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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#6000 520 W <br /> LOC <br /> AVE, LODI October 10, 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 /> The following manifest numbers were found on site, but are not on file with DTSC: <br /> -018588920JJK(7/11/18)(see photo IMG 2378-2379) <br /> -018588642JJK(4/17/18)(IMG 2380-2381) <br /> -017478096JJK(1/30/18)(IMG 2383-2384) <br /> -010788714FLE(11/10/18)(IMG 2387-2388) <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 /> FA0000381 PR0516650 SCO01 10/10/2018 <br /> EHD 22-03 Rev.09/22/16 Page 5 of 11 RCRA Large Quantity Hazardous Waste Generator OIR <br />