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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RITE AID#5996 1050 N WILSON WAY, STOCKTON September 27, 2018 Tank Management 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V o R ❑COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V o R o COS 504 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment o V o R o COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑V o R o COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills o V o R o COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite o V o R ❑COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system o V o R o COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R o COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system o V o R o COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements o V o R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system o V o R ❑COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization o V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date o V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V ❑R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V ■R ■COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials o V o R c COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V o R o COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment o V o R o COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V o R o COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass o V o R ❑COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste o V o R o COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time in V ❑R o COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures ❑V o R ❑COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V o R o COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R o COS FA0001105 PR0536074 SCO01 09/27/2018 EHD 22-03 Rev.09/22/16 Page 3 of 9 RCRA Large Quantity Hazardous Waste Generator OIR