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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.slgov.orq/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RITE AID#6490 599 E VALPICO RD, TRACY October 11, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> The following was observed in a Corrosive/Base Alkaline(yellow) hazardous waste(HW)tote with accumulation <br /> start date 8/20/18 in the HW storage area at the back of the facility: <br /> -A Vick's Digital Thermometer. However,the HW label on the yellow tote did not indicate that this type of item was <br /> part of the tote contents(IMG 2489-2490). <br /> -A Sensodyne Pronamel Toothpaste. However, the HW label on the yellow tote did not indicate that this type of <br /> item was part of the tote contents(IMG 2495-2496). <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> NOTES: <br /> -Two pails of Behr Stain-Blocking Paint& Primer In One and one pail of Glidden Professional White Primer& <br /> Sealer were found on the floor adjacent Rite Aid's dumpster, located behind the facility(IMG 2477-2479). <br /> According to Jackie Napier, the Store Manager, homeless people dumped the paint and the surrounding <br /> garbage next to Rite Aid's dumpster. John Fernandez, Rite Aid's Asset Protection District Leader and alternate <br /> emergency response coordinator, stated the paint would be managed as hazardous waste and a hazardous <br /> waste manifest would be obtained by Rite Aid. Provide the EHD with the hazardous waste manifest for the <br /> waste paint found at the time of inspection. <br /> -According to Jackie Napier, the Store Manager, and Vanessa Limtiaco, the Price Accuracy Coordinator, <br /> Vanessa is the primary person responsible for processing damages and returns and placing items into the <br /> hazardous waste totes.Vanessa stated that she works five days a week and during the two days that she is not <br /> working, returned items are placed in the baskets beneath the register and left there until she returns to work to <br /> process the items. No items waiting to be processed were observed beneath the registers at the time of <br /> inspection. Provide the EHD with Rite Aid's policy and procedure for processing damaged and returned items, <br /> and ensure these potential hazardous waste items are being processed daily. <br /> -According to"Closed Transfer Detail Listing" paperwork reviewed in the pharmacy and dated 8/7/2018 and <br /> 4/3/2018, warfarin was sent to Med Turn Inc(IMG 2482 &2484).According to the pharmacy manager, Hemadri <br /> Pandya, bottles of warfarin are taken off the shelf 90 days before their expiration date and are sent to Med Turn <br /> Inc. Provide the EHD with Rite Aid's policy and procedure on how the pharmacy manages expired bottles of <br /> warfarin. <br /> FA0018556 PR0536066 SCO01 10/11/2018 <br /> EHD 22-03 Rev.09/22/16 Page 7 of 8 RCRA Large Quantity Hazardous Waste Generator OIR <br />