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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'gov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: T520 <br /> ity Address: Date: <br /> RITE AID#6000 W LODI AVE, LODI October 10, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item At Remarks <br /> the Corrosive/Base Alkaline(yellow) HW tote(IMG 2442-2444). April placed the item in a yellow HW tote at the time <br /> of inspection. <br /> -A Maybelline New York Superstay Matte Ink for lips,which the scan gun indicated to place the item in the <br /> Flammable(red) HW tote(IMG 2445-2447).April placed the item in a red HW tote at the time of inspection. <br /> -A Revlon Photoready Eye Art,which the scan gun indicated to place the item in the Toxic/Poison (blue) HW tote <br /> (IMG 2448-2449).April placed the item in a blue HW tote at the time of inspection. <br /> -A Covergirl Melting Pout Matte for lips,which the scan gun indicated to place the item in the Toxic/Poison(blue) <br /> HW tote(IMG 2450-2451).April placed the item in a blue HW tote at the time of inspection. <br /> -A Wet N Wild lip gloss,which the scan gun indicated to place the item in the Toxic/Poison(blue)HW tote(IMG <br /> 2452-2453).April placed the item in a blue HW tote at the time of inspection. <br /> Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual <br /> review of the initial training received. At a minimum,the training program shall be designed to ensure that facility <br /> personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, <br /> emergency equipment, and emergency systems, including where applicable: <br /> 1. procedures for using, inspecting, repairing,and replacing facility emergency and monitoring equipment; <br /> 2. key parameters for automatic waste feed cut-off systems; <br /> 3. communications or alarm systems; <br /> 4. response to fires or explosions; <br /> 5. response to ground-water contamination incidents; and <br /> 6. shutdown of operations. <br /> The owner or operator shall maintain the following documents and records at the facility: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately <br /> provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to <br /> the EHD. <br /> This is a Class II violation. <br /> FAD000381 PR0516650 SCO01 10/10/2018 <br /> EHD 22-03 Rev.09/22/16 Page 7 of 11 RCRA Large Quantity Hazardous Waste Generator OIR <br />