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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slgov.orq/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RITE AID #5996 1050 N WILSON WAY, STOCKTON September 27, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 118 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures. According to Chris Knight, he and the pricing coordinator, Dennise Patton, are responsible for processing and placing items into the hazardous waste (HW) totes. Although employee training records were provided at the time of inspection, the following observations made in the HW storage area indicate that the HW training provided to employees was not adequate: - A Toxic HW tote contained a bagged ink cartridge and a bagged ink toner, however the HW label on the tote lacked these items under "contents" (IMG 2093, 2095-2096). Chris Knight wrote in "ink cartridge" under "contents" on the label at the time of inspection (IMG 2113). - A Skin Perfect HD Foundation was found bagged and inside a Corrosive/Base Alkaline HW tote, although scan gun indicated the item should have been placed in the "Blue" Toxic HW tote (IMG 2098-2100). Chris Knight placed the foundation into the Toxic HW tote at the time of inspection. - A box of Rite Aid Pharmacy Nicotine Lozenges with an expiration date of 09/18 was found for sale on a shelf behind a front store register (IMG 2111-2112). Christ Knight removed the item from the shelf and placed it into the pharmacy's HW bin at the time of inspection. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground -water contamination incidents; and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a repeat violation, Class II. FA0001105 PR0536074 SCO01 09/27/2018 EHD 22-03 Rev. 09/22/16 Page 7 of 9 RCRA Large Quantity Hazardous Waste Generator OIR