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San Joaquin county AMENDED 10/18/2018 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: RITE AID#6490 (209)830-0976 October 11, 2018 Facility Address: CERS ID: 599 E VALPICO RD,TRACY, CA 95376 10186893 Inspection Contact: Title: Phone: Jackie Napier Store Manager Q- Inspection Type: Program: ROUTINE INSPECTION -Operating Permit 2247-RCRA GEN 5<25 TONS Consent For: Consent Given By: x❑ Inspection Z Photos ❑x Samples Jackie Napier, Store Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.85 tons CAR000271130 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number c V ❑R ❑COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste c V c R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years c V c R ❑COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review c V ❑R c COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years c V c R c COS 66262.41 106 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required c V ❑R ❑COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years c V n R ❑COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 109 CCR 66265.52 Contingency plan is incomplete c V ❑R u COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies c V ❑R ❑COS 111 CCR 66265.54 Contingency plan not current c V c R ❑COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V c R ❑COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter c V c R ❑COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V ❑R c COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ❑R ❑COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V ❑R ❑COS 117 CCR 66268.7(a) Failed to make determination for land disposal c V ❑R ❑COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures c V ❑R ❑COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ■V c R ❑COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years c V c R ❑COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V c R ❑COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years c V c R c COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 124 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) c V ❑R ❑COS FA0018556 PR0536066 SCO01 10111/2018 EHD 22-03 Rev.09/22/16 Page 1 of 8 RCRA Large Quantity Hazardous Waste Generator OR