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2 <br />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 /> <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 /> <br />2. CVS 9830 <br />- Submit the signed Return To Compliance Certification form. <br />? RTC form is attached <br /> <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 /> <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 /> <br />5. CVS 3908 <br />- Item #105: 2018 Biennial report <br />? 2018 Biennial report is attached. <br /> <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 /> <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 /> <br />8. CVS 17412 <br />- Submit the signed Return To Compliance Certification form.