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MEDICAL WAST&SPECTION REPORT Date: 2 /3)) / <br /> > San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> _P (209)468-3420 Program <br /> 41,r'r5s�� www.slogv.org/ehd Element: <br /> Observations and Corrective Actions: <br /> 12. The medical waste management plan (MWMP)does not contain all information listed in HSC <br /> 117960. <br /> -MWMP shall contain all information listed in HSC 117960. HSC 117960 <br /> Submit an updated copy of the Medical Waste Management Plan to the EHD by 2/27/19. <br /> Submit evidence of annual training to the EHD by 2/27/19. <br /> 23. Biohazard bag does not meet the standard set forth in HSC 117630. <br /> - Ensure that the biohazard bag is a red disposable film bag that is impervious to moisture and tear resistant. <br /> HSC 117630 <br /> The bags currently in use in the facility are not stamped with ASTM 1709 and D1922,and the manufacturer's <br /> specifications do not specify compliance with the standards. Biohazardous waste bags used to ship waste off site <br /> must meet both ASTM standards D1709 and D1922. Submit evidence of correction to the EHD by 2/27/19. <br /> 24. Medical, biohazardous, sharps, trace chemo, pathology, or pharmaceutical waste shall be segregated and contained <br /> pursuant to this section. The container shall be properly labeled. HSC 118275 <br /> Non-sharps waste was placed in the sharps container in the west shower. Submit evidence of an in-service training for <br /> the segregation of biohazardous, pharmaceutical,and sharps waste to the EHD by 2/27/19. <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). <br /> The pharmaceutical waste containers were not labeled with the date in which they were put in use. Submit evidence of <br /> an in-service training to the EHD by 2/27119. <br /> A11 corrections are due by 2/27/19. <br /> Notes: <br /> 1) Waste Management is the licensed medical waste hauler for biohazardous and pharmaceutical waste. Pending <br /> submittal of shipping and tracking records. <br /> 2) RCRA pharmacy waste is collected in approved containers. <br /> 3) Monaliza Botello, Director of Staff Development, requested that she be contacted by email to schedule inspections. <br /> Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 2 of 2 <br /> EH-11/17 (k <br />