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FA0003286 PR0535759 SCO01 09/21/2018 EHD 22-03 Rev. 09/22/16 Page 2 of 12 RCRA Large Quantity Hazardous Waste Generator QIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slgov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: CVS Pharmacy #9855 Facility Address: 3320 N Tracy Blvd, Tracy Date: September 21, 2018 Record Keeping/Documentation 127 CCR 66262.34(a)(4), 66265.55 Failure to have an emergency coordinator available to respond to an emergency ❑ V c R ❑ COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration c V c R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑ V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste in V ❑ R in COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste c V ❑ R ❑ COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R c COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements c V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66265.32 Failed to maintain required emergency equipment ❑ V ❑ R ❑ COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R o COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V in R ❑ COS 305 CCR 66265.17(a) Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑ V c R ❑ COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ■ V ❑ R ❑ COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V ❑ R ❑ COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 66265.17(b), 66265.177 Failed to manage incompatible wastes in containers properly ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream ❑ V ❑ R ❑ COS 410 CCR 66262.34(a)(1), 66262.178 Failure to comply with hazardous waste container air emission requirements ❑ V ❑ R ❑ COS 411 CCR 66262.34(a)(1)(B) Failure to comply with Drip Pad requirements ❑ V ❑ R ❑ COS Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks c V ❑ R ❑ COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑ V ❑ R ❑ COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑ V ❑ R ❑ COS 504 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment ❑ V ❑ R ❑ COS 505 tCCR 66265.193 Hazardous waste tank system lacks secondary containment ❑ V ❑ R ❑ COS FA0003286 PR0535759 SCO01 09/21/2018 EHD 22-03 Rev. 09/22/16 Page 2 of 12 RCRA Large Quantity Hazardous Waste Generator QIR