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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.sjgov.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 /> 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. <br /> The facility lacked spill clean-up absorbent(IMG 2010-2015).At the time of inspection, Mary stated she needed to <br /> order more absorbent for the facility's spill kit. All facility communications or alarm systems,fire protection <br /> equipment, spill control equipment, and decontamination equipment,where required, shall be tested and maintained <br /> as necessary to assure its proper operation in time of emergency. Immediately begin this practice. <br /> This is a Class II violation. <br /> 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous <br /> waste. <br /> -In the store's HW storage area, a Bubble Mate Foot Spa was found with a Toxic HW label, however the item, <br /> including the item's box,was not contained in a HW tote(IMG 2049-2050). The boxed item did not appear to fit into <br /> the totes CVS uses for its HW. <br /> The item listed above was identified as waste by Mary Young at the time of inspection. <br /> -In the pharmacy, an open blue bin labeled with"Weekly StrongPak Accumulation Bin,""Capped Amber Vials(bag <br /> liquids),"and"Loose Pills(bagged)"was found containing bags of loose pills and vials with pills(IMG 2060, <br /> 2062-2063). According to Trixia, loose pills and other pharmaceuticals that are to be managed as HW are first <br /> placed in this blue bin until processed and put into the pharmacy HW tote every Friday, at the latest. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br /> close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br /> This is a Class II violation. <br /> FA0014350 PRO522840 SCO01 09/25/2018 <br /> EHD 22-03 Rev.09/22/16 Page 10 of 14 RCRA Large Quantity Hazardous Waste Generator OIR <br />