Document 0qmaQyakZBp9069mKOKrnLO5m

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 10 Enforcement Division INSPECTION REPORT 11/06/2023 10:20 AM (PT) Announced: No 11/06/2023 12:14 PM (PT) Access: Granted RCRA Compliance Evaluation Inspection (CEI) Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Mailing Address/Secondary Address City, State, Zip Code Walmart, Inc. Walmart Supercenter #2595 XJW000014852 (Former Facility/Site Identifier: WAH000014852) 8924 Quil Ceda Blvd Tulalip, WA 98271 Snohomish County Small Quantity Generator 455211 Warehouse Clubs and Supercenters 48.028054, -122.006666 Ms. Tawnya Johnson, Coach tlj0081.s02595.us@wal-mart.com 8924 Quil Ceda Blvd Tulalip, WA 98271 CC: John Sokolsky, Senior Manager II, Specialty Compliance and Ethics john.sokolsky@walmart.com P.O. BOX 8041 MS 0505 Bentonville, AR 72712-8041 Tulalip, WA 98271 Permit Number (If Applicable) Not Applicable Lead Inspector: Jon Jones EPA Region 10 Jones.Jon@epa.gov (907) 271-6329 Supervisor Review: Matt Quarterman EPA Region 10 Quarterman.Matthew@epa.gov (206) 553-2146 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: Compliance Evaluation Inspection (CEI) 1 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 EPA Region 10 Lead Inspector, Jon Jones, arrived at the Walmart Supercenter #2595 Facility (the "Site" or "Facility"), located at 8924 Quil Ceda Blvd, Tulalip, WA 98271, at 10:20 AM (PT) on 11/06/2023 for an unannounced inspection. EPA Region 10 Lead Inspector presented credentials to, and informed Ms. Tawnya Johnson, Coach that this was an EPA Region 10 inspection to determine compliance with the Resource Conservation and Recovery Act (RCRA). The facility was inspected to ensure compliance with standards for hazardous waste generators and universal waste management (40 C.F.R. Part 262 through 273) and used oil management (40 C.F.R. Part 279). The inspection was conducted as part of a Core Program requirement for FY 2024. This report is based on information supplied by Walmart Supercenter #2595 Facility representatives, observations made by the EPA Region 10 inspector, and records and reports maintained by the facility, but not limited to: direct observations made by the EPA Region 10 Inspector(s), photographs taken by EPA Region 10 inspector(s), physical evidence collected by the EPA Region 10 inspector(s), measurements or samples taken by EPA Region 10 inspector(s), verbal or written statements made by information supplied by the facility representatives during or subsequent to the on-site Inspection, and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the EPA Region 10 inspector(s) by the facility representatives during or subsequent to the on-site Inspection. In addition, information gathered prior to or subsequent to the Inspection from a review of USEPA, State, and public records may be included in this report. Attendees Title/Organization Name Lead Inspector/EPA Jon Jones REGION 10 Coach/Walmart Tawnya Johnson Phone Email (907) 271-6329 Jones.Jon@epa.gov Opening Conf. Yes Closing Conf. Yes (360) 616-8070 tlj0081.s02595.us@wal- Yes Yes mart.com Opening Conference Shortly after arriving at Walmart Supercenter #2595, I was met by Ms. Tawnya Johnson, Coach, and taken to the facility breakroom where I held the opening conference. During the opening conference, I explained that the focus of the RCRA inspection was to identify types of wastes generated, points of waste generation, methods of waste management, and review relevant documents. Only those areas in which we observed potential compliance concerns or noted other pertinent issues are discussed in Section III of this inspection report. Facility/Site Information Safety Training No Provided to Inspector(s)? Length of Facility at Location ~20 years Number of employees ~316 Size of Facility ~233,000 square feet What type of generator facility notified? Small Quantity Generator (SQG) What type of generator facility verified as? SQG status was verified by Ms. Johnson during the inspection. 2 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 Weather Conditions Rainy Process Description During the opening conference, Ms. Johnson told me the wastes generated at the facility were generated either due to product being damaged as it enters the store through receiving, damaged on the shelf at the store, or customer returns that cannot be resold. I was accompanied during the inspection by Ms. Johnson. I looked at the facility's processes, hazardous waste management practices, generation points, and accumulation areas. I looked for wastes that facility representatives had not yet identified or designated as hazardous. Building(s) Building/Area/Sub-area Store Automotive Receiving CAA Pharmacy Process Description Area of Concern Yes Used oil generation No Location of Central Accumulation Area (CAA) Yes Accumulation of hazardous and universal waste and Yes hazardous waste pharmaceuticals (HWPharms) Generation of HWPharms Yes SECTION II - OBSERVATIONS Building: Store/Receiving/CAA Observation #: JJ1-OB-001 Date: 11/06/2023 Person Interviewed: Tawnya Johnson Contains AOC: Yes Title: Coach Contains CBI: No During the inspection of the facility's CAA, I saw a five-gallon container that was marked with a hazardous waste label and the words, "Pharmaceutical Hazardous Waste." Containers of HWPharms are required to be labeled with the words, "Hazardous Waste Pharmaceuticals." There was also no hazard/risk indicator on the container. The container being used had been previously marked with several different labels that had been removed haphazardly and there was no clear indication that the container had been marked with a hazard/risk indicator. While still in the general area of the CAA, I saw a box of four-foot, waste fluorescent lamps. At the time of the inspection, the box contained one four-foot, waste lamp and the container was not labeled as either hazardous waste or universal waste. I explained to Ms. Johnson that I was previously told by Walmart representatives that waste fluorescent lamps were managed as hazardous waste and waste batteries were managed as universal waste. At the time of the inspection, the box containing the four-foot waste fluorescent lamp was not labeled with the words, "Hazardous Waste" and was not marked with a hazard/risk indicator. Photo(s) 1. IMG-202311061040084081238626.jpg 2. IMG-2023110610401440141368970.jpg 3. IMG-2023110610402840281274890.jpg 4. IMG-2023110610451045101118503.jpg 5. IMG-2023110610451645161219998.jpg 6. IMG-2023110610452645261221827.jpg 3 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 Building: Store/Pharmacy Observation #: JJ1-OB-002 Date: 11/06/2023 Person Interviewed: Kat Hagen Contains AOC: Yes Contains CBI: No Title: Pharmacy Technician During my inspection of the facility's pharmacy, I saw a container that was being used to accumulate HWPharms. At the time of the inspection, the container was not labeled with the words, "Hazardous Waste Pharmaceuticals." The container was labeled with the words, "Pharmaceutical Hazardous Waste." The HWPharms container was also not closed. The container being used to accumulate the HWPharms had a swinging lid that did not make a complete seal with the container when closed. Photo(s) 1. IMG-2023110612104210422129123.jpg 2. IMG-2023110612104910491832311.jpg 3. IMG-2023110612125612562207659.jpg SECTION III - RECORDS REVIEW Record: Manifests Ref #: JJ1-RR-001 Reviewed By: Jon Jones AOC: Yes Reviewed Date: 11/06/2023 During the inspection, I reviewed the facility's hazardous waste manifests for the last three years covering the period of 11/06/20 through 11/06/23. At the time of the inspection, the facility was unable to provide copies of the following 83 hazardous waste manifests that had been signed and dated by the designated facility: Manifest # Date of Shipment 017188094FLE 017666173FLE 017253243FLE 017666114FLE 017666115FLE 017264325FLE 016908964FLE 017187776FLE 017194086FLE 017263611FLE 017253333FLE 017899495FLE 017899548FLE 017217639FLE 017660234FLE 017818717FLE 017660235FLE 017659732FLE 017659950FLE 017818858FLE 017818752FLE 5/27/22 9/28/22 10/6/22 10/11/22 10/11/22 8/30/22 7/11/22 6/3/22 5/4/22 8/22/22 10/26/22 11/7/22 11/5/22 6/16/22 11/30/22 12/14/22 11/30/22 11/21/22 11/15/22 12/20/22 12/29/22 4 of 18 Walmart Supercenter #2595 Inspection Date(s): 013639329FLE 014020792FLE 013142161FLE 015943475FLE 014020850FLE 016003079FLE 015944268FLE 016003171FLE 015944344FLE 016003258FLE 016003248FLE 015942133FLE 013108610FLE 013108637FLE 014021257FLE 016758554FLE 013108758FLE 013108810FLE 200018683CLE 200032349CLE 018287656FLE 018287657FLE 017818977FLE 017818978FLE 018271708FLE 018271715FLE 017819162FLE 017819165FLE 018334800FLE 017817307FLE 017817302FLE 018334738FLE 018280883FLE 018280731FLE 018281098FLE 018227494FLE 018227194FLE 018270591FLE 018270589FLE 018227620FLE 018227647FLE 018754547FLE 018227396FLE 018754581FLE 018754497FLE 018227776FLE 018227956FLE 018620168FLE 018620389FLE 018226042FLE 018227925FLE 3/2/21 3/12/21 3/26/21 3/31/21 4/9/21 4/16/21 5/6/21 5/28/21 6/2/21 7/13/21 7/9/21 8/17/21 8/31/21 9/8/21 10/22/21 10/29/21 11/1/21 11/12/21 12/3/21 12/17/21 6/21/23 6/21/23 1/3/22 1/3/22 3/11/23 3/11/23 2/7/23 2/7/23 2/16/23 2/22/23 2/22/23 2/28/23 3/23/23 3/28/23 4/12/23 4/25/23 5/2/23 5/9/23 5/9/23 5/15/23 5/23/23 6/1/23 6/9/23 6/12/23 6/20/23 7/7/23 7/13/23 7/18/23 8/3/23 7/27/23 8/10/23 5 of 18 11/06/2023 - 11/06/2023 Walmart Supercenter #2595 Inspection Date(s): 018225824FLE 018795108FLE 018225667FLE 018225472FLE 018790110FLE 018225539FLE 017816640FLE 017666784FLE 017819110FLE 017819111FLE 017819244FLE 8/17/23 8/29/23 8/23/23 9/15/23 9/8/23 9/21/23 1/9/23 1/10/23 1/25/23 1/25/23 1/31/23 Document(s) 1. 013108610FLE_8.31.21.pdf 2. 013108637FLE_9.8.21.pdf 3. 013108758FLE_11.1.21.pdf 4. 013108810FLE_11.12.21.pdf 5. 013142161FLE_3.26.21.pdf 6. 013639329FLE_3.2.21.pdf 7. 014020792FLE_3.12.21.pdf 8. 014020850FLE_4.9.21.pdf 9. 014021257FLE_10.22.21.pdf 10. 015942133FLE_8.17.21.pdf 11. 015943475FLE_3.31.21.pdf 12. 015944268FLE_5.6.21.pdf 13. 015944344FLE_6.2.21.pdf 14. 016003079FLE_4.16.21.pdf 15. 016003171FLE_5.28.21.pdf 16. 016003248FLE_7.9.21.pdf 17. 016003258FLE_7.13.21.pdf 18. 016758554FLE_10.29.21.pdf 19. 016908964FLE_7.11.22.pdf 20. 017187776FLE_6.3.22.pdf 21. 017188094FLE_5.27.22.pdf 22. 017194086FLE_5.4.22.pdf 23. 017217639FLE_6.16.22.pdf 24. 017253243FLE_10.6.22.pdf 25. 017253333FLE_10.26.22.pdf 26. 017263611FLE_8.22.22.pdf 27. 017264325FLE_8.30.22.pdf 28. 017659732FLE11.21.22.pdf 29. 017659950FLE_11.15.22.pdf 30. 017660234FLE_11.30.22.pdf 31. 017660235FLE_11.30.22.pdf 32. 017666114FLE_10.11.22.pdf 33. 017666115FLE_10.11.22.pdf 34. 017666173FLE_9.28.22.pdf 35. 017666784FLE_1.10.23.pdf 36. 017816640FLE_1.9.23.pdf 37. 017817302FLE_2.22.23.pdf 38. 017817307FLE_2.22.23.pdf 6 of 18 11/06/2023 - 11/06/2023 Walmart Supercenter #2595 Inspection Date(s): 39. 017818717FLE_12.14.22.pdf 40. 017818752FLE_12.29.22.pdf 41. 017818858FLE_12.20.22.pdf 42. 017818977FLE_1.3.22.pdf 43. 017818978FLE_1.3.22.pdf 44. 017819110FLE_1.25.23.pdf 45. 017819111FLE_1.25.23.pdf 46. 017819162FLE_2.7.23.pdf 47. 017819165FLE_2.7.23.pdf 48. 017819244FLE_1.31.23.pdf 49. 017899495FLE_11.7.22.pdf 50. 017899548FLE_11.5.22.pdf 51. 018225472FLE_9.15.23.pdf 52. 018225539FLE_9.21.23.pdf 53. 018225667FLE_8.23.23.pdf 54. 018225824FLE_8.17.23.pdf 55. 018226042FLE_7.27.23.pdf 56. 018227194FLE_5.2.23.pdf 57. 018227396FLE_6.9.23.pdf 58. 018227494FLE_4.25.23.pdf 59. 018227620FLE_5.15.23.pdf 60. 018227647FLE_5.23.23.pdf 61. 018227776FLE_7.7.23.pdf 62. 018227925FLE_8.10.23.pdf 63. 018227956FLE_7.13.23.pdf 64. 018270589FLE_5.9.23.pdf 65. 018270591FLE_5.9.23.pdf 66. 018271708FLE_3.11.23.pdf 67. 018271715FLE_3.11.23.pdf 68. 018280731FLE_3.28.23.pdf 69. 018280883FLE_3.23.23.pdf 70. 018281098FLE_4.12.23.pdf 71. 018287656FLE_6.21.23.pdf 72. 018287657FLE_6.21.23.pdf 73. 018334738FLE_2.28.23.pdf 74. 018334800FLE_2.16.23.pdf 75. 018620168FLE_7.18.23.pdf 76. 018620389FLE_8.3.23.pdf 77. 018754497FLE_6.20.23.pdf 78. 018754547FLE_6.1.23.pdf 79. 018754581FLE_6.12.23.pdf 80. 018790110FLE_9.8.23.pdf 81. 018795108FLE_8.29.23.pdf 82. 200018683CLE_12.3.21.pdf 83. 200032349CLE_12.17.21.pdf Record: Inspections Ref #: JJ1-RR-002 Reviewed By: Jon Jones 7 of 18 11/06/2023 - 11/06/2023 AOC: Yes Reviewed Date: 11/06/2023 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 During the inspection, I reviewed the facility's weekly hazardous waste inspections for the last three years covering the period of 11/06/20 through 11/06/23. During this review, I saw that the facility did not conduct a weekly hazardous waste inspection for the week of 11/08/20 through 11/14/20. SECTION IV - AREA OF CONCERN The presentation of Area(s) of Concern does not constitute a formal compliance determination or violation. Building: Store JJ1-OB-001 Area: Receiving Sub-area: CAA There was a five-gallon container that was marked with a hazardous waste label and the words, "Pharmaceutical Hazardous Waste." Containers of HWPharms are required to be labeled with the words, "Hazardous Waste Pharmaceuticals." Regulation: There was also no hazard/risk indicator on the container. The container being used had been previously marked with several different labels that had been removed haphazardly and there was no clear indication that the container had been marked with a hazard/risk indicator. Sections: Building: Store JJ1-OB-001 Area: Receiving Sub-area: CAA A box containing a four-foot waste fluorescent lamp was not labeled with the words, "Hazardous Waste" and was not marked with a hazard/risk indicator. Regulation: Walmart manages waste lamps as hazardous waste. Building: Store JJ1-OB-002 Area: Pharmacy Sections: Sub-area: A container being used to accumulate HWPharms was not labeled with the words, "Hazardous Waste Pharmaceuticals." The container was labeled with the Regulation: Sections: 8 of 18 Walmart Supercenter #2595 Inspection Date(s): words, "Pharmaceutical Hazardous Waste." Building: Store JJ1-OB-002 Area: Pharmacy The HWPharms container was not closed. The container used to accumulate the HWPharms had a swinging lid that did not make a complete seal with the container when closed. Regulation: Record: Manifests JJ1-RR-001 At the time of the inspection, the facility was unable to provide copies of 83 hazardous waste manifests that had been signed and dated by the designated facility: Regulation: Record: Inspections JJ1-RR-002 The facility did not conduct a weekly Regulation: hazardous waste inspection for the week of 11/08/20 through 11/14/20. 11/06/2023 - 11/06/2023 Sub-area: Sections: Sections: Sections: SECTION V - CLOSING CONFERENCE AND FOLLOW UP Closing Conference At the conclusion of the inspection, I conducted a closing conference that was attended by those listed in the Attendees table, in Section I of this report. I thanked Ms. Johnson for her time and cooperation during the inspection and began a review of the areas of concern (listed in Section III - Areas of Concern) that I observed during my inspection of the facility. I then explained the follow-up process that would take place once I finished the report. I explained they would receive a copy of the report as would a case officer. I told them the case officer would review the report to determine if any of my areas of concern documented violations. Follow Up N/A Communication Log N/A 9 of 18 Walmart Supercenter #2595 Inspection Date(s): SECTION VI - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS No sampling was conducted. SECTION VII - LIST OF APPENDICES 1. Photo Log 2. Document Log 11/06/2023 - 11/06/2023 10 of 18 Walmart Supercenter #2595 Inspection Date(s): APPENDIX 1: PHOTO LOG 11/06/2023 - 11/06/2023 [Title] IMG-202311061040084081238626.jpg 11/06/2023 10:40 AM (PT) No CBI No PII Photographer: Jon Jones Store/Receiving/CAA 48.07888346, -122.18879393 View of HWPharms container, showing that it is labeled with the words "Pharmaceutical Hazardous Waste" instead of "Hazardous Waste Pharmaceuticals." [Title] IMG-2023110610401440141368970.jpg 11/06/2023 10:40 AM (PT) No CBI No PII Photographer: Jon Jones Store/Receiving/CAA 48.07890048, -122.18882658 A close-up view of the same HWPharms container, showing that it is labeled with the words "Pharmaceutical Hazardous Waste" instead of "Hazardous Waste Pharmaceuticals." 11 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 [Title] IMG-2023110610402840281274890.jpg 11/06/2023 10:40 AM (PT) No CBI No PII Photographer: Jon Jones Store/Receiving/CAA 48.07890476, -122.18886978 View of the backside of the HWPharms container, showing all of the previous markings that have been applied and removed and not clearly showing the hazard/risk indicator. [Title] IMG-2023110610451045101118503.jpg 11/06/2023 10:45 AM (PT) No CBI No PII Photographer: Jon Jones Store/Receiving/CAA 48.0789048, -122.18875959 View of the box containing one waste lamp, showing that it is not labeled with the words, "Hazardous Waste" or marked with a hazard/risk indicator. 12 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 [Title] IMG-2023110610451645161219998.jpg 11/06/2023 10:45 AM (PT) No CBI No PII Photographer: Jon Jones Store/Receiving/CAA 48.07889243, -122.18878005 Another view of the box containing one waste lamp, showing that it is not labeled with the words, "Hazardous Waste" or marked with a hazard/risk indicator. [Title] IMG-2023110610452645261221827.jpg 11/06/2023 10:45 AM (PT) No CBI No PII Photographer: Jon Jones Store/Receiving/CAA 48.07876944, -122.18876832 Another view of the box containing one waste lamp, showing that it is not labeled with the words, "Hazardous Waste" or marked with a hazard/risk indicator. 13 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 [Title] IMG-2023110612104210422129123.jpg 11/06/2023 12:10 PM (PT) No CBI No PII Photographer: Jon Jones Store/Pharmacy 48.07880114, -122.18840564 View of the HWPharms container, showing that the swinging lid does not make a complete seal with the container when closed. [Title] IMG-2023110612104910491832311.jpg 11/06/2023 12:10 PM (PT) No CBI No PII Photographer: Jon Jones Store/Pharmacy 48.07876771, -122.18845173 View of the same HWPharms container, showing that it is labeled with the words "Pharmaceutical Hazardous Waste" instead of "Hazardous Waste Pharmaceuticals." 14 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 [Title] IMG-2023110612125612562207659.jpg 11/06/2023 12:12 PM (PT) No CBI No PII Photographer: Jon Jones Store/Pharmacy 48.07886441, -122.18838307 View of potentially creditable pharmaceuticals that will be sent to Inmar, the facility's Reverse Distributor. 15 of 18 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 APPENDIX 2: DOCUMENT LOG Document Type Document Name Contains Contains Uploaded By CBI PII Date Received Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 013108610FLE_8.31.21.pdf No No 013108637FLE_9.8.21.pdf No No 013108758FLE_11.1.21.pdf No No 013108810FLE_11.12.21.pdf No No 013142161FLE_3.26.21.pdf No No 013639329FLE_3.2.21.pdf No No 014020792FLE_3.12.21.pdf No No 014020850FLE_4.9.21.pdf No No 014021257FLE_10.22.21.pdf No No 015942133FLE_8.17.21.pdf No No 015943475FLE_3.31.21.pdf No No 015944268FLE_5.6.21.pdf No No 015944344FLE_6.2.21.pdf No No 016003079FLE_4.16.21.pdf No No 016003171FLE_5.28.21.pdf No No 016003248FLE_7.9.21.pdf No No 016003258FLE_7.13.21.pdf No No 016758554FLE_10.29.21.pdf No No 016908964FLE_7.11.22.pdf No No 017187776FLE_6.3.22.pdf No No 017188094FLE_5.27.22.pdf No No 017194086FLE_5.4.22.pdf No No 017217639FLE_6.16.22.pdf No No 017253243FLE_10.6.22.pdf No No 017253333FLE_10.26.22.pdf No No 017263611FLE_8.22.22.pdf No No 017264325FLE_8.30.22.pdf No No 017659732FLE11.21.22.pdf No No 017659950FLE_11.15.22.pdf No No 017660234FLE_11.30.22.pdf No No 017660235FLE_11.30.22.pdf No No 017666114FLE_10.11.22.pdf No No 017666115FLE_10.11.22.pdf No No 017666173FLE_9.28.22.pdf No No 017666784FLE_1.10.23.pdf No No 16 of 18 Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 Walmart Supercenter #2595 Inspection Date(s): Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review 017816640FLE_1.9.23.pdf No No 017817302FLE_2.22.23.pdf No No 017817307FLE_2.22.23.pdf No No 017818717FLE_12.14.22.pdf No No 017818752FLE_12.29.22.pdf No No 017818858FLE_12.20.22.pdf No No 017818977FLE_1.3.22.pdf No No 017818978FLE_1.3.22.pdf No No 017819110FLE_1.25.23.pdf No No 017819111FLE_1.25.23.pdf No No 017819162FLE_2.7.23.pdf No No 017819165FLE_2.7.23.pdf No No 017819244FLE_1.31.23.pdf No No 017899495FLE_11.7.22.pdf No No 017899548FLE_11.5.22.pdf No No 018225472FLE_9.15.23.pdf No No 018225539FLE_9.21.23.pdf No No 018225667FLE_8.23.23.pdf No No 018225824FLE_8.17.23.pdf No No 018226042FLE_7.27.23.pdf No No 018227194FLE_5.2.23.pdf No No 018227396FLE_6.9.23.pdf No No 018227494FLE_4.25.23.pdf No No 018227620FLE_5.15.23.pdf No No 018227647FLE_5.23.23.pdf No No 018227776FLE_7.7.23.pdf No No 018227925FLE_8.10.23.pdf No No 018227956FLE_7.13.23.pdf No No 018270589FLE_5.9.23.pdf No No 018270591FLE_5.9.23.pdf No No 018271708FLE_3.11.23.pdf No No 018271715FLE_3.11.23.pdf No No 018280731FLE_3.28.23.pdf No No 018280883FLE_3.23.23.pdf No No 018281098FLE_4.12.23.pdf No No 018287656FLE_6.21.23.pdf No No 018287657FLE_6.21.23.pdf No No 018334738FLE_2.28.23.pdf No No 018334800FLE_2.16.23.pdf No No 17 of 18 11/06/2023 - 11/06/2023 Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones Jon Jones 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 Walmart Supercenter #2595 Inspection Date(s): 11/06/2023 - 11/06/2023 Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Records Review Communications 018620168FLE_7.18.23.pdf No No Jon Jones 018620389FLE_8.3.23.pdf No No Jon Jones 018754497FLE_6.20.23.pdf No No Jon Jones 018754547FLE_6.1.23.pdf No No Jon Jones 018754581FLE_6.12.23.pdf No No Jon Jones 018790110FLE_9.8.23.pdf No No Jon Jones 018795108FLE_8.29.23.pdf No No Jon Jones 200018683CLE_12.3.21.pdf No No Jon Jones 200032349CLE_12.17.21.pdf No No Jon Jones Email sent to facility 11.8.23.msg No No Jon Jones 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 11/15/2023 18 of 18