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S0 JOA U 1 Environmental Health Department <br /> U ; i y <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> S-MART#334 3215 PACIFIC AVE, STOCKTON June 05, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing <br /> hazardous waste. <br /> OBSERVATION: The following open hazardous waste storage containers were observed on-site: <br /> 1.An open cardboard box storing seven boxes of TopCare Ibuprofen 200mg capsules was found in the <br /> reclamation area.According to a document found inside the cardboard box and dated 2/12/2020, the ibuprofen <br /> was recalled and should have been"processed through hazardous waste."Sandra Meza,the store manager, <br /> placed the cardboard box containing the ibuprofen in an area where she stated an employee will process the <br /> ibuprofen and then place it into a hazardous waste container. <br /> REGULATION GUIDANCE:A container holding hazardous waste shall always be closed during transfer and <br /> storage, except when it is necessary to add or remove waste. <br /> CORRECTIVE ACTION: Immediately process the ibuprofen, place it in a closed hazardous waste container, and <br /> ensure all hazardous waste containers are closed when not adding or removing waste. Provide a corrective action <br /> statement and supporting documentation to the San Joaquin County Environmental Health Department within 30 <br /> days. <br /> This is a Class II violation. <br /> FA0001850 PR0538982 SCO01 06/05/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 5 of 7 Small Quantity Hazardous Waste Generator OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />