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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#6291 1 1970 W GRANT LINE RD, TRACY October 23, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66265.52 Contingency plan is incomplete. <br /> The facility's contingency plan was incomplete.The address for the second alternate emergency response <br /> coordinator, Jeff Drake,was missing from the plan(see photos IMG 2762-2763). Jeffrey Westerlund, store <br /> manager, added the address to the plan at the time of inspection (IMG 2767-2768). <br /> The contingency plan must include: <br /> 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or <br /> non-sudden release of hazardous waste to air,soil or surface water at the facility; <br /> 2. Description of arrangements made with local police departments, fire departments, hospitals,contractors and <br /> State and local emergency response teams to coordinate emergency services; <br /> 3. List of names, addresses, and phone numbers(office/home/cell)of all persons qualified to act as emergency <br /> coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br /> all others in order in which they will assume responsibilities; <br /> 4. List all emergency equipment,which includes location, physical description, and brief outline of its capabilities; <br /> 5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br /> 6. Current telephone number for State Office of Emergency Services. <br /> If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br /> plan,the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br /> are sufficient to comply with the requirements of this chapter. <br /> This was corrected on site. <br /> This is a Class II violation. <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 found on site, but are not on file with DTSC: <br /> -017478460JJK(7/26/18)(IMG 2730-2731) <br /> -018820716JJK(6/7/18)(IMG 2732-2733) <br /> -018588559JJK(4/19/18)(IMG 2734-2735) <br /> -017478194JJK(2/28/18)(IMG 2736-2737) <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 /> FAD012510 PR0536068 SCO01 10/23/2018 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 8 RCRA Large Quantity Hazardous Waste Generator OR <br />