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Below is a list of information needed to resolve the corresponding item/violation number.This information was either <br /> indicated in CVS's response letters as being attached, but was missing from the packets, and/or is still needed for each <br /> store. <br /> 1. CVS 9916 <br /> - Item#106: Record (proof) of employee training conducted on 8/31/18 by Chris Yerzy <br /> ? Additional training provided by Chris Yerzy is attached for your reference. <br /> 2. CVS 9830 <br /> - Submit the signed Return To Compliance Certification form. <br /> ? RTC form is attached <br /> 3. CVS 9243 <br /> - Item#106: Record (proof) of employee training conducted on 9/6/18 by Ted Lukawski <br /> ? Additional training conducted by Ted Lukawski is attached for your reference. <br /> 4. CVS 9261 <br /> - Item#106: Record (proof) of employee training conducted on 9/7/18 by Ted Lukawski and on 9/19/18 by <br /> Chris Yerzy <br /> ? Additional training conducted by Ted Lukawski and Chris Yerzy is attached for your reference. <br /> 5. CVS 3908 <br /> - Item#105: 2018 Biennial report <br /> ? 2018 Biennial report is attached. <br /> 6. CVS 16107 <br /> - Items#118, 403, 605: How has CVS addressed the issue of warfarin-contaminated containers being <br /> temporarily stored in the Akrobin? <br /> ? Regarding to items#118, 403, 605 regarding to the management of empty warfarin containers, the <br /> CVS's Hazardous Waste Program requires that empty containers that previously contained warfarin <br /> be securely closed in storage, with packaging material such as seals and cotton contained therein <br /> and placed directly in the labeled pharmacy hazardous waste container with the appropriate <br /> accumulation start date. On January 15, 2019 Chris Yerzy, Environmental Specialist for northern <br /> California reviewed proper warfarin-container management procedures with pharmacy personnel to <br /> ensure compliance with the CVS's hazardous waste program. We have received confirmation that all <br /> warfarin empty bottles were placed in the Stericycle hazardous waste tote and removed from the <br /> store during the pickup performed on December 10, 2018 and March 1, 2019 (Manifests attached). <br /> - Item#113: SJC EHD will continue to cite this violation as long as CVS continues to not include the weight of <br /> the warfarin-contaminated containers when completing a Uniform Hazardous Waste Manifest, per DTSC's <br /> current position on this subject stated in a letter dated August 2,2018. SJC EHD to provide a formal response <br /> letter addressing this issue, shortly. <br /> 7. CVS 16223 <br /> - Item#118: Record (proof) of employee hazardous waste re-training <br /> ? Additional training provided by Chris Yerzy is attached for your reference. <br /> - Item#113: SJC EHD will continue to cite this violation as long as CVS continues to not include the weight of <br /> the warfarin-contaminated containers when completing a Uniform Hazardous Waste Manifest, per DTSC's <br /> current position on this subject stated in a letter dated August 2,2018. SJC EHD to provide a formal response <br /> letter addressing this issue, shortly. <br /> 8. CVS 17412 <br /> - Submit the signed Return To Compliance Certification form. <br /> 2 <br />