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San Joaquin County AMENDED 12/12/2018 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: RITE AID #6434 Facility Phone: (209) 838-3524 Date: December 03, 2018 Facility Address: 1710 California St, Escalon, CA 95320 CERS ID: 10181979 Inspection Contact: Marcee Titsworth _7Store Title: Manager Phone: Q - Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2247 - RCRA GEN 5<25 TONS Consent For: x❑ Inspection x❑ Photos ❑ Samples Consent Given By: Marcee Titsworth, Store Manager Amount of hazardous waste generated in the last calendar year (Jan-Dec): 0.40 tons EPA/State ID: CAR00027115 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 ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review ❑ V ❑ R ❑ COS 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ V ❑ R ❑ COS 106 CCR 67100.7, 67100.8 Failed to conduct a Source Reduction review and plan every four years, when required ❑ V ❑ R ❑ CCS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑ V ❑ 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 n V ❑ R ❑ COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 111 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■ V ❑ R ❑ 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 ❑ V ❑ R ❑ COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■ V ❑ R ❑ COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ❑ V ❑ R ❑ COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ 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 ❑ V ❑ R ❑ 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 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ 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 CCR 66262.34(a)(4), 66265.55 Failure to have an emergency coordinator available to respond to an emergency ❑ V ❑ R ❑ COS FA0022599 PRO539973 SCO01 12/03/2018 EHD 22-03 Rev. 09/22/16 Pagel of 8 RCRA Large Quantity Hazardous Waste Generator OIR