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/)�p4UUN..COC MEDICAL WAST&SPECTION REPORT Date: 12hlo/1 7 <br /> s< San Joaquin County Environmental Health Department Program <br /> .j 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> t ro+Nip www.siogv.org/ehd Element: <br /> Observations and Corrective Actions: <br /> 12.The medical waste management plan (MWMP)does not contain all information listed in HSC 117960. <br /> - MWMP shall contain all information listed in HSC 117960. HSC117960—Edit plan to indicate that Stericycle now hauls all <br /> medical waste.Submit by 1/13/18. <br /> 19. For steam sterilization,the temperature does not reach 250 F for 30 minutes.Thermometer is not calibrated annually. <br /> -Thermometers,thermocouples, or other monitoring devices shall be checked for calibration annually. Records of the <br /> calibration checks shall be maintained as part of the facility's files and records for 2 years. HSC 118215(a)(2)(B)—Submit <br /> evidence of Sani-Pak calibration by 1/13/18. <br /> 24. Pharmaceutical waste is not segregated for storage. <br /> - Pharmaceutical waste shall be segregated for storage in accordance with the facility's medical waste management plan. <br /> Shipping container shall be in compliance with DOT and DEA. HSC 118275(a)(6) <br /> -Nonradioactive and non-RCRA pharmaceutical wastes,that are regulated as medical waste,shall be placed in a container or <br /> secondary container labeled with the words"HIGH HEAT"OR"INCINERATION ONLY"on the lid and sides,so as to be visible <br /> from any lateral direction. HSC 118275(a)(6)(B)—Label containers and submit evidence of corrective action by 1/13/18. <br /> Notes: <br /> 1.) Facility uses Stericycle for removal of pharmaceutical,pathology, and biohazardous waste. Treatment and tracking <br /> records were available for review. <br /> 2.) Biohazardous waste bags meet both ASTM standards(D1709+D1922). <br /> 3.) Errors noted in facility sterilization log were due to human error. These loads were checked in data rolls and found to <br /> be treated properly. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 ' <br />