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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton , California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. sigov. org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Address : Date : RITE AID #6000 520 W LODI AVE , LODI October 10 , 2018 Record Keeping /Documentation 127 CCR 66262. 34(a)(4) , Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS 66265.55 128 CCR 66262.27(a) Failure of a LQG to certify to the hazardous waste minimization statement on the manifest ❑ V ❑ R ❑ COS 129 HSC 25250. 19 Failure of a generator of exempt used oil to maintain certification and test records for three year ❑ V ❑ R ❑ COS 130 HSC 25187.6 No person shall remove, transfer or dispose of the hazardous waste until permission is authorized ❑ V ❑ R ❑ COS 131 HSC 25404. 1 .2 Failed to submit a certification and written response within 30 days for minor violations ❑ V ❑ R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R •❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200.3. 1 (c) Failure of laboratory to comply with laboratory hazardous waste treatment requirements ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265. 33 Failed to maintain all communication or alarm systems, spill control , or decontamination equipment ❑ V ❑ R ❑ COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS 305 CCR 66265 . 17(a) Failed to protect containers from sources of ignition or reaction iiV ❑ R ❑ COS Container Management 401 CCR 66265. 171 Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66265. 172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265. 173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ❑ R ■ COS I i 404 CCR 66265. 174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265. 176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS I 406 CCR 66261 .7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66265. 17(b), Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 66265. 177 408 CCR 66262.34(e)(1 )(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 409 CCR 66262. 34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS 410 CCR 66262. 34(a)(1 ), Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R ❑ COS 66262. 178 411 CCR 66262. 34(a) (1 )(B) Failure to comply with Drip Pad requirements ❑ V ❑ R ❑ COS Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS FA0000381 PR0516650 SCO01 10/10/2018 EHD 2M3 Rev. 09/22/16 Page 2 of 11 RCRA Large Quantity Hazardous Waste Generator OIR