COMPLIANCE INFO_PRE 2019 (2) - Laserfiche WebLink

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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. sjgov. org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: T(209) ty Phone : Date : RITE AID #6000 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 x❑ Photos ❑O Samples April Owens , Store Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (,Ian -Dec): 0. 69 tons CA0001007053 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 CCR 66262.40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 HSC 25244. 19, Failed to adequately complete a Source Reduction plan and have it available for review ❑ V ❑ 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. 73 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 ❑ V ❑ R ❑ COS 108 CCR 66265. 51 Failed to prepare and implement a contingency plan ❑ 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 ❑ V ❑ R ❑ COS 111 CCR 66265. 54 Contingency plan not current ❑ V ❑ R ❑ COS 112 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262.23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 114 CCR 66262.23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ■ V ❑ R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 118 CCR 66265. 16 (a-c) Failed to complete training on hazardous waste management and emergency response procedures ■ V ❑ R ❑ COS 119 CCR 66265. 16(d) Failed to maintain complete personnel training records ■ V ❑ 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 ❑ V ❑ R ❑ 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 ❑ V ❑ R ❑ COS 123 HSC 25143 . 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 124 HSC 25404(e) (4) Failed to report program data electronically ❑ V ❑ R ❑ COS 125 HSC 25110A 0 (d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 126 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ 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