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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.slgov.org/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS PHARMACY#3908 1 1885 W ELEVENTH St,TRACY September 25, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> This is a repeat violation, Class II. <br /> 119 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Employee training records for the management of hazardous waste were not available for review at the time of <br /> inspection. Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br /> employee training is properly documented and submit employee training records for the management of hazardous <br /> waste to the EHD. <br /> This is a Class II violation. <br /> 201 HSC 25163(a)Transported or transferred hazardous waste to a transporter without valid registration. <br /> When asked how expired warfarin is managed by the pharmacy, Trixia Thompson, a pharmacy technician, stated <br /> expired warfarin would be sent to Genco for credit, however she could not remember a time where the pharmacy <br /> ever sent back any warfarin since it is rapidly used by consumers.A"Rx Genco Non-Controls Detail Report"dated <br /> 8/10/18 in the pharmacy indicated that expired RCRA pharmaceuticals, including 20 tablets of Warfarin Sodium <br /> 10MG and potentially expired Nicotine 7MG/24HR Patches,were sent to Genco(IMG 2065-2066).According to <br /> Trixia Thompson, a pharmacy technician,expired pharmaceuticals are mailed to Genco via UPS. <br /> Transportation of hazardous waste shall be performed by only a person that holds a valid registration issued by the <br /> Department of Toxic Substances Control to transport hazardous waste. Immediately begin using a registered <br /> hazardous waste hauler to transport any generated hazardous wastes. <br /> This is a Class I violation. <br /> 203 HSC 25189.5(c)Transported or caused transportation of hazardous waste to an unauthorized point. <br /> When asked how expired warfarin is managed by the pharmacy,Trixia Thompson, a pharmacy technician, stated <br /> expired warfarin would be sent to Genco for credit, however she could not remember a time where the pharmacy <br /> ever sent back any warfarin since it is rapidly used by consumers.A"Rx Genco Non-Controls Detail Report"dated <br /> 8/10/18 in the pharmacy indicated that expired RCRA pharmaceuticals, including 20 tablets of Warfarin Sodium <br /> 10MG and potentially expired Nicotine 7MG/24HR Patches,were sent to Genco(IMG 2065-2066). Genco does not <br /> have a permit from the Department of Toxic Substance control(DTSC)to receive hazardous waste. <br /> No person shall transport or cause transportation of hazardous waste to a facility which does not have a permit from <br /> DTSC. Immediately cease the transportation of hazardous waste to unauthorized locations. <br /> This is a Class II violation. <br /> FA0014350 PRO522840 SCO01 09/25/2018 <br /> EHD 22-03 Rev.09/22/16 Page 9 of 14 RCRA Large Quantity Hazardous Waste Generator OIR <br />