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SAN JOAQUIN Environmental Health Department COUNTY Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: RITE AID #6291 11970 W GRANT LINE RD TRACY uIv 28 2025 47 CA Health and Safety 3030060-Laboratory waste treated in accordance with HSC 25200.3.1(c) ❑ OUT ❑ R ❑COS Code 25200.3.1(c) 48 CA Code of Regulations 3010022- Posted emergency information next to the telephone ❑ OUT ❑ R ❑ COS 66262.34(d)(2) 49 CA Code of Regulations 3030039- Emergency coordinator on the premises or on call ❑ OUT ❑ R ❑ COS 66262.34(d)(2) 50 CA Code of Regulations 3030032- Facility equipped with all required emergency equipment ❑ OUT ❑ R ❑COS 66262.34(d)(2) 51 CA Code of Regulations 3030034-Tests and maintains all required safety equipment at the facility ❑ OUT ❑ R ❑COS 66262.34(d)(2) 52 CA Code of Regulations 3030036-Maintains adequate aisle space ❑OUT ❑ R ❑COS 66262.34(d)(2) 53 CA Code of Regulations 3030030-Maintains and operates the facility to minimize the possibility of ❑ OUT ❑ R ❑ COS 66262.34(d)(2) fire/explosion/release 54 CA Code of Regulations 3010003- UWH notified the EPA and obtained a federal ID number prior to storing ❑ OUT ❑ R ❑ COS 66273.32(a) 5,000 kg or more of RCRA UW 55 CA Code of Regulations 3010004- UWH obtained an ID#from DTSC prior to storing >5,000 kg of UW when ❑ OUT ❑ R ❑ COS 66273.32(b) a fed ID#is not required 56 CA Code of Regulations 3010005- UWH of PV mod u les/e-devices/C RTs/CRT glass that doesn't treat waste ❑ OUT ❑ R ❑ COS 66273.32(c), (e) submitted required info to DTSC 57 CA Code of Regulations 3010020-Accepts 100kg or generates 5000 kg/yr of E-waste/CRTs/PV modules& ❑ OUT ❑ R ❑ COS 66273.32(d)(f) reports to DTSC Feb 1 annually 58 CA Code of Regulations 3010006- UWH sending devices/CRTs/CRT glass to any foreign destination ❑ OUT ❑ R ❑ COS 66273.40(a) completed and submitted notification 59 CA Code of Regulations 3030008- UWH labeled all universal waste ❑ OUT ❑ R ❑ COS 66273.34 60 CA Code of Regulations 3030011 - UWH accumulated universal waste for no longer than 1 year ❑ OUT ❑ R ❑ COS 66273.35 61 CA Health and Safety 3030051 - UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑ R ❑COS Code 25201.16(f) 62 CA Health and Safety 3030050- Universal waste aerosol cans managed to prevent fire,explosion and ❑ OUT ❑ R ❑ COS Code 25201.16(e) unauthorized release 63 CA Health and Safety 3010037-Notified UPA of aerosol can processing procedures prior to starting this ❑ OUT ❑ R ❑ COS Code 25201.160) process 64 CA Code of Regulations 3030046- UWH properly prepares, handles and retains shipping papers for all ❑ OUT ❑ R ❑ COS 66273.38 universal waste shipped 65 CA Code of Regulations 3050003- UWH transfers or disposes all universal waste to an appropriate ❑ OUT ❑ R ❑ COS 66273.8(b) destination facility 66 CA Code of Regulations 3040004- UWH properly cleaned up and contained spills of PV modules, ❑ OUT ❑ R ❑ COS 66273.33.5, .6 electronic devices, CRTs and CRT glass 67 CA Code of Regulations 3020003- UWH complied with all universal waste training requirements ❑ OUT ❑ R ❑ COS 66273.36 68 CA Health and Safety 3010-Administration/Documentation -General ❑ OUT ❑ R ❑ COS Code 25404.1.2 69 3015-Administration/Documentation -General Local Ordinance ❑ OUT ❑ R ❑ COS 70 See below 3020-Training-General ❑ OUT ❑ R ❑ COS 71 3025-Training-General Local Ordinance ❑ OUT ❑ R ❑COS 72 CA Health and Safety 3030-Operations/Maintenance-General ❑ OUT ❑ R ❑COS Code 25201.16(g) 73 3035-Operations/Maintenance-General Local Ordinance ❑ OUT ❑ R ❑ COS 74 See below 3040-Release/Leaks/Spills-General ❑ OUT ❑ R ❑ COS EHD-CUPA Inspection Report IS02 Page 3 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