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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.sigov.org/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 # <br />Remarks <br />116 <br />CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements. <br />Manifest number 011433944FLE (7/18/18) (see photo IMG 1887) was found without a signed off copy from the <br />destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br />facility on site for three years and have them readily available for review. If the generator did not receive a copy of <br />the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste <br />was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall <br />contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. <br />If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the <br />waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible <br />copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the <br />hazardous waste and the results of those efforts. Exception reports shall be submitted to: <br />DTSC Report Repository <br />Generator Information Services Section <br />P.O. Box 806 <br />Sacramento, CA 95812-0806 <br />Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to <br />the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. <br />This is a Class II violation. <br />FA0003286 PRO535759 SCO01 09/21/2018 <br />EHD 22-03 Rev. 09/22/16 Page 7 of 12 RCRA Large Quantity Hazardous Waste Generator OIR <br />