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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.siaov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS Pharmacy#9147 2605 W March Ln, Stockton August 24,2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 66262.34(d)(2)Failed to train employees on waste handling and emergency procedures. At the time of inspection,it could not be demonstrated that employees who handle hazardous waste(HW)were properly trained. The following was found in the store's back storage area: -Eight containers of Oxi Clean laundry detergent,one leaking and another with a broken cap,were found under an empty grey tote in the mop sink(see photos: IMG 1338-1341). -Two damaged boxes of wine were found on a shelf adjacent the HW storage area,not bagged, nor containerized, and one of the boxes was not labeled,while the other box was labeled as Flammable HW(see IMG 1333&1335). -Adjacent to the HW totes,were six open unlabeled white cardboard boxes containing un-bagged HW(IMG 1337). According to the store's stock clerk receiver, Ray Koker, he is the only employee that processes the HW about every other day once he has time do so. -A Kiss Ready-To-Wear Gel nail package was found damaged in an open unlabeled white cardboard box,and scanned as Toxic HW(IMG 1345-1346). -A CVS Health Vapor Steam Cough Suppressant Camphor was found in an open unlabeled white cardboard box, and scanned as Flammable HW(IMG 1347-1348). -A damaged Gold Bond medicated moisturizer,labeled"Damaged,"was found in an open unlabeled white cardboard box,and scanned as Toxic HW(IMG 1349-1351). -An expired Children's Zyrtec Allergy Grape Syrup was found in an open unlabeled white cardboard box,and scanned as Toxic HW(IMG 1352-1354). -An Olay Whip Shea Butter Body Wash was found with a broken spray nozzle was found in an open unlabeled white cardboard box, and scanned as Flammable HW(IMG 1355-1356). -A La Roche-Posay Anthelios 50 Ultra Light Sunscreen was found in an open unlabeled white cardboard box,and scanned as Toxic HW(IMG 1359-1360). -A bottle of Herbal Essences shampoo was found leaking in a StrongPak bag in an open white cardboard box labeled as"Large Items(defects)"(IMG 1362-1363). Ray did not know what happened to the debris used to clean-up the shampoo leakage, nor did he know who conducted the clean-up. -A bottle of Creme of Nature Argan Oil spray was found leaking in a StrongPak bag without absorbent, in an open white cardboard box labeled as"Large Items(defects)"(IMG 1362& 1364). -A container of Tide laundry detergent and contaminated absorbent was found in a StrongPak bag on a bottom shelf in the storage room,but was unlabeled and not containerized(IMG 1365-1366). All of the above items were identified as waste by Ray Koker. The following was found in the pharmacy: -A bottle of red liquid medicine was found leaking in a StrongPak bag without absorbent in the pharmacy's HW tote (IMG 1376). -Empty Warfarin bottles,other types of pharmaceutical bottles,and loose pills were found contained in the same StrongPak bags inside the HW tote(IMG 1374-1375, 1377-1378). -Loose pills were found bagged and labeled with the NDC number, but without the name of the drug inside the HW tote(IMG 1379).When asked how Stericycle would know whether or not any of the loose pills were Warfarin or Coumadin, Shuchi Gupta,pharmacy manager,stated she guessed Stericycle would not know since the NDC number would have to first be found in the pharmacy computer system. The following was found in a grey tote labeled as"Defects Empty Packages"at the front of the store behind the registers(IMG 1388-1389): -A Condition 3-in-1 Maximum Hold Mousse,scanned as Flammable HW(IMG 1381-1382). -A Wunderbrow Dual Precision Brow Liner,scanned as Toxic HW(IMG 1383-1385). -A Truly Yours Dark Circle Concealer,scanned as Toxic HW(IMG 1386-1387). All of the above items were identified by Ray Koker as waste that had not been processed yet. FA0002003 PR0537749 SC001 08/24/2018 1-HD 22-01 Rev.09/22/16 Page 4 of 10 Small Quantity Hazardous Waste Generator OIR