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The following is an itemized list of RCRA hazardous waste violations that have not <br /> been addressed for WINE COUNTRY CARE CENTER as of November 01, 2019. <br /> Open violations from August 01, 2019 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#125-Failed to report program data in the California Environmental Reporting System(CERS). <br /> OBSERVATIONS: A submission to the California Electronic Reporting System (CERS)for the hazardous waste <br /> program has not been made. <br /> REGULATION: Beginning January 1, 2013, all businesses are required to submit all new(or any changes to <br /> existing)hazardous waste information online to the CERS at http://cers.calepa.ca.gov. <br /> CORRECTIVE ACTION: Immediately create a CERS account and make the required submittals. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities <br /> and required fields. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#202-Disposed or caused disposal of HW at an unauthorized point. <br /> OBSERVATIONS: According to Christine Som, nurse,the empty Warfarin blister packing patient information is <br /> removed and shredded and the blister packing is discarded in the trash. All pharmaceutical wastes, including <br /> Warfarin,are placed in the pharmaceutical waste container with no distinction being made to separate Resource <br /> Conservation and Recovery Act(RCRA)hazardous waste from other pharmaceutical wastes. <br /> REGULATION: The disposal of any hazardous waste, or the causing thereof, is prohibited when the disposal is at a <br /> facility which does not have a permit from the department issued pursuant to this chapter, or at any point which is <br /> not authorized according to this chapter. <br /> CORRECTIVE ACTION: Immediately stop discarding empty Warfarin blister packing,which is RCRA hazardous <br /> waste, in the trash. Immediately stop disposing of waste Warfarin tablets and all other RCRA hazardous waste as <br /> pharmaceutical waste. Submit a statement and supporting documentation explaining how this waste will be <br /> managed in the future. <br /> Page 2 of 3 <br />