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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.sigov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CVS PHARMACY#3908 1885 W ELEVENTH St, TRACY September 25, 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. The following was found in the store's hazardous waste(HW)storage area: -A Tell Me Your Wish Lucky Ariul hand cream was found in a StrongPak bag inside a Flammables HW tote with accumulation start date 9/24/18(IMG 1993-1998).The item scanned as"Dispose in Dumpster."According to Mary Young,this item was placed in a HW tote because it was believed that the item should be handled as HW rather than disposed of in the dumpster.When asked who employees call when questions arise regarding the waste categorization of items, Mary did not know to call the CVS Safety Hotline or the CVS Environmental Contact. -A Toxic HW tote with accumulation start date 8/28/18 had a HW label indicating only solid OTC Pharmaceuticals were contained in the tote(IMG 2002). However,the following items were found: -Herbal Essences Rose Hips Shampoo, scanned as Toxic HW(IMG 2003-2005). -Not Your Mother's Beach Babe Texturing Sea Salt Spray,scanned as Toxic HW(IMG 2006-2007). -Two bottles of Tresemme Heat Tamer Leave In Spray, scanned as Toxic HW(IMG 2008-2009). One of these bottles was leaking inside the single StrongPak bag,which did not contain absorbent. Mary did not why the bottle was placed into only one StrongPak bag without absorbent. Mary double-bagged the leaking item at the time of inspection(IMG 2031). Mary was unable to put enough absorbent into the StrongPak bag to absorb the leakage, due to a lack of absorbent in the Spill Kit(IMG 2010-2015). Mary stated she needs to order more absorbent for the spill kit. -Schick Hydro Sense Shave Cream,scanned as Toxic HW(IMG 2016-2017). -MD Complete Anti-Aging Restoring Cleanser&Makeup Remover, scanned as Toxic HW(IMG 2018-2019). -Shea Moisture 100%Virgin Coconut Oil Bath Sugar Cubes, scanned as Dispose in Dumpster(IMG 2023-2025). -Dove Cream Oil body lotion, scanned as Toxic HW(IMG 2026-2027). -Three StrongPak bag's contained what appeared to be leaking make-up items(IMG 2028-2030).The bags did not contain absorbent, and the items were single-bagged. Mary did not know why the items were placed into only one StrongPak bag without absorbent. Mary double-bagged each of the leaking items at the time of inspection(IMG 2030). Mary did not place any absorbent into the StrongPak bags to absorb the leakage,due to a lack of absorbent in the Spill Kit(IMG 2010-2015). Mary stated she needs to order more absorbent for the spill kit. -Orange Glo 4-in-1 Monthly Polish Hardwood Floor Polish, scanned as Toxic HW(IMG 2033-2034). -Persil ProClean liquid laundry detergent, scanned as Toxic HW, and was found leaking in a single StrongPak bag without absorbent(IMG 2034, 2036). Mary did not know why this item was placed into only one StrongPak bag without absorbent. Mary double-bagged the item at the time of inspection(IMG 2035). Mary did not place any absorbent into the StrongPak bag to absorb the leakage, due to a lack of absorbent in the Spill Kit(IMG 2010-2015). Mary stated she needs to order more absorbent for the spill kit. -Hibiclens Antiseptic Skin Cleanser, scanned as Toxic HW(IMG 2037-2038). -Eva NYC Mane Magic 10-in-1 Primer, scanned as Flammable HW(IMG 2039-2040). Mary placed this item into a Flammable HW tote at the time of inspection. -A Graduate Musical Ball, scanned as Toxic HW(IMG 2041-2044), although the item contained batteries.When asked why this item was placed in the Toxic HW tote, rather than a Universal Waste tote, Mary stated because the employee likely just followed what the scanner prompted them to do, rather than question if the item should go into a Universal HW tote. -Four Miss Spa Bee Venom Facial Sheet Masks, scanned as Toxic HW(IMG 2046-2047). All of the items listed above were identified as waste by Mary at the time of inspection. Mary added the additional contents on the HW label, but she did not mark liquids for the physical state, at the time of inspection(IMG 2048). -A Coppertone Sport Sunscreen Spray aerosol can was found in a Toxic HW tote with accumulation start date 8/28/18, and scanned as Toxic HW(IMG 2002, 2020, 2022).When asked who employees call when questions arise FA0014350 PR0522840 SCO01 09/25/2018 EHD 22-03 Rev.09/22/16 Page 7 of 14 RCRA Large Quantity Hazardous Waste Generator QIR