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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.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS PHARMACY#3908 1885 W ELEVENTH St, TRACY September 25, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years. A biennial report for 2018 was not found on site. The facility generated 3 lbs of RCRA acute hazardous waste in June 2017(see IMG 1986-1987)and 6 lbs of RCRA acute hazardous waste in September 2017(see IMG 1980-1981). A Biennial Report, USEPA Form#8700, shall be prepared and submitted to DTSC by March 1 or each even-numbered year and maintained on site for at least three years. Immediately prepare a biennial report,submit it to DTSC(and a copy to the EHD)by 11/1/2018, 30 days from now, and maintain it on site. This is a Class II violation. 109 CCR 66265.52 Contingency plan is incomplete. -The facility's contingency plan is incomplete.The facility failed to designate a list of names, addresses, and phone numbers(office/home/cell)of all persons qualified to act as emergency coordinator, on the contingency plan.Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities. -The contingency plan also lacks the current telephone number for the State Office of Emergency Services. The facility's contingency plan is incomplete.The contingency plan must include: 1. Description of actions facility personnel will take in response to fires,explosions, or any sudden or non-sudden release of hazardous waste to air, soil or surface water at the facility; 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services; 3. List of names,addresses, and phone numbers(office/home/cell)of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities; 4. List all emergency equipment,which includes location, physical description,and brief outline of its capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation; 6. Current telephone number for State Office of Emergency Services. If the facility has a Spill Prevention, Control and Countermeasures plan, or some other emergency or contingency plan,the owner or operator need only amend that plan to incorporate hazardous waste management provisions that are sufficient to comply with the requirements of this chapter. Immediately prepare or amend an existing plan to fulfill the requirements of this chapter. Submit a copy of the contingency plan to the EHD. This is a repeat violation, Class II. FA0014350 PR0522840 SC001 09/25/2018 EHD 22-03 Rev.09/22/16 Page 6 of 14 RCRA Large Quantity Hazardous Waste Generator DIR