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MEDICAL WASTLOSPECTION REPORT 46 Date: <br /> lo lliolls <br /> y San Joaquin County Environmental Health Department Program p� <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: PR,0 S 3 <br /> P' (209)468-3420 Program <br /> F`0www.s4ogv.org/ehd <br /> Element: S3� <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. HSC 1 17960-Submit an updated copy 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 one complete tracking and treatment record within 30 days. <br /> 24. Pharmaceutical waste is not segregated for storage. <br /> -Nonradioactive and non-RCRA pharmaceutical wastes,that are regulated as medical waste, shall be placed in a <br /> container or secondary container labeled with the words"HIGH HEAT OR INCINERATION ONLY"on the lid and <br /> sides, so as to be visible from any lateral direction. HSC 118275(a)(6)(B)-Submit photographic evidence that the <br /> pharmaceutical waste containers are properly labeled on the lids within 30 days. <br /> Notes: 1. Barnett is the medical waste hauler for this facility. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />