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Corrective <br /> Program .ing Action Action - <br /> Finding Description <br /> Category Notes Completed Completed Actions <br /> Date By <br /> Manifest Manifest(s) not onsite 08-31-2018 Chris Yerzy Retrained to <br /> know where all <br /> manifests are <br /> store on RADAR <br /> and instructed <br /> Claudia to print <br /> any that were <br /> not in binder. <br /> Container Damage processing items 08-31-2018 Chris Yerzy Retrained <br /> Management concerns(e.g., store placed in management to <br /> not processing the pay closer <br /> damages frequently incorrect attention to <br /> enough) tote who is <br /> processing <br /> waste and limit <br /> to just a couple <br /> management <br /> staff. Reminded <br /> to contact <br /> corporate if <br /> unsure which <br /> tote an item <br /> belongs or if <br /> Iron Man gives <br /> direction that <br /> doesn't make <br /> sense. <br /> Contingency Emergency 09-14-2018 Chris Yerzy Sophia updated <br /> Plan Information Poster EPPS forms <br /> (EPP Summary) did while I was <br /> not include up-to- there. <br /> date information <br /> (e.g., incorrect store <br /> manager) <br /> Container Hazardous waste 08-31-2018 Chris Yerzy Requested <br /> Management container was in poor Claudia remove <br /> "Eudition damaged totes <br /> RECENand order <br /> replacements. If <br /> u c,1 1 8 2018 <br /> ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br />