COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

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 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS Pharmacy#5403 1175 W Lathrop Rd, Manteca September 06, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 CCR 66265.16(a-c)Failed to complete training on hazardous waste management and emergency response procedures. Although April Barnes,the store manager,provided proof of current training for each employee,the following observations made at the time of inspection indicate that the training provided to employees who handle hazardous waste is not adequate: -In the hazardous waste(HW)storage area: -A HW Oxidizers tote with accumulation start date 8/26/18, lacked the physical state on the HW label and did not indicate that the tote contained Hair Bleach Products(see IMG 1614).April corrected the label at the time of inspection(IMG 1615-1616). -A HW Flammables tote with accumulation start date 8/6/18, contained a bottle of Christian Brothers Brandy(IMG 1618), Lysol Disinfectant Spray(IMG 1619), Aussie hair spray(IMG 1619), Garnier Fructis Volumizing Mousse(IMG 1619), and CVS Health Maximum Toothache&Oral Pain Reliever(IMG 1620-1621). However,the HW label on the tote did not indicate these items as contents in the tote(IMG 1617). - A HW Toxics tote with accumulation start date 8/26/18, contained Neutrogena Facial Moisturizer and Maybelline Great Lash Mascara(IMG 1625), however the HW label on the tote did not indicate these items as contents in the tote(IMG 1626). April corrected the label at the time of inspection(IMG 1627). -A second HW Toxics tote with accumulation start date 8/26/18, contained CVS Health Nicotine Transdermal System Patches and Cetaphil Lotion(IMG 1632-1633), however the HW label on the tote did not indicate these items as contents in the tote(IMG 1634).April corrected the label at the time of inspection(IMG 1635). -A House To Home oscillating pedestal fan was found in an open box, labeled as"UW'and without an accumulation start date, on a shelf adjacent the HW storage area(IMG 1636-1637). -When asked how often damages and returns are processed,April stated 2-3 times a week.An open red bin labeled as"Damages,"located adjacent the HW storage area, contained the following (IMG 1669): -A CVS Insect Repellent scanned as Flammable HW(IMG 1551-1652). -A bottle of lemon-scented liquid was found leaking in a StrongPak bag and scanned as Toxic HW(IMG 1653-1654). -A bag of CVS Epsom Salt was found leaking in a bag and scanned as Toxic HW(IMG 1655-1656). -A CVS Health Sinus Wash System was found damaged and scanned as Toxic HW(IMG 1657-1658). -A CVS Health Lice Killing Shampoo was found damaged and scanned as Toxic HW(IMG 1663-1664). -A RID Lice Killing Shampoo was found damaged and scanned as Flammable HW(IMG 1665-1666). -A bottle of Organic Rose Otto Skin Toner was found partially empty and scanned as Toxic HW(IMG 1667-1668). All of the waste listed above were identified as waste by April Barnes. -The following was found in an open unlabeled grey tote(IMG 1674-1675)), located adjacent to the HW storage area: -A bottle of Dawn Ultra dish soap, partially empty and scanned as Toxic HW(IMG 1670-1671). -A bottle of Axe Body Wash, partially empty and scanned as Toxic HW(IMG 1672-1673). All of the items listed above were identified as waste by April Barnes. -The following was found in an open unlabeled grey tote that was beneath a brown cardboard box(IMG 1683-1684), located adjacent to the HW storage area: -An open package of CVS Health Oral Anesthetic Liquid scanned as Flammable HW(IMG 1677-1678). -Three bottles of Babyganics Mineral-Based Sunscreen scanned as Toxic HW(IMG 1679-1680). -Two damaged packages of Nature's Bounty B-12 Sublingual Liquid scanned as Toxic HW(IMG 1681-1682). All of the items listed above were identified as waste by April Barnes. FA0019897 PR0531041 SCO01 09/06/2018 EHD 22-03 Rev.09/22/16 Page 7 of 16 RCRA Large Quantity Hazardous Waste Generator OIR