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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.slgov.orQ/ehd <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />CVS Pharmacy #9855 <br />3320 N Tracy Blvd, Tracy <br />September 21, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # Remarks <br />Overall Inspection Comments: <br />NOTES: <br />- A hazardous waste (HW) Toxics tote was found with an accumulation start date of 6/21/18 (IMG 1903). Juana <br />stated that the date on the label was incorrectly written and should have read 7/21/18. Juana corrected the date <br />on the label to 7/21/18. Juana showed me a video recording of the most recent HW pick-up on 7/18/18, which <br />showed that all of the HW totes present in the store's back storage area were picked up by a hazardous waste <br />hauler. Hazardous waste manifest 011433945FLE from 7/18/18 (IMG 1888-1889) was found on site and listed <br />waste toxic solids and non-RCRA hazardous waste liquids. <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br />complete report which replaces the initial checklist, on 9/27/2018. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, within 30 days of receiving the complete inspection report. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ELIANNA FLORIDO, EH Specialist <br />(209) 468-0343 <br />FAD003286 PRO535759 SCO01 09/21/2018 <br />EHD 22-03 Rev. 09/22/16 Page 12 of 12 RCRA Large Quantity Hazardous Waste Generator OIR <br />