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I San Joaquin County Environmental Health Department 1868 East Hazelton Avenue , Stockton, California 95205-6232 Telephone: (209) 46&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 Tank Management 502 CCR 66265. 192(a) Failed to comply with new hazardous waste tank system assessment requirements D V D R ❑ COS 503 CCR 66265. 192(k) Hazardous waste tank assessment is incomplete D V D R D COS 504 CCR 66265. 192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment D V D R D COS 505 CCR 66265. 193 Hazardous waste tank system lacks secondary containment D V DR D COS 506 CCR 66265. 194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills D V D R D COS 507 CCR 66265. 195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite D V D R D COS 508 CCR 66265. 195(b) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265. 196 Failed to immediately respond to spills and leaks from hazardous waste tank system D V D R D COS L510 CCR 66265. 197 Failed to properly close a hazardous waste tank system D V D R D COS 511 CCR 66262. 34(a)(1 ). Failure to comply with hazardous waste tank air emission requirements D V D R D COS 66265.202 512 CCR 66265. 192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V D R n COS Labeling and Storage 601 CCR 66262. 34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS 602 CCR 66262.34(e)(1 )(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date D V ❑ R ❑ COS 603 CCR 66262. 34(e)(1 )(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262. 34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ❑ R ❑ COS 606 CCR 66266.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption D V ❑ R ❑ COS 607 CCR 66266, 81 (b) Damaged lead acid batteries not properly managed and labeled D V D R D COS 608 CCR 66266. 130 Failed to properly manage used oil and fuel filters D V D R D COS 609 HSC 25143.21 25173.9 Failed to meet requirements for claimed excluded recyclable materials D V D R D COS 610 HSC 25200.3. 1 (b) Failure of laboratory to comply with hazardous waste accumulation area requirements D V D R D COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW ❑ V DR D COS 702 CCR 66273. 32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW D V D R D COS 703 CCR 66273. 33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment D V D R D COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps D V D R D COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste D V D R D COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass D V D R D COS 707 CCR 66273. 34 UW handler (UWH) failed to label universal waste to identify type of universal waste D V D R D COS 708 CCR 66273. 35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time D V D R D COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures D V D R D COS 710 COR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years D V ❑ R ❑ COS 711 HSC 25201 . 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste D V D R D COS FA0000381 PR0516650 SCO01 10/10/2018 EHD 2M3 Rev, 09122/16 Page 3 of 11 RCRA Large Quantity Hazardous Waste Generator OR