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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.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RITE AID#6490 599 E VALPICO RD, TRACY October 11, 2018 Universal Waste 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R c COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 715 HSC 25201.16Q) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) V R COS Appliance Recycler B02 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed u V e,R u COS Certified Appliance Recycler(CAR) 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS Appliance Recycler 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V �-!R ❑COS Certified Appliance Recycler(CAR) 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3120 See below Unlisted Training violation ❑V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 See below Unlisted Abandonment/I[legal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks FAD018556 PR0536066 SCO01 10/11/2018 EHD 22-03 Rev.09/22H6 Page 4 of 8 RCRA Large Quantity Hazardous Waste Generator OIR