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San Joaquin county AMENDED 10/18/2018 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: RITE AID#6000 (209)368-5363 October 10, 2018 Facility Address: CERS ID: 520 W LODI AVE, LODI, CA 95240 10180583 Inspection Contact: Title: Phone: April Owens Store Manager Q- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2247-RCRA GEN 5<25 TONS Consent For: Consent Given By: x❑ Inspection N Photos ❑x Samples April Owens, Store Manager Amount of hazardous waste generated EPAIState ID: in the last calendar year(Jan-Dec): 0.69 tons CA0001007053 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V a R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V ❑R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review a V o R ❑COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years ❑V ❑R ❑COS 66262.41 106 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required ❑V ❑R ❑COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years a V o R ❑COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan a V ❑R ❑COS 109 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies o V o R o COS 111 CCR 66265.54 Contingency plan not current a V n R a COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste u V o R o COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R a COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V c R ❑COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years a V a R a COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements o V o R a COS 117 CCR 66268.7(a) Failed to make determination for land disposal a V a R o COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V a R ❑COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ■V a R ❑COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information a V ❑R o COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V ❑R o COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption �i V a R o COS 124 HSC 25404(e)(4) Failed to report program data electronically a V a R a COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) a V o R a COS FA0000381 PR0516650 SCO01 10/10/2018 EHD 22-03 Rev.09/22/16 Page 1 of 11 RCRA Large Quantity Hazardous Waste Generator OIR