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RECEIVED BY SJC EHD ON 5/3/2019 Corrective Corrective FindingProgram ActionCategory Description Notes Completed Completed By Date Manifest Incorrect Manifests do In progress Manifest(s) (e.g., not include the Manifest did not weight of the include state empty warfarin codes, incorrect container, only EPA ID, etc.) the residue. Manifest Failure to send Manifests 03-14-2019 Chris Yerzy Requested manifest(s)to found onsite Stericycle resubmit agency but not on file manifests not on file with the with DTSC. DTSC. Training Store colleague Due to 03-14-2019 Chris Yerzy Reinforcement did not complete violations training provided to training observed, management staff, colleagues are focusing on areas not properly of opportunity trained identified in this inspection. Training Training Records Training 03-14-2019 Chris Yerzy Pulled training not available records not records for onsite available for employees at the colleagues store over the last 3 years. Container StrongPak box Akrobin 03-14-2019 Chris Yerzy Reinforced training Management should be closed contained: on proper use of except when empty warfarin akrobin.All pills adding waste bottle, amber should be in bags vials with or amber vials, not cleanup paper loose. Empty towels, un- warfarin bottles, bagged loose spill cleanup pills, and supplies, and empty more. Not vaccine vials should closed. not be stored in akrobin. Container Container is not Akrobin was 03-14-2019 Chris Yerzy Reinforced training Management labeled or store unlabeled. on proper use of did not fill in label akrobin. Reminded completely(e.g., manager that the no accumulation akrobin is not a start date) storage container for hazardous waste, but a temporary holding bin for items for which a waste determination has not yet been made.