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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.slgov.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 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. - A hazardous waste (HW) Toxics tote was found with an accumulations start date on 6/21118. Juana stated that the date on the label was incorrectly written and should have read 7/21/18. Juana corrected the date on the label to 7/21/18 at the time of inspection. - A HW Corrosive Bases tote with accumulation start date 8/2/18 (IMG 1914), contained Mio Fruit Punch Liquid Water Enhancer, which was marked as and scanned as Corrosive Acid HW (IMG 1915-1917). Juana replaced the Corrosive Bases label with a HW Corrosives Acids label (IMG 1921) at the time of inspection. - A Toxic HW tote with accumulations start date 8/31/18 lacked the physical state on the label (IMG 1927). Juana Hernandez marked the physical state on the label at the time of inspection (IMG 1928). - A partially empty container of Wet Line Extreme Professional Styling Gel was found in an open black basket, which was placed inside an open clear container labeled as Vendor Returns (IMG 1933-1936). The item scanned as Toxic HW. Juana identified the item to waste. Juana bagged the item and placed inside a Toxic HW tote at the time of inspection. - Juana stated that returned and damaged items are brought to the facility's back storage area where they wait in open red totes to be processed. When asked how often these items are processed, Juana stated that these items are processed on a weekly basis, rather than daily, due to the recent remodeling of the store. The following was found in an open unlabeled red tote on a shelf adjacent the HW storage area (IMG 1960): - Gold Bond Medicated Extra Strength Lotion scanned as Toxic HW (IMG 1941-1943) - L.A. Girl Eyeshadow Collection ULTRA scanned as Toxic HW (IMG 1944-1946) - L.A. Girl Liquid Lipstick scanned as Toxic HW (IMG 1951-1953) - Two Wet N Wild Megaslicks Lip Gloss scanned as Toxic HW (IMG 1954-1959) The items listed above were identified as waste by Juana. - 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. All hazardous waste containers shall be marked with the following information: - the words "Hazardous Waste" - name and address of generator - hazardous properties - physical state - composition (contents) - accumulation start date Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. This is a Class II violation. FA0003286 PR0535759 SCO01 09/21/2018 EHD 22-03 Rev. 09/22/16 Page 11 of 12 RCRA Large Quantity Hazardous Waste Generator OIR