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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.slgov.orq/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS Pharmacy#5403 1175 W Lathrop Rd, Manteca September 06, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 HSC 25163(a)Transported or transferred hazardous waste to a transporter without valid registration. <br /> A"Rx Genco Non-Controls Detail Report"dated 9/2/2018 in the pharmacy indicated that one hundred(100)4MG <br /> Coumadin tablets were sent to Genco(IMG 1686).The staff pharmacist, Lakshmi Deepa Hanumandhu,stated that <br /> pharmaceutical drugs are mailed to Genco via UPS. Transportation of hazardous waste shall be performed only by <br /> a person that holds a valid registration issued by the Department of Toxic Substances Control to transport <br /> hazardous waste. Immediately begin using a registered hazardous waste hauler to transport any generated <br /> hazardous wastes. <br /> This is a Class I violation. <br /> 203 HSC 25189.5(c)Transported or caused transportation of hazardous waste to an unauthorized point. <br /> A"Rx Genco Non-Controls Detail Report"dated 9/2/2018 in the pharmacy indicated that one hundred(100)4MG <br /> Coumadin tablets were sent to Genco(IMG 1686). Genco does not have a permit from the Department of Toxic <br /> Substance control(DTSC)to receive hazardous waste. No person shall transport or cause transportation of <br /> hazardous waste to a facility which does not have a permit from DTSC. Immediately cease the transportation of <br /> hazardous waste to unauthorized locations. <br /> This is a Class II violation. <br /> FA0019897 PR0531041 SCO01 09/06/2018 <br /> EHD 22-03 Rev.09/22/16 Page 9 of 16 RCRA Large Quantity Hazardous Waste Generator OIR <br />