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MEDICAL WASTAISPECTION REPORT . Date: / <br />-a San Joaquin County Environmental Health Department Program <br />1868 E. Hazelton Ave., Stockton, CA 95205 Record: <br />(209) 468-3420 Program <br />c9c,%'FgR`'�p www.sgogv.org/ehd <br />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 — Review your MWMP and revise as <br />needed. Submit by 3/3/2016. <br />13. This registered large medical waste generator does not maintain individual treatment records and tracking <br />documents for 2 years. <br />- A large medical waste generator required to register with the EHD shall maintain individual treatment operation <br />records and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. <br />HSC117975(a) — Treatment records were not available for review. Obtain treatment records and submit to <br />EHD. Submit evidence of compliance by 3/3/2016. <br />25. Biohazardous waste is stored above 32 F onsite from 6/9/15 to 6/23/15 and 4/29/15 to 5/13/14. <br />- A person who generates 20 or more pounds of biohazardous waste per month shall not contain or store that waste <br />above 32 F onsite for more than 7 days. A person who generates less than 20 pounds of biohazardous waste per month <br />shall not contain or store that waste above 32 F onsite for more than 30 days. HSC 118280(e)(1) — Ensure waste is <br />removed once every 7 days. If waste was removed during the dates listed above, submit tracking/treatment <br />documents. Submit evidence of compliance by 3/3/2016. <br />Notes: <br />1.) Facility contracts with Barnett Medical Services for the removal of medical waste. Medical waste is <br />picked up on Tuesdays. <br />2.) Small biohazardous waste bags are not labeled with ASTM D1922 and ASTM D1709. Use only the <br />larger bags which meet both standards until smaller bags labeled with both standards can be acquired. <br />Reinspecion on/about: A reinspection fee of $130 per hour may be charged. Page 2 of 2 <br />EH -08/2015 <br />