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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.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS Pharmacy#9147 J2605 W March Ln, Stockton August 24, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br /> waste handling and emergency procedures. Provide proof of training to the EHD for employees whose <br /> responsibilities include hazardous waste. <br /> This is a Class II violation. <br /> 109 CCR 66262.23(a)(4)Failed to send generator manifest copies to DTSC within 30 days. <br /> The following generator copies of manifest numbers were found on site, but were not on file with DTSC: <br /> 008598951 FLE(2016;2 Ib RCRA waste)(see photo: IMG 1325) <br /> 009156126FLE(6/8/17)(IMG 1329) <br /> 010685513FLE (8/22/17)(IMG 1332) <br /> 008629470FLE(11/7/17)(IMG 1326) <br /> 008629472FLE (11/7117)(IMG 1327) <br /> 010868427FLE(4/9/18) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a Class II violation. <br /> FA0002003 PRO537749 SC001 08124/2018 <br /> EHD 22-01 Rev.09/22/16 Page 5 of 10 Small Quantity Hazardous Waste Generator OIR <br />