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San Joaquin County AMENDED 12/5/2018 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: RITE AID#6005 (209)823-1949 December 04, 2018 Facility Address: CERS ID: 1245 W YOSEMITE AVE, MANTECA, CA 95336 10180671 Inspection Contact: Title: Phone: Eric Kendrix Store Manager Q- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONS/YR Consent For: Consent Given By: Z Inspection ❑x Photos ❑ Sample Eric Kendrix, Store Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.50 tons CAR000213603 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R c COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste a V o R ❑COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o V c R ❑COS 105 CCR 66262.34(d)(2) No emergency coordinator o V ❑R o COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V ❑R ❑COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal c V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V n R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R o COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V o R c COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V o R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V o R o COS 119 HSC 25404(e)(4) Failed to report program data in the California Environmental Reporting System(CERS) ❑V ❑R ❑COS 120 HSC 25404.1.2 Failed to submit a certification and written response within 30 days for minor violations o V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V c R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V o R c COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ■V o R c COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure c V ❑R o COS FA0000870 PR0536077 SCO01 12/04/2018 EHD 22-01 Rev.09/22/16 Page 1 of 6 Small Quantity Hazardous Waste Generator OIR