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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'gov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: RITE AID#6005 1 1245 W YOSEMITE AVE, MANTECA December 04, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. Generator copies of the following manifest numbers were found on site, but are not on file with DTSC: -018820563JJK(6/21/18)(see photos IMG 2886-2887) -018821187JJK(9/13/18)(IMG 2883-2884) The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: DTSC Generator Manifests P.O. Box 400 Sacramento, CA 95812-0400 Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC within 30 days of shipping hazardous waste. This is a Class II violation. 203 HSC 25189.5(c)Transported or caused transportation of hazardous waste to an unauthorized point. The following observation was made in the pharmacy: -Documentation titled"Closed Transfer Detail Listing"listed Warfarin Sodium,which was sent to Med-Turn Inc. on 9/7/18 and 11/21/18,as"Damaged/Outdated"(IMG 2912-2913). Med-Turn Inc. does not have a permit from the Department of Toxic Substance control (DTSC)to receive hazardous waste. No person shall transport or cause transportation of hazardous waste to a facility which does not have a permit from DTSC. Immediately cease the transportation of hazardous waste to unauthorized locations. This is a Class II violation. 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. The following observation was made in the pharmacy: -The pharmacy manager,Junabel Pedro, stated that loose pills are processed monthly and are then placed into the pharmacy's hazardous waste bin.When asked where the loose pills are held before they are processed, Junabel grabbed a container from the counter and stated the pills are held in the container. The container was open, unlabeled,and contained bagged loose pills, some of which were labeled with NDC numbers(IMG 2909-2910). All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. This is a Class II violation. FA0000870 PRO536077 SCO01 12/04/2018 EHD 22-01 Rev.09/22/16 Page 6 of 6 Small Quantity Hazardous Waste Generator OIR