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L�- SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s'gov.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 6 OFFICIAL INSPECTION REPORT Date: 02/23/11 Facility Address: 1050 N Wilson Way Stockton CA Program: HW SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) Class I Violation: 1 Class II Violations: 7, 20, 50, 52, 60, 63, 83, 84, 85, 999 Violation #1 -Disposed or caused disposal of Hazardous Waste (HW) at an unauthorized point 25189.5(a) CA Health & Safety Code (HSC). At time of inspection: According to the Store Manager, -all containers of liquids that are damaged, broken, or leaking are poured down the drain for disposal including any hazardous materials. -all electronic wastes and any non -liquid containers that are damaged but still have any kind of label on them are sent back to the Distribution Center (DC) in Woodland, CA. -customer returns, expired products, and all other solid wastes that aren't sent to the DC are thrown in the trash. --A ziplock type plastic bag was seen in the "Alkaline" hazardous waste container with an absorbent pad and some paper towels in it. The Store Manager was asked what type of hazardous waste was in the bag. She opened the bag, felt around inside it, sniffed it, and said "smells like detergent, want to smell?". She was than asked what happened to the bottle that spilled or leaked. She said they rinse the bottles out and throw them away. --Two empty bottles of Pine -Sol and 1 empty bottle of Fabuloso were seen in the trash dumpster. The Store Manager was asked "Is this what you are talking about?" to which she responded "Yes, dumped down the drain". The Store Manager was asked if Pine -Sol was used as a cleaner in the store and she said it was not used for cleaning in the store. According to the Pharmacist, all empty prescription containers in the pharmacy are discarded into the trash. When questioned about Warfarin or other RCRA waste containers, he said those are also thrown in the trash. Immediately cease disposal of hazardous waste at an unauthorized point. Violation #7 -Failed to determine if a waste is a hazardous waste 66262.11 California Code of Regulations (CCR). At time of inspection: According to the Store Manager, all damaged, broken, leaking containers, customer returns, expired products, and electronic waste are either poured drain the drain, thrown in the trash, or sent back to the Distribution Center (DC) in Woodland. According to the Pharmacist, dropped, damaged, and customer returned pharmaceutical waste is placed in a container and sent to the DC. Immediately make a hazardous waste determination pursuant to Title 22 hazardous waste regulations and handle accordingly or handle as hazardous waste. Within 30 days, provide written documentation describing how waste is being handled. Violation #20 -Failed to properly label containers of hazardous waste 66262.34 (CCR). At time of inspection: 5 containers of hazardous waste were seen labeled with the following information on the containers. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspecto It, Ti(a qlQk Titlt) n EHD -02-003 Re /10/10 CONTINUATION FORM