Laserfiche WebLink
RECEIVED BY SJC EHD ON 5/3/2019 <br />Manifest <br />Incorrect <br />Manifests did <br />In progress <br />Manifest(s) (e.g., <br />not include <br />Manifest did not <br />weight of <br />include state <br />empty warfarin <br />codes, incorrect <br />containers. <br />EPA ID, etc.) <br />Manifest <br />Manifest(s) not <br />4 Manifests <br />02-19-2019 Chris Yerzy <br />Reminded store <br />onsite <br />were not <br />manager of the <br />available on <br />EHD Documents <br />site. <br />Portal. He had <br />already attempted <br />to pull up the <br />manifests this way, <br />but the uploaded <br />manifests were <br />partial. <br />I emailed Stericycle <br />to correct and <br />Javeria replied the <br />same day with full <br />manifests. <br />Training <br />Store colleague <br />Colleagues are <br />02-19-2019 Chris Yerzy <br />Reinforcement <br />did not complete <br />either not <br />training provided to <br />training <br />trained or not <br />management staff, <br />sufficiently <br />focusing on areas <br />trained do to <br />of opportunity <br />violations <br />identified in this <br />inspection. <br />Manifest <br />Failure to send <br />Several <br />02-19-2019 Chris Yerzy <br />Requested copies of <br />manifest(s) to <br />manifests not <br />manifests not on <br />agencX <br />on file with <br />file with the DTSC <br />DTSC <br />be resent. Javeria <br />provided a tracking <br />number as proof of <br />sending 2/20/19. <br />Container <br />StrongPak box <br />Akrobin was <br />02-19-2019 Chris Yerzy <br />Reminded manager <br />Management <br />should be closed <br />not closed <br />that items in the <br />except when <br />akrobin are not <br />adding waste <br />necessarily waste <br />and thus the <br />akrobin does not <br />need to be closed. <br />Reinforced training <br />that empty warfarin <br />bottles and vaccine <br />vials should not be <br />placed in the <br />akrobin. <br />