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FA0003286 PR0535759 SCO01 09121/2018 EHD 22-03 Rev. 09/22/16 Page 3 of 12 RCRA Large Quantity Hazardous Waste Generator OIR San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.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 Tank Management 506 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑ V ❑ R ❑ COS 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑ V ❑ R ❑ COS 508 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system ❑ V ❑ R ❑ COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑ V ❑ R ❑ COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system c V o R n COS 511 CCR 66262.34(x)(1). 66265.202 Failure to comply with hazardous waste tank air emission requirements ❑ V ❑ R ❑ COS 512 CCR 66265.192(h) Failure to obtain an assessment or reassessment of a hazardous waste tank system ❑ V c R ❑ COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization o V u R c COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R c COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R c COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ❑ R ❑ COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption n V o R n COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑ V o R o COS 609 HSC 25143.2, 25173.9 Failed to meet requirements for claimed excluded recyclable materials ❑ V ❑ R ❑ COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID# prior to accumulating >5000kg of UW n V ❑ R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V c R c COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R ❑ COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass ❑ V ❑ R ❑ COS 707 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑ V ❑ R ❑ COS 708 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored c V ❑ R ❑ COS 709 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V ❑ R ❑ COS 710 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑ V ❑ R ❑ COS 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R ❑ COS 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑ V ❑ R ❑ COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R n COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V ❑ R ❑ COS FA0003286 PR0535759 SCO01 09121/2018 EHD 22-03 Rev. 09/22/16 Page 3 of 12 RCRA Large Quantity Hazardous Waste Generator OIR