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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. slgoy. orq/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address : Date: <br /> CVS Pharmacy #9261 100 W Lodi Ave , Lodi August 30 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> - composition (contents) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information . <br /> This is a minor violation . <br /> Overall Inspection Comments : <br /> Notes : <br /> - The pharmacy manager , Mark Tamora , was asked what is done with expired bottles of warfarin or coumadin . <br /> Mark proceeded to ask this same question to Ashley Trujillo , a pharmacist . Ashley stated that she couldn't <br /> remember a time when the pharmacy ever had expired warfarin , since it is rapidly used up by consumers . <br /> However, Ashley retrieved a bottle of un-expired warfarin (see photo IMG 1573) from a pharmacy shelf and <br /> processed the bottle of warfarin into the pharmacy computer system as expired . Ashley revealed that the <br /> computer system prompted her to return the bottle of warfarin to Genco ( IMG 1572 ) . Please note that if the <br /> facility were to return expired warfarin or coumadin to Genco , the facility would be in violation of Health and <br /> Safety Code ( HSC) 25163 (a) for transporting or transferring hazardous waste (HW) to a transporter without <br /> valid registration (Violation #201 ) and HSC 25189 . 5 (a) for disposing or causing disposal of HW at an <br /> unauthorized point (Violation #202 ) . <br /> An inspection checklist was provided to the facility operator on the day of inspection . The EHD has amended <br /> and written the complete report which replaces the initial checklist , on 9/13/2018 . Violation #105 was removed . <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation , and any supporting <br /> paperwork , within 30 days of receiving the complete inspection report . <br /> Starting September 1 , 2018 , all in-office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an <br /> appointment , please call (209) 468-3420 . <br /> AFTER THE COMPLIANCE DATE , EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE . <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE . <br /> Received by: Date: Inspector: Inspector Phone : <br /> Printed Name and Title: ELIANNA FLORIDO , EH Specialist (209) 468-0343 <br /> FA0000121 PR0531039 SCO01 08/30/2018 <br /> EHD 22-01 Rev. 09/22/16 Page 9 of 9 Small Quantity Hazardous Waste Generator OIR <br /> I <br />