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Program • • Finding Corrective Co rec'ive Corrective <br /> Category Description Notes Action Act�ion Actions <br /> Completed Date Completed By I <br /> Container Damage processing 09-19-2018 Chris Yerzy Retrained <br /> Management concerns(e. .g store management team to <br /> not processing that damages need to <br /> damages frequently be processed daily. <br /> enough) <br /> Manifest Manifest(s)not 09-19-2018 Chris Yerzy Retrained <br /> onsite management staff on <br /> the requirement to <br /> maintain manifests. <br /> Reviewed manifest <br /> location in RADAR <br /> and directed to print <br /> missing copies. <br /> Other Dumpster 09-19-2018 Chis Yerzy Reemphasized the <br /> maintenance need to maintain <br /> concerns dumpster security. <br /> Container Strong-Pak box 09-19-2018 Chris Yerzy Retrained <br /> Management should be closed management as to the <br /> except when adding need to keep totes <br /> waste sealed except when <br /> adding or removing <br /> waste. <br /> Container Container is not 09-19-2018 Chris Yerzy Retrained <br /> Management labeled or store did management staff on <br /> not fill in label the importance of <br /> completely(e.g.,no complete and <br /> accumulation start accurate labels, <br /> date including <br /> accumulation start <br /> date. <br /> Container Spent fluorescent 09-19-2018 Chris Yerzy Retrained <br /> Management bulbs were not management staff on <br /> properly stored the need to properly <br /> onsite(e.g.,store did label all universal <br /> not box and label waste,including <br /> hqihsl spent fluorescent <br /> tubes. <br /> Contingency Plan Emergency 10-01-2018 Adriana Morales Contingency Plan <br /> Coordinator has not components were <br /> been trained to explained to the store <br /> Contingences and agency. <br /> Container Damage processing 09-06-2018 Ted Lukawski Store was visited and <br /> Management concerns(e.g.,store retrained to ensure <br /> not processing processing unsaleable <br /> damages frequently items daily. <br /> enough) <br />