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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.s6Qov.orc7/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 />114 <br />CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />According to the store manager, Chris Knight, once he receives a manifest, he places the manifest into the facility <br />environmental binder, but does not do anything else with the manifest. Chris did not know that the generator copies <br />of the manifests must be submitted to DTSC. Generator copies of the following manifest numbers were not on file <br />with DTSC: <br />- 017478482JJK (7/2/18) (IMG 2069-2070) <br />- 018442412JJK (4/11/18) (IMG 2073-2074) <br />- 017478033JJK (1/22/18) (IMG 2077-2078) <br />- 008680280FLE (10/30/17) (IMG 2079) <br />- 010790176FLE (8/15/17) (IMG 2082-2083) <br />The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br />the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br />DTSC Generator Manifests <br />P.O. Box 400 <br />Sacramento, CA 95812-0400 <br />Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br />within 30 days of shipping hazardous waste. <br />This is a Class II violation. <br />FA0001105 PR0536074 SC001 09/27/2018 <br />EHD 22-03 Rev. 09/22/16 Page 6 of 9 RCRA Large Quantity Hazardous Waste Generator OIR <br />