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°"'" MEDICAL WASTASPECTION REPORT <br /> Date: <br /> o0 7/2)-1110 <br /> San Joaquin County Environmental Health Department <br /> Program tl <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> oq<<F'6R`'P www.siogv.org/ehd Element: u 53 <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—Submit within 30 days. <br /> 13. This registered large medical waste generator does not maintain individual treatment records and shipping and <br /> tracking documents for 2 years. <br /> -A large medical waste generator required to register with the EHD shall maintain individual treatment operation <br /> records, and shipping and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. <br /> HSC117975(a)-Submit a copy of one treatment record within 30 days. *Corrected on site. <br /> Notes: 1. The medical waste permit was posted. <br /> 2. Stericycle is the medical waste hauler. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />