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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.slgov.orq/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RITE AID#5998 6455 PACIFIC AVE, STOCKTON October 08, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> Two boxes of expired Zonnic Nicotine Polacrilex Gum were found on a shelf for sale behind the front store registers <br /> (IMG 2334&2336).The store manager, Bruce Goodman, processed the expired nicotine gum, and placed the <br /> packages into a sealed bag and into the labeled pharmacy hazardous waste bin at the time of inspection (IMG <br /> 2337-2338). <br /> All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition(contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> NOTE: <br /> -At the time of inspection, the pharmacy manager, Ida Somera, stated all expired pharmaceuticals in original <br /> bottles go back to Med Turn, Inc., including expired bottles of warfarin and coumadin. Provide the EHD with Rite <br /> Aid's pharmacy policy and procedure for managing expired bottles of warfarin and coumadin. <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has written the <br /> complete report which replaces the initial checklist, on 10/12/18. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, EH Specialist (209)468-0343 <br /> FA0014733 PR0521688 SCO01 10/08/2018 <br /> EHD 22-03 Rev.09/22/16 Page 6 of 6 RCRA Large Quantity Hazardous Waste Generator OIR <br />