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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.siqov.orq/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS Pharmacy#9243 1 1000 W Kettleman Ln, Lodi August 27, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> At the time of inspection the store manager,Alexandria Rall, stated that items that are placed on the shelves <br /> adjacent the HW storage area are processed every day or every other day.The following was found unprocessed <br /> and un-containerized on shelves adjacent to the HW storage area(IMG 1437): <br /> -A container of Nivea lotion was found cracked, unlabeled, and in an open container(IMG 1420). <br /> -A bag containing various make-up items were in an open cardboard box labeled as"Make-up Only Theft+ <br /> Damages"(IMG 1422-1423). <br /> -An Ultra Downey fabric softener was found in an open bag and unlabeled(IMG 1424). <br /> -A bottle of Colgate Total mouthwash was found open, unlabeled, partially full, and scanned as Toxic HW(IMG <br /> 1425-1426). <br /> -A bottle of Just The Basics liquid dish soap was found partially empty, unlabeled, un-containerized, and scanned <br /> as Toxic HW(IMG 1427-1428). <br /> -A bottle of Dawn Ultra dish washing liquid was found almost empty, unlabeled, un-containerized, and scanned as <br /> Toxic HW(IMG 1429-1430). <br /> -Three boxes of Dove white bar soap were found un-containerized, unlabeled, and scanned as Toxic HW(IMG <br /> 1431-1432). <br /> -A bottle of CVS Rubbing Alcohol was found un-containerized, labeled as"AF"for flammable, and scanned as <br /> Flammable HW(IMG 1433-1434). <br /> -A bottle of Tide laundry detergent was found in a bag, un-containerized, unlabeled, and scanned as Toxic HW <br /> (IMG 135-136). <br /> The following was found unprocessed and un-containerized at a register at the front of the store(IMG 1447): <br /> -An open box of Dial bar soap found in an open unlabeled black crate(IMG 1448-1449). <br /> -An open package of CVS Lithium CR2032 batteries, scanned as Universal Waste and found in an open unlabeled <br /> black crate(IMG 1450-1451). <br /> -A partially empty bottle of Palmolive Ultra Strength liquid dish soap, found unlabeled and un-containerized,and <br /> scanned as Toxic HW(IMG 1452-1453). <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a Class II violation. <br /> FA0000119 PR0531040 SCO01 08/27/2018 <br /> EHD 22-01 Rev.09/22/16 Page 7 of 9 Small Quantity Hazardous Waste Generator OIR <br />