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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RITE AID#5996 1 1050 N WILSON WAY, STOCKTON September 27, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66265.52 Contingency plan is incomplete. <br /> The facility's contingency plan is incomplete.The address for the second alternate emergency coordinator, Jeff <br /> Drake,was missing from the contingency plan(see photo IMG 2084). The contingency plan must include: <br /> 1. Description of actions facility personnel will take in response to fires,explosions, or any sudden or <br /> non-sudden release of hazardous waste to air, soil or surface water at the facility; <br /> 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and <br /> State and local emergency response teams to coordinate emergency services; <br /> 3. List of names, addresses, and phone numbers(office/home/cell)of all persons qualified to act as emergency <br /> coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br /> all others in order in which they will assume responsibilities; <br /> 4. List all emergency equipment,which includes location, physical description, and brief outline of its capabilities; <br /> 5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br /> 6. Current telephone number for State Office of Emergency Services. <br /> If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br /> plan,the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br /> are sufficient to comply with the requirements of this chapter. Chris Knight wrote Jeff Drake's address into the <br /> contingency plan at the time of inspection(IMG 2086). <br /> This was corrected on site. <br /> This is a Class II violation. <br /> 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br /> Manifest 017478482JJK(7/2/2018)lacked waste codes(see photo IMG 2069). The generator and waste sections <br /> of the uniform manifest shall be completed and signed and dated by the generator. The transporter shall also sign <br /> and date the manifest. <br /> Ensure that all manifests are properly completed for any transport of a hazardous waste for off-site transfer, <br /> treatment, storage or disposal. <br /> This is a Class II violation. <br /> FA0001105 PRO536074 SCO01 09/27/2018 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 9 RCRA Large Quantity Hazardous Waste Generator OIR <br />