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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.siclov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> RITE AID#6510 4774 N WEST LN, STOCKTON October 05, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS Ii,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> When asked where the pharmacy keeps expired pharmaceuticals that are waiting to be sent back to Med Turn, Inc., <br /> the pharmacy manager, Joy Orgi, pointed to an open unlabeled basket sitting on the floor of the pharmacy. This <br /> open basked contained a sealed bag labeled as"Control,"which contained several smaller sealed bags of loose <br /> damaged or crushed pills(IMG 2307-2309).According to Joy,these pills were damaged control pills,which could <br /> not be processed as hazardous waste because the pills were unidentifiable due to being damaged or crushed. <br /> However, the smaller sealed bags containing the pills appeared to be labeled with NDC numbers(IMG 2308-2309), <br /> and according to page 31 of Rite Aid's Retail Hazardous Waste computer-based training (dated 4/27/18), pharmacy <br /> hazardous waste includes"damaged or loose tablets or capsules that fall on the floor, broken tablets,etc." <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a Class II violation. <br /> FA0019801 PRO536064 SCO01 10/05/2018 <br /> EHD 22-03 Rev.09/22/16 Page 9 of 11 RCRA Large Quantity Hazardous Waste Generator OIR <br />