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FA0022599 PR0539973 SC001 12/03/2018 EHD 22-03 Rev. 09/22/16 Page 4 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 Universal Waste 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R ❑ COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑ V ❑ R ❑ COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑ V ❑ R ❑ COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R ❑ COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 114 CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. The following manifests were found on site, but are not on file with DTSC: - 018588741JJK (7/11/18) (see photo IMG 2812) - 0185856689JJK (10/3/18) (IMG 2810) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. FA0022599 PR0539973 SC001 12/03/2018 EHD 22-03 Rev. 09/22/16 Page 4 of 8 RCRA Large Quantity Hazardous Waste Generator OIR