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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#6291 1 1970 W GRANT LINE RD,TRACY October 23, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures. The following was observed in the facility's hazardous waste(HW)storage area: -A leaking bottle of Daylogic Cooling After Shave for men was found bagged without absorbent inside a Corrosive/Base Alkaline(yellow)HW tote(IMG 2769-2770).The store manager, Jeffrey Westerlund, added absorbent to the item in the bag and double bagged the item (IMG 2771). Later,the after shave was found to have leaked out of the bag and onto the inside of the tote(IMG 2784-2785).Another Rite Aid employee cleaned the bottom of the tote and placed the rest of the clean-up debris in a bag inside the tote(IMG 2787-2788). Upon further review of the Daylogic Cooling After Shave, this item is flammable according to Rite Aid's website, thus indicating the item should have been placed in the Flammable(red) HW tote. -A Be Bright concealer was found inside the Corrosive/Base Alkaline(yellow) HW tote, although the scan gun indicated the item should be placed in the Toxic/Poison(blue) HW tote(IMG 2772-2774).Jeffrey placed the concealer into the Toxic/Poison HW tote and added"make-up"to the contents list on the HW label(IMG 2775). -One out of the three cardboard boxes with Toxic/Poison HW labels, did not have the contents marked on the label (IMG 2780-2783).Jeffrey opened the box,which contained over the counter medicines, electronics, skin ointment, and toothpaste.Jeffrey marked the contents on the label and sealed the box(IMG 2786). Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. FA0012510 PR0536068 SCO01 10/23/2018 EHD 22-03 Rev.09/22/16 Page 6 of 8 RCRA Large Quantity Hazardous Waste Generator OIR