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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.slQov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: CVS Pharmacy #9866 Facility Address: 1190 N Main St, Manteca Date: September 17, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. - The following was found in an open container labeled as "Back to Vendor Can Not Scan Out," on a shelf adjacent to the HW storage area (IMG 1760-1761, 1784): - A can of Big Sexy Hair hairspray was double bagged in a StrongPak bag and labeled as "Hazardous Waste" and there appeared to be absorbent inside the bag. The item scanned as "DSD Item Markdown Not Allowed Return For Vendor Credit Do Not Dispose In Dumpster" (IMG 1762-1764). When asked why this item was not placed in a HW tote, Raeann stated it would be returned to the vendor for credit. - A PowerXcel Durable Micro to USB scanned as Universal Waste (IMG 1771-1772). This item was identified as waste by Raeann. - Philips Vibes earphones scanned as Universal Waste (IMG 1773-1774), while another open package of Philips earphones scanned as "Dispose in Dumpster" (IMG 1785-1786). These items were identified as waste by Raeann. - Two PowerXcel Rapid Charge Braided 10ft Micro USBs scanned as Universal Waste (1787-1791). These items were identified as waste by Raeann. -The following was found in an open cardboard box labeled as "PILF" (IMG 1811): - CVS Health Pregnancy 2 Test Sticks packaged that contained one test stick, scanned as Toxic HW (IMG 1809-1810). This item was identified as waste by Raeann. - The following was found in an open cardboard box labeled as "Expired" (IMG 1814): - Six boxes of Blade Clinical Strength Antiperspirant & Deodorant, expired 06/2018, and scanned as Toxic HW (IMG 1812-1813). These items were identified as waste by Raeann. - The following was found in an open cardboard box labeled as "Damages" (IMG 1820). - Freestyle Lite Blood Glucose Monitoring System scanned as Universal Waste (IMG 1815-1816). - Oral-B Pulsar Toothbrushes containing a non -replaceable battery scanned as "Dispose to Dumpster" (IMG 1817-1819). Raeann stated she would verify that this item should go into a Universal Waste tote. - Durex Performax Intense Latex Condoms scanned as Toxic HW (IMG 1821-1823). The items above were identified as waste by Raeann. - The following was found in an open blue bin labeled " Weekly StrongPak Accumulation Bin" and "StrongPak Done Every Sunday," in the pharmacy (IMG 1836-1837): - A bag containing loose pills of Metformin HCL 1,000 MG tablets - A bag containing loose pills of Diazepam 10 MG tablets The items above were identified as waste by the staff pharmacist, Yvonne Mabugat. Yvonne also stated that items placed in the blue bin are processed every Sunday to go into the StrongPak HW tote. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a Class II violation. FA0000415 PRO516646 SCO01 09/17/2018 EHD 22-01 Rev. 09/22/16 Page 6 of 9 Small Quantity Hazardous Waste Generator OIR