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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.sigov.org/ehd <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />RITE AID #5996 <br />1050 N WILSON WAY, STOCKTON <br />September 27, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />109 <br />CCR 66265.52 Contingency plan is incomplete. <br />The facility's contingency plan is incomplete. The address for the second alternate emergency coordinator, Jeff <br />Drake, was missing from the contingency plan (see photo IMG 2084). The contingency plan must include: <br />1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or <br />non -sudden release of hazardous waste to air, soil or surface water at the facility; <br />2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and <br />State and local emergency response teams to coordinate emergency services; <br />3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency <br />coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and <br />all others in order in which they will assume responsibilities; <br />4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; <br />5. Evacuation routes for facility personnel where there is a possibility of evacuation; <br />6. Current telephone number for State Office of Emergency Services. <br />If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency <br />plan, the owner or operator need only amend that plan to incorporate hazardous waste management provisions that <br />are sufficient to comply with the requirements of this chapter. Chris Knight wrote Jeff Drake's address into the <br />contingency plan at the time of inspection (IMG 2086). <br />This was corrected on site. <br />This is a Class II violation. <br />113 <br />CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter. <br />Manifest 017478482JJK (7/2/2018) lacked waste codes (see photo IMG 2069). The generator and waste sections <br />of the uniform manifest shall be completed and signed and dated by the generator. The transporter shall also sign <br />and date the manifest. <br />Ensure that all manifests are properly completed for any transport of a hazardous waste for off-site transfer, <br />treatment, storage or disposal. <br />This is a Class II violation. <br />FA0001105 PRO536074 SCO01 09/27/2018 <br />EHD 22-03 Rev. 09/22/16 Page 5 of 9 RCRA Large Quantity Hazardous Waste Generator OIR <br />