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Program <br />Category Finding Description Finding <br />Notes <br />Corrective <br />Action <br />Completed <br />Date <br />Corrective <br />Action <br />Completed <br />By <br />Corrective Actions <br />Container <br />Management <br />(Outside CA) <br />StrongPak box should <br />be closed except when <br />adding waste <br /> 10-19-2018 Chris Retrained manager on <br />importance of keeping totes <br />sealed when not actively in <br />use. During the time of my <br />inspection all totes were <br />sealed. <br />Container <br />Management <br />Container is not labeled <br />or store did not fill in <br />label completely (e.g., <br />no accumulation start <br />date) <br /> 10-19-2018 Chris Retrained manager on <br />importance of accurately <br />completing hazardous waste <br />labels. Labels were <br />corrected by the time of my <br />visit and photographs were <br />taken to show completion. <br />Contingency <br />Plan <br />Contingency Plan does <br />not meet regulatory <br />requirements (e.g., <br />contingency plan does <br />not include the <br />emergency <br />coordinator's home <br />address) <br />Emergency <br />equipment <br />10-22-2018 Adriana <br />Morales <br />Contingency Plan <br />components were explained <br />to the store and agency. <br />Manifest Manifest(s) not onsite Manifest <br />copies not <br />sent to <br />DTSC. <br />10-22-2018 Adriana <br />Morales <br />Hazardous Waste <br />manifests were available at <br />the time of the inspection in <br />the EHS Reports Portal <br /> <br />Field Visits <br />Related <br />Inspection Date Category Method Sender Recipient Internal Notes <br />CA - Facility <br />#9261 - 09-13- <br />2018 <br />09-19- <br />2018 <br />Follow-Up Field Visit Chris Yerzy CVS Follow up visit after <br />regulatory inspection. <br />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 <br />#9261 - 09-13- <br />2018 <br />09-07- <br />2018 <br />Follow-Up Field Visit Ted Lukawski CVS Toured store 9261 with <br />store manager Iftikar <br />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 />RECEIVED BY SJC EHD ON 12/4/2018