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Program <br />Category <br />Finding <br />Description <br />Finding <br />Notes <br />Corrective <br />Action <br />Completed <br />Date <br />Corrective <br />Action <br />Completed By <br />Corrective <br />Actions <br />Manifest Manifest(s) not <br />onsite <br /> 09-21-2018 Chris Yerzy Retrained <br />management team on <br />where manifests are <br />all located in Radar <br />and directed missing <br />manifests be printed <br />and placed in binder. <br />Container <br />Management <br />(Outside CA) <br />StrongPak box <br />should be closed <br />except when adding <br />waste <br /> 09-21-2018 Chris Yerzy Retrained <br />management staff <br />that all hazardous <br />waste totes should be <br />sealed when waste is <br />not being added or <br />removed. All totes <br />were sealed when I <br />arrived. <br />Container <br />Management <br />Container is not <br />labeled or store did <br />not fill in label <br />completely (e.g., no <br />accumulation start <br />date) <br /> 08-31-2018 <br />09-21-2018 <br />Chris Yerzy Retrained <br />management staff <br />that all labels should <br />be accurate and <br />complete regarding <br />the waste that is in <br />the tote. <br />Container <br />Management <br />Spent fluorescent <br />bulbs were not <br />properly stored <br />onsite (e.g., store <br />did not box and <br />label bulbs) <br /> 09-21-2018 Chris Yerzy Retrained <br />management staff <br />that all Universal <br />Waste must be <br />labeled completely <br />and accurately. Spent <br />florescent tubes were <br />stored correctly at the <br />time of my visit and <br />labeled, including <br />accumulation start <br />date. <br />Other Pharmaceutical <br />Reverse <br />Distribution <br />Concerns <br /> 09-24-2018 Adriana Morales Pharmaceuticals sent <br />to Genco are <br />considered product, <br />not waste. Process <br />was explained to <br />agency. <br /> <br /> <br />RECEIVED BY SJC EHD ON 5/3/2019