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i San Joaquin County Environmental Health Department AMENDED 1868 East Hazelton Avenue , Stockton , California 95205-6232 ELL _ Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. sigov. orq/ehd l Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CVS Pharmacy #9261 (209) 369-3648 August 30 , 2018 Facility Address : CERS to: 100 W Lodi Ave , Lodi , CA 95240 10180535 Inspection Contact: Title: Phone: Iftikar Salim Store Manager ( ) - Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN <5 TONSNR Consent For: Consent Given By: 0 Inspection ❑x Photos M Samples Iftikar Salim , Store Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan-Dec): 0 . 65 tons CAR000235200 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 CCR 66262. 40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262. 34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator ❑ V ❑ R ❑ COS 106 CCR 66262. 34(d)(2) Failed to train employees on waste handling and emergency procedures ■ V o R ❑ COS 107 CCR 66262. 20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R o COS 108 CCR 66262. 23 (a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262. 23 (a) (4) Failed to send generator manifest copies to DTSC within 30 days ■ V ❑ R ❑ COS 110 CCR 66262.40 (a) Failed to keep signed copy of manifests from the designated facility for three years ❑ V ❑ R ❑ COS 111 CCR 66262.42 (a) (c) (d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V n R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V n R ❑ COS 113 HSC 25160. 2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years n V ❑ R ❑ COS 114 HSC 25160. 2 (b) (4) Consolidated manifest receipts failed to contain complete information o V n R n COS 115 CCR 66266, 81 (a) (4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V n R n COS 116 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption n V ❑ R ❑ COS 117 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V n R n COS 118 HSC 25110. 10 (d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V n R n COS 119 HSC 25404(e) (4) Failed to report program data electronically ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑ V ❑ R n COS 202 HSC 25189. 5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R n COS 203 HSC 25189. 5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste n V ❑ R ❑ COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑ V ❑ R n COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V o R ❑ COS 207 HSC 25144 .6(b) Failure to properly manage reusable soiled textile materials n V ❑ R ❑ COS FA0000121 PR0531039 SCO01 08/30/2018 EHD 22-01 Rev. 09/22/16 Page 1 of 9 Small Quantity Hazardous Waste Generator OIR