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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. 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 the Corrosive/Base Alkaline (yellow) HW tote ( IMG 2442-2444) . April placed the item in a yellow HW tote at the time of inspection . - A Maybelline New York Superstay Matte Ink for lips , which the scan gun indicated to place the item in the Flammable ( red ) HW tote ( IMG 2445-2447 ) . April placed the item in a red HW tote at the time of inspection . - A Revlon Photoready Eye Art, which the scan gun indicated to place the item in the Toxic/Poison (blue) HW tote ( IMG 2448-2449) . April placed the item in a blue HW tote at the time of inspection . - A Covergirl Melting Pout Matte for lips , which the scan gun indicated to place the item in the Toxic/Poison (blue) HW tote ( IMG 2450-2451 ) . April placed the item in a blue HW tote at the time of inspection . - A Wet N Wild lip gloss , which the scan gun indicated to place the item in the Toxic/Poison (blue) HW tote ( IMG 2452-2453) . April placed the item in a blue HW tote at the time of inspection . Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received . At a minimum , the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures , emergency equipment, and emergency systems , including where applicable : 1 . procedures for using , inspecting , repairing , and replacing facility emergency and monitoring equipment; 2 , key parameters for automatic waste feed cut-off systems ; 34 communications or alarm systems ; 4, response to fires or explosions , 5 , response to ground-water contamination incidents ; and 6 . shutdown of operations . The owner or operator shall maintain the following documents and records at the facility.- 1 . acility:1 . the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2 . written job description for each position listed above ; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above , 4, records that document that the training has been given to and completed by facility personnel . Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training . Submit a copy of the roster and the syllabus to the EHD . This is a Class II violation . FA0000381 PR0516650 SCO01 10/10/2018 EHD 22-03 Rev. 09/22/16 Page 7 of 11 RCRA Large Quantity Hazardous Waste Generator OIR