Laserfiche WebLink
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#3908 1885 W ELEVENTH St, TRACY September 25, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifest numbers were not on file with DTSC: <br /> -011434102FLE(7/5/18)(see photos IMG 1969-1970) <br /> -011434101FLE(7/5/18)(IMG 1971) <br /> -011387243FLE(5/18/18)(IMG 1972) <br /> -011387244FLE(5/18/18)(IMG 1973) <br /> -010176084FLE(2/20/18)(IMG 1974-1975) <br /> -010176083FLE(2/2018)(IMG 1976) <br /> -008629254FLE(12/12/17)(IMG 1977) <br /> -008629256FLE(12/12/17)(IMG 1978-1979) <br /> -010177074FLE(9/21/17)(IMG 1984) <br /> -008553729FLE(6/28/17)(IMG 1985) <br /> -008679999FLE(3/1/16)(IMG 1990) <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 /> FA0014350 PR0522840 SCO01 09/25/2018 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 14 RCRA Large Quantity Hazardous Waste Generator OIR <br />