COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

FA0003286 PRO535759 SCO01 09/21/2018 EHD 22-03 Rev, 09/22/16 Page 4 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.orcl/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 Universal Waste 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating >5000kg of non-RCRA UW ❑ V ❑ R ❑ COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑ V ❑ R ❑ COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification (CAR) ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling u V ❑ R ❑ COS Other Violations 3110 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3120 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3130 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3140 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS Il, or MINOR - Notice to Comply) Item # Remarks FA0003286 PRO535759 SCO01 09/21/2018 EHD 22-03 Rev, 09/22/16 Page 4 of 12 RCRA Large Quantity Hazardous Waste Generator OIR