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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS Pharmacy #9949 1201 W MAIN ST, RIPON September 18, 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 observations were made in the store's back storage and HW areas: - A box of Franzia Cabernet Sauvignon, labeled as Flammable HW and appeared damaged on one side of the box (IMG 1872), was found not containerized on a shelf adjacent to the HW storage area (IMG 1871-1872). Audra stated that large boxed items of hazardous waste are typically not put into a HW tote, but rather a HW label is affixed to the box itself. - A turquoise colored USB cable with UPC 84113310089, was found marked as "Defect" in an open unlabeled cardboard box, and scanned as "SBT Item Markdown Not Allowed Return To Vendor Do Not Dispose in Dumpster" (IMG 1873, 1876-1878). When asked how this item would be managed, Audra stated it would be returned to the vendor. The following observations were made in the store's pharmacy: - An unlabeled open blue bin contained several unidentified loose pills (IMG 1884-1886). According to Aarinola, loose pills are placed into this blue bin until they are processed and placed into the pharmacy's HW tote every Sunday. 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 11 violation. FA0005664 PR0531037 SCO01 09/18/2018 EHD 22-01 Rev. 09/22/16 Page 6 of 8 Small Quantity Hazardous Waste Generator OIR