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S0 JOA U 1 Environmental Health Department U ; i y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Walgreens#15398 660 W March Ln, Stockton July 16, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks This is a Class II violation. 104 CCR 66262.34(d)(2)No modified contingency plan. OBSERVATION:A complete modified contingency plan was not posted at the facility.The facility has a Consolidated Emergency Response Contingency Plan dated 3/1/2013,found in the facility's hazardous waste manifest binder,which states the facility has a plumbed eyewash fountain/shower and portable eyewash kits in the 1 Hour Photo department/location.According to Scott Barnett,the store manager, the contingency plan is outdated. REGULATION GUIDANCE: The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: Immediately post the required information at the facility. Provide a statement to the San Joaquin County Environmental Health Department that the correction is complete. This is a Class II violation. 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures. OBSERVATION: At the time of inspection, it could not be demonstrated (not necessarily documented)that employees who handle hazardous waste were properly trained, based on the following observations: 1. Wal-Zyr Cetirizine Hydrochloride Tablets with expiration date 08/2020 were observed inside a donations box, next to the hazardous waste storage area,waiting to be sent to the Walgreen Distribution Center(DC)in Woodland, CA. Scott Barnett,the store manager, stated that the tablets should not have been placed inside the donation box, since the tablets were due to expire within the next three months. Scott scanned the tablet's barcode and determined that the tablets are to be managed as toxic hazardous waste. Scott bagged the tablets and placed them inside the toxic hazardous waste container at the time of inspection. 2. See violations 102 and 605. REGULATION GUIDANCE: The business owner must ensure that all employees are thoroughly familiar with proper waste handling and emergency procedures, relevant to their responsibilities during normal facility operations and emergencies. CORRECTIVE ACTION: Immediately train or re-train the employees. Provide proof of training/re-training, and a copy of the training materials,within 30 days to the San Joaquin County Environmental Health Department(EHD) for employees whose responsibilities include hazardous waste. This is a Class II violation. FA0013341 PR0538453 SCO01 07/16/2020 EHD 22-01 Rev.9/20/2019 Page 6 of 9 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com