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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.sigov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RITE AID#5998 6455 PACIFIC AVE, STOCKTON October 08, 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 /> Generator copies of the following manifest numbers were not on file with DTSC: <br /> -017477997JJK(6/25/18)(see photo IMG 2325-2326) <br /> -016028950JJK(4/2/18)(IMG 2317-2318) <br /> -018440989JJK(1/9/18)(IMG 2319-2320) <br /> -008553843FLE(7/19/17)(IMG 2321-2322) <br /> -008570614FLE(8/16/16)(IMG 2323-2324) <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 /> 119 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete. Employee training records <br /> prior to 2018 were not available for review at the time of inspection. Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br /> employee training is properly documented and provide the EHD with employee training records prior to 2018. <br /> This is a Class II violation. <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> Two boxes of expired Zonnic Nicotine Polacrilex Gum were found on a shelf for sale behind the front store registers <br /> (IMG 2334&2336). The store manager, Bruce Goodman, processed the expired nicotine gum, and placed the <br /> packages into a sealed bag and into the labeled pharmacy hazardous waste bin at the time of inspection(IMG <br /> 2337-2338). <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> FA0014733 PR0521688 SC001 10/08/2018 <br /> EHD 22-03 Rev.09/22/16 Page 5 of 6 RCRA Large Quantity Hazardous Waste Generator OR <br />