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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.sogov.org/ehd <br />RCRA Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />CVS PHARMACY #16982 <br />10424 TRINITY PKWY, STOCKTON <br />January 30, 2019 <br />Notes: <br />- Due to facility manifests indicating that the weight of the empty warfarin containers are not being counted <br />toward the total weight of hazardous waste generated, it could not be determined if the facility is a Small <br />Quantity or RCRA Large Quantity Hazardous Waste Generator. Please note that the weight of empty <br />warfarin/coumadin containers must be counted toward the total amount of hazardous waste generated and <br />clearly indicated on the manifests. <br />- An open blue bin labeled "Weekly Strong Pac Staging Bin," 1. Amber Vials," and "2. Loose Pills" was <br />observed on a counter in the pharmacy (IMG 4028). The blue bin contained two smaller open compartments, <br />one of which contained three loose pills individually bagged and labeled, and the other which contained at least <br />three loose pills individually bagged and unlabeled (IMG 4029). The blue bin also contained a bottle of Vimpat <br />(IMG 4030). According to Lauren Lawson, the pharmacy manager, pharmaceuticals placed in this blue bin are <br />processed once a week, at which point they are placed in the "Strong Pak" hazardous waste tote. Submit a <br />statement documenting the reason this container is labeled "Weekly Strong Pac Staging Bin." <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 3/1/2019. <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 />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: <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ELIANNA FLORIDO, REHS <br />(209) 468-0343 <br />FA0023486 PR0541024 SCO01 01/30/2019 <br />EHD 22-03 Rev. 09/22/16 Page 8 of 8 RCRA Large Quantity Hazardous Waste Generator OIR <br />