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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.sogov.org/ehd <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />CVS PHARMACY #16223 <br />2800 NAGLEE RD, Tracy <br />January 28, 2019 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />This is a Class II violation. <br />403 <br />CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />An open blue bin labeled "Weekly Strong Pak Accumulation Bin," "Loose Pills (Bagged)," and "Amber Vials <br />(Capped)" was observed on the pharmacy counter. The blue bin contained a smaller container labeled "Empty <br />Strong Pak Bags," three loose pills individually bagged and labeled with NDC numbers, one loose pill bagged and <br />not labeled, and two boxes of Femynor Estradiol Tablets (see photos IMG 3855-3856). According to Daniel <br />Drewniak, the pharmacy manager, pharmaceuticals placed in this blue bin are processed once a week, at which <br />point they are placed in the "Strong Pak" hazardous waste tote. <br />All hazardous waste containers shall be closed at all times except when adding or removing waste. <br />Immediately close these containers and ensure all hazardous waste containers are closed when not adding or <br />removing waste. <br />This is a Class II violation. <br />FA0023489 PR0541027 SCO01 01/28/2019 <br />EHD 22-03 Rev. 09/22/16 Page 8 of 10 RCRA Large Quantity Hazardous Waste Generator OIR <br />