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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.sigov.org/ehd <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />CVS Pharmacy #9866 <br />Facility Address: <br />1 1190 N Main St, Manteca <br />Date: <br />September 17, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />- Oral-B Pulsar Toothbrushes containing a non -replaceable battery scanned as "Dispose to Dumpster" (IMG <br />1817-1819). Raeann stated she would verify that this item should go into a Universal Waste tote. <br />- Durex Performax Intense Latex Condoms scanned as Toxic HW (IMG 1821-1823). <br />The items above were identified as waste by Raeann. <br />- The following was found in an open blue bin labeled " Weekly StrongPak Accumulation Bin" and "StrongPak Done <br />Every Sunday," in the pharmacy (IMG 1836-1837): <br />- A bag containing loose pills of Metformin HCL 1,000 MG tablets <br />-A bag containing loose pills of Diazepam 10 MG tablets <br />The items above were identified as waste by the staff pharmacist, Yvonne Mabugat. Yvonne also stated that items <br />placed in the blue bin are processed every Sunday to go into the StrongPak HW tote. <br />The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper <br />waste handling and emergency procedures. Provide proof of training to the EHD for employees whose <br />responsibilities include hazardous waste. <br />This is a repeat violation, Class ll. <br />109 <br />CCR 66262.23(x)(4) Failed to send generator manifest copies to DTSC within 30 days. <br />Generator copies of the following manifest numbers were found on site, but are not on file with DTSC: <br />- 011387335FLE (6/28/2018) (see photo IMG 1728) <br />- 011387334FLE (6/28/2018) (IMG 1729) <br />- 011387103FLE (3/30/2018) (IMG 1730) <br />- 011387102FLE (3/30/2018) (IMG 1731-1732) <br />- 010789018FLE (1/11/2018) (IMG 1733-1734) <br />- 010789019FLE (1/11/2018) (IMG 1735-1736) <br />- 010790380FLE (10/20/2017) (IMG 1737-1738) <br />- 010790382FLE (10/20/2017) (IMG 1739-1740) <br />- 010169390FLE (7/28/2017) (IMG 1741-1742) <br />- 010169389FLE (7/28/2017) (IMG 1743-1744) <br />- 008548362FLE (5/12/2017) (IMG 1745-1746) <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 repeat violation, Class II. <br />FA0000415 PR0516646 SCO01 09/1712018 <br />EHD 22-01 Rev. 09/22/16 Page 6 of 9 Small Quantity Hazardous Waste Generator OIR <br />