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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. sjgov. 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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR = Notice to Comply) Item # Remarks 118 CCR 66265 . 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures . The following observations were made in the facility's hazardous waste ( HW) storage area : - A Toxic/Poison (blue ) HW tote with accumulation start date 10/21 /18 was labeled as containing " moisturizer" and an " ink cart" ( ink cartridge) ( IMG 2401 ) . However, the following additional items were found in this tote : - A Burt's Bees tinted lip balm ( IMG 2402) . The Store Manager, April Owens , included " make-up" as part of the contents on the HW label ( IMG 2403) . - A lip gloss Make up ( IMG 2402) . April included " make-up" as part of the contents on the HW label ( IMG 2403) . - A Bayer Countour Next Blood Glucose Monitoring System ( IMG 2402 ) . April marked " electronics (e-waste)" on the HW label and included " blood monitor" as part of the contents on the HW label (IMG 2403) . -A Gojo Green Certified Foam Hand Cleaner was found in a Flammable (red ) HW tote with accumulation start date 10/8/ 18 ( IMG 2410-2413) . However, according to Rite Aid 's "Approved Chemicals & Cleaning Equipment" chart, Gojo Hand Soap Refill should be placed in the Toxic/Poison (blue) tote ( IMG 2463) . April stated that she would email rsksafe@riteaid . com to verify which tote the particular type of Gojo hand cleaner found should be placed into . - A Flammable HW tote with accumulation start date 10/8/ 18 was found labeled as containing only "soap" and "sanitizer" ( IMG 2413 ) . However the following additional items were found in this tote: - Essie Base Coat nail polish ( IMG 2414) . April marked " nail polish" on the HW label (IMG 2415) . - Salon Grafix Hairspray ( IMG 2414) . April marked " all aerosols" on the HW label ( IMG 2415) . - At the time of inspection , April stated that damaged and returned items that are kept at the front registers are taken to the back storage area nightly and are not processed until the the next day. Two open Rite Aid baskets labeled as " Damages Only" were found behind the front store registers containing the following items ( IMG 2416-2419) : - A Covergirl Trublend Matte Made Foundation , which the scan gun indicated to place the item in the Corrosive/Base Alkaline (yellow) HW tote ( IMG 2420-2421 ) . April placed the item in a yellow HW tote at the time of inspection . - A Febreze Car Freshener, which the scan gun indicated to place the item in a Toxic/Poison (blue) HW tote (IMG 2422-2423) . April placed the item in a blue HW tote at the time of inspection . - A Covergirl Perfect Blend Eye Pencil labeled " used , " which the scan gun indicated to place the item in the Toxic/Poison (blue) HW tote ( IMG 2424-2425) . April placed the item in a blue HW tote at the time of inspection . - A Rite Aid Foot Care Gel Toe Protector, which the scan gun indicated to place the item in the Toxic/Poison ( blue) HW tote ( IMG 2426-2427 ) . April placed the item in a blue HW tote at the time of inspection . - A Covergirl Melting Pout Glitter for lips labeled " customer returned , " which the scan gun indicated to place the item in the Toxic/Poison (blue) HW tote ( IMG 2428-2430) . April placed the item in a blue HW tote at the time of inspection . - A Loreal Paris lipstick , which the scan gun indicated to place the item in the Toxic/Poison (blue) HW tote ( IMG 2432-2434) . April placed the item in a blue HW tote at the time of inspection . - A Loreal Paris Elnett Satin Hairspray labeled "already used damaged , " which the scan gun indicated to place the item in the Flammable ( red ) HW tote ( IMG 2435-2437 ) . April placed the item in a red HW tote at the time of inspection . - A Tommy Hilfiger All Over Body Spray labeled "extremely flammable aerosol" on the back of the can , which the scan gun indicated to "empty and discard" ( IMG 2439-2441 ) . April entered the item UPC into Rite Aid 's Item Search , which revealed the item should be placed into a Flammable (red ) HW tote . April notified Rite Aid corporate offices of the misclassified item in scan gun system at the time of inspection . - A Daylogic Vitamin E Cream labeled " damaged used already, " which the scan gun indicated to place the item in FA0000381 PR0516650 SCO01 10/10/2018 EHD 22-03 Rev. 09/22/16 Page 6 of 11 RCRA Large Quantity Hazardous Waste Generator OIR