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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.sogov.org/ehd <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />CVS PHARMACY #16982 <br />10424 TRINITY PKWY, STOCKTON <br />January 30, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />114 <br />CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />The following manifests were found on site, but are not on file with DTSC: <br />- 011392884FLE (11/26/18) (see photo IMG 4019) <br />- 011392883FLE (11/26/18) (IMG 4020) <br />- 011392678FLE (8/31/18) (IMG 4016) <br />- 011392677FLE (8/31/18) (IMG 4017) <br />- 010867630FLE (6/5/18) (IMG 4021) <br />- 008680793FLE (2/10/17) (MG 4022) <br />The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br />the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br />DTSC Generator Manifests <br />P.O. Box 400 <br />Sacramento, CA 95812-0400 <br />Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br />within 30 days of shipping hazardous waste. <br />This is a Class II violation. <br />FA0023486 PR0541024 SCO01 01/30/2019 <br />EHD 22-03 Rev. 09/22/16 Page 5 of 8 RCRA Large Quantity Hazardous Waste Generator OIR <br />