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FA0022599 PR0539973 SCO01 12/03/2018 EHD 22-03 Rev. 09/22/16 Page 3 of 8 RCRA Large Quantity Hazardous Waste Generator OIR 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: RITE AID #6434 Facility Address: 1710 California St, Escalon Date: December 03, 2018 Tank Management 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V ❑ R ❑ COS 504 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment ❑ V o R ❑ COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills o V o R o COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite c V ❑ R ❑ COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system o V o R o COS 511 CCR 66262.34(a)(1). 66265.202 Failure to comply with hazardous waste tank air emission requirements ❑ V o R ❑ COS 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑ V ❑ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R o 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 ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143.2, 25173.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑ R ❑ COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ 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 o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) UW handler failed to store UW batteries in a manner that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) UW handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) UW handler failed to properly manage mercury containing universal waste ❑ V o R o COS 706 CCR 66273.33.5 UW handler failed to prevent release of universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 CCR 66273.34 UW handler (UWH) failed to label universal waste to identify type of universal waste ❑ V c R ❑ COS 708 CCR 66273.35 UWH stored UW onsite greater than one year or was unable to demonstrate storage time o V o R o COS 709 CCR 66273.36 UWH failed to train employees and maintain records on UW handling and emergency procedures o V ❑ R o COS 710 CCR 66273.39 UWH failed to keep complete records of each shipment of universal waste for three years o V ❑ R o COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS FA0022599 PR0539973 SCO01 12/03/2018 EHD 22-03 Rev. 09/22/16 Page 3 of 8 RCRA Large Quantity Hazardous Waste Generator OIR