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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.slQov.onq/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS Pharmacy#9830 6632 Pacific Ave, Stockton August 20,2018 Tank Management 505 CCR 66265.193 Hazardous waste tank system lacks secondary containment a V n R o COS 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills o V o R o COS 507 CCR 66265.195 Failed to conduct dally Inspections of hazardous waste tank system and maintain records onsite o V o R o COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system o V o R n COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system o V o R o COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements o V o R o COS 66265.202 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system o V ❑R o COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ■V o R o COS 602 CCR 66262.34(e)(1)(6) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V a R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste in V ■R u COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R o COS 609 HSC 25143.2,25173.9 Failed to meet requirements for claimed excluded recyclable materials o V u R o COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R o COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW n V o R u COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW u V o R o COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V a R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps u V u R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass u V o R a COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste a V o R o COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures u V u R o COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V o R a COS 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R n COS 713 HSC 25201.16(g) Failed to store used aerosol cans In an accumulation container o V ❑R o COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing u V ❑R a COS FA0015387 PRO536194 SCO01 08202018 EHD 22-03 Rev.0922116 Page 3 of 12 RCRA Large Quantity Hazardous Waste Generator OIR