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RECEIVED BY SJC EHD ON 5/3/2019 <br />Manifest <br />Incorrect <br />Manifest did not <br />In progress <br />Manifest(s) (e.g., <br />include weight of <br />Manifest did not <br />empty warfarin <br />include state codes, <br />bottle, only <br />incorrect EPA ID, <br />residue. <br />etc. <br />Manifest <br />Failure to send <br />Manifests not <br />03-29-2019 Chris Yerzy <br />Requested Stericycle <br />manifest(s) to <br />sent to DTSC <br />resubmit manifests <br />agency <br />that were not on file <br />with the DTSC. <br />Training <br />Store colleague did <br />Due to violations, <br />03-13-2019 Chris Yerzy <br />Reinforced manager <br />not complete <br />training is <br />training, focusing on <br />training <br />inadequate <br />areas of opportunity <br />identified in this <br />inspection. <br />Training <br />Training Records <br />Training records <br />03-13-2019 Chris Yerzy <br />Pulled colleague <br />not available onsite <br />unavailable <br />training records for <br />the last 3 years of <br />this store. <br />Container <br />Container is not <br />Hazardous waste <br />03-13-2019 Chris Yerzy <br />Reinforced manager <br />Management <br />labeled or store did <br />tote label did not <br />training that <br />not fill in label <br />include contents <br />hazardous waste <br />completely (e.g., no <br />or physical state. <br />labels are to be <br />accumulation start <br />A tote labeled <br />completed <br />date) <br />"Expired" <br />accurately and <br />contained two <br />completely. <br />individually <br />Obtained <br />bagged pills but <br />photograph <br />was not labeled. <br />demonstrating label <br />Pharmacy <br />had been correctly <br />manager stated <br />filled out. <br />pills should have <br />been in <br />hazardous waste <br />tote. <br />