COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

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.orq/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RITE AID#6291 1970 W GRANT LINE RD, TRACY October 23, 2018 Tank Management 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements u V ❑R u COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V ❑R c COS 504 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment o V ❑R c COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment o V ❑R ❑COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills o V ❑R ❑COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite o V ❑R 0 COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system o V o R o COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V o R o COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system o V 0 R o COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements 0 V ❑R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑V ❑R o COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization 0 V o R 0 COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date 0 V 0 R 0 COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days 0 V c R 0 COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V o R ■COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V 0 R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V 0 R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials 0 V o R 0 COS 610 HSC 2520D.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V 0 R 0 COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V 0 R 0 COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment 0 V 0 R 0 COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps o V 0 R 0 COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste o V c R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 CCR 66273.34 UW handler(UWH)failed to label universal waste to identify type of universal waste ❑V ❑R o COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time 0 V o R 0 COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V c R 0 COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years 0 V 0 R 0 COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS FA0012510 PR0536068 SCO01 10/23/2018 EHD 22-03 Rev.09/22/16 Page 3 of 8 RCRA Large Quantity Hazardous Waste Generator OIR