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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.siaov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS Pharmacy#9830 6632 Pacific Ave, Stockton August 20,2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 118 CCR 66265.16(a-c)Failed to complete training on hazardous waste management and emergency response procedures. -A Revlon Cr6me Gel Eye Liner was found in a Universal Waste tote,although it was labeled as"AF"for the Flammables tote. -A Dove Men+Care Shampoo was found in the Oxidizers tote, although the Zebra Scanner stated to place the shampoo in the Toxic Waste tote. -Dawn,Ajax,and Palmolive dish soaps were placed in the Flammables tote,although the Zebra Scanner stated to place them in in the Toxic Waste tote. -Four CVS Sport spray sunscreen cans and five CVS Kids spray sunscreen cans were found in a Toxic Waste tote, although the Zebra Scanner stated to place the cans in the Flammables tote. -When asked why an electronic light switch was found in a Toxic Waste tote,the store manager,Jon Alley,stated that although he thought the light switch should have been placed in the Universal Waste tote, he continued to place the light switch in the Toxic Waste tote because he was prompted by the Zebra Scanner to do so.Jon did not know who to call to determine which hazardous waste(HW)container the light switch should be placed in. -An open unlabeled grey tote full of HW in StrongPak bags and an open red basket full of un-bagged and unlabeled HW were found on the ground behind the registers at the front of the store. -Nicotine products expired June 2018 and July 2018 were found on the shelves behind the registers,for sale. -On the Weekly Hazardous Waste Inspection Log done on 8/19/18 by Jon, he indicated there were 18 containers of HW that were properly labeled,closed,and not passed the 90-day storage limit.However, initially only 14 HW containers were observed in the HW waste storage area.Jon stated the four missing HW containers were at the front of the store behind the registers,however there was only one grey tote of HW in StrongPak bags behind the registers.The tote behind the register was found open.Jon found the other three grey totes that contained HW in StrongPak bags closed and adjacent to the hazardous waste storage area.The four grey totes were not labeled and contained HW of varying HW properties.According to Jon, he had processed the HW in the grey totes,but did not have time to put the HW in the correct HW storage container. -Two Beauty 360 Advanced Nail Polish Remover Gels were found without UPCs inside StrongPak bags inside an unlabeled container.When asked how he makes a HW determination for products without a UPC,Jon stated he pulls and scans a similar product from the floor. -When an Oxi Clean Laundry Detergent was found leaking with a broken cap inside a StrongPak bag inside an unlabeled container,Jon Alley stated that he threw away the debris used to clean-up the spill. -A large StrongPak bag full of hazardous waste in smaller StrongPak bags was found on top of a red basket, located on the 2nd floor of the store,although Jon stated there was no storage of hazardous waste on the 2nd floor. -A cracked leaking container of Tide Original laundry detergent was found sitting over a floor drain adjacent the mop sink in the store's back storage room. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum,the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment,and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing,and replacing facility emergency and monitoring equipment; 2. key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground-water contamination incidents;and 6. shutdown of operations. The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; FA0015387 PRO536194 SCO01 08/202018 EHD 22-03 Rev.09/22/16 Page 8 of 12 RCRA Large Quantity Hazardous Waste Generator OIR