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on November 23, 1999.1 Employee B has no recollection of doing so. However, she did state that if she <br />were to dispose of an unopened container of Steris 20, she would place it in a red biohazard bag, and she <br />believes that she has done so 3 or 4 times during her 4-1/2 years of employment at the Hospital. We were <br />not able to identify any other hospital personnel with personal knowledge of the incident reported by <br />Employee A. Employee B is the primary user of the Steris equipment in the Surgery Unit. Our <br />investigation did not reveal any other incidents of potentially inappropriate disposal of Steris 20 containers. <br />In conclusion, we cannot confirm Employee A's report that one (1) unopened Steris 20 sterilant concentrate <br />was deposited in a general trash receptacle. We believe, however, that Employee A may have deposited <br />unopened cans of Steris 20 in red biohazard bags on 3 or 4 occasions in the last several years. <br />Follow-up Actions <br />Our education file for Employee B indicates that she has attended orientation and training on the Steris <br />equipment and has current competency in the use of Steris equipment. Her most recent training on the <br />Steris machines was on October 27, 1999. Hospital management has confirmed that Employee B <br />understands the proper method of disposal of the Steris 20 concentrate, as recommended by the <br />manufacturer. Hospital management has admonished her to follow the proper procedure, and she has <br />confirmed that she will do so. <br />We have inspected and confirmed that notices from the Steris operator manual are posted near each of the <br />three Steris units in the Surgery Unit. We have instituted measures to assure that all employees using the <br />Steris machines have been trained and are competent in the safe disposal of Steris 20 concentrate and <br />cleaning solution and the use of personal protective equipment (PPE). Material Safety Data Sheets <br />(MSDS) are available in the unit for Steris 20 concentrate. <br />Finally, we have retained an independent consultant to assist us in developing operating procedures for the <br />safe disposal of all solutions used in the cleaning and disinfecting of medical instruments at the Hospital. <br />We trust this information is sufficient for your purposes. Should you require anything further, please do <br />not hesitate to contact the undersigned. <br />Very truly yours, <br />Lodi Memorial Hospital <br />Kenneth P. Wood, ARM, AIS, CPHQ <br />Manager, Risk Management <br />I We note that in the Notification of Hazardous Waste Discharge, PHS -EH Log # 99.154, you state that <br />"apparently, product was disposed of into dumpster." However, Employee A reports that she observed <br />Employee B deposit the unopened Steris 20 container into a general trash receptacle. Each receptacle holds <br />trash in a white plastic bag, which is closed and sealed before subsequent deposition into a dumpster. <br />