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Corrective Corrective <br /> ProgramFinding Description • • Action Action <br /> Category Notes Completed Completed <br /> Date <br /> Container (Outside CA) 10-19-2018 Chris Retrained manager on <br /> Management StrongPak box should importance of keeping totes <br /> be closed except when sealed when not actively in <br /> adding waste use.During the time of my <br /> inspection all totes were <br /> sealed. <br /> Container Container is not labeled 10-19-2018 Chris Retrained manager on <br /> Management or store did not fill in importance of accurately <br /> label completely(e.g., completing hazardous waste <br /> no accumulation start labels.Labels were <br /> date) corrected by the time of my <br /> visit and photographs were <br /> taken to show completion. <br /> Contingency Contingency Plan does Emergency 10-22-2018 Adriana Contingency Plan <br /> Plan not meet regulatory equipment Morales components were explained <br /> requirements(e.g., to the store and agency. <br /> contingency plan does <br /> not include the <br /> emergency <br /> coordinator's home <br /> address <br /> Manifest Manifest(s)not onsite Manifest 10-22-2018 Adriana Hazardous Waste <br /> copies not Morales manifests were available at <br /> sent to the time of the inspection in <br /> DTSC. the EHS Reports Portal <br /> Field Visits <br /> Related Date Category Method Sender Recipient Internal Notes <br /> Inspection <br /> CA-Facility 09-19- Follow-Up Field Visit Chris Yerzy CVS Follow up visit after <br /> #9261 -09-13- 2018 regulatory inspection. <br /> 2018 Reviewed each violation <br /> with the manager and <br /> ensured correction of all. <br /> Took photos for Adriana to <br /> provide to the inspector. <br /> The focus of the visit was <br /> on labels,closing <br /> containers,and maintain <br /> aisle space. <br /> CA-Facility 09-07- Follow-Up Field Visit Ted Lukawski CVS Toured store 9261 with <br /> #9261 -09-13- 2018 store manager Iftikar <br /> 2018 Salim. As a follow up to <br /> the inspection completed by <br /> San Joaquin County,the <br /> visit focused on the <br /> environmental,health,and <br /> safety program and its <br />