COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

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 #9855 3320 N Tracy Blvd, Tracy September 21, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks - Various unidentified loose pill were found in an open unlabeled blue bin inside the pharmacy (IMG 1961-1961). According to the staff pharmacist, Ripal Patel, loose pills are placed in this blue bin and are processed and put in the pharmacy's HW tote on a weekly basis. - The HW tote in the pharmacy lacked the contents on the HW label (IMG 1963). Ripa marked the contents of the HW tote at the time of inspection. - A used Rimmel London Kate lipstick was found inside a red open and unlabeled tote beneath a register at the front of the store. The item was identified by Juana as waste, and scanned as Toxic HW. 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; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. FA0003286 PR0535759 SCO01 09/21/2018 EHD 22-03 Rev. 09/22/16 Page 9 of 12 RCRA Large Quantity Hazardous Waste Generator OIR