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A N d O A Q I I IN Environmental Health Department <br /> COUNTY AMENDED <br /> 4/20/2022 <br /> Large 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 /> 117 CCR 66265.16 Failed to maintain complete hazardous waste training records. <br /> OBSERVATION: The business operator could not produce documentation during the inspection that demonstrates <br /> employees have complete hazardous waste training as specified in this section. <br /> -An incomplete hazardous waste training record is on site. Missing description of duties of each title,job title, <br /> summary of training, and trainer is trained with proof. <br /> -Annual refresher is required. <br /> Per Jesse Diaz, the training record does not include duties of each job titles and summary of training. <br /> REGULATION GUIDANCE: Title 22 California Code of Regulations section 66265.16 Personnel Training <br /> CORRECTIVE ACTION: Immediately train all employees who work with hazardous waste in compliance with the <br /> time frames and training materials required by this section. Provide training documentation to the San Joaquin <br /> County Environmental Health Department(EHD)within 30 days. The documentation must include a list of training <br /> topics, date of training,job title, name of employee,written job description (qualifications and duties), and employee <br /> signed (or certified)record that documents the training. <br /> This is a Class II violation. <br /> 118 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 /> -030003851WAS 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 /> FA0021886 PR0539989 SCO01 04/12/2022 <br /> EHD 22-02 Rev.12/06/2021 Page 5 of 9 Large 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 />