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Environmental Health Department ,.. .�° SAWJ0A0UIN y°. COUNTY Greatness grows here. Cq�•f F...R�jiP 0 Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Phone: Date: RITE AID #62911(209) 830-7388 1 July 28, 2025 Facility Address: CERS ID: 1970 W GRANT LINE RD, TRACY, CA 95376-8855 10184297 Inspection Contact: Title: Phone: Chris Hennessy Environmental Contact 717 975-8643 Inspection Type: Program: Routine 2220 - SM HW GEN <5 TONS/YR Consent For: Consent Given By: ■ Inspection ■ Photos ❑ Samples Juan Senicero, Store Manager Manteca Location Amount of hazardous waste generated in the last EPA/State ID: calendar year(January-December): 0.7725 tons CAR000212605 OUT=Violation R=Repeat Violation COS=Corrected on site during inspection 1 CA Code of Regulations 3010002-Obtained an Identification Number(unless exempted HSC 25143.13) ❑ OUT ❑ R ❑ COS 66262.12 2 CA Code of Regulations 3020001 - Employees thoroughly familiar with all waste handling and emergency ❑ OUT ❑ R ❑ COS 66262.34(d)(2) procedures 3 CA Code of Regulations 3010007- Prepared a Uniform Hazardous Waste Manifest for transportation of ❑ OUT ❑ R ❑ COS 66262.20 hazardous waste 4 CA Code of Regulations 3010008- Properly completed all Uniform Hazardous Waste Manifests ❑ OUT ❑ R ❑ COS 66262.23(a) 5 CA Code of Regulations 3010030-Completed all Uniform Hazardous Waste Manifest exception reporting ❑ OUT ❑ R ❑ COS 66262.42(a)(c)(d) requirements 6 CA Code of Regulations 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ❑ OUT ❑ R ❑ COS 66262.40(a) 7 CA Code of Regulations 3010011 -Sent a legible copy of each Uniform Hazardous Waste Manifest to the ❑ OUT ❑ R ❑ COS 66262.23(a)(4) DTSC within 30 days of shipment 8 CA Health and Safety 3010013-All consolidated manifest requirements are met ❑ OUT ❑ R ❑ COS Code 25160.2(c)(2) 9 CA Health and Safety 3010015- Exempt used oil management operating log records are retained for 3 ❑OUT ❑ R ❑ COS Code 25250.18, years 25250.19 10 CA Code of Regulations 3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead ❑ OUT ❑ R ❑COS 66266.81(a)(4)(B) acid batteries for 3 years 11 CA Code of Regulations 3030005- Determined if waste generated is hazardous waste ❑OUT ❑ R ❑COS 66262.11 12 CA Code of Regulations 3030053-Kept records of any test results,waste analyses, or other determinations ❑ OUT ❑ R ❑COS 66262.40(c) 13 CA Code of Regulations 3030006- Determined land disposal restrictions for hazardous waste ❑ OUT ❑ R ❑ COS 66268.7(a) 14 CA Health and Safety 3010036- Program data reported electronically, and accurately,when required ❑ OUT ❑ R ❑ COS Code 25404(e)(4) 15 CA Health and Safety 3010016-Submitted Recyclable Materials Report every two years ❑ OUT ❑ R ❑ COS Code 25143.10 16 CA Health and Safety 3010035- Remote Waste Consolidation Site Annual Notification submitted ❑ OUT ❑ R ❑ COS Code 25110.10(d) 17 CA Health and Safety 3050001 - Registered hazardous waste transporter used to transport hazardous ❑ OUT ❑ R ❑COS Code 25163(a) waste 18 CA Health and Safety 3050002- Disposed of hazardous waste at an authorized location ❑OUT ❑ R ❑COS Code 25189.5(a) 19 ICA Health and Safety 3040002-Quarantined HW not removed,transferred, or disposed without ❑OUT ❑ R ❑COS Code 25187.6 permission by authorized agent EHD-CUPA Inspection Report IS02 Page 1 of 4 FA0012510 PR0536068 4529613 7/28/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD