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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Love's Travel Stop#538 1 15250 N THORNTON RD, Lodi April 12, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 113 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 /> -030003921 WAS shipped 8/19/2019 <br /> -030004295WAS shipped 12/9/2019 <br /> -030004624WAS shipped 9/17/2019 <br /> -030003851 WAS 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 /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br /> OBSERVATION: Large staining on soil observed on the north entrance of the maintenance shop. Per shop <br /> technician Josey, he believe it is not oil but tire lube that got onto the soil. <br /> REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil, or surface water which could threaten human health or the environment. <br /> CORRECTIVE ACTION: Immediately clean the stain. Manage the waste according to Title 22 California Code of <br /> Regulations for hazardous waste. Submit a statement and supporting documentation to the San Joaquin County <br /> Environmental Health Department describing the storage and final disposition of the cleaned up waste. <br /> This is a Class II violation. <br /> FA0021886 PR0539989 SCO01 04/12/2022 <br /> EHD 22-01 Rev.12/06/2021 Page 5 of 7 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />