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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.siaov.orcl/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RITE AID#6510 4774 N WEST LN, STOCKTON October 05, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifest numbers are not on file with DTSC: <br /> -018821139JJK(7/26/18; 3 lbs. of P-listed waste) <br /> -018588641JJK(4/17/18; 3 lbs. of P-listed waste) <br /> -017478182JJK(2/26/18; 3 lbs. of P-listed waste) <br /> -010788687FLE(11/6/17)(IMG 2231) <br /> -010685557FLE(9/15/17)(IMG 2234-2235) <br /> -008553817FLE(7/18/17)(IMG 2236-2237) <br /> -008548647FLE(3/24/17)(IMG 2238-2239) <br /> -008548505FLE(1/19/17)(IMG 2240-2241) <br /> -008664540FLE(11/23/16)(IMG 2242) <br /> -008549762FLE(9/26/16)(IMG 2243-2244) <br /> -009155843FLE(7/28/16)(IMG 2245-2236) <br /> -007347341 FLE(5/31/16)(IMG 2247-2248) <br /> -008679913FLE(4/1/16)(IMG 2249) <br /> -008680065FLE(1/30/16)(IMG 2250 <br /> -008466383FLE(12/1/15)(IMG 2251) <br /> -008466382FLE(12/1/15)(IMG 2252-2253) <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 /> FA0019801 PR0536064 SCO01 10/05/2018 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 11 RCRA Large Quantity Hazardous Waste Generator OIR <br />