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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.siaov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS Pharmacy#9147 2605 W March Ln,Stockton August 24,2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,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 /> According to the pharmacy manager, Shuchi Gupta,expired Warfarin and Coumadin are sent to Genco. <br /> Transportation of hazardous waste shall be performed only a person that holds a valid registration issued by the <br /> Department of Toxic Substances Control to transport hazardous waste. Immediately begin using a registered <br /> hazardous waste hauler to transport any generated 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 /> According to the pharmacy manager,Shuchi Gupta,expired Warfarin and Coumadin are sent to Genco.Genco <br /> does not have a permit from the Department of Toxic Substance control(DTSC)to received hazardous waste. <br /> No person shall transport or cause transportation of hazardous waste to a facility which does not have a permit from <br /> DTSC.Immediately cease the transportation of hazardous waste to unauthorized locations. <br /> This is a Class II violation. <br /> 301 CCR 66262.34(d)(2)Facility not maintained to minimize the release of a hazardous waste. <br /> Eight containers of Oxi Clean laundry detergent,one leaking and another with a broken cap,were found under an <br /> empty grey tote in the mop sink(see photo: IMG 1338-1341). <br /> Facilities shall be maintained and operated to minimize the possibility of a fire,explosion,or release of hazardous <br /> waste to air,soil, or surface water which could threaten human health or the environment. Immediately clean the <br /> leakage and manage the clean-up debris and eight containers of Oxi Clean laundry detergent according to Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was <br /> managed. <br /> This is a Class II violation. <br /> 302 CCR 66262.34(d)(2)Failed to maintain required emergency equipment. <br /> An"Out Of Order"sign was observed for the eye wash station,located above the mop sink near the hazardous <br /> waste storage area(see photo: IMG 1369).At the time of inspection,the store's stock clerk receiver, Ray Koker, <br /> tested the eye wash station and water came out from the station. <br /> All facilities shall be equipped with an internal communication or alarm system, a device capable of calling outside <br /> emergency help,spill control equipment,and decontamination equipment at all times. Immediately ensure the eye <br /> wash station is working properly and maintain it on site. <br /> This is a Class II violation. <br /> FA0002003 PRG537749 SCO01 08/24/2018 <br /> 1I IU 22-01 Rev.09/22/16 Page 7 of 10 Smell Quantity Hazardous Waste Generator OIR <br />