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MEDICAL WASASPECTION REPORT g/a�rhs <br /> Date: <br /> San Joaquin County Environmental Health Department Program pp <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: PQ.�S3 Iz I� <br /> (209)468-3420 Program <br /> www.siogv.org/ehd Element: �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. HSC 1 17960-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) <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) <br /> 25. Biohazard bag is not placed in a rigid container that is leak resistant,tightly lid, clean, in good repair and <br /> appropriately labeled. <br /> -Biohazardous waste shall be bagged and placed in a rigid container which is leak resistant,have tight-fitting cover, <br /> and be kept clean and in good repair. Container shall be labeled with the words"Biohazardous Waste" or <br /> "BIOHAZARD"on the lid and on the sides so as to be visible from any lateral direction. HSC 118280(c)—Corrected <br /> on site <br /> Reinspecion on/about: A reinspection fee of$730 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />