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RECEIVED BY SJC EHD ON 5/3/2019 <br /> . -ctive Corrective <br /> Program Finding <br /> Action Action Corrective <br /> Category �- . . . - -. Completed By Actions <br /> Date <br /> Manifest Incorrect Manifest did not In Progress <br /> Manifest(s)(e.g., include weight of <br /> Manifest did not empty warfarin <br /> include state codes, container,only <br /> incorrect EPA ID, residue. <br /> etc. <br /> Manifest Manifest(s)not Missing final copy of 03-15-2019 Chris Yerzy EHS Portal did <br /> onsite manifest not contain <br /> 011434014FLE complete copy of <br /> (9/7/18) this manifest. <br /> Requested update <br /> by Stericycle and <br /> received final <br /> manifest on <br /> 3/18/19. <br /> Manifest Failure to send For missing manifest 03-15-2019 Chris Yerzy Manifests are <br /> exception reports) available in the <br /> to agency EHS Portal and <br /> thus no exception <br /> report is required. <br /> Training Store colleague did Due to violation types 03-15-2019 Chris Yerzy Reinforced <br /> not complete observed,employees management <br /> training are not adequately training,focusing <br /> trained. on areas of <br /> opportunity <br /> identified in this <br /> inspection. <br /> Container StrongPak box StronkPak bagged 03-15-2019 Chris Yerzy Reinforced <br /> Management should be closed items in Akrobin manager training <br /> except when adding that hazardous <br /> waste waste items are <br /> not to be stored in <br /> the akrobin.The <br /> manager indicated <br /> these items had <br /> been processed <br /> and she had just <br /> not had time to <br /> put them in the <br /> hazardous waste <br /> tote yet. <br /> Reinforced <br /> training that items <br /> deemed to be <br /> hazardous waste <br /> should be store in <br /> the correct <br /> container. <br /> Container Container is not Akrobin was not 03-15-2019 Chris Yerzy Reinforced <br /> Management labeled or store did labeled. training that the <br /> not fill in label akrobin is not <br />