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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue,Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.on/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS Pharmacy#9830 6632 Pacific Ave, Stockton August 20,2018 Record Keeping/Documentation 127 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ■V n R o COS 166265.55 Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V u R u COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V o R o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V ❑R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V ❑R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑V ❑R o COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ■V u R o COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑V o R o COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment u V ❑R o COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ■V o R o COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑V o R o COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑V o R o COS 402 CCR 66265.172 Failed to store hazardous waste In a compatible container u V u R u COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■V ■R o COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ■V ❑R o COS 405 CCR 66265.176 Failed to store Ignitable or reactive waste containers at least 50 feet from the property line o V n R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑V o R o COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V o R ❑COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator u V o R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V o R o COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements o V ❑R o COS 66262.178 411 CCR 66262.34(a)(1)(B) Failure to comply with Drip Pad requirements ❑V o R u COS Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V ❑R ❑COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V o R o COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V o R o COS 504 CCR 66265.192(1)/(m) Failed to notify EHD before replacing Identical or equivalent equipment o V ❑R o COS FA0015387 PRO536194 SCO01 08/20/2018 EHD 22-03 Rev.0922/16 Page 2 of 12 RCRA Large Quantity Hazardous Waste Generator OIR