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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 /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS PHARMACY#17412 1 16858 GOLDEN VALLEY PKWY, Lathrop January 30, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 119 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were incomplete and not readily available at the <br /> time of inspection. The employee training records provided were missing the 2016 and 2017 records of Pharmacy <br /> Hazardous Waste Training for the following employees: <br /> -Chheng Sun <br /> -Christine Joy Vaillamayor <br /> -Deidra Lopez <br /> -Jagpal Sandhu <br /> -Han Nguyen <br /> According to Jagpal,the employees listed above are the only current employees at this facility. <br /> Ensure that employee training is properly documented. Submit employee training records for all employees for the <br /> last three years to the EHD. <br /> Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. <br /> Ensure that employee training is properly documented. <br /> This is a Class II violation. <br /> FA0023485 PR0541023 SCO01 01/30/2019 <br /> EHD 22-03 Rev.09/22/16 Page 7 of 10 RCRA Large Quantity Hazardous Waste Generator OIR <br />