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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. slgov. orq/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 Universal Waste 712 HSC 25201 . 16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201 . 16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 714 HSC 25201 . 16(h) (4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 715 HSC 25201 . 160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 716 CCR 66273.40(a) (3) (4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273. 32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273 . 32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273 . 38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273 , 31 (a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273 . 8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211 .4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS Appliance Recycler 802 HSC 25211 .2, 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 802 HSC 25211 .21 25211 . 3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS Appliance Recycler 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandonment/[ llegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks FA0000381 PRO516650 SC001 10/10/2018 EHD 22-03 Rev. 09/22/16 Page 4 of 11 RCRA Large Quantity Hazardous Waste Generator OR