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MEDICAL WASTAISPECTION REPORT0 <br /> date: 10l 5 hL <br /> San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205ReCOrd; Plt. 16l5g <br /> (209)468-3420 Program <br /> 14530 <br /> www.siogv.org/ehd 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-This is a repeat violation. Submit an <br /> 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)-This is a repeat violation. Submit one complete treatment record within 30 days. <br /> 30. The designated accumulation area is not secured or marked with proper signage. <br /> -A designated accumulation area shall be secured by use of locks on entry doors, gates,or receptacle lids and marked <br /> with warning sign, "CAUTION—BIOHAZARDOUS WASTE STORAGE AREA—UNAUTHORIZED PERSONS <br /> KEEP OUT", in English and in another language determined to be appropriate by the infectious control staff or LEA. <br /> HSC118310-Submit photographic evidence within 30 days showing that the proper signage is on the door of <br /> the designated accumulation area. <br /> Notes: 1. Barnett is the medical waste hauler for this facility. <br /> Reinspecion onlabout: A reinspection fee of$730 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />