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MEDICAL WASTIISPECTION REPORT <br /> oP Date: <br /> N. San Joaquin County Environmental Health Department Program <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205 Record: <br /> (209)468-3420 Program <br /> o4<«604 P www.sgogv.org/ehd Element: <br /> Observations and Corrective Actions: <br /> 9. This registered small quantity generator does not file a medical waste management plan(MWMP)with San Joaquin <br /> County Environmental Health Department(EHD). <br /> - A small quantity generator required to register with the EHD shall file with the EHD a MWMP on forms prescribed <br /> by the EHD. HSC117935—Review and revise MWMP as needed and submit to EHD by 5/18/16. <br /> 10. This registered medical waste generator does not maintain individual treatment operating records and shipping and <br /> tracking documents for 3 years. <br /> - A medical waste generator required to register with the EHD shall maintain individual treatment operation records, <br /> and shipping and tracking documents for all untreated medical waste shipped offsite for treatment for 3 years. <br /> HSC 117943(a)—Obtain treatment records for waste shipped to Sharps Environmental Services on 7/24/14 and <br /> 12/24/15. Submit treatment records to EHD by 5/18/16. <br /> Notes: 1.)Thermometer was calibrated on 12/29/15. <br /> 2.) Training records were available for review. <br /> 3.) Spore test results were available for review. No failed tests observed. <br /> 4.) Remove "incineration only" label from top of biohazardous waste container. <br /> 5.) Biohazardous waste bags used to store biohazardous waste onsite must meet and be labeled with <br /> ASTM standard D1709. <br /> 6.)Facility labels shipping container with a yellow sticker informing"Sharps Environmental Services" <br /> that thet waste must be incinerated. Facility also writes "incineration only" on the tracking document. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />