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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.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CVS Pharmacy#9261 1 100 W Lodi Ave, Lodi August 30, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> composition(contents) <br /> accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Notes: <br /> -The pharmacy manager, Mark Tamora, was asked what is done with expired bottles of warfarin or coumadin. <br /> Mark proceeded to ask this same question to Ashley Trujillo, a pharmacist. Ashley stated that she couldn't <br /> remember a time when the pharmacy ever had expired warfarin, since it is rapidly used up by consumers. <br /> However, Ashley retrieved a bottle of un-expired warfarin (see photo IMG 1573)from a pharmacy shelf and <br /> processed the bottle of warfarin into the pharmacy computer system as expired. Ashley revealed that the <br /> computer system prompted her to return the bottle of warfarin to Genco(IMG 1572). Please note that if the <br /> facility were to return expired warfarin or coumadin to Genco, the facility would be in violation of Health and <br /> Safety Code(HSC) 25163(a)for transporting or transferring hazardous waste (HW) to a transporter without <br /> valid registration (Violation#201) and HSC 25189.5(a)for disposing or causing disposal of HW at an <br /> unauthorized point(Violation#202). <br /> An inspection checklist was provided to the facility operator on the day of inspection. The EHD has amended <br /> and written the complete report which replaces the initial checklist, on 9/13/2018. Violation#105 was removed. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, within 30 days of receiving the complete inspection report. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: Inspector: Inspector Phone: <br /> Printed Name and Title: ELIANNA FLORIDO, EH Specialist (209)468-0343 <br /> FA0000121 PR0531039 SC001 08/30/2018 <br /> EliD 22-01 Rev.09/22/16 Page 9 of 9 Small Quantity Hazardous Waste Generator OIR <br />