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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.siglov.orq/ehd <br /> ; targe Quaifilty Hazardauls 11a'ste � eraa►rnspection Repor# <br /> Facility Name: Facility Address: Date: <br /> CVS PHARMACY#3908 1885 W ELEVENTH St,T CY September 25,2018 <br /> Unrvers �1�aete <br /> 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS <br /> 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS <br /> 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS <br /> 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS <br /> 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS <br /> 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS <br /> 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS <br /> 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS <br /> �� Appfrance RecycCer <br /> f� <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> C+ rUe Atllrance Reycter SCA lj <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS <br /> � Ap Iiiance Recycler �� �� � ' <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> 3 g rtrfiec3,A��aliat�ce Recycler(CARj r <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS <br /> � Appt�ance Recycler y <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> � { Certrrel Apprance Recycler(CARjy <br /> 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS <br /> .. <br /> Qthet Ulolatlans <br /> 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3120 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS <br /> 3150 See below Unlisted Abandon menUlllegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> s ti <br /> '�� � t (�t.ASS tk C��6fy arNlEttt®R No�rce to Comply] � �� � <br /> Item# Remarks <br /> FA0014350 PR0522840 SCO01 09/25/2018 <br /> EHD 22-03 Rev.09/22/16 Page 4 of 14 RCRA Large Quantity Hazardous Waste Generator OIR <br />