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Item#118: Record (proof) of employee hazardous waste re-training <br /> ? Additional training provided by Chris Yerzy is attached for your reference. <br /> - Item#119: Record of 2016 and 2017 hazardous waste training for Deidra Lopez <br /> ? We have requested to our Human Resources Department the training records for the colleague <br /> Deidra Lopez, but unfortunately they were unable to locate this colleague records at this location <br /> and nearby locations. However, we have confirmed that all employees that currently handle <br /> hazardous waste and sign manifest are properly trained. <br /> - Items#403, 605: How has CVS addressed the issue of warfarin-contaminated containers, and paper towels <br /> used to clean-up warfarin residues being temporarily stored in the Akrobin? <br /> Regarding to items#403 and 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. We have reviewed proper warfarin-container management procedures <br /> with pharmacy personnel to ensure compliance with the CVS's hazardous waste program. We have <br /> received confirmation that all warfarin empty bottles were placed in the Stericycle hazardous waste <br /> tote and removed from the store during the pickup performed on April 10, 2019 (Manifests <br /> attached). Also, additional training was provided on the proper disposition of cleaning <br /> materials such as alcohol wipes, paper towels, etc. by following the hazardous waste <br /> program. <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 /> 9. CVS 16982 <br /> - Submit the signed Return To Compliance Certification form. <br /> - Item#118: Record (proof) of employee hazardous waste re-training (Chris Yerzy provided reinforcement <br /> training to staff regarding proper labeling and storage of hazardous waste, per CVS's response letter) <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 /> 10. CVS 16294 <br /> - Submit the signed Return To Compliance Certification form. <br /> - Item#118: Record (proof) of employee hazardous waste re-training (Chris Yerzy"worked with the Pharmacy <br /> Manger to review the process and ensure consistent implementation of the program," per CVS's response <br /> letter) <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 /> 11. CVS 16856 <br /> - Submit the signed Return To Compliance Certification form. <br /> ? Additional training provided by Chris Yerzy is attached for your reference. <br /> 3 <br />