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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: LINACIA PHARMACY 420 W ACACIA ST STOCKTON March 31 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.34(d)(2) No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. This is a Class II violation. 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. Mai Trinh, Outpatient pharmacy manager, stated she had not received hazardous waste training. She stated she would throw Coumadin and Warfarin (P-listed hazardous waste) containers in the trash. She was not aware of RCRA or NON-RCRA wastes. There was a "Proper Waste and Linen Segregation & Disposal by Container Type"chart which listed the container hazardous waste should be placed in, above the blue disposal container, that was being used for dropped and broken pills. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Immediately provide training to all employees who handle hazardous waste and submit a copy of the training records to the EHD. This is a Class II violation. 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste. Hazardous waste was transported off site, to 525 W. Acacia St., Stockton CA for disposal without first preparing a uniform hazardous waste manifest. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport of a hazardous waste for off-site transfer, treatment, storage or disposal. Ensure that a manifest is prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal. This is a Class II violation. 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility on site for three years and have them readily available for review. Immediately locate a copy of all manifests for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. Received b O J� Inspector: Phone: Date: (initial): 1 Gy.� MICHELLE HENRY, Senior REHS (209)468-3454 03/31/2015 Page 4 of