br />and ti- <br />information must be posh d by a phone: the name and phone number of the emergency coordi <br />extinguishers, spill contro equipment, <br />ollowing <br />tor; location of fire <br />and if present, fire alarm; and the phone number of the fl <br />unless the facility has a d rect alarm. Immediately appoint an <br />department, <br />emergency coordinator and post <br />information by a phone, /, form is provided that can be used (this <br />lie required <br />purpose. <br />This was corrected on sit( . <br />This is a repeat violation, ;lass II. <br />109 <br />CCR 66262.23(a)(4) Faile d to send generator manifest coples to DTSC within 30 days. <br />Generator copies of mann ast number 009561901 FILE were not sent to DTSC within 30 days of <br />hazardous waste. The g,t Aerator manifest copy shall be <br />slipment of <br />submitted to DTSC for every shipment <br />California is either the ger orator state or the destination or consignment state. The generator <br />n a manifest when <br />inifast copy shall <br />be mailed to: <br />DTSC Generator Mani- gists <br />P.O. Box 400 <br />Sacramento, CA 9581 ?-0400 <br />Immediately mail a copy o `the manifests listed and ensure thaj'opies of all generator manifest <br />within 30 days of shipping hazardous waste. <br />are sent to DTSC <br />This is a Class II violation. <br />Overall InspecV' n Comments: <br />Onsite <br />for routine hazardous I vaste inspection. According to Matf Duce (Manager), a mobile <br />ruck care shop had <br />recently <br />opened, and can pots :ntially affect their generator status. <br />Complete and submit a copy of the Return to Compliance Ce� anon form to the EHp withlatorials <br />statement <br />documenting the corrective actions that have been or will be taken for each violation, and ansupporting <br />paperwork, within 30 days of 1 eceipt of this report. <br />Please be aware as of Januar / 1, 2013, all businesses are required to submit all hazardous <br />information online to the California Environmental Reporting Stem (CBRS) at http://cers.cal4pa,ce.gov. Be <br />sure to include your hazardou s waste activity in the Businesses Activities section in CERS in dditlon to any <br />other relevant activities and re quired fields. <br />Documents reviewed: Uniforrr manifests, consolidated manife bill of ladings, modifiedco t ngency plan, <br />bocuments provided; househc Id hazardous waste disposal gu, Cal CES notification guide hazardous waste <br />label guide, modified continge icy plan template, <br />EHO 22.01 Rev. 0902118 <br />Paye 4 of t <br />1868 E. Hazelton Al enue I Stockton, California 95205 1 T 209 468.3420 I F 209 464- <br />A <br />FA0012979 PRO517001 SCo01 12J07r1017 <br />6171811 Ouandly H82ard0U%Waste Oeneealwolri <br />I www.sicehd.com <br />