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Environmental Health Department A SAK JOAQUIN COUNTY— SMALL QUANTITY HAZARDOUS WASTE PROGRAM INSPECTION REPORT FacilityFacility Inspection Name. CVS PNVM(tCq -,* 1-1142 Phone: Date: Facility CERS Address: (51 oJAM 0 Lpi-th mp , CA ID: Inspection Title'-* Phone: Contact: ha"dN �Awaw Inspection Program: V Type: --Fc—.—nsent Consent Given For. AInspection)kPhotos o Sampling I Given By: Twmat ayAoth(A 'Amount of Hazardous Waste Generated EPA ID: In the Last Calendar Year(Jan-Dec): 0. 6� -bDr),S I CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat COS=Corrected on site during inspection Record KeepingfDocumentation V R 'COS 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number(V236) 0 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste(V251) 0 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years(V879) 0 C1 0 104 CCR 66262.34(d)(2) No modified contingency plan(V299) 0 0 o 105 CCR 66262.34(d)(2) No emergency coordinator(V311) 1:1 0 0 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures(V242) X 13 11 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste(V243) El 0 11 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter(V239) 0 0 0 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days(V246) X 0 0 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years(V241) 0 11 El III CCR 66262.42(acd) Failed to comply with uniform hazardous waste manifest exception requirements(V244) 0 0 0 )()( 112 CCR 66268.7(a) Failed to make determination for land disposal(V252) 11 El El 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years(V248) 0 0 11 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information(V841) 0 0 El 115 CCR 66266.81(a4B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years(V250) 13 0 El )( )( 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption(V253) o 0 El 117 HSC 26185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report(V799) 0 E) El 118 HSC 26110.10(d) Failure to annually submit notification of generator intent-to remotely consolidate hazardous waste(V898) 11 0 0 119 HSC 25404(e)(4) Failed to report program data electronically(V919) 13 - 1 13 Treatment Transport,and Disposal - V R COS 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration(V297) 0 El 11 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(V298) 0 11 D 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point(V786) 11 0 1.1 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste(V760) 13 0 El 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste(V278) 0 0 El 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure(V842) 11 0 0 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials(V882) 0 0 0 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements(V920) El 0 ❑ 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure(V921) o Received Inspector. jano( 't Florl'do, Inspector By(initial): Phone. 4(a"'V LZ I IrTIJ EHD 22-01 REV 11102117 Page I HW SQG INSPECTION REPORT 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209464-0138 1 wwvv.sjcehd.com