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San Joaquin County �■„� Environmental Health Department M 1868 East Hazelton Avenue, Stockton, California 95205-6232 _ _�� Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CVS Pharmacy#9830 (209)951-6544 August 20, 2018 Facility Address: CERS to: 6632 Pacific Ave, Stockton, CA 95207 10184937 Inspection Contact: Title: Phone: Jon Alley Store Manager (209)954-9178 Inspection Type: Program: ROUTINE INSPECTION -Operating Permit r2247-RCRA GEN 5<25 TONS Consent For: Consent Given By: O Inspection x❑ Photos 0 Samples Claudia Benetez, Management Team Member Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.62 tons CAR000231712 CCR=California Code of Regulations HSC=Health and Safely Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number u V o R n COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V n R n COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years a V o R u COS 104 HSC 25244.19, Failed to adequately complete a Source Reduction plan and have it available for review u V n R u COS 25244.21 105 CCR 66262.40(b), Failed to submit Biennial Report to DTSC or retain onsite for three years a V n R o COS 66262.41 106 CCR 67100.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required n V n R u COS 107 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years n V n R n COS 108 CCR 66265.51 Failed to prepare and implement a contingency plan V u R a COS 109 CCR 66265.52 Contingency plan is incomplete is V u R u COS 110 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies n V u R o COS 111 CCR 66265.54 Contingency plan not Current a V o R n COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V a R a COS 113 CCR 66262.23(a) Failed to complete,sign or date manifest,or obtain dated signature of transporter u V u R a COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V u R i t COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V o R n COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■V o R o COS 117 CCR 66268.7(6) Failed to make determination for land disposal n V u R o COS 118 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ■V ■R u COS 119 CCR 66265.16(d) Failed to maintain complete personnel training records ■V n R o COS 120 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R u COS 121 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 122 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years u V u R o COS 123 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V a R o COS 124 HSC 25404(e)(4) Failed to report program data electronically u V u R a COS 125 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste u V o R o COS F26HSC 25404(e)(4) Failed to report program data electronically o V in R u COS FA0015387 PRO536194 SCO01 08/202016 El ID 22-03 Rev.09122/16 Page 1 of 12 RCRA Large Quantity Hazardous Waste Generator OIR