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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sioov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 5 <br /> r%CCIIIIAI IN CTION REPORT Date: 02/25/11 <br /> Facility Address: 1800 N California Street, Stockton, CA Program: HW <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Hazardous Waste Generator Inspection <br /> Notice of Violation - Class 2 <br /> 7. Any person who generates a waste shall determine if the waste is a hazardous waste. In the <br /> Pharmacy Department, Patricia Sakai, supervising pharmacist, was interviewed about waste <br /> pharmaceutical handling. The inspector showed a list of P and U listed RCRA pharmaceuticals to <br /> Patricia. Patricia stated that several of the pharmaceuticals are used in the hospital. These <br /> pharmaceuticals are Cytoxan, Daunomycin, Cyclophosphamide, Daunorubicin, Leukeran, and Warfarin <br /> (> 0.3%). Patricia stated that if these pharmaceuticals are waste then they are placed in the blue <br /> container. The blue waste container is used to collect waste pharmaceuticals for incineration. <br /> Patricia stated that the pharmacy does not have a black waste container. The black containers are <br /> commonly used for RCRA hazardous waste accumulation. <br /> Listed RCRA pharmaceutical waste usually needs to be handled as RCRA waste. RCRA waste should <br /> be accumulated in a hazardous waste labeled container and removed from the facility by a registered <br /> hazardous waste hauler who generates a hazardous waste manifest. <br /> Make a hazardous waste determination for all of the waste pharmaceuticals. Determine which <br /> pharmaceuticals must be handled as RCRA hazardous waste and manage it according the Title 22 <br /> hazardous waste regulations. Submit a statement and supporting documentation explaining how RCRA <br /> hazardous waste pharmaceuticals will be managed by March 25, 2011. <br /> ALL EHD STAFF TIME ASSOCIATED NTH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD In or: Received By: Title! t <br /> EHD 23-0/OkW Ra 09/10/10 CONTINUATION FORM <br />