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FA0001105 PR0536074 SCO01 09/27/2018 EHD 22-03 Rev. 09/22/16 Page 4 of 9 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.ora/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: RITE AID #5996 Facility Address: 1050 N WILSON WAY, STOCKTON Date: September 27, 2018 Universal Waste 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans o V o R o COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R o COS 715 HSC 25201.166) Failed to submit or amend notification for aerosol can processing o V ❑ R o COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o R o COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW o V o R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R o COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW o V o R o COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑ V R COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS Certified Appliance Recycler (CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) o V o R o COS Appliance Recycler 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed V o R o COS Certified Appliance Recycler (CAR) 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 Appliance Recycler 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V c R o COS Certified Appliance Recycler (CAR) 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V ❑ R ❑ COS Other Violations 3110 See below Unlisted Administration/Documentation violation o V o R o COS 3120 See below Unlisted Training violation o V o R o COS 3130 See below Unlisted Operations/Maintenance violation o V o R o COS 3140 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V o R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Rernarks FA0001105 PR0536074 SCO01 09/27/2018 EHD 22-03 Rev. 09/22/16 Page 4 of 9 RCRA Large Quantity Hazardous Waste Generator OIR