Laserfiche WebLink
Inspection Date: 09/17/2018 <br />Name of Inspector: Mary Young <br />Check All Store Yes <br />Operations Inspected: <br />N/A <br /># of totes inspected: <br />Retail Store Log <br />Retail <br />9 <br />Rx* <br />Time: 04:27:59 PM <br />Signature of Inspector: I <br />v V <br />*If your <br />location has a Store Number: 3908 <br />Pharmacy, you <br />must inspect <br />the Pharmacy <br />tote(s). <br />re all bags storing hazardous waste <br />X <br />ompletely sealed? <br />re all totes in GOOD condition (NOT broken, <br />+aking or otherwise in poor condition), including <br />X <br />ie condition of the cover and handles? <br />o all totes containing waste have a Hazardous <br />r Universal Waste label affixed to them? (AF, <br />X <br />)X, CA, CB, TX, UW or ToxicRx) <br />as the store address been written on all <br />X <br />Abels? <br />as the accumulation start date been written on <br />II labels for totes containing waste and are all <br />X <br />ates less than 90 days" from today's date? <br />as the proper physical state been checked on <br />X <br />II labels? <br />ave the proper checkboxes been checked on <br />II labels to reflect the types of product placed in <br />X <br />ach tote? <br />re all labels visible for inspection? <br />X <br />; there enough aisle space (36") to allow <br />ispections of and access to each tote in the <br />X <br />vent of an emergency? <br />; the tote free of unidentified waste, leaks and <br />X <br />pills? <br />re leaking hazardous waste items being <br />roperly bagged and labeled, using absorbent <br />X <br />nd double -bagged where applicable? <br />re hazardous waste items collected in the <br />orrect tote so different categories of waste <br />X <br />ems are separate? <br />re damages/returns being processed daily and I X I I I I <br />loved to a tote if hazardous waste? <br />; the store's EPP Summary Poster completed, <br />urrent (with present Store Manager), and <br />osted next to out -dialing telephones (in the X <br />reak room, at out -dialing phones near <br />azardous waste storage areas, and in front <br />ffice)? <br />re spill clean up supplies, including personal <br />rotective equipment (gloves, goggles, etc) X <br />vailable and in good condition? <br />or California Only. Is the store's Hazardous <br />laterial Business Plan (HMBP) completed, X <br />urrent and available for review? <br />