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It is the Store Manager's or Manager -in -Charge's responsibility to ensure <br />that the manifest has been completed correctly for each shipment of <br />hazardous waste. StrongPak and PSC will complete the required information <br />on CVS/pharmacy's behalf, but the Store Manager must verify it for accuracy. <br />For your reference, a summary of key manifest sections include: <br />Item 1: Each store must have a twelve -digit identification number in this <br />section. Note that this number is store specific. <br />Item 4: Every manifest has a unique tracking number that will be pre- <br />printed on the manifest. Use this number to match up subsequent <br />copies of the manifest that will be mailed to the store. <br />Item 5: The store address in this section must be correct to ensure that <br />mailed copies are properly returned to the store. <br />Item 6 & 7: This section will list the transporter (i.e. representative from <br />StrongPak or PSC) of your waste. You may have more than one <br />transporter that handles the waste. <br />Item 8: This section identifies the TSDF or final destination of your <br />waste. This is the company that will send the store the final copy of the <br />manifest. <br />Item 9: This section will list all of the hazardous waste you are shipping. <br />Each waste should have a proper Department of Transportation (DOT) <br />shipping name as previously determined by StrongPak or PSC and the <br />CVS Caremark Corporate Office. <br />Item 15: Store colleagues that have completed this training and have the <br />authority to sign the manifest will sign and date this section. Do not sign <br />the manifest if you have any concerns regarding the information <br />provided in Section 9 of the manifest. Do not let your StrongPak or PSC <br />technician leave without the appropriate store colleague's signature. <br />Item 17: The transporter (i.e. representative from StrongPak and/or <br />PSC) will sign this section. Any additional transporters that may handle <br />the waste prior to its final disposal will also sign this section. <br />You have now reviewed all of the items that should be completed on the <br />manifest prior to allowing your waste technician to leave the store. <br />© CVS/pharmacy 14 <br />CONFIDENTIAL BUSINESS INFORMATION <br />CVS000010355 <br />