COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County AMEN Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 L ._ +� _ Telephone:(209)468-3420 Fax:(209)468-3433 Web:www,sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CVS Pharmacy 49261 (209)369-3648 August 30, 2018 Facility Address: CERS ID: 100 W Lodi Ave, Lodi, CA 95240 10180535 Inspection Contact: Title: Phone: Iftikar Salim ___TStore Manager Q- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For: Consent Given By: ❑x Inspection 9 Photos R Samples Iftikar Salim, Store Manager Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 4.65 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 KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number n V n R n COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R n COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years n V n R o COS 104 CCR 66262.34(d)(2) No modified contingency plan n V u R u COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R u COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ■V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste n V o R u COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R u COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■V a R n COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years n V a R a COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements n V n R a COS 112 CCR 66268.7(a) Failed to make determination for land disposal n V a R a COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years u V u R u COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information n V o R o 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 t i V n R u COS 116 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption n V n R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report it V o R a COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ii V u R u COS 119 HSC 25404(e)(4) Failed to report program data electronically n V u R n COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V n R n COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point n V u R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point rI V o R D COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste r i V n R It COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste n V n R u COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure n V a R u COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials a V a R a COS FA0000121 PR0531039 SCO01 08/30/2018 EI ID 22-01 Rev.09122/16 Page 1 of 9 Small Quantity Hazardous Waste Generator OIR