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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 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 /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> According to the store manager, Chris Knight, once he receives a manifest, he places the manifest into the facility <br /> environmental binder, but does not do anything else with the manifest. Chris did not know that the generator copies <br /> of the manifests must be submitted to DTSC. Generator copies of the following manifest numbers were not on file <br /> with DTSC: <br /> -017478482JJK(7/2/18)(IMG 2069-2070) <br /> -018442412JJK(4/11/18)(IMG 2073-2074) <br /> -017478033JJK(1/22/18)(IMG 2077-2078) <br /> -008680280FLE(10/30/17)(IMG 2079) <br /> -010790176FLE(8/15/17) (IMG 2082-2083) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> FA0001105 PR0536074 SCO01 09/27/2018 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 9 RCRA Large Quantity Hazardous Waste Generator OIR <br />