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MEDICAL WASTASPECTION REPORT Bate: <br /> , P.•• .,.0 • i /� / /V` <br /> San Joaquin County Environmental Health Department Program 1 { <br /> w; :< <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> o . p (209)468-3420 Program <br /> aIC rb. �` www.siogv.org/ehd <br /> Element: <br /> Observations and Corrective Actions: <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 for the following dates were not available for review: 3/25/16,4/15/16 <br /> (incineration),4/22/16, 4/29/16,5/20/16, 5/27/16,6/24/16, 7/1/16 (incineration), 7/22/16, 7/29/16. Submit <br /> treatment records by 10/10/16. <br /> 25. Biohazardous waste is stored above 32 F onsite for 2 weeks before removal. <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)—Submit tracking <br /> and treatment record showing pickup of biohazardous waste between the dates of 11/20/15 and 12/4/15. Submit <br /> by 10/10/16. Ensure biohazardous waste is not stored onsite for more than 7 days. <br /> Notes: <br /> 1.) Facility contracts with Stericycle for the removal of medical waste. <br /> 2.) Medical Waste Management Plan(MWMP)was available for review. Submit plan with signature. <br /> 3.) Biohazardous waste bags meet ASTM standards. <br /> 4.) Facility generates biohazardous waste, biohazardous sharps waste, and pharmaceutical waste. <br /> Reinspeclon on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />