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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. s' gov. org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date: <br /> RITE AID #6000 520 W LODI 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 />