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COMPLIANCE INFO_PRE 2019
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2200 - Hazardous Waste Program
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PR0531039
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
5/21/2019 10:19:09 AM
Creation date
5/21/2019 9:40:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0531039
PE
2247
FACILITY_ID
FA0000121
FACILITY_NAME
CVS Pharmacy #9261
STREET_NUMBER
100
Direction
W
STREET_NAME
LODI
STREET_TYPE
Ave
City
Lodi
Zip
95240
APN
04521002
CURRENT_STATUS
01
SITE_LOCATION
100 W Lodi Ave
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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CVS 5403 : <br /> Final signed copies of manifests 008572238FLE ( 8/ 16/ 16 ) and 008572239FLE ( 8/ 16/16 ) <br /> Employee roster and copy of the syllabus for the employee training done on 10/ 1/2018 by Chris Yerzy <br /> For violations 201 & 203 , a formal letter will be provided addressing CVS' s response to these violations . <br /> CVS 3908 : <br /> 2018 Biennial Report <br /> Manifests 011434102FLE ( 7/5/18 ) , 011434101FLE ( 7/5/18 ), and 011387244FLE ( 5/18/ 18 ) <br /> Employee roster and copy of the syllabus for the employee training done on 10/ 10/18 by Chris Yerzy <br /> Regarding the violation pertaining to the pharmacy " Weekly StrongPak Accumulation Bin , " <br /> CVS needs to provide the EHD with a solution that ensures the hazardous waste in this open <br /> unlabeled bin is stored in a closed labeled container or is processed daily by CVS employees . <br /> For violations 201 & 203 , a formal letter will be provided addressing CVS' s response to these violations . <br /> CVS 9855 : <br /> Final signed copy of manifest 011433944FLE ( 7/ 18/ 18 ) <br /> Manifests 011433944FLE ( 7/18/ 18 ) , 011433945FLE ( 7/ 18/18 ) , 010867498FLE ( 5/2/ 18 ), 010867499FLE ( 5/2/18 ) , <br /> and 010110099FLE ( 4/3/ 17 ) <br /> Tracking form of manifests resubmission to DTSC <br /> Employee roster and copy of the syllabus for the employee training done on 10/ 10/ 18 <br /> Regarding the violation pertaining to the pharmacy " Weekly StrongPak Accumulation Bin , " <br /> CVS needs to provide the EHD with a solution that ensures the hazardous waste in this open <br /> unlabeled bin is stored in a closed labeled container or is processed daily by CVS employees . <br /> Photo evidence of properly labeled hazardous waste containers, including the pharmacy container . <br /> CVS 9866 : <br /> Employee roster and copy of the syllabus for the employee training done on 10/ 1/2018 by Chris Yerzy <br /> Regarding the violation pertaining to the pharmacy " Weekly StrongPak Accumulation Bin , " <br /> CVS needs to provide the EHD with a solution that ensures the hazardous waste in this open <br /> unlabeled bin is stored in a closed labeled container or is processed daily by CVS employees . <br /> Photo evidence of the hazardous waste area , showing processed unsaleable items processed and properly <br /> segregated <br /> Tracking form of manifests resubmission to DISC <br /> Final signed copy of manifest from the hazardous waste pickup on 9/ 19/ 18 <br /> CVS 9949 : <br /> Employee roster and copy of the syllabus for the employee training done on 10/ 1/2018 by Chris Yerzy <br /> Regarding the violation pertaining to the pharmacy " Weekly StrongPak Accumulation Bin , " <br /> CVS needs to provide the EHD with a solution that ensures the hazardous waste in this open <br /> unlabeled bin is stored in a closed labeled container or is processed daily by CVS employees . <br /> CVS 9261 : <br /> - Employee rosters and copy of the syllabi for the employee training done on 9/7/2018 by Ted Lukawski and <br /> 9/ 19/ 18 by Chris Yerzy <br /> Tracking form of manifests resubmission to DTSC <br /> Regarding the violation pertaining to the pharmacy " Weekly StrongPak Accumulation Bin , " <br /> CVS needs to provide the EHD with a solution that ensures the hazardous waste in this open <br /> unlabeled bin is stored in a closed labeled container or is processed daily by CVS employees . <br /> CVS 9243 : <br /> Employee rosters and copy of the syllabi for the employee training done on 9/6/2018 by Ted Lukawski and <br /> 9/19/ 18 by Chris Yerzy <br /> - Tracking form of manifests resubmission to DTSC <br /> CVS 9916 : <br /> Employee rosters and copy of the syllabi for the employee training done on 8/31/2018 and 9/21/ 18 by Chris <br /> Yerzy <br /> Final signed copy of manifest 0011387215FLE ( 5/ 16/ 18 ) <br /> CVS 9147 : <br /> 2 <br />
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