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COMPLIANCE INFO_2019
EnvironmentalHealth
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2200 - Hazardous Waste Program
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PR0541026
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COMPLIANCE INFO_2019
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Last modified
1/18/2022 2:22:51 PM
Creation date
1/18/2022 1:23:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0541026
PE
2247
FACILITY_ID
FA0023488
FACILITY_NAME
CVS PHARMACY #16294
STREET_NUMBER
2355
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95242
CURRENT_STATUS
01
SITE_LOCATION
2355 W KETTLEMAN LN STE B
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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V CVSHealth <br /> Ms . Florido <br /> March 8, 2019 <br /> Page 5 <br /> Training/Training Records <br /> Items 118 and 119 of your Report relate to the store' s training plan and annual <br /> completion of hazardous waste management training . As background, CVS has developed <br /> the attached matrix which lists job duties related to hazardous waste management, a <br /> description of such duties, and a list of store-level responsible employees by category and <br /> job code . This matrix supplements the Training Program Plan and Course Overview on <br /> pages 6 -7 of the Program Overview (attached) and applies to all retail store locations . The <br /> type and amount of introductory and continuing training provided to store employees is <br /> discussed in the Program Overview. Please note that in some cases , responsible <br /> employee (s) may delegate certain job duties to other employees as long as these employees <br /> are properly trained according to the training matrix . <br /> Additionally , CVS requires all store colleagues to be trained upon hire , and <br /> annually thereafter, to CVS ' s hazardous waste management program through one or more <br /> training module available via our web -based training system, LEARNet. Colleagues are <br /> assigned training modules according to the scope of his or her job responsibility . Training <br /> records are maintained online as well , and should be accessible by each store employee . We <br /> have obtained a consolidated training record for Store 16294 , which is included here for <br /> your review . <br /> During your inspection you observed " StrongPak Hazardous Waste Bags " <br /> containing loose pills , a Boostrix TDAP Vaccine Syringe , and used vaccine vials . <br /> According to the Pharmacy Manager, these items had been processed and she had not had <br /> a chance to place them into the labeled pharmacy hazardous waste tote . From your <br /> inspection photos , it does appear that the pills in the StrongPak bags had been processed . <br /> As part of the CVS Health Hazardous Waste Program , these items (processed loose pills <br /> not on recall and non- inventory items such as used vaccine vials) should be placed into the <br /> labeled hazardous waste tote . Chris Yerzy , Environmental Specialist for Northern <br /> California, has worked with the Pharmacy Manager to review the process and ensure <br /> consistent implementation of the program . <br /> (,`" pharmacy / caremark / minute clinic / specialty <br />
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