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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 />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 />605 <br />CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br />Raeann Woody, Management Team Leader, stated items that require processing, such as damaged and returned <br />items, are processed either at the end of each day or first thing the following morning by any store management <br />employee. The following was found: <br />- An Oxidizers HW tote with accumulation start date 8/24/18 had "Tooth Whiteners" marked on the label, however <br />there wasn't any tooth whitener products inside the tote (IMG 1753-1754). <br />- The following was found in an open container labeled as "Back to Vendor Can Not Scan Out," on a shelf adjacent <br />to the HW storage area (IMG 1760-1761, 1784): <br />- A can of Big Sexy Hair hairspray was double bagged in a StrongPak bag and labeled as "Hazardous Waste" <br />and there appeared to be absorbent inside the bag. The item scanned as "DSD Item Markdown Not Allowed Return <br />For Vendor Credit Do Not Dispose In Dumpster" (IMG 1762-1764). When asked why this item was not placed in a <br />HW tote, Raeann stated it would be returned to the vendor for credit. <br />-The following was found in an open cardboard box labeled as "PILF" (IMG 1811): <br />- CVS Health Pregnancy 2 Test Sticks packaged that contained one test stick, scanned as Toxic HW (IMG <br />1809-1810). This item was identified as waste by Raeann. <br />- The following was found in an open cardboard box labeled as "Expired" (IMG 1814): <br />- Six boxes of Blade Clinical Strength Antiperspirant & Deodorant, expired 06/2018, and scanned as Toxic HW <br />(IMG 1812-1813). These items were identified as waste by Raeann. <br />- The following was found in an open cardboard box labeled as "Damages" (IMG 1820). <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 />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 is a Class II violation. <br />FA0000415 PR0516646 SCO01 09/17/2018 <br />EHD 22-01 Rev. 09/22/16 Page 7 of 9 Small Quantity Hazardous Waste Generator OIR <br />