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 /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS Pharmacy 49261 1 100 W Lodi Ave, Lodi August 30, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 109 CCR 66262.23(x)(4)Failed to send generator manifest copies t0 DTSC within 30 days. <br /> Generator copies of the following manifest numbers were found on site,but were not on file with DTSC: <br /> 009156089FLE(5/25/17)(see photo IMG 1454) <br /> 010685500FLE(8/16/17)(IMG 1455) <br /> -010685501 FLE(8/16/17)(IMG 1456) <br /> -010788706FLE(11/9117) <br /> 010788708FLE(11/9/17) <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 /> 302 CCR 66262.34(d)(2)Failed to maintain required emergency equipment. <br /> A fire extinguisher, located near the hazardous waste storage area and beneath a telephone mounted to the wall in <br /> the store's back storage area,was found not fully charged(see photo IMG1458). All facilities shall be equipped with <br /> adequately charged fire extinguishers, an internal communication or alarm system, a device capable of calling <br /> outside emergency help,spill control equipment, and decontamination equipment at all times. Immediately have the <br /> inadequately charged fire extinguisher properly charged and ensure all on site fire extinguishers on properly <br /> maintained. <br /> This is a minor violation. <br /> FA0000121 PRO531039 SCO01 08/30/2018 <br /> F.110 2201 Nov.09122/10 Page 6 of 9 Small Quantity Hazardous Waste Generator OIR <br />